Transportation Improvement Program - FY 2010-2013

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					final
Transportation Improvement Program
Fiscal years 2010 through 2013



St. Louis Metropolitan Area
June 24, 2009
     50272-101
     REPORT DOCUMENTATION                       1. REPORT NO.          2.               3. Recipient's Accession No.
             PAGE
4.   Title and Subtitle                                                                 5.   Report Date
     Transportation Improvement Program                                                      October 1, 2009
     Fiscal Years 2010 Through 2013
                                                                                        6.
     St. Louis Metropolitan Area

7.   Author(s)                                                                          8.   Performing Organization Rpt No.
     East-West Gateway Council of Governments                                                EWG-TIP-2010-0
9.   Performing Organization Name and Address                                           10. Project/Task/Work Unit No.
     East-West Gateway Council of Governments                                               102030000
     Gateway Tower
     One Memorial Drive, Suite 1600                                                     11. Contract (C) or Grant (G) No.
     St. Louis, MO 63102-2451
                                                                                             (C) MoDOT, Dated July 1, 2009
                                                                                             IDOT, Dated July 1, 2009

12. Sponsoring Organization Name and Address                                            13. Type of Report & Period Covered
    Federal Transit Administration                                                          Final - FY 2010 - 2013
    Federal Highway Administration
    Illinois Department of Transportation                                               14. Sponsoring Agency Code
    Missouri Department of Transportation
15. Supplementary Notes




16. Abstract

     This report describes the Transportation Improvement Program for the St. Louis metropolitan area for the four fiscal
     years beginning October 2009. This program includes projects to improve the highway and public transit systems in
     the area. Costs of highway and transit-related projects in this program include engineering, land acquisition, and
     construction. This improvement program was developed taking into account available funds. Jurisdiction over each
     project has been identified and priorities for projects have been determined on an annual basis.




17. Document Analysis         a. Descriptors




                              b. Identifiers/Open-Ended Terms




                              c. COSATI Field/Group




18. Availability Statement                                             19. Security Class (This Report)           21. 
No. of Pages
    East-West Gateway Council of Governments                               UNCLASSIFIED
    Gateway Tower
    One Memorial Drive, Suite 1600
    St. Louis, MO 63102                                                20. Security Class (This Page)             22. Price
                                                                           UNCLASSIFIED
              FINAL TRANSPORTATION IMPROVEMENT PROGRAM
                       FISCAL YEARS 2010 Through 2013
                      ST. LOUIS METROPOLITAN AREA




                                            Prepared By

                            East-West Gateway Council of Governments
                                         Gateway Tower
                                 One Memorial Drive, Suite 1600
                                    St. Louis, Missouri 63102




The preparation of this report was financed in part by the U.S. Department of Transportation, Federal
Highway Administration, and Federal Transit Administration in cooperation with the Missouri
Department of Transportation and the Illinois Department of Transportation. The opinions, findings,
and conclusions expressed in this report are not necessarily those of the Federal Highway
Administration, Federal Transit Administration, Missouri Highway and Transportation Department,
or the Illinois Department of Transportation.




                                           June 24, 2009
                                      LIST OF ABBREVIATIONS


ADVMT     Average Daily Vehicle Miles of Travel    NHS          National Highway System
ARRA      American Recovery and Reinvestment       NOx          Nitrogen Oxides
          Act of 2009                              SAFETEA-LU   Safe, Accountable, Flexible, Efficient
BRIDG     Highway Bridge Replacement and                        Transportation Equity Act – A Legacy for
          Rehabilitation Program                                Users
BRO       Off-System Bridge Program                SCCTD        St. Clair County Transit District
BRM       On-system Bridge Program                 S5307        Federal Transit – Formula
BRRP      Bridge Replacement and Rehabilitation                 Capital/Operating
          Program                                  S5309        Federal Transit - Discretionary
CAAA      Clean Air Act Amendments                 S5310        Federal Transit – Elderly and Disabled
CMAQ      Congestion Mitigation and Air Quality    S5311        Federal Transit – Rural Capital/Operating
          Program                                  S5316        Job Access / Reverse Commute
CO        Carbon Monoxide (vehicle emissions)      S5317        Federal Transit - New Freedom
EPA       Environmental Protection Agency          SIP          State Implementation Plan
EWGCOG East-West Gateway Council of                SOV          Single Occupancy Vehicle
          Governments                              SRTS         Safe Routes to School Program
FHWA      Federal Highway Administration           STAC         State-Advance Construction
FTA       Federal Transit Administration           STIP         State Transportation Improvement
FY        Fiscal Year                                           Program
HBP       Highway Bridge Program                   STP          Surface Transportation Program
HC        Hydrocarbon (vehicle emissions)          STP-E        Surface Transportation Program –
HOV       High Occupancy Vehicle                                Enhancements
HPP       High Priority Project                    STP-N        Surface Transportation Program – Non-
HSIP      Highway Safety Improvement Program                    attributable Program
IDOT      Illinois Department of Transportation    STP-R        Surface Transportation Program – Rural
IEPA      Illinois Environmental Protection        STP-S        Surface Transportation Program –
          Agency                                                Suballocated
IVHS      Intelligent Vehicle/Highway System       TCM          Transportation Control Measures
I-M       Interstate Maintenance Program           TCSP         Transportation and Community and
MCTD      Madison County Transit District                       System Preservation
MoDOT     Missouri Department of Transportation    TMA          Transportation Management Association
MoDNR     Missouri Department of Natural           TSM          Transportation System Management
          Resources                                TIP          Transportation Improvement Program
MPO       Metropolitan Planning Organization       VOC          Volatile Organic Compounds
MTIA      Major Transportation Investment          VMT          Vehicle Miles of Travel
          Analysis
NAAQS     National Ambient Air Quality Standards
TABLE OF CONTENTS


SECTION                                                                                                                                           PAGE

      Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

      Geographic Area and Population . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

      Program Development Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
         Funding Categories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
         Project Solicitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
         Project Evaluation and Selection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
         Public Participation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

      Total Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

      Illinois Department of Transportation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

      Missouri Department of Transportation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

      Transit Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

      Local Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

      Financial Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    33
          Financial Capacity and Capability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 33
          FTA Required Financial Capacity Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        34
          Maintenance Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            37

      Air Quality Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

      TIP Project Implementation / Amendment Policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
          Project Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
          TIP Amendment and Project Selection Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43

APPENDICES

A     Metropolitan Transportation Planning Process Certification
B     Obligated Federal Funds – FY 2009 – information partially available
C     Project Listings
D     MoDOT Scoping Projects
E     Transit Discretionary Projects
F     MoDOT Advance Construction Projects
                                                                                        Introduction
The Transportation Improvement Program (TIP) is a schedule of transportation improvements planned by
various agencies in the St. Louis metropolitan area. Federal legislation, described below, requires that the East-
West Gateway Council of Governments prepare and approve the TIP for federal funds to be used on these
projects. Projects identified in this TIP have been given priorities based on, and are consistent with, the
region’s 20-year transportation plan, Legacy 2035.

The East-West Gateway Council of Governments (EWGCOG) ) is a voluntary association of local
governments. The Council has been designated by the governors of Missouri and Illinois and the U.S.
Department of Transportation as the MPO for the St. Louis region to represent the interests of local
governments and citizens in the transportation planning process. Since the Council was formed in 1965, it has
been dedicated to assisting local governments solve problems that cross regional boundaries. It is the only
organization of local governments that spans the entire Missouri-Illinois St. Louis region. The Council itself is
made up of more than 200 villages, cities, and counties in the eight-county metropolitan area. The agency’s 24-
member Board of Directors consists of the area’s chief local elected officials and selected citizens.
Representatives of the two state transportation agencies, the Missouri Department of Transportation (MoDOT)
and the Illinois Department of Transportation (IDOT), as well as the chairman of the Bi-State Development
Agency (doing business as Metro), are non-voting members of the Board.

The TIP is not a new requirement of federal law. However, the Safe, Accountable, Flexible, Efficient
Transportation Equity Act – A Legacy for Users (SAFETEA-LU) and its predecessors—the Transportation
Equity Act for the 21st Century (TEA-21) and the Intermodal Surface Transportation Efficiency Act of 1991
(ISTEA)—as well as the Clean Air Act Amendments of 1990 (CAAA) have made important changes in the
way that decisions about transportation expenditures are made. SAFETEA-LU continues the commitment to
ensuring that federally funded transportation projects are adequately justified and have the support of the local
community. In addition, SAFETEA-LU requires that a variety of prescribed factors be considered in the
planning of those projects. It calls for involvement of local governments in decision-making and public input
as plans for highway and transit projects are conceived and developed. The CAAA requires that the TIP and
Long-Range Plan conform to plans to improve air quality in the metropolitan St. Louis area since the area is
presently categorized as a moderate non-attainment area with respect to the eight-hour ozone standard as well
as a non-attainment area for the fine particle standard.

The counties included in the St. Louis
metropolitan area are shown in the figure. They
include Franklin, Jefferson, St. Charles, and St.
Louis counties and the City of St. Louis in
Missouri as well as Madison, Monroe, and St.
Clair counties in Illinois. These entities make
up the planning area covered by this TIP,
including all counties in the air-quality non-
attainment area as required by SAFETEA-LU.

This TIP contains a tabulation of all
transportation improvements scheduled by
various agencies for the federal fiscal years of
2010 Through 2013 that are envisioned by the
transportation plan for that same time period.
In addition to requirements derived from
SAFETEA-LU for public participation in the


                                                                                                          Page 1
development of the TIP and involving local governments in the selection of projects, there is an emphasis on
financial planning. There must be reasonable assurance that federal, state, and local funds will be available to
implement proposed projects. This requirement results in a greater level of confidence that the included
projects will be carried out in the manner and within the time proposed.

In February 2009, the President signed into law the American Recovery and Reinvestment Act of
2009(ARRA). Part of this law included increased funding towards transportation projects in the St. Louis
Region. Some of the projects are included in this document, although due to the deadlines imposed by the law,
many projects have already begun construction.

The following chapters describe how the program was developed in compliance with regional priorities and
federal guidelines. Summaries are provided showing the types, costs, and locations of planned improvements.
Also described herein is the process for amending the program and policies and guidelines for implementing
programmed projects.

The most essential component of this document, the list of improvement projects, is provided in Appendix C in
a uniform format and includes all programmed highway and transit improvement projects. The project listings
identify project sponsors, sources of federal funds, and project costs. Also included are brief project
descriptions and identification numbers that are unique to each project. To facilitate locating projects
geographically, several maps are provided depicting projects by their identification numbers.

Finally, because the TIP is used for many different purposes by numerous funding and implementing agencies,
local officials and planners, and the public at large, several indexes are provided to help identify specific
projects in the project listing section.




                                                                                                          Page 2
                   Geographic Area, Population, and Employment
Population and employment for the years 1990 and 2000 are shown in Tables 1A and 1B, respectively.
Population estimates for the year 2008 are also shown in Table 1A. The most recent employment estimates
available are for the year 2007, and these are shown in Table 1B.

Population and employment are growing slowly in the St. Louis region, compared to the rest of the country.
Between 1990 and 2000, the population of the eight counties served by the Council grew 3.9%. Nationally,
population grew by 13.1%. Census estimates for the year 2008 indicate that population growth in the St. Louis
region continues to lag behind the rest of the nation. The estimated growth rate for the period 2000-2008 was
3.8% in the St. Louis area, compared to 8% nationwide.

Employment growth is also slow in St. Louis, compared to the U.S. The Bureau of Economic Analysis (BEA)
reports that employment in the U.S. grew 19.6% between 1990 and 2000. In the St. Louis area, the number of
jobs grew by just 11.7%. Between 2000 and 2007, the number of jobs in the United States grew by 8.5%. In
the St. Louis area, there was a modest 3.4% increase in employment during this period.

Within the St. Louis area, both jobs and population are moving away from the center of the region. The most
robust growth in both jobs and population has been in Monroe, St. Charles, Jefferson, and Franklin counties.
Between 1990 and 2000, these four counties increased their share of the region’s population from 20.4% to
24.3%. The centrifugal trend appears to be continuing, as 2008 Census estimates indicate that these four
counties increased their share of the population to 27.2%. Employment growth shows a similar pattern.
Between 1990 and 2000, Monroe, Franklin, Jefferson, and St. Charles counties increased their share of the
region’s employment from 12.8% to 15.7%. The trend continued between 2000 and 2007, with the share of
employment increasing to 19%.

Despite the outward movement, St. Louis County and St. Louis City continue to have the largest numbers of
people and jobs. In the most recent estimates available, St. Louis City and County together accounted for 52%
of the region’s population and 65% of the jobs.

This TIP is being prepared during a time of national economic recession. Recent county-level employment
estimates are not available, but statistics for the Metropolitan Statistical Area (MSA) give some indication of
how the region is faring in the current economic downturn. According to preliminary estimates from the
Bureau of Labor Statistics (BLS), there were about 1,287,000 jobs in the St. Louis MSA in March, 2009. This
represented a loss of more than 60,000 jobs since March, 20081. The unemployment rate for the region stood
at 9.4% in March, compared to 9.0% for the U.S. The unemployment rate for the region was 6.2% in March,
2008.

Because the entire eight-county region is classified as being a moderate non-attainment area with respect to
meeting the federal eight-hour ozone standard, this Transportation Improvement Program (TIP) includes
“urbanized” portions of the region as well as rural portions of the metropolitan area. The total land area in the
region’s eight counties comprises 4,487 square miles, with an estimated 80% classified as rural and 20% as
urban (based on the 2000 urbanized area definition). As of 2000, approximately 84% of the population resides
in the urbanized area of the region. An additional 3.4% lives in urban clusters (e.g., Eureka-Pacific in St. Louis
County; Washington, Union, St. Clair, and Sullivan in Franklin County; etc.). “Urban clusters” is a concept
from the 2000 Census.

     1
      These numbers are not directly comparable to estimates from the BEA numbers cited above. BEA
     estimates are more comprehensive than BLS estimates. But BLS estimates are more timely. Both data sets
     are useful for assessing economic trends. The BLS numbers here are not seasonally adjusted.

                                                                                                              Page 3
                                                             TABLE 1
                                              GROWTH TRENDS – ST. LOUIS REGION 1990-2008
                                                                                 1 (A)
                                                                              POPULATION

                                       % State     % Reg.                   % Change       % State      % Reg.                 Estim. %    Estim. %    Estim. %
  JURISDICTION                 1990    Share       Share           2000     1990-2000      Share        Share           2008    Change       State     Regional
                                        1990        1990                                    2000         2000       Estimate   2000-2008    Share     Share 2008
                                                                                                                                             2008

Franklin County               80,603      4.3%        3.4%        93,807         16.4%        4.8%        3.8%       100,898        7.6%       5.0%          3.9%

Jefferson County             171,380      9.2%        7.2%       198,099         15.6%       10.2%        8.0%       217,679        9.9%      10.8%          8.4%

St. Charles County           212,907     11.5%        8.9%       283,883         33.3%       14.6%       11.4%       349,407       23.1%      17.3%         13.6%

St. Louis County             993,529     53.6%       41.6%     1,016,315          2.3%       52.4%       40.9%       991,830       -2.4%      49.2%         38.5%

St. Louis City               396,685     21.4%       16.6%       348,189        -12.2%       17.9%       14.0%       354,361        1.8%      17.6%         13.7%

    Total MO Region      1,855,104     100.0%        77.6%     1,940,293          4.6%      100.0%       78.1%     2,014,175        3.8%     100.0%         78.1%



Madison County               249,238     46.6%       10.4%       258,941          3.9%       47.7%       10.4%       268,078        3.5%      47.6%         10.4%

Monroe County                 22,422      4.2%        0.9%        27,619         23.2%        5.1%        1.1%        32,804       18.8%       5.8%          1.3%

St. Clair County             262,852     49.2%       11.0%       256,082          -2.6%      47.2%       10.3%       262,291        2.4%      46.6%         10.2%

      Total IL Region        534,512   100.0%        22.4%       542,642          1.5%      100.0%       21.9%       563,173        3.8%     100.0%         21.9%



         Total Region    2,389,616     100.0%      100.0%      2,482,935          3.9%      100.0%      100.0%     2,577,348        3.8%     100.0%        100.0%

Source: U.S. Census Bureau

                                                                                 1 (B)
                                                                             EMPLOYMENT

                                       % State     % Reg.                   % Change       % State      % Reg.                 Estim. %    Estim. %    Estim. %
  JURISDICTION                 1990    Share        Share          2000     1990-2000      Share         Share          2007    Change       State     Regional
                                        1990         1990                                   2000          2000      Estimate   2000-2007    Share     Share 2007
                                                                                                                                             2007

Franklin County               37,798      3.2%        2.7%        46,684         23.5%        3.5%        3.0%        51,993       11.4%       3.8%          3.2%

Jefferson County              47,575      4.0%        3.4%        64,569         35.7%        4.9%        4.1%        77,072       19.4%       5.7%          4.7%

St. Charles County            87,529      7.4%        6.2%       125,498         43.4%        9.5%        8.0%       168,328       34.1%      12.4%         10.3%

St. Louis County             693,136     58.4%       49.1%       787,265         13.6%       59.6%       49.9%       780,048       -0.9%      57.3%         47.8%

St. Louis City               321,187     27.1%       22.7%       296,175          -7.8%      22.4%       18.8%       282,919       -4.5%      20.8%         17.3%

    Total MO Region      1,187,225     100.0%        84.1%     1,320,191         11.2%      100.0%       83.7%     1,360,360        3.0%     100.0%         83.4%



Madison County               113,331     50.3%        8.0%       124,832         10.1%       48.4%        7.9%       128,547        3.0%      47.4%          7.9%

Monroe County                  7,426      3.3%        0.5%        11,229         51.2%        4.4%        0.7%        13,555       20.7%       5.0%          0.8%

St. Clair County             104,479     46.4%        7.4%       121,889         16.7%       47.3%        7.7%       128,972        5.8%      47.6%          7.9%

      Total IL Region        225,236   100.0%        15.9%       257,950         14.5%      100.0%       16.3%       271,074        5.1%     100.0%         16.6%


         Total Region    1,412,461     100.0%      100.0%      1,578,141         11.7%      100.0%      100.0%     1,631,434        3.4%     100.0%        100.0%

Source: Bureau of Economic Analysis, Annual County Employment Estimates (includes sole proprietors and home-based work)




                                                                                                                                                          Page 4
                                                    Program Development Process
Several federal requirements affect the process of assembling and developing the TIP. It must be developed in
increments of at least four years, indicate priority ranking of projects, and be financially attainable. All
implementing agencies must demonstrate sufficient financing for each project. Projects must be selected
primarily on their merits. The law also requires that the TIP include all federally funded transportation
projects, regardless of mode or implementing agency. The purpose of these requirements is to provide the
public with accurate information about the timing, cost, and extent of federally funded transportation projects.

Several volunteer advisory committees assisted in developing the TIP. The Transportation Planning Committee
(TPC), consisting of representatives of local governments, the two state transportation agencies, local transit
agencies, and the business community, helped to develop a draft TIP for FY 2010-2013. In addition, comments
and recommendations were obtained from the Missouri Special Transportation Management Authority and the
Air Quality Advisory Committee. The TIP also was evaluated to determine compliance with the various
requirements of SAFETEA-LU and the CAAA.

A. Funding Categories

SAFETEA-LU continued the structure of federal funding programs established through ISTEA and
reauthorized through TEA-21 for transportation projects and programs of all kinds. The law also strengthens
the cooperative planning process developed to provide local governments in major metropolitan areas, acting
through the MPO, greater decision-making authority in determining which projects to implement. SAFETEA-
LU and CAAA impose an array of requirements to verify that transportation programs comply with the intent
of these laws.

Funding categories administered by the Federal Highway Administration and Federal Transit Administration
and included in the TIP are described below. One of the most significant features of SAFETEA-LU is that it
allows state and local governments to exercise considerable flexibility in transferring funds among categories.
This affords them a variety of options in selecting how to spend federal dollars for transportation projects.

C      Surface Transportation Program (STP)
       The Surface Transportation Program (STP) provides flexible funding for states and localities for
       improvements on public roads and bridges, transit capital projects, and improvements to transit
       terminals and facilities. A minimum amount of a state’s STP funds must be spent in metropolitan areas
       of over 200,000 population. All locally sponsored projects programmed with STP-S funds utilize these
       “suballocated” funds. A minimum of 10% of STP funds statewide must be spent on “transportation
       enhancements,” non-traditional projects such as historic preservation, alternative non-motorized
       transportation, and landscaping. Transportation Enhancement projects (shown with the funding
       category STP-E) must be related to surface transportation.

C      Highway Safety Improvement Program (HSIP)
       Under ISTEA and TEA-21, a 10% portion of the statewide apportionment of Surface Transportation
       Program (STP) funds were set aside to address safety-related improvements. SAFETEA-LU eliminated
       this set-aside and established a new separate Highway Safety Improvement Program designated
       specifically to fund safety-related projects.




                                                                                                         Page 5
C     Congestion Mitigation and Air Quality Improvement (CMAQ) Program
      This program funds projects in air quality non-attainment areas and maintenance areas for ozone,
      carbon monoxide, and small particulate matter, with the goal of reducing transportation-related
      emissions and helping metropolitan areas comply with national ambient air quality standards.

C     National Highway System (NHS) Program
      The NHS program provides funding for improvements to rural and urban roads that are part of the
      National Highway System, including the Interstate system and designated connections to major
      intermodal terminals.

C     Interstate Maintenance (I-M) Program
      The Interstate Maintenance (I-M) program provides funding for rehabilitation and reconstruction of the
      interstate highway system. It cannot be used to add lanes or otherwise expand the capacity of the
      interstates.

C     Highway Bridge Program (BRIDG)
      This program provides funding to (1) replace or rehabilitate on-system bridges that have been classified
      as structurally deficient or functionally obsolete by federal standards and (2) do bridge painting,
      provide seismic retrofitting, install scour countermeasures, and do systematic preventive maintenance
      for on-system bridges regardless of whether or not the bridge is eligible for rehabilitation or
      replacement.

C     High Priority Projects (HPP)
      This program consists of projects specifically designated in SAFETEA-LU as High Priority Projects.
      For the purpose of categorizing projects and funding sources in the TIP, this designation also refers to
      earmarked projects included in other legislation such as appropriation bills. Designated funds can only
      be used for the project as described in the law.

C     American Recovery and Reinvestment Act (ARRA)
      This program consists of projects specifically receiving federal funds provided through the American
      Recovery and Reinvestment Act of 2009(ARRA). The ARRA allocated additional transportation
      funding to the St. Louis Region. Funding was provided through the Federal Highway Administration
      and Federal Transit Administration. Agencies with projects funded through ARRA are required to
      provide reports to the Office of Management of Budget in order to show accountability and
      transparency of the use of funds to Congress and the taxpayers. These are available at
      www.recovery.gov.

•     State Advance Construction (STAC)
      This is a mechanism for a State to start construction on a project by using non-federal funds. In the
      future, the state may convert the project to federal-aid funding and receive federal reimbursement for
      the project. To be eligible for conversion, the project must be determined to qualify for federal funds
      and identify what year the conversion to federal funds will take place. The type of federal funds that
      the project may be converted to include: HPP, BRIDG, I-M, NHS, and STP. Description of the
      eligible use of these federal funding programs are listed above.

Transit programs administered by the Federal Transit Administration (FTA) remained relatively unchanged in
structure with the passage of SAFETEA-LU (the exception being the addition of the Section 5317 New
Freedom Program). Although SAFETEA-LU authorized increased federal funding for transit, annual
appropriations vary significantly. Programs in the TIP administered by the FTA are as follows.


                                                                                                        Page 6
C      Section 5307 Operating Assistance and Capital Program
       This program provides capital and operating assistance for urban public transit services. Funds available
       to the region are determined nationally by a formula based on population and existing transit service.

C      Section 5309 Capital Assistance Program
       This program provides a federal share of up to 80% for capital construction and equipment purchases.
       These funds are distributed on a discretionary basis by the U.S. Department of Transportation.

C      Section 5310 Program
       This program provides capital assistance to non-profit social service agencies to provide paratransit
       services to the elderly and people with disabilities. These funds are made available to the region on a
       population-based formula.

C      Section 5311 Program
       This program provides capital and operating assistance for rural public transit services with funding
       levels determined by formula.

C      Section 5316 – Job Access / Reverse Commute (JARC) Program
       This competitive grant program provides funding for (1) Job Access projects targeted at developing
       new or expanded transportation services for welfare recipients and low-income persons and (2) Reverse
       Commute projects targeted at providing transportation services to suburban employment centers from
       urban, rural, and other suburban locations.

C      Section 5317 – New Freedom Program
       This competitive grant program provides capital and operating assistance to encourage services and
       facility improvements to address the transportation needs of persons with disabilities that go beyond
       those required by the Americans with Disabilities Act.



In addition to these federal funding categories, some projects in the TIP may be implemented without federal
funds. While inclusion in the TIP is not required for projects done exclusively with state, local, or private
funds, any project that could significantly affect travel demand or capacity, regardless of its funding source,
must be evaluated as part of a regional air quality analysis.

B. Project Solicitation

For each successive TIP, Council staff work with the state DOTs and the region’s transit providers to develop
the DOTs’ and transit providers’ programs.

For the local programs, Council staff members conduct TIP Development Workshops (one for Missouri
sponsors and one for Illinois sponsors) to inform agencies in the region of the TIP development process and
the amounts available in the local funding categories. For the FY 2010-2013 TIP, these workshops were held
in January 2009. Staff members reviewed materials describing the TIP development process and solicited
projects to be considered for the FY 2010-2013 TIP. Agencies that participated in this process included the
Missouri Department of Transportation (MoDOT), Illinois Department of Transportation (IDOT), transit
operators, counties, and municipalities in the region. The workshops noted requests for specific project
information to be submitted on TIP applications along with certifications of the financial capability to
complete the projects. Project submittals were received and reviewed and, where necessary, further
information was sought from the sponsoring agencies to enable full and objective evaluation of each project.

                                                                                                          Page 7
The section titled “Local Program” presents more information on the local project evaluation and selection
process.



C. Project Evaluation and Selection

1. Selection of state highway and bridge projects
In the FHWA funding categories—Surface Transportation Program (STP), National Highway System (NHS),
Interstate Maintenance (I-M), Highway Bridge (BRIDG), and Highway Safety Improvement (HSIP)—the
states submitted projects and the Council reviewed them to ensure that they conform to the region’s air quality
goals and are financially viable within the indicated program year. Following this review, the Council
approved them as part of each state’s program. Selection of state projects is discussed in more detail in the
sections covering the Illinois DOT and Missouri DOT programs.

2. Selection of transit projects
Metro, the St. Clair County Transit District, and the Madison County Transit District submitted projects for
inclusion in the TIP under the FTA funding categories—Section 5307, Section 5309, and the Fixed Guideway
(FXDGW) funding provided under Section 5309. In addition, Metro submitted projects that have received
funding from the U.S. Department of Homeland Security (shown as SECUR funds in the project listings) for
security upgrades to rail and bus facilities. The council reviewed these projects with respect to the region’s air
quality goals and to make sure the projects are financially viable within the indicated program year. Following
this review, the Council approved the projects as part of each transit agency’s program. Selection of transit
projects is discussed in more detail in the section covering the overall transit program. Where transit projects
were proposed for funding in the STP-S, STP-E, CMAQ, and Bridge programs, they were evaluated against
other projects submitted under the local funding categories as described in Item 3 below.

A variety of transit projects submitted by agencies that provide services to elderly persons and persons with
disabilities were selected for funding through the Section 5309 and Section 5310 programs. In Missouri, these
projects were selected based on need in a competitive process coordinated by the Missouri DOT. In Illinois,
these projects are programmed as selected by the Illinois DOT using a statewide evaluation process.

3. Selection of local transportation projects
Local governments are responsible for submitting projects in the STP-S, STP-E, and CMAQ funding
categories in consultation with the MPO and the states. In addition, local governments can submit bridge
replacement and rehabilitation projects on federal aid highways and local roads for funding under the Highway
Bridge Program.

Council staff evaluated local projects submitted for inclusion in the TIP with respect to how well they would
meet each of the six Project Priority Areas identified in the region’s long-range transportation plan, Legacy
2035. Legacy 2035 has established these six priority areas as an inclusive and strategic framework to ensure
that the needs of transportation system users constitute the principle reference points for regional
decision-making. The six priority areas (in order of regional significance) and the goals of each are:

Preservation of the Existing Infrastructure will be achieved by managing and maintaining current roadway,
bridge, transit, and intermodal assets.

Safety and Security in Travel will be achieved by decreasing the risk of personal injury and property damage
on, in, and around transportation facilities.




                                                                                                           Page 8
Congestion Management will be achieved by ensuring that congestion of the region’s roadways does not
reach levels that compromise economic competitiveness.

Access to Opportunity will be achieved by addressing the complex mobility needs of persons living in low-
income communities and persons with disabilities.

Sustainable Development will be achieved by coordinating transportation needs, land use plans, economic
development goals, environmental quality standards, and community aesthetics.

Efficient Movement of Goods will be achieved by improving the movement of freight within and through the
region by rail, water, air, and surface transportation modes.

Legacy 2035 also identifies performance measures applicable to each of the priority areas, and Council staff
has refined these performance measures and incorporated them into the evaluation process for local
transportation projects submitted for TIP consideration. The performance measures are intended to be
indicators of the magnitude of need of a submitted improvement. These indicators, in conjunction with a
determination of cost effectiveness, are used to recommend investments for inclusion in the TIP.

For projects proposed for funding under the CMAQ program, an additional, critical consideration is whether or
not the project would result in a reduction in vehicle emissions. The U.S. EPA has designated the St. Louis
region as a “moderate” non-attainment area under the eight-hour ozone standard and as a non-attainment area
with respect to the fine particle (PM2.5) standard. Because of these designations, any project that would not
result in a reduction in vehicle emissions is precluded from consideration for funding under the CMAQ
program in the St. Louis region.

The project evaluation framework utilized for the selection of TIP investments in the STP-S program is
described below:

    (a)    Projects undergo a screening process involving the determination of project and sponsor eligibility,
           availability of local matching funds and a feasible financial plan, and financial need. With respect
           to project eligibility, improvements must be on a public road that is federally functionally classified
           as an urban major collector, a rural major collector, an arterial, an expressway, or an interstate
           highway at the time of the project application. Bridge and bicycle or pedestrian projects proposing
           to use STP funds are not restricted to the roadway classification requirement but can be on any
           public road. However, bridge projects on routes classified as local roads are limited to a minimal
           amount of eligible road work.

    (b)    Projects are evaluated with respect to each of the six transportation priority areas (preservation,
           safety, congestion, access to opportunity, sustainable development, and goods movement). The
           investments are assigned to a primary project priority area based on information provided in the
           project application. The “effectiveness” of the improvement is then supplemented through the
           project evaluation/scoring process by each additional priority area addressed. A weighting scheme
           developed for the priority areas is used to score a project’s effectiveness.

    (c)    Projects can gain additional points based on the utilization of the facility (Person Miles of Travel or
           PMT) and the amount of local matching funds being proposed.

    (d)    Cost effectiveness is established for each project by determining an annualized total cost and
           accounting for the project’s total effectiveness score calculated in the previous two steps.




                                                                                                            Page 9
    (e)    Finally, all projects are ranked by cost effectiveness. If two projects have an identical cost
           effectiveness, the project requesting a lesser amount of federal funds is determined to have a higher
           priority.

In addition to evaluating each project relative to the six priority areas, staff apply the following set of
principles, adopted to assist in reaching consensus on the programming of local projects:

    1.    All projects must be consistent with clean air requirements and conform to the state’s
          implementation plans for air quality;

    2.    All projects must have a financial plan that demonstrates how the project will be paid for;

    3.    Projects must have a reasonable, demonstrated degree of political and community support;

    4.    Provisions are made to encourage reasonable program equity among the counties;

    5.    Efforts are made to obtain maximum advantage of flexibility in the use of financial resources and
          ensure full use of federal, state, and local funds available to the region;

    6.    For STP-S projects, the number of federally funded projects in any given municipality (with the
          exception of the City of St. Louis, which is a separate county) is limited to one per funding round.
          Each county (as a geographical area) receives at least one project per funding round.

In Missouri, East-West Gateway staff ranked local projects based primarily on merit and need with
consideration given to equity among jurisdictions within the region. Funds anticipated in FY 2010, 2011, 2012
and 2013 (STP-S) have been committed to the highest ranking Missouri local projects.

East-West Gateway staff followed a similar process in Illinois, ranking local projects based primarily on merit
and need with consideration given to equity among jurisdictions within the region. Locally sponsored projects
also received significant review from committees of elected officials established in each of the three counties.
These committees in turn made recommendations to the Illinois Subcommittee of the Transportation Planning
Committee, which then ranked projects based on established project evaluation criteria and regional needs.
Funds anticipated in FY 2013 and 2014 (STP-S) and in FY 2011 (CMAQ) have been committed to the
recommended Illinois local projects.

Projects that received funding through the ARRA used a slightly modified version of the above evaluation
process. Because of provisions in the ARRA, projects were also given priority if they were located in
economically distressed areas. Selected projects are required to obligate funds (receive DOT permission to bid
the project) by March 2, 2010.

Measures of various indicators of need and programmed funding levels (allocated federal and state funds only)
are shown in Figures 2a and 2b.




                                                                                                              Page 10
                  Figure 2a - Comparison of Funding - Illinois

60%
                                             Funding Total
50%                                          Population
                                             Employment
                                             Zero Auto Households
40%
                                             Deficient Bridges Total
                                             Pavements in Poor Condition
30%
                                             Vehicle Miles of Travel
                                             Crashes
20%

10%

0%
            Madison                                 Monroe                             St. Clair




                 Figure 2b - Comparison of Funding - Missouri

70%
                      Funding Total
60%                   Population
                      Employment
50%                   Zero Auto Households

40%                   Deficient Bridges Total
                      Pavements in Poor Condition
30%                   Vehicle Miles of Travel
                      Crashes
20%

10%

0%
      Franklin             Jefferson               St. Charles             St. Louis       St. Louis City




                                                                                                   Page 11
D. Public Participation

Consistent with regulatory requirements (23 CFR 450.316 and 23 450.324(b)) and policies established in
Legacy 2035, public review of the draft FY 2010-2013 Transportation Improvement Program took place
through several different means. Citizens and members of organizations will be able to download a copy of the
full draft version of the FY 2010-2013 TIP from the Council’s Web site. Also, six public open house meetings
were held during the month of June, one in each of the Missouri counties and one to cover the three Illinois
counties. The total number of non-staff attendees at each meeting is noted:

•   Tuesday, June 2, 2009: Madison, Monroe, and St. Clair counties - IDOT District 8 Headquarters, Regional
    Conference Room, 1102 Eastport Plaza Drive, Collinsville, IL 62234 (9 attendees)

•   Wednesday, June 3, 2009: St. Louis City - Urban League of Metro St. Louis, 3701 Grandel Square, St.
    Louis, MO 63108 (9 attendees)

•   Thursday, June 4, 2009: St. Louis County - Webster Groves Recreation Complex, Cheyenne North Room,
    33 East Glendale Road, Webster Groves, MO 63119 (41 attendees)

•   Tuesday, June 9, 2009: Jefferson County - Hillsboro City Hall, 101 Second Street, Hillsboro, MO 63050
    (19 attendees)

•   Wednesday, June 10, 2009: St. Charles County - St. Peters City Hall, Meeting Room A, One St. Peters
    Centre Boulevard, St. Peters, MO 63376 (30 attendees)

•   Thursday, June 11, 2009: Franklin County - Commission Chambers, 400 East Locust, Union, MO 63084
    (11 attendees)

Information on the purpose, places, and times for the open house meetings appeared on the Council’s website,
in the Council’s Local Government Briefings newsletter, and in local newspapers. Citizens from any county
were invited to attend the open house meeting that was closest to them or that was most convenient for them.
All open house meetings were held from 4:00 p.m. until 7:00 p.m.

Council staff and representatives of state DOTs, transit service providers, and local project sponsors were
available at the public open house meetings to provide information and answer questions from citizens,
members of organizations, and elected officials. Council staff provided comment sheets to enable participants
to submit comments at the open house meetings. Prepaid postage was provided on the backs of these comment
sheets in case participants wished to submit their comments by mail at a later time. In addition, the comment
sheets provided information on how participants could submit comments by e-mail or fax.

The public review and comment period for the draft versions of the FY 2010-2013 TIP and the air quality
conformity determination document lasted 35 days—from May 19, 2009 (when the documents were made
available to the Executive Advisory Committee and placed on the Council’s Web site) through June 23, 2009.
In all, staff received 95 letters or comments. Council staff will continue to review ways to involve citizens and
organizations, including traditionally underserved groups, more effectively in the TIP development process.




                                                                                                        Page 12
                                                                                   Total Program
Major Projects from FY 2009-2012 TIP That Have Been Implemented

In accordance with 23 CFR 450.324(l)(2), following is a list of major projects (with the amount of funding
from the FY 2009-2012 TIP) that will have gone to a letting (construction contract) or will have been
implemented during FY 2009:

IDOT projects:

•   I-55/70 at IL 162 interchange - TIP# 5053-09 - $38 million
•   IL 255 from Seminary Rd to IL 111 - TIP# 5055-09 - $7.5 million

MoDOT projects:

•   MO 364 extension from Harvester to Central School Rd -TIP# 6006P-09/6006 Q-09 - $47.4 million
•   I-44 from Viaduct St (Pacific) to MO 100 West - TIP# 5123-09 - $28.6 million
•   MO 364 from Bennington to I-270 (flyover ramp) - TIP# 4194-05 - $22.9 million
•   I-270 at Dorsett interchange - TIP# 4717B-08 - $15.7 million
•   US 50 widening from MO 47(south) to east of Denmark Rd - TIP#4651/4651A/4651B - $11.2 million

Metro Projects:

•   FY 2009 Preventive Maintenance - TIP# 4565-09 - $20.7 million

Local projects:

•   North Avenue Woodson to Valleywood (St. John) - TIP# 952A-08 - $2.4 million
•   Duello Rd, Ph.1 (St. Charles County) - TIP# 4641-09 - $2.7 million
•   Weldon Pkwy (Maryland Heights) - TIP# 4472-08 - $3.6 million


Program Summary - FY 2010-2013 TIP

The total regional program summarized in this final FY 2010-2013 TIP contains 750 projects (183 new and
567 reprogrammed) at a total cost of approximately $3.1 billion in federal, state, local, and private funding.
Consistent with the goals of Legacy 2035, this TIP continues the region’s emphasis on preserving the existing
infrastructure, committing 44 % of the total program ($1.37 billion over the next four years) to resurface and
reconstruct roads, repair/replace bridges, and replace other aging transportation systems and facilities.

Approximately 34.0% of the total program ($1.06 billion) is allocated to adding capacity in the form of new
roads, new bridges, and new lanes on existing roads. Much of this capacity-adding total can be attributed to the
funding that IDOT and MoDOT have programmed for a new Mississippi River Bridge, adding lanes on I-55 in
Jefferson County and extension of MO 141 in St. Louis County. Projects to improve the operations and/or
safety of the region’s transportation facilities account for $159.8 million (5.1% of the total program). The
percentage of funds designated for operational and safety needs has increased steadily over the past several
years. The “Other” category includes such projects as park-and-ride lots, rideshare programs, and system
enhancements.




                                                                                                       Page 13
                                                   Total Regional Program - Total Dollars
                                                        Improvement Type by County
                                                               FY 2010-2013
                                                                      MetroLink      Transit
                                       Capacity       Operational &                                                                     %          % of
                    Preservation                                     Improvemts./ Vehic./Equip./ Other        TOTAL
                                        Adding           Safety                                                                        Total     Allocated
                                                                      Expansion      Service
Franklin             $39,729,494   $5,164,000               $725,000           $0      $311,142  $2,083,574 $48,013,210                  3.4%        4.4%
Jefferson            $56,855,318  $27,905,000           $20,703,292            $0      $474,653          $0 $105,938,263                 7.6%        9.8%
St. Charles          $53,679,283 $16,137,000             $3,578,345            $0    $1,360,174  $1,917,240 $76,672,042                  5.5%        7.1%
St. Louis           $210,640,156 $141,008,005           $26,890,563      $646,830    $3,075,840  $9,804,144 $392,065,538                28.0%       36.2%
St. Louis City      $172,070,408  $59,946,032           $10,019,637            $0 $25,157,157 $15,066,726 $282,259,960                  20.1%       26.0%
Multi-County         $81,855,000           $0           $18,677,065 $18,087,938 $55,448,324      $5,528,000 $179,596,327                12.8%       16.6%
Regional            $280,233,000           $0           $36,369,000            $0            $0          $0 $316,602,000                22.6%
Missouri Total      $895,062,659 $250,160,037          $116,962,902 $18,734,768 $85,827,290 $34,399,684 $1,401,147,340                 100.0%
   Missouri %         63.9%        17.9%                  8.3%          1.3%          6.1%        2.5%        100.0%
Jersey                         $0           $0              $550,000          $0          $0          $0     $550,000                    0.1%        0.1%
Madison             $199,383,550    $6,350,000              $908,650          $0 $90,885,191 $13,510,000 $311,037,391                   34.7%       38.7%
Monroe                 $4,927,455           $0            $1,045,000          $0          $0          $0   $5,972,455                    0.7%        0.7%
St. Clair            $102,526,515 $276,850,000           $40,020,680 $12,481,025  $7,411,850  $7,717,090 $447,007,160                   49.9%       55.6%
Multi-County          $37,250,000     $400,000                    $0          $0   $649,938     $667,184 $38,967,122                     4.4%        4.8%
Regional              $91,700,000           $0              $300,000          $0          $0    $200,000 $92,200,000                    10.3%
Illinois Total      $435,787,520 $283,600,000           $42,824,330 $12,481,025 $98,946,979 $22,094,274 $895,734,128                   100.0%
    Illinois %         48.7%        31.7%                 4.8%         1.4%       11.0%        2.5%        100.0%
Multi-State           $38,422,000     $524,800,000                 $0    $17,768,095 $235,604,672           $620,000 $817,214,767      100.0%
       %               4.7%             64.2%              0.0%            2.2%        28.8%               0.1%        100.0%
Regional Total $1,369,272,179 $1,058,560,037           $159,787,232     $48,983,888 $420,378,941        $57,113,958 $3,114,096,235     100.0%
  Regional %       44.0%          34.0%                   5.1%            1.6%         13.5%              1.8%          100.0%

     Note:       Percent of allocated funding represents the share of funds identified for specific investments in counties.
                                                  Total Regional Program - Federal Dollars
                                                        Improvement Type by County
                                                               FY 2010-2013
                                                                      MetroLink      Transit
                                       Capacity       Operational &                                                                     %          % of
                    Preservation                                     Improvemts./ Vehic./Equip./ Other                    TOTAL
                                        Adding           Safety                                                                        Total     Allocated
                                                                      Expansion      Service
Franklin             $17,510,011           $0               $225,000           $0      $248,914  $2,044,574              $20,028,499     2.7%        3.8%
Jefferson            $28,548,930  $17,040,000            $3,785,113            $0      $344,130          $0              $49,718,173     6.7%        9.5%
St. Charles          $23,123,805   $4,618,000            $2,233,245            $0      $656,837  $1,672,240              $32,304,127     4.4%        6.2%
St. Louis            $84,712,332  $81,627,004            $5,921,747      $517,464    $1,773,877  $8,092,527             $182,644,951    24.6%       35.1%
St. Louis City       $68,725,291    $631,032             $6,733,000            $0 $20,125,724 $13,842,351               $110,057,398    14.8%       21.1%
Multi-County         $61,546,400           $0            $3,133,252 $17,602,574 $39,182,235      $4,778,000             $126,242,461    17.0%       24.2%
Regional            $193,541,700           $0           $27,858,800            $0            $0          $0             $221,400,500    29.8%
Missouri Total      $477,708,469 $103,916,036           $49,890,157 $18,120,038 $62,331,717 $30,429,692                 $742,396,109   100.0%
   Missouri %         64.3%        14.0%                  6.7%          2.4%          8.4%        4.1%                    100.0%
Jersey                         $0                $0         $440,000               $0          $0          $0     $440,000                0.1%       0.1%
Madison             $144,518,403         $1,400,000         $779,050               $0 $73,691,748 $11,209,600 $231,598,801              53.9%       56.1%
Monroe                 $2,544,250                $0         $836,000               $0          $0          $0   $3,380,250               0.8%        0.8%
St. Clair             $72,620,003       $38,680,000      $23,961,146       $4,544,733  $3,892,031  $6,175,312 $149,873,225              34.9%       36.3%
Multi-County         $27,180,000                 $0               $0               $0   $213,116     $667,184 $28,060,300                6.5%        6.8%
Regional              $16,224,000                $0         $270,000               $0          $0          $0 $16,494,000                3.8%
Illinois Total      $263,086,656       $40,080,000      $26,286,196       $4,544,733 $77,796,895 $18,052,096 $429,846,576              100.0%
    Illinois %         61.2%             9.3%             6.1%              1.1%       18.1%        4.2%        100.0%
Multi-State           $33,020,000     $127,280,000                 $0    $14,214,476 $189,896,526           $576,000 $364,987,002      100.0%
       %               9.0%             34.9%              0.0%            3.9%        52.0%               0.2%        100.0%
Regional Total      $773,815,125      $271,276,036      $76,176,353     $36,879,247 $330,025,138        $49,057,788 $1,537,229,687     100.0%
  Regional %          50.3%             17.6%             5.0%            2.4%         21.5%              3.2%          100.0%

     Note:       Percent of allocated funding represents the share of funds identified for specific investments in counties.




                                                                                                                                               Page 14
Funding Breakdown by Geographic Entity

In Missouri, St. Louis County will receive approximately 36.2% of the total allocated funds. St. Louis City will
receive 25.9% of the total Missouri allocated funding. The main reason for the relatively large percentage of
funds allocated to St. Louis City is MoDOT’s programming of nearly $377 million in federal and state funds
for work in downtown St. Louis related to the I-70 connector for a new Mississippi River Bridge.

With respect to the total program in Missouri, Franklin County will receive 4.4%, Jefferson County 9.8%, and
St. Charles County 7.1% of the total (federal, state, and local) allocated funds. Multi-county projects (i.e.,
projects that cross county boundaries or projects that provide services to more than one county) account for
about 16.3% of the total allocated funds in Missouri. With respect to the Illinois program, Madison County
accounts for 38.7% of the total allocated funds, while St. Clair and Monroe Counties receive 55.6% and 0.7%
respectively.

When considering federal funds only, St. Louis City will receive 21.1% of the allocated federal funds in
Missouri, with St. Louis County at 35.1 %, Jefferson County at 9.5% and St. Charles County at 6.2%, and
Franklin County at 3.8%. In Illinois, Madison County accounts for 56.1%, St. Clair County 36.3%, and
Monroe County 0.8% of the total allocated federal funds.




                                                                                                       Page 15
Page 16
                   Illinois Department of Transportation Program
Evaluation and Ranking of Submitted Projects

IDOT typically develops a program based on its own assessment of district needs and priorities. This involves
evaluating the physical condition of its system, accident rates, roadway congestion, and operational
deficiencies. Based on that assessment, and with consideration to the six priority areas identified in Legacy
2035, IDOT annually develops a seven-year program that is submitted to East-West Gateway for inclusion in
the TIP. The first four-year portion of IDOT’s program is proposed to be adopted by the Council with few, if
any, adjustments.

IDOT’s projects fall into one of four categories. The first is projects that were included in years two, three, and
four of the previous TIP and are being reprogrammed. Reprogrammed projects represent IDOT’s continuing
commitment to implement projects identified in earlier TIPs. The second category is projects using funds set
aside for a particular improvement type in future years (i.e., preservation and maintenance, safety, construction
engineering, environmental impact mitigation) but for which specific projects have not previously been
identified. The third category is projects broken out from larger projects identified in an earlier TIP for which
specific details on location and scope are being defined for the first time. (When large construction projects
move toward implementation, they are often divided into smaller, more manageable projects for the purpose of
developing construction contracts.) The fourth category is new projects.

IDOT annually updates its program of improvements based on factors related to funding, system condition,
available funding, project readiness, and cost effectiveness. Projects are modified, added, or removed from the
highway improvement program based on one or more of these factors. Projects not included in the FY 2010-
2013 TIP will compete with other unfunded projects when the program is reevaluated next year.

Program Summary

IDOT’s program for FY 2010-2013 contains 58 projects with a total cost of approximately $864.5 million.
Included are 32 reprogrammed or rescheduled projects (accounting for $705.4 million) and 26 new projects
(accounting for $159.1million). Of the 58 projects in IDOT’s program, 52 projects totaling $389.0 million
address the regional goal of preserving the existing system. Four projects totaling $475.0 million involve
adding capacity to the system. One project in IDOT’s program addresses safety and operational needs, with a
total cost of $300,000.

New Mississippi River Bridge Projects
IDOT will be responsible for most of the total cost to construct a new bridge carrying I-70 over the Mississippi
River. This includes most of the costs related to the structure itself and all of the costs associated with the I-70
and local road connections in Illinois. MoDOT will cover the costs to connect the new bridge to I-70 and the
local road system in downtown St. Louis and will manage the project.

IDOT’s program contains two projects addressing design, right of way, and construction costs for the new
bridge. IDOT has programmed approximately $472.8 million in total funds in FY 2010, 2011, 2012, and 2013
for these two projects.

SAFETEA-LU Earmarks
SAFETEA-LU designated a total of $239 million in earmarked funds ($164 million in Illinois and $75 million
in Missouri) for constructing the new I-70 Mississippi River bridge structure and the connections in both
Missouri and Illinois. For the FY 2010-2013 period, IDOT will apply $131.6 million in SAFETEA-LU



                                                                                                           Page 17
earmarked funds (and $81.4 million in state matching funds) to cover land acquisition, utility adjustment, and
construction costs associated with the new bridge.


Regional Set-Asides
IDOT’s total program includes separate funds set aside to address preservation and maintenance needs, safety
improvements, construction engineering, and environmental impact mitigation needs throughout the region.
These set-aside funds, which function as “pots” of money or “accounts” from which IDOT can draw to address
specific needs, are shown in the row labeled “Regional” in the tables in this section. The regional set-aside
funds contain approximately $92.2 million, most of the money provided by the state. For this TIP, IDOT has
identified three new safety-related projects that will draw from these regional funds.

IDOT Funds by Project Type and Geographic Entity
The tables below show the breakdown of total and federal funds by project type and geographic entity.


                                                IDOT Program - Total Dollars
                                                 Improvement Type by County
                                                       FY 2010-2013
                                                                  Operational                                                   % of   % of
                      Preservation        Capacity Adding                                   Other               TOTAL
                                                                   & Safety                                                    Total Allocated
  Madison                $180,360,000            $1,750,000                     $0                    $0       $182,110,000     21.1% 23.6%
  Monroe                     $300,000                    $0                     $0                    $0           $300,000      0.0%    0.0%
  St. Clair               $71,000,000         $265,200,000                      $0                    $0       $336,200,000     38.9% 43.5%
  Multi-County            $37,250,000              $400,000                     $0                    $0        $37,650,000      4.4%    4.9%
  Regional                $91,700,000                    $0               $300,000              $200,000         $92,200,000    10.7%
  Multi-State              $8,400,000         $207,600,000                     $0                     $0       $216,000,000     25.0% 28.0%
  Total                 $389,010,000          $474,950,000               $300,000              $200,000        $864,460,000    100.0%

        %                 45.0%                 54.9%                 0.0%                  0.0%                 100.0%
  Note: Percent of allocated funding represents the share of funds identified for specific investments in counties




                                              IDOT Program - Federal Dollars
                                                Improvement Type by County
                                                      FY 2010-2013
                                                                  Operational                                                   % of   % of
                      Preservation        Capacity Adding                                   Other               TOTAL
                                                                   & Safety                                                    Total Allocated
  Madison                $132,760,000                    $0                     $0                     $0      $132,760,000     33.4% 34.9%
  Monroe                           $0                    $0                     $0                     $0                $0      0.0%    0.0%
  St. Clair               $53,835,000           $32,400,000                     $0                     $0       $86,235,000     21.7% 22.7%
  Multi-County            $27,180,000                    $0                     $0                     $0       $27,180,000      6.8%    7.1%
  Regional                $16,224,000                    $0               $270,000                     $0        $16,494,000     4.2%
  Multi-State              $7,020,000         $127,280,000                      $0                     $0      $134,300,000     33.8% 35.3%
  Total                 $237,019,000          $159,680,000               $270,000                     $0       $396,969,000    100.0%

        %                 59.7%                 40.2%                 0.1%                  0.0%                100.0%
  Note: Percent of allocated funding represents the share of funds identified for specific investments in counties




                                                                                                                                       Page 18
Trends

As shown in the chart below, over the past 10 years the emphasis in IDOT’s highway program has shifted back
and forth several times between capacity adding and preservation. For the three-year period from FY 2004 to
FY 2006, these two areas were given nearly equal emphasis.

In the FY 2007-2010 TIP, IDOT programmed more than $477 million in SAFETEA-LU, NHS, and state funds
toward the construction of a new Mississippi River Bridge, causing the emphasis to shift strongly back toward
capacity adding. IDOT’s FY 2008-2011 program included significantly less funding for this project, resulting
in a substantial decrease in the amount designated for adding system capacity. Now, with this TIP, increased
funding for the Mississippi River Bridge project has caused a decrease in the percentage of funds allocated to
preservation and a corresponding increase in the percentage of funds for capacity adding.

Notwithstanding the percentage breakdowns, IDOT has identified a larger amount of funds to cover
preservation projects in this TIP ($389.1 million) compared to the FY 2009-2012 TIP ($239 million) and the
FY 2008-2011 TIP ($187 million). The total amount allocated for capacity adding has increased from $207
million in the FY 2009-2012 TIP to $475 million in this TIP. Finally, the amount of funds to address safety
and operational needs has decreased significantly from $20 million in the FY 2009-2012 TIP to
nearly$300,000 in this TIP.




                                                                                                     Page 19
Page 20
               Missouri Department of Transportation Program
Evaluation and Ranking of Submitted Projects

MoDOT develops its program by applying a formal rating system using Legacy 2035's priority areas. The
rating system analyzes the effectiveness of potential projects and assigns each project a score based on that
analysis. Using those scores to determine project priorities, MoDOT annually develops a five-year program
that is submitted to East-West Gateway for inclusion in the TIP. MoDOT’s program generally is adopted by
the Council with adjustments resulting from a cooperative programming process.

Projects being proposed by MoDOT fall into one of four categories: (1) Projects that were originally
programmed for implementation in the current fiscal year but did not advance as scheduled; these projects are
carried over for implementation in the next fiscal year. (2) Projects that were included in years two, three, and
four of the previous TIP and are being reprogrammed; reprogrammed projects represent MoDOT’s continuing
commitment to implement projects identified in earlier TIPs. (3) New projects using regional funds set aside
for a particular improvement type (e.g., bridge and pavement preservation, safety, traffic operations, ITS).
(4) All other new projects.

Program Summary

MoDOT’s program for FY 2010-2013 contains 182 projects at a total cost of $1.21 billion. Included are 145
reprogrammed or rescheduled projects (representing $1.0 billion) and 37 new projects (representing $181.4
million). In keeping with the priority of taking care of the existing system, 116 of the 182 projects in
MoDOT’s proposed program, totaling $645.1 million, involve preserving existing facilities. Forty-nine
projects focus on safety and operational concerns, accounting for $90.8 million. Another 16 projects,
representing $478.1 million, add capacity to the system.

New Mississippi River Bridge Projects
IDOT will be covering most of the total cost associated with constructing a new bridge carrying I-70 over the
Mississippi River. This includes most of the costs related to the structure itself and all of the costs associated
with the I-70 and local road connections in the Metro East area. MoDOT will cover the costs to connect the
new bridge to I-70 and the local road system in downtown St. Louis and will manage the project.

MoDOT’s program contains seven projects addressing design, right of way, construction, and bond payback
costs for the new bridge. MoDOT has programmed approximately $376.5 million in total funds in FY 2010,
2011, 2012, and 2013 for these three projects.

SAFETEA-LU designated a total of $239 million in earmarked funds ($164 million in Illinois and $75 million
in Missouri) for constructing the new bridge structure and the connections on both sides of the Mississippi
River. MoDOT’s projects associated with the new bridge incorporates $50.3 million of the Missouri funds
earmarked in SAFETEA-LU.



Regional Set-Asides
As noted previously, MoDOT’s total program includes funds set aside for each fiscal year to address bridge
and pavement preservation needs, traffic system upgrades, safety improvements, and intelligent transportation
system (ITS) needs throughout the region. These set-aside funds, which function as “pots” of money or
“accounts” from which MoDOT can draw to address specific needs, are shown in the row labeled “Regional”
in the tables in this section. At the time of the publication of this TIP, the regional set-aside funds contain


                                                                                                           Page 21
approximately $316.6 million. This amount will decrease as MoDOT identifies specific projects and allocates
funding from the set-asides to pay for these projects. When the funds in one of these set-asides are depleted,
MoDOT will close out the set-aside.

“Scoping” Projects
MoDOT’s project scoping policy is intended to ensure that projects have defined scopes and construction cost
estimates before they are committed to the TIP. MoDOT has identified 106 projects that have estimates for
engineering and/or right-of-way acquisition but for which award dates and/or construction cost estimates have
not yet been determined. These “scoping” projects are not included in the following charts or in the project
listings. A list of these projects is included as Appendix D.

Advance Construction
MoDOT sometimes funds a project using a practice known as Advance Construction(AC). AC allows a state
DOT to construct a project by using non-federal funds. In the future, the state may convert the project to
federal-aid funding and receive federal reimbursement for the project. To be eligible for conversion, the
project must be determined to qualify for federal funds and identify what year the conversion to federal funds
will take place. The project listing in Appendix F identifies these projects, the year programmed, the year of
planned conversion, and the anticipated federal category. A full description of each AC project is available in
Appendix C.

MoDOT Funds by Project Type and Geographic Entity
The tables below show the breakdown of total and federal funds by project type and geographic entity.


                                                 MoDOT Program - Total Dollars
                                                  Improvement Type by County
                                                        FY 2010-2013
                                                            Operational                                                               % of
                    Preservation Capacity Adding                                     Other                Total        % of Total
                                                             & Safety                                                               Allocated
Franklin               $20,376,000          $5,164,000                   $0             $539,000   $26,079,000              2.1%         2.9%
Jefferson              $23,344,000         $27,905,000          $17,121,037                  $0    $68,370,037              5.6%         7.6%
St. Charles            $23,052,000          $9,932,000             $671,000                  $0    $33,655,000              2.8%         3.7%
St. Louis             $126,831,000         $58,658,000          $21,843,000                  $0   $207,332,000             17.1%        23.1%
St. Louis City         $85,385,000         $59,315,000             $331,000                  $0   $145,031,000             11.9%        16.2%
Multi-County           $81,855,000                  $0          $14,445,000                  $0    $96,300,000              7.9%        10.7%
Regional             $280,233,000                   $0          $36,369,000                  $0   $316,602,000             26.1%
Multi-State             $4,022,000        $317,200,000                   $0                  $0   $321,222,000             26.4%       35.8%
Total                $645,098,000        $478,174,000          $90,780,037             $539,000 $1,214,591,037            100.0%
       %                53.1%              39.4%                 7.5%                0.0%          100.0%
Note:    Percent of allocated funding represents the share of funds identified for specific investments in counties.




                                                                                                                                        Page 22
                                               MoDOT Program - Federal Dollars
                                                 Improvement Type by County
                                                       FY 2010-2013
                                           Capacity          Operational                                                              % of
                     Preservation                                                    Other                Total        % of Total
                                           Adding             & Safety                                                              Allocated
Franklin                 $2,210,000                  $0                 $0              $500,000         $2,710,000         0.7%         1.5%
Jefferson                $1,970,100         $17,040,000           $988,237                   $0         $19,998,337         5.0%        11.4%
St. Charles             $3,359,700                   $0                 $0                   $0          $3,359,700         0.8%         1.9%
St. Louis              $20,200,800          $55,747,000         $1,853,800                   $0         $77,801,600        19.6%        44.2%
St. Louis City         $10,389,600                   $0           $270,000                   $0         $10,659,600         2.7%         6.1%
Multi-County            $61,546,400                  $0            $18,000                   $0         $61,564,400        15.5%        35.0%
Regional              $193,541,700                   $0       $27,858,800                    $0        $221,400,500        55.7%
Multi-State                      $0                  $0                 $0                   $0                  $0         0.0%        0.0%
Total                 $293,218,300         $72,787,000        $30,988,837              $500,000        $397,494,137       100.0%
       %                73.8%                18.3%              7.8%                 0.1%               100.0%
Note:    Percent of allocated funding represents the share of funds identified for specific investments in counties.




Trends

As shown in the chart below,
over the past 10 years
MoDOT’s highway program
has moved from having a
nearly equal emphasis on
preservation and capacity
adding to a predominance of
preservation-oriented projects
and back. For this TIP, the
breakdown between
preservation projects and
capacity adding projects is
approximately 53% and 39%
respectively, compared to
about 55% and 31% in the FY
2009-2012 TIP.

The amount programmed for
capacity-adding projects has
increased significantly over the previous TIP, from $295 million to $478.1 million. The primary reason for this
increased emphasis on capacity adding is the additional funding for the new Mississippi River Bridge carrying
I-70 as well as with the programming of ARRA funds for MO 141 and I-55 projects. In the tables in this
section, the totals under Capacity Adding for St. Louis City and Multi-State reflect this increased funding for
the new Mississippi River Bridge. This has skewed the percentages of funds for each of these geographic
categories accordingly.




                                                                                                                                        Page 23
The percentage of MoDOT’s program addressing operational and safety needs has ranged between 10 and 20%
over the past several years. This TIP shows 7.5 % of MoDOT’s projects allocated to operations and safety. In
absolute terms, funds programmed to address operational and safety needs have decreased significantly from
$131 million in the FY 2009-2012 TIP to $90.7 million in this TIP.

Regional funds set aside to address preservation, safety, and operational needs account for 26% of the total
MoDOT program in this TIP, up from the 19% shown in the FY 2009-2012 TIP.




                                                                                                       Page 24
                                                                                 Transit Program

Status of Currently Programmed Projects

There were 180 transit and paratransit projects programmed in the FY 2009-2012 TIP as approved.

Costs totaled nearly $418.4 million for the transit projects in FY 2009-2012 TIP and $1.2 million for the
paratransit projects added by amendment. Fifty-seven of the 180 projects were completed or removed during
FY 2009. The remaining projects are still considered priorities and are being reprogrammed in this TIP.

Continuing the practice begun in 2004, the transit program in the FY 2010-2013 TIP includes only projects for
which FTA (and state and local matching) funds have been committed. This provides a more realistic financial
picture.

Evaluation and Ranking of Submitted Projects

Projects funded under Section 5307 (federal transit formula), Section 5309 (federal transit discretionary), and
the Fixed Guideway program were submitted for inclusion in the TIP by Bi-State Development Agency (doing
business as Metro), the St. Clair County Transit District (through Metro’s program), and the Madison County
Transit District. Metro also has submitted several projects in St. Louis City and County that use Proposition M
sales tax funds. Other Metro projects address job access needs using Job Access / Reverse Commute (JARC)
funds or system security needs using funds from the U.S. Department of Homeland Security.

Transit projects were programmed into the TIP as submitted by the sponsoring agencies. Where transit projects
were proposed for funding in the STP-S and CMAQ programs, they were evaluated against other submitted
projects as described in the Local Program section of this analysis. Projects using these kinds of local
suballocated funds are included in the Local Program section.

A variety of transit projects submitted by agencies that provide services to elderly persons and persons with
disabilities will be selected for funding through the Section 5309 (discretionary capital assistance) and Section
5310 (federal elderly and persons with disability) programs. In Missouri, these projects are selected based on
need in a competitive process conducted by the Council. In Illinois, Section 5310 projects are selected by
IDOT using a statewide evaluation process.

Projects being proposed for transit funding fall into one of three categories. The first category is projects that
were originally programmed for implementation in the present fiscal year but did not advance as scheduled.
These projects are carried over for implementation in the next fiscal year. The second category is projects that
were included in years two, three, and four of the previous four-year TIP and are being reprogrammed. The
third category is new projects.

Program Summary

The proposed program of transit projects for FY 2010-2013 contains 155 projects at a total cost of $555.5
million. The program consists of 118 reprogrammed projects and 37 new projects. The new projects account
for $86.3 million in total funds.

In the FY 2010-2013 TIP, 12.7% of the total transit program is designated for acquiring new and replacement
revenue vehicles (buses and vans).



                                                                                                          Page 25
Improvements to the existing MetroLink system account for approximately 18.1% of the total transit program,
while additional work related to system extensions in Missouri and Illinois account for approximately 2.9% of
the total program.

Funds dedicated to replacing service vehicles and for providing upgrades and maintenance for non-MetroLink
equipment and facilities are included under the Equipment/Facilities and Maintenance category. This category
accounts for about 64.9% of the total transit program.

About 1% of the total transit program has been allocated for projects addressing safety and security concerns.
For both Metro and Madison County Transit District, these projects are funded through the Section 5307 and
Section 5309 programs administered by the FTA. In addition, Metro has received some funding from the US
Department of Homeland Security.

Metro Program
Metro’s proposed program for FY 2010-2013 consists of 106 projects at a total cost of $374.8 million. The
program consists of 92 reprogrammed projects and 14 new projects. The new projects account for $81.4
million in total funds.

Further MetroLink Expansion
At this point, there are no committed funds available to expand the MetroLink system, although recent studies
have been conducted to determine the preferred alignments for the MetroSouth, Northside, and Daniel Boone
corridors

Madison County Transit District Program
The Madison County Transit District’s proposed program for FY 2010-2013 contains 27 projects at a total cost
of $90.6 million. The program includes 25 reprogrammed projects and two new projects. The new projects
account for $582,909 in total funds.


                                            Transit Program - Total Dollars
                                             Improvement Type by County
                                                     FY 2010-2013
                      Bus/Van        MetroLink       MetroLink    Equip./Facilities Facility Safety /
                                                                                                          TOTAL         %
                     Acquisitions   Improvements     Expansion    & Maintenance        Security
   Franklin                $311,142             $0             $0                $0                 $0       $311,142     0.4%
   Jefferson               $474,653             $0             $0                $0                 $0       $474,653     0.6%
   St. Charles             $910,174             $0             $0                $0                 $0       $910,174     1.2%
   St. Louis               $250,581       $688,830             $0      $2,783,259                   $0     $3,722,670     4.8%
   St. Louis City          $522,168     $9,021,998             $0     $13,127,346                   $0    $22,671,512    29.2%
   Multi-County        $13,100,362     $25,348,720     $4,500,000      $6,529,425                   $0    $49,478,507    63.8%
   Regional                      $0             $0             $0               $0                 $0              $0     0.0%
   Missouri Total      $15,569,080    $35,059,548      $4,500,000    $22,440,030                   $0     $77,568,658   100.0%
       Missouri %       20.1%          45.2%           5.8%           28.9%              0.0%              100.0%
   Madison             $37,381,849              $0              $0     $52,047,000         $1,000,000 $90,428,849        80.1%
   Monroe                        $0             $0              $0               $0                $0           $0        0.0%
   St. Clair                     $0     $3,359,612      $9,301,413       $9,202,646                $0 $21,863,671        19.4%
   Multi-County                  $0             $0              $0         $649,938                $0     $649,938        0.6%
   Illinois Total      $37,381,849     $3,359,612      $9,301,413      $61,899,584        $1,000,000 $112,942,458       100.0%
        Illinois %      33.1%           3.0%           8.2%             54.8%             0.9%          100.0%
   Multi-State           $6,868,971    $46,839,766              $0    $220,265,377         $5,398,653 $279,372,767      59.5%
             %          2.5%           16.8%           0.0%             78.8%             1.9%          100.0%
   Regional Total      $59,819,900    $85,258,926     $13,801,413    $304,604,991         $6,398,653     $469,883,883   100.0%
     Regional %         12.7%          18.1%           2.9%            64.8%              1.4%             100.0%




                                                                                                                        Page 26
                                           Transit Program - Federal Dollars
                                             Improvement Type by County
                                                     FY 2010-2013
                       Bus/Van        MetroLink       MetroLink      Equip./Facilities Facility Safety /
                                                                                                            TOTAL         %
                      Acquisitions   Improvements     Expansion      & Maintenance        Security
    Franklin                $248,914             $0               $0                $0                $0      $248,914      0.4%
    Jefferson               $344,130             $0               $0                $0                $0      $344,130      0.6%
    St. Charles             $431,837             $0               $0                $0                $0      $431,837      0.7%
    St. Louis               $200,465       $551,064               $0      $1,539,812                  $0     $2,291,341     3.9%
    St. Louis City          $417,734     $7,217,598               $0     $10,485,876                  $0    $18,121,208    30.6%
    Multi-County        $10,043,431     $23,411,200               $0      $4,423,554                  $0    $37,878,185    63.9%
    Regional                      $0             $0               $0               $0                 $0             $0     0.0%
    Missouri Total      $11,686,511    $31,179,862                $0    $16,449,242                   $0    $59,315,615   100.0%
        Missouri %       19.7%          52.6%           0.0%             27.7%              0.0%            100.0%
    Madison             $30,924,786              $0              $0      $41,601,888           $800,000     $73,326,674    87.8%
    Monroe                       $0              $0              $0                $0                $0              $0     0.0%
    St. Clair                     $0     $2,945,590      $1,743,143        $5,324,668                $0     $10,013,401    12.0%
    Multi-County                 $0              $0              $0          $213,116                $0       $213,116      0.3%
    Illinois Total      $30,924,786     $2,945,590      $1,743,143       $47,139,672           $800,000     $83,553,191   100.0%
         Illinois %      37.0%          3.5%            2.1%              56.4%              1.0%           100.0%

    Multi-State          $5,917,026     $37,471,812               $0     $181,381,641         $5,340,523   $230,111,002   61.7%
            %            2.6%           16.3%           0.0%              78.8%              2.3%           100.0%
    Regional Total      $48,528,323    $71,597,264      $1,743,143      $244,970,555         $6,140,523    $372,979,808   100.0%
      Regional %         13.0%          19.2%           0.5%              65.7%              1.6%           100.0%




Trends

As shown in the chart below,
over the past 9 years the
transit program has moved
from having a strong
emphasis on expanding the
MetroLink system to an
emphasis on improving the
existing MetroLink system,
replacing transit vehicles,
and upgrading equipment
and facilities. With no
funding available at this time
to provide for additional
expansion of the MetroLink
system, transit agencies
necessarily have shifted their
resources to more of a
“taking care of the system”
approach.




                                                                                                                          Page 27
Page 28
                                                                                   Local Program
Status of Currently Programmed Projects

There were 221 locally-sponsored projects in the Missouri portion of the region programmed in the FY 2009-
2012 TIP. Costs for those projects totaled about $382 million. Ninety-nine of the 221 projects were completed,
went to a letting (construction contract), or were removed during FY 2009. The remaining projects are still
considered priorities and are being reprogrammed in the proposed TIP.

In the Illinois portion of the region, 98 locally-sponsored projects were programmed in the FY 2009-2012 TIP.
Total costs for those projects were $158 million. Fifty-two of the 98 projects were completed, went to a letting,
or were removed during FY 2009. The remaining projects are still considered priorities and are being
reprogrammed in the proposed TIP.

Evaluation and Ranking of Submitted Projects

Through an annual solicitation process, local sponsors submit project applications to the Council to compete
for what are generally termed suballocated federal funds—i.e., Surface Transportation Program Suballocated
(STP-S), Surface Transportation Program Enhancements (STP-E), and Congestion Mitigation and Air Quality
Improvement (CMAQ). The project solicitation process for all suballocated funds concluded on March 20,
2009. The information below shows requests in each state by program:

Missouri
      STP-S:            96 project applications requesting $131.3 million in federal funds

Illinois
           STP-S:       24 project applications requesting $11.9 million in federal funds
           CMAQ:        11 project applications requesting $8.4 million in federal funds

Council staff, working with several committees and cooperating agencies, evaluated the applications and
developed a recommended program. Local projects being proposed for funding fall into one of two categories:
(1) reprogrammed projects (including projects using a one-time schedule change), which represent a
continuing commitment to implement projects identified in earlier TIPs, and (2) new projects.

Program Summary

Missouri
The local Missouri program for FY 2010-2013 contains 240 projects at a total cost of $429.7 milllion ($285.6
million in federal funds). Included are 182 reprogrammed projects and 58 new projects.

The new Missouri projects have a total cost of $81.6 million ($62.9 million in federal funds) and are being
funded through the STP-S, BRM (on-system bridge), and BRO (off-system) programs. The 55 new STP-S &
BRM projects include 50 preservation projects, 3 that address safety or operational concerns, and two that will
add capacity to the system. The new BRO projects will fund bridge preservation activities - bridge
rehabilitation and replacement - off of the federal-aid system.

Illinois
The local Illinois program for FY 2010-2013 contains 115 projects at a total cost of $134.3 million($83.6
million in federal funds . These projects represent 90 reprogrammed projects and 25 new projects.



                                                                                                        Page 29
Of the 25 new projects, 14 are funded through the STP-S program, with a total cost (within the FY 2010-2013
period) of $12.3 million ($6.9 million in federal funds). All 14 of the new STP projects focus on preserving an
existing roadway. The local program also includes 11 new CMAQ projects that will provide operational
improvements.



Trends

Consistent with the weight given to preservation in Legacy 2035, projects focusing on preserving the existing
infrastructure account for the largest portion of local project funds, about 55% of the total (compared to about
46% of the total funds in the FY 2009-2012 TIP). The percentages of the total local funds that focus on
addressing operational and safety needs and on adding capacity have changed compared to the percentages in
the FY 2009-2012 TIP, from 23% to 12% and from 11% to 19%, respectively.


                                                          Local Program – Total Dollars
                                                          Improvement Type by County
                                                                  FY 2010-2013
                                                                Operational & Transit Vehicles/ MetroLink
                      Preservation       Capacity Adding                                                       Other                          TOTAL             %
                                                                   Safety         Service       Improvements
Franklin                $19,353,494                     $0            $725,000               $0           $0 $1,544,574                     $21,623,068          5.0%
Jefferson               $33,511,318                     $0          $3,582,255               $0           $0          $0                    $37,093,573          8.6%
St. Charles             $30,627,283             $6,205,000          $2,907,345        $450,000            $0 $1,917,240                     $42,106,868          9.8%
St. Louis               $83,809,156            $82,350,005          $5,046,563               $0           $0 $9,804,144                    $181,009,868         42.2%
St. Louis City          $85,430,408               $631,032          $9,688,637      $3,740,645            $0 $13,982,351                   $113,473,073         26.4%
Multi-County                     $0                     $0          $4,232,065    $24,057,755             $0 $5,528,000                     $33,817,820          7.9%
Missouri Total         $252,731,659            $89,186,037        $26,181,865     $28,248,400             $0 $32,776,309                   $429,124,270        100.0%
    Missouri %           58.9%                 20.8%                6.1%           6.6%             0.0%        7.6%                         100.0%
Jersey                            $0                     $0            $550,000                    $0                  $0          $0     $550,000               0.4%
Madison                 $19,023,550              $4,600,000            $908,650             $456,342                   $0 $13,510,000 $38,498,542               28.7%
Monroe                    $4,627,455                     $0          $1,045,000                    $0                  $0          $0 $5,672,455                 4.2%
St. Clair                $31,526,515            $11,650,000         $40,020,680            $4,188,184                   $0 $1,558,110 $88,943,489               66.2%
Multi-County                      $0                     $0                  $0                    $0                  $0    $667,184    $667,184                0.5%
Illinois Total          $55,177,520            $16,250,000         $42,524,330            $4,644,526                   $0 $15,735,294 $134,331,670             100.0%
     Illinois %           41.1%                12.1%                31.7%                 3.5%                0.0%          11.7%       100.0%
Multi-State                         $0                     $0                   $0                  $0                 $0       $620,000         $620,000

Regional Total         $307,909,179          $105,436,037          $68,706,195          $32,892,926                    $0 $49,131,603 $564,075,940
  Regional %             54.6%                18.7%                 12.2%                5.8%                 0.0%           8.7%       100.0%

 Note:     “Other” represents enhancements or CMAQ projects focused on such activities as rideshare programs, park-and-ride lots, and use of biodiesel fuel.




                                                                                                                                                               Page 30
                                                         Local Program – Federal Dollars
                                                          Improvement Type by County
                                                                  FY 2010-2013
                                                                Operational & Transit Vehicles/ MetroLink
                       Preservation       Capacity Adding                                                      Other                             TOTAL          %
                                                                   Safety         Service       Improvements
Franklin                $15,300,011                     $0            $225,000               $0           $0 $1,544,574                         $17,069,585      6.0%
Jefferson               $26,578,830                     $0          $2,796,876               $0           $0          $0                        $29,375,706     10.3%
St. Charles              $19,764,105            $4,618,000          $2,233,345        $225,000            $0 $1,672,240                         $28,512,690     10.0%
St. Louis               $64,511,532            $25,880,004          $4,067,947               $0           $0 $8,092,527                        $102,552,010     35.9%
St. Louis City           $57,347,691              $631,032          $6,463,000      $2,992,516            $0 $13,842,351                        $81,276,590     28.5%
Multi-County                     $0                     $0          $3,115,252    $18,906,624             $0 $4,778,000                         $26,799,876      9.4%
Missouri Total         $183,502,169            $31,129,036        $18,901,420     $22,124,140             $0 $29,929,692                       $285,586,457    100.0%
    Missouri %           64.3%                 10.9%                6.6%           7.7%             0.0%       10.5%                             100.0%
Jersey                            $0                     $0            $440,000                   $0                    $0          $0    $440,000               0.5%
Madison                 $11,758,403              $1,400,000             $779,050            $365,074                    $0 $11,209,600 $25,512,127              30.5%
Monroe                    $2,544,250                     $0             $836,000                   $0                   $0          $0 $3,380,250                4.0%
St. Clair                $18,785,003             $6,280,000          $23,961,146           $3,350,547                    $0 $1,248,128 $53,624,824              64.1%
Multi-County                      $0                      $0                  $0                   $0                    $0   $667,184   $667,184                0.8%
Illinois Total          $33,087,656             $7,680,000          $26,016,196           $3,715,621                    $0 $13,124,912 $83,624,385             100.0%
     Illinois %          39.6%                  9.2%                 31.1%                4.4%                 0.0%          15.7%      100.0%
Multi-State                      $0                     $0                   $0                   $0                    $0    $576,000    $576,000
Regional Total         $216,589,825            $38,809,036          $44,917,616          $25,839,761                    $0 $43,630,604 $369,786,842
   Regional %            58.6%                 10.5%                 12.1%                7.0%                 0.0%          11.8%       100.0%
 Note:     “Other” represents CMAQ projects focused on such activities as rideshare programs, park-and-ride lots, and use of biodiesel fuel.




                                                         Local Program – Federal Dollars
                                                           Funding Category by County
                                                                  FY 2010-2013
                                                                                                BRM / BRO /
                          STP-S             STP-E          Other STP            CMAQ                                    HPP              ARRA              Total
                                                                                                  BRRP
Franklin                $13,146,148                 $0        $374,074                  $0        $1,269,819                   $0 $2,279,544              $17,069,585
Jefferson               $24,228,364                 $0               $0                 $0        $2,013,158                   $0 $3,134,184              $29,375,706
St. Charles             $25,049,595                 $0        $206,745                  $0           $897,510                  $0 $2,358,840              $28,512,690
St. Louis               $60,201,125         $1,895,777        $516,599                  $0        $8,790,505           $9,048,004 $22,100,000            $102,552,010
St. Louis City          $19,328,516                 $0               $0         $3,920,000       $14,257,706           $3,637,159 $40,133,209             $81,276,590
Multi-County             $5,517,694         $3,000,000               $0        $18,282,182                 $0                  $0          $0             $26,799,876
Missouri Total         $147,471,442         $4,895,777       $1,097,418        $22,202,182       $27,228,698          $12,685,163 $70,005,777            $285,586,457
    Missouri %           51.6%               1.7%             0.4%               7.8%              9.5%                 4.4%        24.5%                 100.0%
Jersey                           $0                 $0               $0           $440,000                    $0               $0              $0            $440,000
Madison                  $8,526,925         $2,409,600       $1,284,650         $3,505,474                    $0       $6,600,000      $3,185,478         $25,512,127
Monroe                   $2,074,250                 $0               $0          $836,000                     $0               $0        $470,000          $3,380,250
St. Clair                $9,641,370                 $0       $1,697,000        $11,593,956                    $0      $27,440,250       $3,252,248        $53,624,824
Multi-County                     $0                 $0               $0            $667,184                   $0               $0               $0          $667,184
Illinois Total          $20,242,545         $2,409,600       $2,981,650        $17,042,614                    $0      $34,040,250      $6,907,726         $83,624,385
     Illinois %          24.2%               2.9%             3.6%              20.4%                0.0%              40.7%             8.3%             100.0%
         Multi-State                 $0               $0                $0                 $0                  $0         $576,000                 $0         $576,000

Regional Total         $167,713,987         $7,305,377       $4,079,068        $39,244,796         $27,228,698        $47,301,413 $76,913,503            $369,786,842
  Regional %             45.4%               2.0%             1.1%              10.6%                7.4%              12.8%        20.8%                 100.0%
 Note:     “Other STP” includes Safe Routes to Schools funds




                                                                                                                                                              Page 31
Page 32
                                                                              Financial Analysis
The TIP is required to be financially constrained. This means that there must be reasonable assurance that
funds will be available to implement the proposed projects in a given year. The financial capacity of the
program is determined by projecting the future availability of federal funds. Prior to the selection of projects
for inclusion in the TIP, estimates were made of the federal funds that would be available in each of the four
program years. Revenue estimates for FY 2010 Through 2013 were made with the assumption that funding
levels identified through TEA-21 and SAFETEA-LU would be consistent with identified authorization levels.

A. Financial Capacity and Capability
Written certification has been received from each of the local implementing agencies indicating that non-
federal matching funds are available for their respective projects in the year that they are programmed. In this
way, there is some assurance that proposed projects represent true commitments on the part of local agencies
rather than project “wish lists.”

Local implementing agencies fund their share of match in a variety of ways including: dedicated sales taxes for
transportation, general revenues, Transportation Development Districts, and motor fuel tax and vehicle
registration revenues from the state. For example, St. Charles County collects a ½ cent sales tax dedicated to
transportation. St. Louis County collects a ½ sales tax and uses approximately half for its road needs and the
rest is allocated to Metro. As a local agency, there is great flexibility regarding which public sources of
funding are used to pay for their local match. However, federal transportation funds cannot be used as match.

Major sources of state funding include: motor fuel taxes, vehicle and driver licensing fees, bond proceeds(i.e.
GARVEE bonds issued for I-64), cost reimbursements(i.e. sale of surplus properties), and sales and use taxes.
The amount available each year varies, but is taken into account when the state develops their STIP. Major
sources of local funding for transit include: sales taxes(i.e. Prop M in St. Louis County and the City of St.
Louis), fares, and funding from the state.

In addition, the proposed federal funding levels for the entire program do not exceed the funds anticipated to
be available in the various program years and funding categories. It should be noted, however, that while
SAFETEA-LU represents a five-year federal funding program, in many instances annual funding
appropriations are less than the authorized amounts. Given the unpredictability of the annual federal funding
process, target funding levels used for the development of this program were derived from the TEA-21 and
SAFETEA-LU authorizing amounts.

Project cost estimates are determined before a project is added to the TIP. If the cost estimate for construction
is not yet available the project is considered to be in the scoping phase. These projects are listed in Appendix
D. Appendix E lists discretionary transit projects, that is projects that do not have funding committed at this
time, but may in the future. Cost estimates are developed using standard engineering practice to develop
preliminary cost estimates at the time of inclusion in the TIP and are further refined during project delivery.

To the greatest extent possible, the state DOTs, transit agencies, and local sponsors have incorporated inflation
factors into the cost estimates for their projects that are expected to be implemented beyond the first year of
this TIP. Project sponsors in the St. Louis metropolitan area have followed this practice for several years. The
dollar amounts listed in years beyond 2010 are shown in year of expenditure dollars. A 3% inflation rate per
year is used to determine future costs.

Further, in cases where a project sponsor has not yet secured the full financing for a specific project, this TIP
shows only those funds that have been identified and committed to the project to date. In such cases, the line



                                                                                                          Page 33
entry for the project in Appendix C, the Project Maps and Listings section, specifically includes language
identifying the funds as “committed funds.”

The amount of projected revenues in the FHWA-administered categories are estimated differently in the two
states. Because there has historically been a cap placed on the level of federal funds to meet budget constraints,
the amount of funds available has generally been less than the amount authorized in the law. This limitation,
referred to as an obligation ceiling, has been taken into account in the estimation of revenues. The obligation
ceiling used in estimating revenues was based on previous years’ ceilings and assumes similar ceilings for FY
2010 Through 2013.

Summaries are provided in tables on pages 36 and 37 comparing revenues and expenditures for each state and
funding category. The tables indicate the amount of funds available to meet the cost of projects in the TIP.
Because the majority of FHWA funds are administered by the state transportation agencies and there is no
requirement that funds be spent in the St. Louis region, it is generally assumed that revenues are equivalent to
expenditures for the purpose of funding state-sponsored projects. Funding categories available to local pubic
agencies and distributed through East-West Gateway are also included. Based on previous year’s allocations,
and estimated obligation limitation, it is assumed there is a 1.02% growth rate for funds available to locals.
However, not knowing the status of reauthorization of SAFETEA-LU, these numbers are subject to change.

The jurisdiction's revenue sources appear to derive adequate revenue to demonstrate that the local jurisdictions
identified in the table above are able to fund their local share of projects programmed in the TIP as well as
maintain the local roadway system, including portion of the Federal-aid system maintained by said
jurisdictions, over the TIP horizon period. The following page shows budgeted local revenues vs. budgeted
outlays.



B. FTA Required Financial Capacity Analysis

An ongoing requirement of the Federal Transit Administration has been that a Financial Capacity Analysis be
completed by transit operators receiving federal funds in the Section 5309 and Section 5307 programs. These
analyses require an examination of fiscal trends and the development of budget projections that indicate the
financial worthiness of the various proposed projects. The required Financial Capacity Analysis has been
completed for each of the Section 5309 and Section 5307 projects included in this TIP. Descriptions of these
analyses are printed in separate documents. The majority of transit funds are either discretionary or
administered statewide and therefore revenues are assumed to be equal to the programmed costs for those
categories. Summaries are provided in tables on pages 38-40 comparing revenues and expenditures for transit
agencies and funding category.

With the approval of the FY 2010-2013 TIP, the MPO certifies that Financial Capacity Analysis requirements
have been met.




                                                                                                         Page 34
                        Budgeted Local Revenue versus Budgeted Outlays

                                   2010              2011*              2012*              2013*                Total
Franklin County
    Budgeted Total Revenue       $69,230,691        $69,230,691       $69,230,691         $69,230,691         $276,922,764
    Budgeted O&M Costs            $8,422,232         $8,674,899        $8,935,146          $9,203,200          $35,235,477
    Budgeted Capital Costs       $14,066,348        $14,066,348       $14,066,348         $14,066,348          $56,265,392
    TIP Commitments                 $756,403           $525,600          $369,540                  $0           $1,651,543

City of Washington
     Budgeted Total Revenue        $9,763,830        $9,763,830         $9,763,830         $9,763,830           $39,055,320
     Budgeted O&M Costs              $850,000          $875,500           $901,765           $928,818            $3,556,083
     Budgeted Capital Costs          $650,000          $650,000           $650,000           $650,000            $2,600,000
     TIP Commitments                 $103,800            $3,600           $179,600           $260,000              $547,000

Jefferson County
     Budgeted Total Revenue      $83,906,227        $83,906,227       $83,906,227         $83,906,227         $335,624,908
     Budgeted O&M Costs          $11,000,000        $11,330,000       $11,669,900         $12,019,997          $46,019,897
     Budgeted Capital Costs       $7,409,559         $7,409,559        $7,409,559          $7,409,559          $29,638,236
     TIP Commitments              $2,087,060           $812,600          $172,960          $1,166,440           $4,239,060

City of Arnold
     Budgeted Total Revenue      $14,067,125        $14,067,125       $14,067,125         $14,067,125           $56,268,500
     Budgeted O&M Costs           $1,516,754         $1,562,257        $1,609,124          $1,657,398            $6,345,533
     Budgeted Capital Costs         $331,643           $331,643          $331,643            $331,643            $1,326,572
     TIP Commitments                $271,643           $219,236                $0                  $0              $490,879

St. Charles County
     Budgeted Total Revenue     $182,937,589      $182,937,589       $182,937,589        $182,937,589         $731,750,356
     Budgeted O&M Costs          $13,596,563       $14,004,460        $14,424,594         $14,857,331          $56,882,948
     Budgeted Capital Costs      $53,395,600       $53,395,600        $53,395,600         $53,395,600         $213,582,400
     TIP Commitments              $4,069,814        $3,055,400         $1,184,000                  $0           $8,309,214

City of St. Charles
     Budgeted Total Revenue      $36,248,498        $36,248,498       $36,248,498         $36,248,498         $144,993,992
     Budgeted O&M Costs           $3,780,000         $3,865,000        $3,710,000          $4,045,000          $15,400,000
     Budgeted Capital Costs       $2,700,000         $1,255,000        $1,500,000            $930,000           $6,385,000
     TIP Commitments                      $0           $348,000                $0                  $0             $348,000

St. Louis County
     Budgeted Total Revenue     $504,570,192      $504,570,192       $504,570,192        $504,570,192       $2,018,280,768
     Budgeted O&M Costs          $16,000,000       $16,480,000        $16,974,400         $17,483,632          $66,938,032
     Budgeted Capital Costs      $11,553,450       $11,553,450        $11,553,450         $11,553,450          $46,213,800
     TIP Commitments              $4,597,908         $760,941           $381,806           $1,320,000           $7,060,655

City of Chesterfield
     Budgeted Total Revenue      $35,896,254        $35,896,254       $35,896,254         $35,896,254         $143,585,016
     Budgeted O&M Costs           $3,800,000         $3,914,000        $4,031,420          $4,152,363          $15,897,783
     Budgeted Capital Costs       $2,500,000         $2,500,000        $2,500,000          $2,500,000          $10,000,000
     TIP Commitments                 $94,875            $34,500          $441,000                  $0            $570,375

St. Louis City
     Budgeted Total Revenue     $967,200,000      $967,200,000       $967,200,000        $967,200,000       $3,868,800,000
     Budgeted O&M Costs          $14,705,661       $15,146,831        $15,601,236         $16,069,273          $61,523,000
     Budgeted Capital Costs      $14,000,000       $14,000,000        $14,000,000         $14,000,000          $56,000,000
     TIP Commitments             $13,855,566        $2,354,000          $600,000                   $0          $16,809,566

TOTAL
   Budgeted Total Revenue $1,903,820,406 $1,903,820,406 $1,903,820,406                 $1,903,820,406       $7,615,281,624
   Budgeted O&M Costs        $73,671,210    $75,852,946    $77,857,585                    $80,417,012         $307,798,753
   Budgeted Capital Costs   $106,606,600   $105,161,600   $105,406,600                   $104,836,600         $422,011,400
   TIP Commitments           $25,837,069     $8,113,877     $3,328,906                     $2,746,440          $40,026,292


                              Budgeted Total Revenues are held constant and reflect the total revenues anticipated by the
         Assumptions:         agencies in there budgets.
                              Budgeted O&M Costs are inflated at 3% annually and reflect operational and maintenace
                              outlays anticipated by the agencies.
                              Budgeted Capital Costs are held constant and reflect capital outlays (including TIP
                              commitments) anticipated by the agencies.
                              TIP Commitments are based on local share of projects programmed in the FY 2010-2013 TIP
                              and are included in the Budgeted Capital Costs.

                                                                                                                              Page 35
                             Financial Capacity by Funding Category - FHWA (in thousands)-Missouri
                                                 BRM/                                                                    STP-         STP-
               FFY 2010     ARRA      BRIDGE     BRO        CMAQ       HPP        HSIP     I-M        NHS        SRTS   LOCAL        STATE        STATE-AC    STATE       Total
Revenues       Federal     $136,996     $17,714 $12,282      $40,899   $28,139    $2,966         $0    $6,080      $972 $93,592            $0            $0         $0   $339,641
               State         $1,443      $6,648      $0           $3    $3,699      $710         $0    $3,916        $0   $2,986       $3,619      $201,768    $14,963    $37,986
               Local        $55,264          $0 $5,266        $5,528    $2,955        $0         $0        $0        $0 $19,247            $0      $243,898       $300    $88,560
               Total       $193,703     $24,362 $17,548      $46,430   $34,793    $3,676         $0    $9,996      $972 $115,825       $3,619      $445,667    $15,263   $466,187

Expenditures   Federal     $136,996     $17,714 $19,666      $22,202   $28,139    $2,966         $0   $6,080       $972   $65,924          $0            $0         $0   $300,660
               State         $1,443      $6,648      $0           $3    $3,699      $710         $0   $3,916               $2,986      $3,619      $201,768    $14,963    $37,986
               Local        $55,264          $0 $5,266        $5,528    $2,955        $0         $0       $0              $19,247          $0      $243,898       $300    $88,560
               Total       $193,703     $24,362 $24,932      $27,733   $34,793    $3,676         $0   $9,996       $972   $88,157      $3,619      $445,667    $15,263   $427,206

Balance        Federal          $0          $0    -$7,385    $18,697         $0      $0          $0         $0       $0   $27,669          $0           $0         $0     $38,981
               State            $0          $0         $0         $0         $0      $0          $0         $0       $0        $0      $7,238           $0         $0      $7,238
               Local            $0          $0         $0         $0         $0      $0          $0         $0       $0        $0          $0           $0         $0          $0
               Total            $0          $0    -$7,385    $18,697         $0      $0          $0         $0       $0   $27,669      $7,238           $0         $0     $46,219

                                                  BRM/                                                                     STP-       STP-
Revenues       FFY 2011    ARRA       BRIDGE       BRO      CMAQ       HPP        HSIP    I-M         NHS        SRTS     LOCAL      STATE    STATE-AC        STATE       Total
               Federal         $0      $108,672   -$3,692    $36,917         $0   $5,367      $0            $0       $0    $61,060     $5,107        $0             $0   $213,431
               State           $0        $4,437        $0         $0         $0     $665 $13,500            $0       $0       $796     $1,334 $139,880         $16,635    $37,366
               Local           $0            $0    $1,891        $99         $0       $0      $0            $0       $0    $12,647         $0    $6,784             $0    $14,637
               Total           $0       $15,304   -$1,802    $37,016         $0   $6,032 $13,500            $0       $0    $74,503     $6,441 $146,664         $16,635   $167,630

Expenditures   Federal          $0     $108,672   $7,562       $395          $0   $5,367      $0            $0       $0   $38,296      $5,107            $0         $0   $165,400
               State            $0       $4,437       $0         $0          $0     $665 $13,500            $0       $0      $796      $1,334      $139,880    $16,635    $37,366
               Local            $0           $0   $1,891        $99          $0       $0      $0            $0       $0   $12,647          $0        $6,784         $0    $14,637
               Total            $0      $15,304   $9,453       $494          $0   $6,032 $13,500            $0       $0   $51,739      $6,441      $146,664    $16,635   $119,598

Balance        Federal          $0          $0 -$11,255      $36,522         $0      $0          $0         $0       $0   $22,764            $0         $0         $0     $48,032
               State            $0          $0       $0           $0         $0      $0          $0         $0       $0        $0            $0         $0         $0          $0
               Local            $0          $0       $0           $0         $0      $0          $0         $0       $0        $0            $0         $0         $0          $0
               Total            $0          $0 -$11,255      $37,510         $0      $0          $0         $0       $0   $22,764            $0         $0         $0     $49,020

                                                  BRM/                                                                     STP-       STP-
               FFY 2012    ARRA       BRIDGE       BRO      CMAQ       HPP        HSIP    I-M         NHS        SRTS     LOCAL      STATE    STATE-AC        STATE       Total
Revenues       Federal         $0      $101,130   -$7,485    $55,218         $0   $4,230      $0            $0       $0    $56,859    $39,042        $0             $0   $248,995
               State           $0       $25,508        $0         $0         $0     $470 $13,500            $0       $0       $279    $10,313   $38,530         $7,854    $57,924
               Local           $0            $0        $0         $0         $0       $0      $0            $0       $0     $9,267         $0   $10,631             $0     $9,267
               Total           $0      $126,638   -$7,485    $55,218         $0   $4,700 $13,500            $0       $0    $66,405    $49,355   $49,161         $7,854   $316,186

Expenditures   Federal          $0     $101,130       $0         $0          $0   $4,230      $0            $0       $0   $33,245     $39,042            $0         $0   $177,647
               State            $0      $25,508       $0         $0          $0     $470 $13,500            $0       $0      $279     $10,313       $38,530     $7,854    $57,924
               Local            $0           $0       $0         $0          $0       $0      $0            $0       $0    $9,267          $0       $10,631         $0     $9,267
               Total            $0     $126,638       $0         $0          $0   $4,700 $13,500            $0       $0   $42,791     $49,355       $49,161     $7,854   $244,838

Balance        Federal          $0          $0    -$7,485    $55,218         $0      $0          $0         $0       $0   $23,614            $0         $0         $0     $71,348
               State            $0          $0         $0         $0         $0      $0          $0         $0       $0        $0            $0         $0         $0          $0
               Local            $0          $0         $0         $0         $0      $0          $0         $0       $0        $0            $0         $0         $0          $0
               Total            $0          $0    -$7,485    $55,218         $0      $0          $0         $0       $0   $23,614            $0         $0         $0     $71,348

                                                  BRM/                                                                     STP-       STP-
               FFY 2013    ARRA       BRIDGE       BRO      CMAQ       HPP        HSIP    I-M         NHS        SRTS     LOCAL      STATE    STATE-AC        STATE       Total
Revenues       Federal         $0       $57,390   -$3,635    $74,403         $0   $4,356      $0            $0       $0    $58,427    $75,880        $0             $0   $266,820
               State           $0       $14,527        $0         $0         $0     $484 $13,500            $0       $0         $0    $18,970    $5,484        $10,472    $63,437
               Local           $0            $0        $0         $0         $0       $0      $0            $0       $0     $4,150         $0        $0             $0     $4,150
               Total           $0       $71,917   -$3,635    $74,403         $0   $4,840 $13,500            $0       $0    $62,577    $94,850    $5,484        $10,472   $334,408

Expenditures   Federal          $0      $57,390       $0         $0          $0   $4,356      $0            $0       $0   $15,028     $75,880            $0         $0   $152,654
               State            $0      $14,527       $0         $0          $0     $484 $13,500            $0       $0        $0     $18,970        $5,484    $10,472    $57,953
               Local            $0           $0       $0         $0          $0       $0      $0            $0       $0    $4,150          $0            $0         $0     $4,150
               Total            $0      $71,917       $0         $0          $0   $4,840 $13,500            $0       $0   $19,178     $94,850        $5,484    $10,472   $214,757

Balance        Federal          $0          $0    -$3,635    $74,403         $0      $0          $0         $0       $0   $43,399            $0         $0         $0    $114,167
               State            $0          $0         $0         $0         $0      $0          $0         $0       $0        $0            $0         $0         $0          $0
               Local            $0          $0         $0         $0         $0      $0          $0         $0       $0        $0            $0         $0         $0          $0
               Total            $0          $0    -$3,635    $74,403         $0      $0          $0         $0       $0   $43,399            $0         $0         $0    $114,167



               FFY 2010-                         BRM/                                                                    STP-         STP-
               2013         ARRA      BRIDGE     BRO        CMAQ       HPP      HSIP    I-M           NHS        SRTS   LOCAL        STATE    STATE-AC        STATE       Total
Revenues       Federal     $136,996    $284,905 $23,594      $97,001   $28,139 $16,919      $0         $6,080      $972 $195,891     $120,030        $0             $0 $1,068,887
               State         $1,443     $51,121      $0           $3    $3,699  $2,329 $40,500         $3,916        $0   $4,060      $34,235 $385,663         $49,924   $196,713
               Local        $55,264          $0 $7,156        $5,627    $2,955      $0      $0             $0        $0 $45,312            $0 $261,313            $300   $116,615
               Total       $193,703    $238,221 $30,750     $102,630   $34,793 $19,248 $40,500         $9,996      $972 $245,263     $154,265 $646,976         $50,224 $1,284,410

Expenditures   Federal     $136,996    $284,905 $27,229      $22,598   $28,139 $16,919      $0        $6,080       $972 $152,493     $120,030            $0         $0   $796,360
               State         $1,443     $51,121      $0           $3    $3,699  $2,329 $40,500        $3,916         $0   $4,060      $34,235      $385,663    $49,924   $191,229
               Local        $55,264          $0 $7,156        $5,627    $2,955      $0      $0            $0         $0 $45,312            $0      $261,313       $300   $116,615
               Total       $193,703    $238,221 $34,385      $28,227   $34,793 $19,248 $40,500        $9,996       $972 $201,864     $154,265      $646,976    $50,224 $1,006,399

Balance        Federal            0          0    -$3,635    $74,403         $0      $0          $0         $0       $0   $43,399            $0         $0         $0    $272,527
               State              0          0         $0         $0         $0      $0          $0         $0       $0        $0            $0         $0         $0      $7,238
               Local              0          0         $0         $0         $0      $0          $0         $0       $0        $0            $0         $0         $0          $0
               Total              0          0    -$3,635    $74,403         $0      $0          $0         $0       $0   $43,399            $0         $0         $0    $114,167




                                                                                                                                                                         Page 36
                                      Financial Capacity by Funding Category - FHWA (in thousands)-Illinois
                                                           BRM/                                                                           STP-       STP-
                  FFY 2010        ARRA        BRIDGE       BRO       CMAQ         HPP        HSIP       I-M          NHS        SRTS     LOCAL      STATE        STATE-AC    STATE       Total
Revenues          Federal          $6,908            $0         $0    $12,577     $48,760    $4,056       $765            $0      $982    $7,176      $2,030            $0         $0    $83,254
                  State                $0        $3,350         $0         $0      $9,595    $1,014        $85       $62,400        $0        $9        $470            $0    $22,155    $99,078
                  Local            $3,173            $0         $0     $2,882     $23,623        $0         $0            $0        $0    $4,684          $0            $0         $0    $34,362
                  Total           $10,081        $3,350         $0    $15,459     $81,978    $5,070       $850       $62,400      $982   $11,869      $2,500            $0    $22,155   $216,694

Expenditures      Federal          $6,908            $0         $0    $12,577     $48,760    $4,056      $765             $0      $982    $7,176      $2,030            $0         $0    $83,254
                  State                $0        $3,350         $0         $0      $9,595    $1,014       $85        $62,400        $0        $9        $470            $0    $22,155    $99,078
                  Local            $3,173            $0         $0     $2,882     $23,623        $0        $0             $0        $0    $4,684          $0            $0         $0    $34,362
                  Total           $10,081        $3,350         $0    $15,459     $81,978    $5,070      $850        $62,400      $982   $11,869      $2,500            $0    $22,155   $216,694

Balance           Federal               $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0
                  State                 $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0
                  Local                 $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0
                  Total                 $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0

                                                           BRM/                                                                           STP-       STP-
                  FFY 2011        ARRA        BRIDGE       BRO       CMAQ         HPP        HSIP      I-M     NHS              SRTS     LOCAL      STATE        STATE-AC    STATE       Total
Revenues          Federal             $0        $15,840       $0      $4,014      $68,560    $4,056    $7,470  $54,000              $0     $5,469           $0          $0         $0   $159,408
                  State               $0        $14,710       $0         $50      $17,390    $1,014      $830  $66,900              $0         $0           $0          $0    $22,205   $123,099
                  Local               $0             $0       $0        $816           $0        $0        $0       $0              $0     $2,941           $0          $0         $0     $3,757
                  Total               $0        $30,550       $0      $4,880      $85,950    $5,070    $8,300 $120,900              $0     $8,409           $0          $0    $22,205   $286,264

Expenditures      Federal               $0      $15,840         $0     $4,014     $68,560    $4,056    $7,470  $54,000              $0    $5,469            $0          $0         $0   $159,408
                  State                 $0      $14,710         $0        $50     $17,390    $1,014      $830  $66,900              $0        $0            $0          $0    $22,205   $123,099
                  Local                 $0           $0         $0       $816          $0        $0        $0       $0              $0    $2,941            $0          $0         $0     $3,757
                  Total                 $0      $30,550         $0     $4,880     $85,950    $5,070    $8,300 $120,900              $0    $8,409            $0          $0    $22,205   $286,264

Balance           Federal               $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0         $0
                  State                 $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0         $0
                  Local                 $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0         $0
                  Total                 $0            $0        $0          $0          $0        $0        $0             $0       $0        $0            $0          $0        $0         $0

                                                           BRM/                                                                           STP-       STP-
                  FFY 2012        ARRA        BRIDGE       BRO       CMAQ         HPP        HSIP       I-M     NHS             SRTS     LOCAL      STATE        STATE-AC    STATE       Total
Revenues          Federal             $0        $81,440       $0        4000      $44,000    $4,056       $810   $1,520             $0     $3,875           $0          $0         $0   $139,701
                  State               $0        $20,360       $0          $0      $39,000    $1,014        $90 $105,880             $0         $0           $0          $0    $24,530   $190,874
                  Local               $0             $0       $0        $113           $0        $0         $0       $0             $0     $3,637           $0          $0         $0     $3,750
                  Total               $0       $101,800       $0      $4,113      $83,000    $5,070       $900 $107,400             $0     $7,512           $0          $0    $24,530   $334,325

Expenditures      Federal               $0      $81,440         $0       $452     $44,000    $4,056      $810   $1,520              $0    $3,875            $0          $0         $0   $136,153
                  State                 $0      $20,360         $0         $0     $39,000    $1,014       $90 $105,880              $0        $0            $0          $0    $24,530   $190,874
                  Local                 $0           $0         $0       $113          $0        $0        $0       $0              $0    $3,637            $0          $0         $0     $3,750
                  Total                 $0     $101,800         $0       $565     $83,000    $5,070      $900 $107,400              $0    $7,512            $0          $0    $24,530   $330,777

Balance           Federal               $0            $0        $0     $3,548           $0        $0        $0             $0       $0        $0            $0          $0        $0      $3,548
                  State                 $0            $0        $0         $0           $0        $0        $0             $0       $0        $0            $0          $0        $0          $0
                  Local                 $0            $0        $0         $0           $0        $0        $0             $0       $0        $0            $0          $0        $0          $0
                  Total                 $0            $0        $0     $3,548           $0        $0        $0             $0       $0        $0            $0          $0        $0      $3,548

                                                           BRM/                                                                           STP-       STP-
                  FFY 2013        ARRA        BRIDGE       BRO       CMAQ         HPP        HSIP    I-M             NHS        SRTS     LOCAL      STATE    STATE-AC        STATE       Total
Revenues          Federal             $0            $0        $0      $4,000           $0    $4,056 $68,310          $13,120        $0     $8,078     $8,160        $0             $0   $105,724
                  State               $0            $0        $0          $0      $20,500    $1,014  $7,590           $3,680        $0         $0     $3,240        $0        $22,890    $58,914
                  Local               $0            $0        $0          $0           $0        $0      $0               $0        $0     $4,364         $0        $0             $0     $4,364
                  Total               $0            $0        $0      $4,000      $20,500    $5,070 $75,900          $16,800        $0    $12,442    $11,400        $0        $22,890   $169,002

Expenditures      Federal               $0            $0        $0          $0         $0    $4,056 $68,310          $13,120        $0    $8,078      $8,160            $0         $0   $101,724
                  State                 $0            $0        $0          $0    $20,500    $1,014  $7,590           $3,680        $0        $0      $3,240            $0    $22,890    $58,914
                  Local                 $0            $0        $0          $0         $0        $0      $0               $0        $0    $4,364          $0            $0         $0     $4,364
                  Total                 $0            $0        $0          $0    $20,500    $5,070 $75,900          $16,800        $0   $12,442     $11,400            $0    $22,890   $165,002

Balance           Federal               $0            $0        $0     $4,000           $0        $0        $0             $0       $0        $0            $0          $0        $0      $4,000
                  State                 $0            $0        $0         $0           $0        $0        $0             $0       $0        $0            $0          $0        $0          $0
                  Local                 $0            $0        $0         $0           $0        $0        $0             $0       $0        $0            $0          $0        $0          $0
                  Total                 $0            $0        $0     $4,000           $0        $0        $0             $0       $0        $0            $0          $0        $0      $4,000



                  FFY 2010-                                BRM/                                                                           STP-       STP-
                  2013            ARRA        BRIDGE       BRO       CMAQ      HPP      HSIP    I-M     NHS                     SRTS     LOCAL      STATE    STATE-AC        STATE       Total
Revenues          Federal          $6,908      $178,720       $0      $28,591 $205,320 $20,280 $78,165  $70,160                   $982    $28,472    $10,190        $0             $0   $627,788
                  State                $0       $58,780       $0          $50 $125,485  $5,070  $8,685 $344,740                     $0         $9     $3,710        $0       $116,310   $662,839
                  Local            $3,173            $0       $0       $3,924  $23,623      $0      $0       $0                     $0    $19,263         $0        $0             $0    $49,983
                  Total           $10,081      $237,500       $0      $32,565 $354,428 $25,350 $86,850 $414,900                   $982    $47,744    $13,900        $0       $116,310 $1,340,610

Expenditures      Federal          $6,908      $178,720         $0    $17,495 $205,320 $20,280 $78,165  $70,160                   $982   $28,472     $10,190            $0         $0   $616,692
                  State                $0       $58,780         $0        $50 $125,485  $5,070  $8,685 $344,740                     $0        $9      $3,710            $0   $116,310   $662,839
                  Local            $3,173            $0         $0     $3,924  $23,623      $0      $0       $0                     $0   $19,263          $0            $0         $0    $49,983
                  Total           $10,081      $237,500         $0    $21,469 $354,428 $25,350 $86,850 $414,900                   $982   $47,744     $13,900            $0   $116,310 $1,329,514

Balance           Federal               $0            $0        $0    $11,096           $0        $0        $0             $0       $0        $0            $0          $0        $0     $11,096
                  State                 $0            $0        $0         $0           $0        $0        $0             $0       $0        $0            $0          $0        $0          $0
                  Local                 $0            $0        $0         $0           $0        $0        $0             $0       $0        $0            $0          $0        $0          $0
                  Total                 $0            $0        $0    $11,096           $0        $0        $0             $0       $0        $0            $0          $0        $0     $11,096

Notes FHWA tables:
1. Revenues have an obligation limitation applied where applicable.
2. Revenues and expenditures include amounts for rescheduled projects carried over from FY 2009.
3. Revenue estimates derived from TEA-21 and SAFETEA-LU authorizations as well as previous years’ allocations.
4. Federal expenditures for projects categorized as Multi-State have been applied to the appropriate State totals.
5. The Bridge category includes on- and off-system revenues and expenditures.
6. The funds from the Safe Routes to Schools program is included in STP.




                                                                                                                                                                                        Page 37
                           Financial Capacity by Funding Category - FTA (in thousands)-Madison Co. TD
                                                               Capital Construction &                                           Job Access/
                                     Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute        New Freedom
               FFY 2010    ARRA      Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)        (Section 5317)     Other    Total
Revenues       Federal      $5,525                  $20,014                    $15,600                    $0               $0               $493                 $382       $0   $42,015
               State            $0                        $0                         $0                   $0               $0                 $0                   $0       $0         $0
               Local            $0                    $5,004                     $3,900                   $0               $0               $507                 $140       $0    $9,551
               Total        $5,525                  $25,018                    $19,500                    $0               $0             $1,000                 $522       $0   $51,565

Expenditures   Federal      $5,525                 $20,014                    $15,600                    $0                $0                 $493              $382        $0   $42,015
               State            $0                      $0                         $0                    $0                $0                   $0                $0        $0        $0
               Local            $0                  $5,004                     $3,900                    $0                $0                 $507              $140        $0    $9,551
               Total        $5,525                 $25,018                    $19,500                    $0                $0               $1,000              $522        $0   $51,565

Balance        Federal          $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               State            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Local            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Total            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0

                                                               Capital Construction &                                           Job Access/
                                  Operating Subsidy and         Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute        New Freedom
               FFY 2011    ARRA   Capital (Section 5307)               5309)               (Section 5310)    (Section 5311)    (Section 5316)        (Section 5317)     Other    Total
Revenues       Federal         $0                $10,441                         $4,400                   $0               $0                 $0                   $0       $0   $14,841
               State           $0                      $0                            $0                   $0               $0                 $0                   $0       $0         $0
               Local           $0                  $2,610                        $1,100                   $0               $0                 $0                   $0       $0    $3,710
               Total           $0                $13,051                         $5,500                   $0               $0                 $0                   $0       $0   $18,551

Expenditures   Federal          $0                 $10,441                     $4,400                    $0                $0                   $0                $0        $0   $14,841
               State            $0                      $0                         $0                    $0                $0                   $0                $0        $0        $0
               Local            $0                  $2,610                     $1,100                    $0                $0                   $0                $0        $0    $3,710
               Total            $0                 $13,051                     $5,500                    $0                $0                   $0                $0        $0   $18,551

Balance        Federal          $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               State            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Local            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Total            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0

                                                               Capital Construction &                                           Job Access/
                                     Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute        New Freedom
               FFY 2012    ARRA      Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)        (Section 5317)     Other    Total
Revenues       Federal         $0                     $8,231                     $2,000                   $0               $0                 $0                   $0       $0   $10,231
               State           $0                         $0                         $0                   $0               $0                 $0                   $0       $0         $0
               Local           $0                     $2,058                       $500                   $0               $0                 $0                   $0       $0    $2,558
               Total           $0                   $10,289                      $2,500                   $0               $0                 $0                   $0       $0   $12,789

Expenditures   Federal          $0                  $8,231                     $2,000                    $0                $0                   $0                $0        $0   $10,231
               State            $0                      $0                         $0                    $0                $0                   $0                $0        $0        $0
               Local            $0                  $2,058                       $500                    $0                $0                   $0                $0        $0    $2,558
               Total            $0                 $10,289                     $2,500                    $0                $0                   $0                $0        $0   $12,789

Balance        Federal          $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               State            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Local            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Total            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0

                                                               Capital Construction &                                           Job Access/
                                  Operating Subsidy and         Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute        New Freedom
               FFY 2013    ARRA   Capital (Section 5307)               5309)               (Section 5310)    (Section 5311)    (Section 5316)        (Section 5317)     Other    Total
Revenues       Federal         $0                  $5,760                         $400                    $0               $0                 $0                   $0       $0    $6,160
               State           $0                      $0                            $0                   $0               $0                 $0                   $0       $0         $0
               Local           $0                  $1,440                         $100                    $0               $0                 $0                   $0       $0    $1,540
               Total           $0                  $7,200                         $500                    $0               $0                 $0                   $0       $0    $7,700

Expenditures   Federal          $0                   $5,760                      $400                    $0                $0                   $0                $0        $0    $6,160
               State            $0                       $0                        $0                    $0                $0                   $0                $0        $0        $0
               Local            $0                   $1,440                      $100                    $0                $0                   $0                $0        $0    $1,540
               Total            $0                   $7,200                      $500                    $0                $0                   $0                $0        $0    $7,700

Balance        Federal          $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               State            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Local            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Total            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0


                                                               Capital Construction &                                             Job Access/
               FFY 2010-             Operating Subsidy and      Equipment (Section     Elderly and Disabled    Rural Transit    Reverse Commute      New Freedom
               2013        ARRA      Capital (Section 5307)            5309)              (Section 5310)      (Section 5311)     (Section 5316)      (Section 5317)     Other    Total
Revenues       Federal      $5,525                  $44,446                   $22,400                    $0                $0                $493               $382        $0   $73,247
               State            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Local            $0                  $11,112                    $5,600                    $0                $0                $507               $140        $0   $17,359
               Total        $5,525                  $55,558                   $28,000                    $0                $0              $1,000               $522        $0   $90,605

Expenditures   Federal     $5,525                  $44,446                   $22,400                    $0                $0                 $493              $382        $0    $73,247
               State           $0                       $0                        $0                    $0                $0                   $0                $0        $0         $0
               Local           $0                  $11,112                    $5,600                    $0                $0                 $507              $140        $0    $17,359
               Total       $5,525                  $55,558                   $28,000                    $0                $0               $1,000              $522        $0    $90,605

Balance        Federal          $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               State            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Local            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0
               Total            $0                       $0                         $0                   $0                $0                   $0                $0        $0         $0




                                                                                                                                                                            Page 38
                                    Financial Capacity by Funding Category - FTA (in thousands)-Metro
                                                                  Capital Construction &                                           Job Access/
                                        Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                  FFY 2010    ARRA      Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other      Total
Revenues          Federal     $42,976                  $87,065                    $91,165                    $0               $0             $2,853             $1,196   $3,187    $228,441
                  State            $0                    $4,148                     $8,107                   $0               $0                 $0                 $0       $0     $12,255
                  Local            $0                  $20,068                    $21,964                    $0               $0             $2,519               $246   $4,637     $49,433
                  Total       $42,976                 $111,280                   $121,236                    $0               $0             $5,372             $1,441   $7,824    $290,129

Expenditures      Federal     $42,976                 $87,065                   $91,165                   $0                $0              $2,853             $1,196    $3,187    $228,441
                  State            $0                  $4,148                    $8,107                   $0                $0                  $0                 $0        $0     $12,255
                  Local            $0                 $20,068                   $21,964                   $0                $0              $2,519               $246    $4,637     $49,433
                  Total       $42,976                $111,280                  $121,236                   $0                $0              $5,372             $1,441    $7,824    $290,129

Balance           Federal          $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  State            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Local            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Total            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0

                                                                  Capital Construction &                                           Job Access/
                                     Operating Subsidy and         Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                  FFY 2011    ARRA   Capital (Section 5307)               5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other     Total
Revenues          Federal         $0                $32,344                          $561                    $0               $0                 $0                 $0     1000    $33,905
                  State           $0                     $14                             0                   $0               $0                 $0                 $0         0       $14
                  Local           $0                  $8,072                         $140                    $0               $0                 $0                 $0       $0     $8,212
                  Total           $0                $40,430                          $701                    $0               $0                 $0                 $0   $1,000    $42,131

Expenditures      Federal          $0                  $32,344                      $561                  $0                $0                  $0                 $0      1000     $33,905
                  State            $0                      $14                         0                  $0                $0                  $0                 $0         0         $14
                  Local            $0                   $8,072                      $140                  $0                $0                  $0                 $0        $0      $8,212
                  Total            $0                  $40,430                      $701                  $0                $0                  $0                 $0    $1,000     $42,131

Balance           Federal          $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  State            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Local            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Total            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0

                                                                  Capital Construction &                                           Job Access/
                                        Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                  FFY 2012    ARRA      Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other     Total
Revenues          Federal         $0                   $32,678                       $571                    $0               $0                 $0                 $0   $1,000    $34,249
                  State           $0                        $28                         $0                   $0               $0                 $0                 $0       $0        $28
                  Local           $0                     $8,142                      $143                    $0               $0                 $0                 $0         0    $8,284
                  Total           $0                   $40,848                       $713                    $0               $0                 $0                 $0   $1,000    $42,561

Expenditures      Federal          $0                  $32,678                      $571                  $0                $0                  $0                 $0    $1,000     $34,249
                  State            $0                      $28                        $0                  $0                $0                  $0                 $0        $0         $28
                  Local            $0                   $8,142                      $143                  $0                $0                  $0                 $0         0      $8,284
                  Total            $0                  $40,848                      $713                  $0                $0                  $0                 $0    $1,000     $42,561

Balance           Federal          $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  State            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Local            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Total            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0

                                                                  Capital Construction &                                           Job Access/
                                        Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                  FFY 2013    ARRA      Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other     Total
Revenues          Federal         $0                        $0                          $0                   $0               $0                 $0                 $0       $0            $0
                  State           $0                        $0                          $0                   $0               $0                 $0                 $0       $0            $0
                  Local           $0                        $0                          $0                   $0               $0                 $0                 $0       $0            $0
                  Total           $0                        $0                          $0                   $0               $0                 $0                 $0       $0            $0

Expenditures      Federal          $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  State            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Local            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Total            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0

Balance           Federal          $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  State            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Local            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                  Total            $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0


                                                                  Capital Construction &                                           Job Access/
                  FFY 2010-             Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                  2013        ARRA      Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other      Total
Revenues          Federal     $42,976                 $152,087                    $92,296                    $0               $0             $2,853             $1,196   $5,187    $296,595
                  State            $0                    $4,189                     $8,107                   $0               $0                 $0                 $0       $0     $12,297
                  Local            $0                  $36,281                    $22,247                    $0               $0             $2,519               $246   $4,637     $65,930
                  Total       $42,976                 $192,558                   $122,650                    $0               $0             $5,372             $1,441   $9,824    $374,822

Expenditures      Federal     $42,976                $152,087                   $92,296                   $0                $0              $2,853             $1,196    $5,187    $296,595
                  State            $0                  $4,189                    $8,107                   $0                $0                  $0                 $0        $0     $12,297
                  Local            $0                 $36,281                   $22,247                   $0                $0              $2,519               $246    $4,637     $65,930
                  Total       $42,976                $192,558                  $122,650                   $0                $0              $5,372             $1,441    $9,824    $374,822

Balance            Federal         $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                   State           $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                   Local           $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
                   Total           $0                       $0                        $0                  $0                $0                  $0                 $0        $0            $0
*Includes Fixed Guideway




                                                                                                                                                                              Page 39
                                              Financial Capacity by Funding Category - FTA (in thousands)-Local
                                                                           Capital Construction &                                           Job Access/
                                                 Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                    FFY 2010         ARRA        Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other    Total
Revenues            Federal              $0                          $0                      $1,309                 $680            $124               $293                $731       $0    $3,138
                    State                $0                          $0                          $0                   $0               $0                 $0                 $0       $0         $0
                    Local                $0                          $0                        $327                 $170             $31               $180                $610       $0    $1,319
                    Total                $0                          $0                      $1,636                 $851            $156               $474              $1,341       $0    $4,457

Expenditures        Federal                 $0                       $0                      $1,309                  $680                 $124         $293               $731        $0    $3,138
                    State                   $0                       $0                          $0                    $0                   $0           $0                 $0        $0        $0
                    Local                   $0                       $0                        $327                  $170                  $31         $180               $610        $0    $1,319
                    Total                   $0                       $0                      $1,636                  $851                 $156         $474             $1,341        $0    $4,457

Balance             Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0

                                                                           Capital Construction &                                           Job Access/
                                                 Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                    FFY 2011         ARRA        Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other    Total
Revenues            Federal              $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0
                    State                $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0
                    Local                $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0
                    Total                $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0

Expenditures        Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0

Balance             Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0

                                                                           Capital Construction &                                           Job Access/
                                            Operating Subsidy and           Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                    FFY 2012         ARRA   Capital (Section 5307)                 5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other    Total
Revenues            Federal              $0                     $0                               $0                   $0               $0                 $0                 $0       $0           $0
                    State                $0                     $0                               $0                   $0               $0                 $0                 $0       $0           $0
                    Local                $0                     $0                               $0                   $0               $0                 $0                 $0       $0           $0
                    Total                $0                     $0                               $0                   $0               $0                 $0                 $0       $0           $0

Expenditures        Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0

Balance             Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0

                                                                           Capital Construction &                                           Job Access/
                                                 Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                    FFY 2013         ARRA        Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other    Total
Revenues            Federal              $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0
                    State                $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0
                    Local                $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0
                    Total                $0                          $0                          $0                   $0               $0                 $0                 $0       $0           $0

Expenditures        Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0

Balance             Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0


                                                                           Capital Construction &                                           Job Access/
                    FFY 2010-                    Operating Subsidy and      Equipment (Section      Elderly and Disabled  Rural Transit   Reverse Commute      New Freedom
                    2013             ARRA        Capital (Section 5307)            5309)               (Section 5310)    (Section 5311)    (Section 5316)      (Section 5317)     Other    Total
Revenues            Federal              $0                          $0                      $1,309                 $680            $124               $293                $731       $0    $3,138
                    State                $0                          $0                          $0                   $0               $0                 $0                 $0       $0         $0
                    Local                $0                          $0                        $327                 $170             $31               $180                $610       $0    $1,319
                    Total                $0                          $0                      $1,636                 $851            $156               $474              $1,341       $0    $4,457

Expenditures        Federal                 $0                       $0                      $1,309                  $680                 $124         $293               $731        $0    $3,138
                    State                   $0                       $0                          $0                    $0                   $0           $0                 $0        $0        $0
                    Local                   $0                       $0                        $327                  $170                  $31         $180               $610        $0    $1,319
                    Total                   $0                       $0                      $1,636                  $851                 $156         $474             $1,341        $0    $4,457

Balance             Federal                 $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    State                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Local                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
                    Total                   $0                       $0                          $0                     $0                  $0           $0                 $0        $0           $0
Notes FTA tables:
1. METRO - Bi-State Development Agency, doing business as Metro
   MCTD - Madison County Transit District
2. Section 5307 funds above are allocated on a formula basis. Sections 5309, 5310, and 5311 are administered through the States
 on either a discretionary or sub-formula basis, depending on the program. Therefore, it is assumed that these funds will be available.
3. The totals for the MCTD and Metro Section 5309 projects represent only
   those projects in MCTD’s and Metro’s programs that have had funds committed.
4. Other inlcudes Arts, Prop M and Transit Security funds.                                                                                                                            Page 40
                                                         Maintenance Operations
Maintenance costs include MoDOT’s salaries, fringe benefits, materials and equipment needed to deliver
the roadway and bridge maintenance programs. This category includes basic maintenance activities like
minor surface treatments such as: sealing, small concrete repairs and pothole patching; mowing right of
way; snow removal; replacing signs; striping; repairing guardrail; and repairing traffic signals.
Performing these activities requires employees; vehicles and other machinery; facilities to house
equipment and materials such as salt, asphalt and fuel. These expenditures are projected to increase three
percent annually. In fiscal year 2009, MoDOT budgeted for $543,272,000 of maintenance expenditures
that will grow to $629,801,145 in fiscal year 2014.

This would make MoDOT’s cost $6,539.48 ($7000) per lane mile.

Calculations are $543,272,000 / 75,740.28 lane miles of roadway.


Assumptions

Maintenance Operations                           $468,903,000 *
Fleet Investments                                $ 31,816,000 *
Capital Improvements Investments                 $ 12,553,000 *
IS Investments                                   $ 30,000,000 *
Total                                            $543,272,000

Lane miles                                       75,740.28 **

  * Source: Fiscal Year 2010 Approp. Request (FY2009 Budget as Amended)
 ** Source: Official 2008 State System Mileage



Local Jurisdictions

Each of the five counties and four local jurisdictions with the largest number of centerline miles on the
federal aid system were asked to furnish the annual maintenance costs for roadways per lane mile. These
were then applied to the total number of federal aid highway lane miles.




                                                                                                  Page 41
                           Federal Aid System Lane Miles for the St. Louis Region  
            Unincorporated County and Jurisdictions Within Each County With The Most Lane Miles 
                         Number of Lane
                         Miles on Federal   Cost per    Fiscal Year   Fiscal Year   Fiscal Year   Fiscal Year
                           Aid System       Lane Mile      2010          2011          2012          2013
State
  MoDOT - District 6          5251.1         $7,000     $36,757,700   $37,860,431   $38,996,244   $40,166,131
Local
 Franklin County                33.8        $6,500         $219,700      $226,291      $233,080      $240,072
 Washington                     43.7        $7,500         $327,750      $337,583      $347,710      $358,141
 Jefferson County              246.2        $10,300      $2,535,860    $2,611,936    $2,690,294    $2,771,003
 Arnold                         33.4        $9,600         $320,640      $330,259      $340,167      $350,372
 St. Charles County            235.5        $10,600      $2,496,300    $2,571,189    $2,648,325    $2,727,774
 St. Charles City               83.4        $9,500         $792,300      $816,069      $840,551      $865,768
 St. Louis County              369.4        $11,100      $4,100,340    $4,223,350    $4,350,051    $4,480,552
 Chesterfield                   89.5        $11,150        $997,925    $1,027,863    $1,058,699    $1,090,460
 St. Louis City                730.3        $10,000      $7,303,000    $7,522,090    $7,747,753    $7,980,185

Growth rate:            3%



The jurisdiction’s revenue sources appear to derive adequate revenue to demonstrate that the local
jurisdictions identified in the table above are able to fund their local share of projects programmed in the
TIP as well as maintain the local roadway system, including portion of the Federal-aid system maintained
by said jurisdictions, over the TIP horizon period.




                                                                                                   Page 42
                                                                        Air Quality Analysis
The expectation of a clean and healthy environment is one of the regional goals specified in Legacy 2035. In
2002, the eight-county St. Louis region was designated by U.S. EPA as having attained the one-hour ozone
standard. This was a significant air quality milestone for the region. However, in April 2004, U.S. EPA
classified the St. Louis region and Jersey County, Illinois as a “moderate” non-attainment area under the new,
more restrictive, health-based eight-hour ozone standard. In January 2005, U.S. EPA designated the eight-
county St. Louis region and Baldwin Township in Randolph County, Illinois as being in non-attainment of the
new fine particle (PM 2.5) standard.

A major objective of the transportation planning process is to ensure that the projects and policies set out in the
Transportation Improvement Program help to reduce, where possible, and minimize air quality impacts of
transportation projects in accordance with federal, state, and local air quality standards, regulations, and
priorities. The specific procedures for reaching this objective are established under Federal law for ensuring
conformity between transportation plans and air quality improvement plans. The conformity process is
intended to ensure that the programs and activities proposed in long-range transportation plans and TIPs
conform to the purpose of State Implementation Plans, which set out benchmarks against which progress is
measured in meeting national goals for cleaner and healthier air.

Under the Regulations, the Council is the agency responsible for conducting this determination of conformity.
The conformity finding relates to those precursor pollutants produced by automobiles and other on-road
transportation, generally described as “mobile source emissions.” The pollutants of most concern in this region
are ozone and its precursors of nitrogen oxides (NOx) and volatile organic compounds (VOCs) as well as
direct PM 2.5 (resulting from vehicle exhaust, brake wear, and tire wear) and NOx as a PM 2.5 precursor.

Ozone is not produced directly by automobiles. Ground-level ozone is formed when hydrocarbons, also known
as VOCs, and NOx from car exhaust and certain emissions from industrial processes chemically react, or
“cook,” with oxygen in the lower atmosphere in the presence of strong sunlight and high temperatures. In large
doses, ozone can cause headaches; fatigue; and eye, nose, and respiratory tract irritation. Prolonged exposure
to ozone can aggravate chronic heart disease and chronic respiratory ailments, decrease resistance to infection,
and trigger asthma attacks.

Particle matter (PM) is a mix of solid particles and liquid droplets suspended in the air. Fine PM is considered
to be less than or equal to 2.5 microns in diameter (about 1/30th the width of a human hair). Fine PM is made
up of a variety of components, including acids, organic chemicals, metals, dirt, or dust particles. Fine PM can
be emitted directly from the combustion of fuel (power plants, motor vehicles, wood burning), fires, and
certain industrial activities. Many manmade and natural sources emit other pollutants (like sulfur dioxide or
oxides of nitrogen), which undergo a chemical reaction in the lower atmosphere to form fine PM.

Fine PM is able to penetrate and lodge in deep areas of the lungs. Health effects include irritation of the eyes,
sore throat, coughing, chest tightness, and shortness of breath. PM also can trigger asthma attacks. People most
at risk from exposure include those with asthma, heart disease, or lung disease; children; and the elderly.
Children and adults who are active outdoors may be at increased risk because, during physical activity, people
breathe faster and more heavily, taking more fine particle pollution deeper into their lungs.

The primary purpose of the conformity process is to demonstrate that predicted future emissions from mobile
sources fall within criteria specified in Federal and State regulations. Future levels of mobile-source emissions
are influenced by a number of factors, each of which is taken into account in the forecasting process.




                                                                                                          Page 43
1.      All forms of pollution are affected by the number of people living in the region and the strength of the
        regional economy. Projections developed for Legacy 2035 serve as a basis for the TIP analysis.
        Forecast levels of population growth and economic activity are a major determinant of how much
        travel is made, which in turn influences the amount of mobile source emissions.

2.      Future estimates of travel are made using the Council’s travel demand modeling procedures. These
        procedures take account of a range of factors that affect personal and commercial travel. These include
        the composition and income of households, trends in trip making, use of transit, vehicle occupancy,
        and various algorithms that replicate trip length and route choice. The result of these procedures is a
        model of predicted future travel patterns. The primary determinants of pollution from vehicle exhaust
        are the number of vehicles, how far they travel, and the speed at which they travel. The last is
        important because the amount of pollution generated by a given amount of travel is very much higher
        under “stop-and-go” conditions than if traffic is flowing smoothly, although vehicle emissions tend to
        rise as vehicle speeds exceed 60 mph. The travel demand model is used to output predictions of
        vehicle miles of travel (VMT) and vehicle speed.

3.      There is a strong correlation between VMT, travel speeds, and emission levels. These relationships are
        modified by local characteristics of the vehicle fleet (such as the age of vehicles), the effect of vehicle
        emissions testing and other programs designed to reduce emissions (such as the use of reformulated
        gasoline), and assumptions about predicted changes in vehicle technology. These travel characteristics
        are used as inputs into the Council’s MOBILE 6.2 emissions model, which predicts regional mobile
        source emission levels.

4.      The TIP includes a number of projects and programs intended to improve the efficiency of the
        transportation system or otherwise reduce vehicular pollution in ways that cannot be captured by the
        modeling process. These include the projects funded under the Congestion Mitigation and Air Quality
        (CMAQ) program. These projects are termed air quality “transportation control measures” or TCMs,
        and emission reduction credits can be taken for these in the conformity process.

It should be noted that many current trends such as the growth in regional population, employment, and travel
would have the effect of increasing emissions if not for the offsets created by improvement in vehicle
technology, more extensive testing regimens, and the introduction of reformulated gasoline. It is expected that
there will be a continuation of trends seen in recent years, when growth in travel has been largely balanced by
the general introduction of newer pollution-reducing technology.

Using these analytical procedures, in 2007 the projects and programs in Legacy 2035 were found to be in
conformity. A fresh analysis has now been performed on the projects in the FY 2010-2013 TIP and on related
amendments to the Long-Range Plan. This analysis shows that the Plan and TIP remain in conformity.

In accordance with Federal regulations, the documentation of this finding, which includes a description of the
supporting analysis, has been made available for review and comment by the public and by interested agencies
and organizations as a part of consultation and public participation for the draft TIP. The Air Quality
Conformity Determination is contained as a separate document.




                                                                                                          Page 44
             TIP Project Implementation / Amendment Policies
A. Project Implementation

An increased effort has been made with this TIP to identify specific stages of multi-phased projects. In this
way it is expected that project sponsors will be better able to adhere to the three year prioritized project
schedule. Before federal funds can be expended on any projects listed in year two or three of the program,
approval must be obtained from the MPO and the appropriate state and transit operator. In some cases,
advancing projects to earlier program years may require that other projects be pushed back in the program to
ensure that project costs do not exceed available funds. Further, federal funds cannot be used on the design or
right-of-way acquisition for a project unless it is included in the first year of the TIP.

Policy on Redistributing Programmed Funds on Local Federally Funded Projects
Most sponsors of local projects receiving federal funds make a good faith attempt to develop reasonably
accurate cost estimates for the preliminary engineering (PE), right of way acquisition (ROW), and construction
phases of their projects. On occasion, however, local sponsors would benefit from the opportunity to
redistribute programmed funds to accommodate unforeseen events or changes in circumstances.

With this in mind, the East-West Gateway Council of Governments has implemented a policy to provide
guidelines for local sponsors wishing to redistribute funds programmed for a particular project. Two principles
underlie this policy:

•       From a regional perspective, federal funds for local projects are limited and available to sponsors only
        through a competitive process. Therefore, as the regional administrator of those funds, EWGCOG is
        responsible for making sure that the funds are applied as cost effectively as possible.

•       From a local perspective, sponsors must be responsible administrators as well. In this case, sponsors
        need to make sure that adequate funding is available to cover all of the project's phases.

Applying Unobligated Funds to Subsequent Phases – Redistributions Allowed
In keeping with the first principle, EWGCOG will allow sponsors to redistribute excess or unneeded funds
from the PE or ROW phase of a project to a subsequent phase of the same project. For example, if after the PE
phase is complete the sponsor finds that the PE costs for the project are less than the programmed amount for
PE, the sponsor can request a redistribution of the excess PE funds to either ROW or construction. Similarly, if
the ROW costs for a project turn out to be less than the programmed amount, then the sponsor can request a
redistribution of the excess funds to construction. If a sponsor wishes to redistribute all of its programmed
ROW funds, it must show that either (a) no ROW will be needed or (b) ROW plans have been approved and
the city wishes to pay for ROW acquisition using local funds.

This redistribution is allowable provided that it occurs before the FHWA has obligated construction funds (or
ROW funds if that is the phase to which funds will be applied). The sponsor must send a written request to
EWGCOG staff to redistribute the funds. Provided the years in which funds are programmed remain the same,
such a redistribution of funds will not be considered the one schedule change each local sponsor is allowed to
make.

“Borrowing” Against Future Phases – Redistributions Not Allowed
Consistent with the second principle, EWGCOG will not allow sponsors to redistribute funds from ROW or
construction to PE or from construction to ROW. For example, if after the PE phase is complete the sponsor
finds that the PE costs for the project exceed the programmed amount for PE, the sponsor would not be

                                                                                                        Page 45
allowed to take funds from the construction amount to apply to PE. Instead, the sponsor would need to find an
alternate funding source or make up the difference using local funds.

Allowing such a redistribution of funds from a later phase to an earlier phase could lead to a funding shortfall
on the project during the later phase, thus jeopardizing the successful completion of the project. Such an action
also could adversely affect the balance of federal funds available to fund all local projects in the region for a
particular fiscal year. As a preventive measure, sponsors are encouraged to take extra care in developing cost
estimates at the time they apply for federal funding.

Reasonable Progress Policy
There has been increased concern in recent years regarding the implementation of projects programmed in the
TIP. For various reasons, some projects have not progressed toward implementation several years after being
programmed. The current policy on Reasonable Progress has helped increase the number of programmed
projects which are implemented in a timely manner. The implementation status of projects in this and previous
TIPs is accounted for and reported through the Project Monitoring and Tracking Process.

For projects or programs included in the TIP, “reasonable progress” will have been made if the project has
advanced to the point of obligating all federal funds programmed for that project in the current fiscal year,
regardless of the phase of work (i.e., PE, ROW, or PSE/Construction). If a project fails to obligate the
programmed federal funds by September 30 of the current year, the funding will be forfeited and returned to
the regional funding pot. Actual progress toward implementation is measured against the schedule submitted
by the project sponsor in the project application.

Reasonable Progress Policy Enforcement
At the beginning of each fiscal year a notification letter will be sent to sponsors with projects having federal
funds available in that year. A second letter will be sent to the project sponsor in January of that same fiscal
year informing the sponsors that their project will be taken to the March meeting of the Board of Directors for
the Board to set a September 30 suspense date for any projects not yet obligating federal funds. At its March
meeting, the East-West Gateway Board of Directors will be asked to set a suspense date of September 30 of
that year for projects not yet obligating federal funds.

Projects that do not obligate all federal funds by the Board approved suspense date will be removed from the
TIP, and the federal funds associated with those projects will be returned to the regional funding pool for
redistribution. The removal of projects from the TIP will require no further Board action and the sponsor
would have to repay any federal funds already spent if the funding is forfeited.

The project sponsor will be allowed to reschedule a project once after a project is included in the TIP. Any
shifts in subsequent phases of a project caused by that rescheduling (if identified at the time of the
rescheduling) will not be considered a separate change. To initiate the schedule change the sponsor must
submit a letter requesting the change accompanied by a Project Schedule Change form. The request can be
made at any time during the year.

If a project has used its one time schedule change, and the project is realizing delays that will put the federal
funding at risk of forfeiture (i.e., not meet a September 30 deadline), the project sponsor will be required to ask
the Board for consideration of an “extension” in the suspense date. The extension request has to be made
before March 1 of the current year. To be considered for this extension the sponsor has to demonstrate: a.) the
delay is beyond their control; b.) funds have already been obligated on the project; c.) a realistic strategy is in
     place to obligate all funds. The ultimate decision regarding the disposition of each projects will be made by
the Board of Directors.


                                                                                                          Page 46
Once all federal funds identified for the project have been obligated, the project sponsor has six months from
Authority to Advertise to receive a Notice to Proceed. If the sponsor fails to receive a Notice to Proceed within
that six-month period, the East-West Gateway Board of Directors will be asked to take action on removing the
federal funding from the project and returning those funds to the regional funding pool.

If a project is realizing delays in receiving a Notice to Proceed that will put the federal funding at risk of
forfeiture, the project sponsor will be required to ask the Board for consideration of an “extension” in the
deadline date. The extension request has to be made no less than one month prior to the six-month deadline. To
be considered for this extension, the sponsor has to demonstrate: (a.) the delay is beyond its control and (b.) a
realistic strategy is in place to move toward implementation. The ultimate decision regarding the disposition of
each project will be made by the Board of Directors.

Reasonable Progress Project Monitoring
An extensive monitoring program has been developed to help track programmed projects and ensure that
funding commitments and plans are met. Monthly reports are developed and posted on the East-West Gateway
website, utilizing project information provided by the IDOT and MoDOT District offices. Additionally, project
sponsors are contacted, at least every six months, by EWGCOG staff for project status interviews.


                                                   Deadline for
                                                   sponsors to
                                                 request suspense
                                                  date extension
                                                               Board meeting
                          Letter to sponsors                setting September 30                  Suspense date for
Letter to sponsors                                             suspense date
with funding in the        notifying them of                                                     projects with funding
coming fiscal year       upcoming Board action                                                   in current fiscal year




                  11/1   12/1     1/1      2/1        3/1      4/1     5/1     6/1   7/1   8/1    9/1


     October 1                                                                                          September 30




                                                       One-time schedule
                                                    change can be requested




B. TIP Amendment and Project Selection Procedures

The TIP, although illustrating a prioritized schedule of projects, is a working document requiring periodic
modifications during the year to reflect changes in priority as well as to aid in implementing projects in an
efficient and timely manner. Consequently, the TIP can be modified at any time during the year.

Current procedures require the agency requesting a TIP amendment to notify EWGCOG and provide sufficient
support documentation. Proposed amendments will be presented for consideration to the appropriate advisory


                                                                                                            Page 47
committees to the Board of Directors. At the conclusion of advisory board review and any public involvement
process, recommendations will be made to the EWGCOG Board of Directors for final deliberation.

Amendments to the TIP also require approval by entities in addition to the MPO. Upon approval by
EWGCOG, notification of the amendment is sent to the appropriate state transportation agencies to secure
required state approvals. The amendment is also sent to appropriate FHWA, FTA, and EPA regional offices for
review and approval.

For projects requesting selection actions, priority is given to projects in the first year of the TIP. However,
circumstances may arise necessitating moving a second or third year project forward to the first year. This
requires approval by the Board of Directors. If the implementing agency has selected a majority of its first year
projects for implementation, the agency is granted authority to advance a second- or third-year project to the
first year with no further action required of the Board. The implementing agency will inform EWGCOG staff
of the advancement and the staff, in turn, will inform the Executive Advisory Committee and the Board of
Directors at their next regularly scheduled meetings.




                                                                                                        Page 48
                                   Appendix B – Obligated Federal Funds

This appendix contains information on projects that have obligated federal funds during the
Council’s fiscal year, from July 1, 2008 through June 30, 2009. Obligation reports were received from Metro,
Madison County Transit District, MoDOT, and IDOT.

.




                                                                                                          B-1
Metro Project Obligation Report - July 1, 2008-June 30, 2009

                                                                                                                              Federal $
Project #                Project Name                TIP #              Grant #            Federal $         Total $        Programmed
       99   ML Guardrail Replace (0098)             1026-01           MO-03-0098        ($124,616.00)         $0.00
     129    Catenary Insulators (0098)              1026-01           MO-03-0098           ($434.97)          $0.00
     337    Storage Track Ph 1-Bartmer Ave          1026-01           MO-03-0098         $309,643.15       $537,324.75
    1334    Rail Profile Grinding Rehab          1026-01;4099         MO-03-0098           $734.85           $918.56            $358,664
       71   SCORE (X180)                            1031-01           MO-90-X180        $1,225,693.37     $1,532,216.49
     199    APC - Bus                               1031-01           MO-90-X180         ($15,260.82)      ($19,076.03)
    1376    Kronos Upgrade/Attend Mod               1031-01           MO-90-X180          $45,106.78       $56,229.74           $324,532
     173    WAN Update & Replace (X190)             1032-01           MO-90-X190          $66,148.71       $82,685.88            $35,533
     178    Other Cap Program Items (0072)          1041-01           MO-03-0072           $641.88           $802.34            $105,970
       71   Hardware/Software                       1048-02      DS2090d; DS2070a;DS2
     118    Operations Management (X190)            1048-02           MO-90-X190          $18,512.21       $23,140.24          $654,050
     148    Risk Mgmt Info System                   175-99            MO-90-X197            $8.39             $0.00              $88,000
     302    Fare Collect Sys Upgd (04) TVM          186-00            MO-90-X204           $649.63           $812.04          $1,403,916
       10   APC - Rail (X165)                       189-00            MO-90-X165         ($78,738.84)      ($98,423.55)          $51,636
        1   St Clair Ext.IIA (5th to SWIC)         1927A-96           MO-03-0056        $2,158,207.31     $7,472,247.78       $1,743,143
     110    Op Fac. Rehab MS BR DB (X180)           1947-98           MO-90-X180           $408.00            $0.00            $516,671
    1202    Catalan Bus Loop                        2531-97           MO-03-0065           $774.53          $1,453.92          $247,189
       98   ML Bike Trail - Agency                  2600-97           MO-90-X142            $0.00             $0.00           $5,736,464
       45   Delmar Streetscape (0072)               2615-97           MO-03-0072          $69,080.06       $89,485.08
       47   Delmar Transit Plaza                    2615-97           MO-03-0072          $17,459.88       $27,189.82           $549,507
     107    On-Board CCTV (X165)                    2785-00           MO-90-X165          $32,517.12       $40,646.40
     106    On-Board CCTV (X204)                    2785-00           MO-90-X204         $152,808.80       $191,011.00          $184,233
       68   Independent Utility Feeds               2941-99           MO-03-0072          $3,283.21           $0.00
    1498    Grant Administration 0072               2941-99           MO-03-0072          $15,872.93       $19,841.15           $960,000
     176    Wellston Pavillion (X204)               2945-03           MO-90-X204         ($60,710.94)      ($75,888.69)
     306    Riverview MetroBus Ctr (X204)           2945-03           MO-90-X204          ($1,218.00)         $0.00
    1226    Wellston Pavillion                      2945-03           MO-90-X204          $60,710.95       $75,888.69           $600,000
       19   Buses 30ft FY05 - FY09 (0085)           3161-02           MO-03-0085          $43,334.16       $54,167.69            $40,000
    1222    LED/PAT - IL                        3175,3539,4135        MO-03-0098        ($194,040.26)     ($242,550.33)         $208,806
    1432    Biodiesel Project - NonCapital          3189-02           MO-90-X180          $89,191.59       $111,489.51           $89,312
     155    Signalization Tucker Interlock          3191-02           MO-03-0098          $13,496.36       $19,140.95         $1,453,872
     306    Transit Transfer Center-Riverview       3192-02            FI4150Za                                                  $11,000
     149    Riverview MetroBus Center               3192-02           MO-03-0094          $69,128.59          $0.00
     149    Riverview MetroBus Center               3192-03           MO-90-X180          ($69,396.62)                           $11,000
       34   Van Procure FY04 - FY08 (X204)          3246-04           MO-90-X204        $1,116,255.80     $1,393,569.75       $2,180,714
       32   Van Procure FY04 - 08 (0103) 1          3337-03           MO-03-0103            ($690.32)        $2,073.34            $7,821
     152    Roof Replacement (Brentwood)            3352-02           MO-03-0095            ($443.90)          $0.00
    1477    Brentwood Fire Door Replacemnt          3352-02           MO-03-0095          $18,059.20        $22,574.00
    1495    Grant Administration 0095               3352-02           MO-03-0095            $467.03           $583.81          $800,000
     300    SCORE (X204)                            3361-04           MO-90-X204        ($1,222,034.41)   ($1,532,216.49)     $2,568,000
     340    Eads Brdg Nav/Phone/Lighting            3363-04           MO-03-0098          $13,874.21        $17,241.81         $325,432
    1347    Signs-Shelters-Enh Delmar Tr            3368-02           MO-90-X231          $12,221.63        $15,277.04
    1332    Catalan Loop Enhancements               3368-03           MO-90-X197           ($1,163.33)      ($1,453.92)         $231,904
    1520    Grant Administration X190               3378-04           MO-90-X190          $10,780.97        $13,476.21         $203,634
    1315    Tunnel Repair-Union St (05) PM          3532-05           MO-03-0098          $13,267.19        $62,150.67         $527,052
     104    Comm. Maint. Test/Repair Equip          3539-03           MO-90-X197            ($308.64)          $0.00          $2,113,530
     314    Support Vehicles (No IDOT) 04           3548-04           MO-90-X204          ($99,176.00)     ($123,970.00)       $376,500
    1117    Sign Replace Phase 1 (0098)             3564-04           MO-03-0098         $108,518.46       $497,572.47         $308,240
     271    ADA Bus Stop Repairs MO                 3565-04           MO-90-X197          $20,942.38        $26,177.97         $608,720
       71   Oracle Software License                 3568-03             DS2U10                                                   $24,000
    1174    Chesterfield Connector II a             3578-03           MO-37-X028         $26,230.00        $52,460.00          $120,220
    1496    Grant Administration 0103               3593-03           MO-03-0103         $2,246.97          $2,808.68
       32   Call a Ride                             3593-03            RV3000,z                                                 $529,801
       23   Buses 40ft FY05 - FY09 (0103)           3594-04           MO-03-0103          $3,743.18         $4,500.63           $998,937
    1291    22 Van Repl MO 5309 (05)                3597-05           MO-03-0103         $781,877.00       $786,989.90        $1,820,000
    1163    Trip Finder (Info Web)                  378-00            MO-03-0098          ($4,471.42)        $37.65
    1130    Regional Partnership- MO                378-00            MO-90-X165             $0.00            $0.00
    1163    Trip Finder (Info Web)                  378-01            MO-90-X180           ($208.23)                          $1,933,791
     344    Renew Phase 1 Grade Crossings           4099-04           MO-03-0098         $400,408.66       $500,500.31
     348    AC Gen/Pads Signal Interlock            4099-04           MO-03-0098          $1,918.01         $2,396.28
    1333    Catwalk Exten Con (0098)                4099-04           MO-03-0098          $9,481.60        $11,852.03
    1336    Battery Backup & Rectifiers PM          4099-04           MO-03-0098          $32,210.08       $40,256.80
    1424    NC Hwy Grade Xing Gate Mech             4099-04           MO-03-0098          $21,777.54       $27,224.60         $5,102,931
    1409    Slope Failure Milepost 25.4            4099A-08           MO-03-0098          ($5,796.53)       ($7,235.85)
    1419    OCS Wire Rehabilitation                4099A-08           MO-05-0028         $261,838.82       $348,146.91
    1420    Feeder Wire Rehabilitation             4099A-08           MO-05-0028          $1,644.29         $4,805.39         $6,578,125
    1212    Computer Upgrade Srvrs&Wkstans          4105-04           MO-90-X204             $1.20            $0.00           $3,414,160
    1230    Replace Ped Xwalk 5 ML                  4107-04           MO-05-0028           $367.44         $97,259.30           $243,200
    1196    ML Paintbooth at IL Facility            4109-04         LikeKind/SalePr      $163,721.95      $4,185,112.13
    1196    ML Paintbooth at IL Facility            4109-04           MO-03-0098        $1,236,157.73
    1196    ML Paintbooth at IL Facility            4109-04           MO-90-X204        $1,253,545.76                         $1,374,250
       26   Sign Shelter Enhance IL (X180)          4113-06           MO-90-X190         ($26,719.22)      $63,727.93
    1332    Catalan Loop Enhancements               4113-06           MO-90-X197




                                                                                                                                   B-2
Metro Project Obligation Report - July 1, 2008-June 30, 2009

                                                                                                                            Federal $
Project #                Project Name               TIP #                Grant #          Federal $         Total $       Programmed
    1347    Signs-Shelters-Enh Delmar Tr           4113-06             MO-90-X231                                             $195,816
    1329    UPK Accelerator-Kit                    4114-05             MO-90-X180        $108,783.63         $0.00
    1366    MO 08 Non-revenue Veh                  4114-05             MO-90-X204        ($513,986.40)    ($642,483.00)       $858,168
    1329    UPK Accelerator-Kit                    4117-04             MO-90-X204        ($108,783.63)
    1339    HR Payroll Sys Replacement             4117-04             MO-90-X204        $228,109.67      $559,269.40
    1500    SCORE Phase II                         4117-04             MO-90-X231         $41,598.05      $88,879.57
    1502    Operations Application Enhance         4117-04             MO-90-X231         $66,803.91      $83,504.85        $1,974,653
    1367    Riverview Startup (JARC 05)           4123B-07             MO-37-X024        $179,912.00      $359,824.00         $370,252
    1279    Fare Col Sys Up/Rep (Ear&FXG)          4135-05             MO-04-0113        $167,485.13      $810,525.29      $15,963,350
    1203    Travel Training Program ADA            4234-05             MO-37-X018         $37,781.11      $12,150.88
    1203    Travel Training Program ADA            4234-06             MO-37-X028         ($31,705.68)                         $37,500
    1280    Vandeventer Bdg Rep (06-09Ear)         4325-06             MO-04-0113        $542,035.23     $4,803,578.61
    1497    Grant Administration 0113              4325-06             MO-04-0113          $4,577.79       $5,722.30        $4,988,550
    1435    DeBaliviere CAD/AVL Workstats          4331-07             MO-90-X180         $15,532.63      $19,415.79
    1361    Radio System CAD/AVL                   4331-07             MO-90-X204          $8,479.88      $10,599.85
    1375    CAD/AVL - Illinois                     4331-07             MO-90-X204          $2,481.22       $3,101.51       $22,442,249
    1280    Vandeventer Bdg Rep (06-09Ear)         4332-07             MO-04-0113                                           $4,050,340
    1339    HR Payroll Sys Replacement             4339-06             MO-90-X204                                           $3,366,100
    1317    Cross County Startup 07 CMAQ          4458A-07             MO-90-X239       $7,288,476.00    $13,070,451.73     $8,503,221
    1328    Cross County Start-Up-IL CMAQ         4458B-07             MO-95-X001        $901,428.00      $1,126,785.00     $1,051,649
    1417    Hegenscheidt Overhaul                  4560-07             MO-05-0028            $0.00            $0.00           $748,000
     179    Other Cap Program Items (0098)         4561-07             MO-03-0098          ($641.88)        ($802.34)          $69,172
    1516    FY09 Preventive Maintenance            4565-09             MO-90-X260       $17,820,000.00   $22,275,000.00    $16,200,000
    1298    FY06 TSGP Fall Protection              4726-07           2006-RL-T6-0013      $10,318.32       $10,318.32
    1299    Rail Emergency Resp Drills             4726-07           2006-RL-T6-0013      $12,593.03       $12,593.03
    1300    Bus Gate DeBaliviere                   4726-07           2006-RL-T6-0013     $302,131.52       $308,016.12
    1302    Bus Gate Main Shop                     4726-07           2006-RL-T6-0013     $208,563.88       $213,827.06
    1303    Rail Gate Ewing                        4726-07           2006-RL-T6-0013     $108,694.50       $115,872.28
    1304    Rail Gate 29th Street                  4726-07           2006-RL-T6-0013     $163,134.13       $173,719.29      $1,022,133
    1352    FY07 Security Training                 4756-08           2007-RL-T7-0010     $146,819.26       $146,819.26
    1373    FY07 Supplemental Training             4756-08           2007-RL-T7-0112      $62,723.89       $62,723.89         $758,139
    1467    JARC Agency Administration            4783A-08             MO-37-X037         $5,954.95         $5,954.95
    1471    JARC West County Serv Exp             4783A-08             MO-37-X037        $166,029.94       $332,059.88      $1,006,534
    1468    JARC East West Administration        4783A-C-08            MO-37-X037         $3,163.95         $3,163.95
    1470    JARC St Clair Serv Expansion          4783B-08             MO-37-X037        $151,174.40       $302,348.80        $358,056
    1469    JARC MCT Service Enhancements         4783C-08             MO-37-X037         $38,255.00       $251,371.00        $213,116
    1461    New Freedom Agency Admin             4784-A-D-08           MO-57-X006         $5,931.89         $5,931.89
    1462    New Freedom East-West Admin          4784-A-D-08           MO-57-X006         $3,163.96         $3,163.96        $243,686
    1464    New Freedom I.C.T. Serv Exp           4784C-08             MO-57-X006         $28,629.00       $148,629.00       $195,888
    1464    New Freedom I.C.T. Serv Exp           4784D-08             MO-57-X006                                             $120,000
    1350    I-64/40 Traffic Mitigation             4840-07             MO-95-X003       $3,913,745.75    $4,892,182.69      $5,000,572
    1472    3 18,000 lbs 4 Post Van Lifts          4885-09             MO-90-X190         $29,835.60      $37,294.50           $54,373
    1209    Phone System Upgrade                   4892-10             MO-90-X204         $56,810.25      $87,988.29
    1241    WAN Updates FY06                       4892-10             MO-90-X231        $601,904.16      $807,676.20       $2,189,328
       46   Delmar Streetscape (X197)              496-00              MO-90-X197           $38.98          $48.73             $29,682
    1453    Replace Illinois Bus Fac Doors         5040-09             MO-90-X180         $43,222.40      $54,028.00           $46,400
    1530    Eads Bridge Rehab ARRA                 5059-09             MO-96-X005         $8,045.93        $8,045.93       $25,000,000
    1525    North Hanley Parking/Bus Loops         5060-09             MO-96-X005         $15,340.74      $15,340.74
    1531    Rail & Tie Replacement                 5060-09             MO-96-X005         $1,543.86        $1,543.86
    1532    UMSL Interlocking ARRA Funded          5060-09             MO-96-X005         $3,808.25        $3,808.25       $15,000,000
    1528    Illinois Slope Repair ARRA             5061-09             MO-56-0001         $14,039.30      $14,039.30        $1,900,000
    1494    Grant Administration 0085              635-01              MO-03-0085         $6,631.26        $8,289.10
       19   Buses 30 ft                            635-01                RV1030                                             $2,275,466
       99   Transit Equipment                      639-00              MO-90-X165        $124,616.00                        $2,000,000
       36   Catwalk Extension                      640-00              MO-90-X204         $6,255.69       $15,737.10         $346,183
     118    Info Tech                              645-01           DH2020;DH2050,z                                          $113,880
    1499    Grant Administration X180              667-00              MO-90-X180        $48,359.26        $60,443.68
       28   Sign Shelter Enhance MO (X190)         667-00              MO-90-X190         $5,763.61        $37,204.53          $10,400
     141    Replace Bucket Truck #163              671-00              MO-90-X180        ($97,657.60)     ($122,072.00)
       26   Transit Enhancements                   680-00              MO-90-X231           $0.00
       28   Transit Enhancements                   680-00              MO-90-X231                                             $247,957
       26   MetroLink Improvements                 687-00           ML0020,z;ML2010,a
       85   Erosion ML Alignment (0098)            687-00              MO-03-0098         $3,305.07        $3,131.32
     168    Surface/Align Mainline (0098)          687-00              MO-03-0098       $1,222,204.03    $1,527,754.96      $1,009,789
     205    Bus Procurement (X165) 1               784-00              MO-90-X165        $766,628.00      $958,285.00       $2,883,564
    1443    Buses IL 7 40ft FY03 CMAQ              928-03              MO-90-X197         $4,392.43      $1,358,988.70     $10,518,224
    1449    Airport Fire Prev (ARFF Veh)             NA             BE-3-17-SBGP-71       $3,000.63        $3,000.63


          Totals                                                                        $42,957,022.99   $70,869,448.41
Note: Negative amounts reflect reprogramming of funds between grants and projects.




                                                                                                                                 B-3
Madison County Transit Project Obligation Report - July 1, 2008-June 30, 2009

                                                                                                  Federal $
           Project Name    Funding Category        TIP #          Federal $        Total $      Programmed
Bus Replacement              Section 5309         4230-08        $281,705.00     $352,131.00       $5,987,500
Edwardsville Park & Ride      Section 5307       4087A-08       $2,047,600.00   $2,559,500.00      $2,400,000
                                              Total Obligated   $2,329,305.00




                                                                                                                B-4
                                                              FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                            JULY 1, 2008 - JUNE 30, 2009

                                                                                                                         DIFFERENCE
                                                                               FEDERAL FUNDS      FEDERAL FUNDS          SINCE LAST
COUNTY      JOB NO.    PREFIX       PROJECT NO       SPONSOR       ROUTE FUND    OBLIGATED         PROGRAMMED             REPORT*          DESCRIPTION/LOCATION                               TIPNO      DATE             STAGE
FRANKLIN               BRO          036 22     FRANKLIN COUNTY           L11  $      479,466.80   $     479,466.80   $       (29,145.05)   FIDDLE CREEK ROAD                                  1630-00          11/03/08   CONST
FRANKLIN               BRO          036 22     FRANKLIN COUNTY           L11  $      493,810.64   $     493,810.64   $       (14,343.84)   FIDDLE CREEK ROAD                                  1630-00          03/03/09   CONST
FRANKLIN               STP          5490601    FRANKLIN COUNTY           Q23  $      255,617.64   $     319,522.05   $           928.76    SHOTWELL RD BRIDGE OVER SKINEER CREEK              3443-C           10/23/08   FINAL
FRANKLIN               STP          5490603    FRANKLIN COUNTY           H23  $      313,875.44   $     392,344.30   $        15,714.54    CAMP MOVAL RD                                      3448-05          08/22/08   FINAL
FRANKLIN               STP          6203601    FRANKLIN COUNTY           L23  $      300,000.00   $     388,590.50   $      (300,000.00)   BRIDGE OVER BIG CREEK                              4285-07          10/21/08   CONST
FRANKLIN               BHO          B036 28    FRANKLIN COUNTY           L11  $      289,153.46   $     334,653.46   $        (1,298.46)   OLD GRAY SUMMIT ROAD                               4528A            11/28/08   CONST
FRANKLIN               BHO          B036 27    FRANKLIN COUNTY           L11  $             -     $            -     $        10,000.00    HERBST ROAD                                        4528B            10/23/08   W
FRANKLIN               BHO          B036 27    FRANKLIN COUNTY           H11  $             -     $            -     $        44,916.00    HERBST RD FRANKLIN COUNTY                          4528B            10/23/08   W
FRANKLIN               BRO          B036 30    FRANKLIN COUNTY           L11  $      260,407.99   $     368,968.99   $      (260,407.99)   LITTLE SPRING CREEK RD                             4528C            08/13/08   CONST
FRANKLIN               BRO          B036 30    FRANKLIN COUNTY           L11  $      219,600.39   $     317,959.49   $        40,807.60    LITTLE SPRING CREEK RD                             4528C            03/18/09   CONST
FRANKLIN               BRO          B036 29    FRANKLIN COUNTY           L11  $      240,573.59   $     340,712.99   $      (240,573.59)   TRIBUTARY TO MERAMEC RIVER                         4528D            08/13/08   CONST
FRANKLIN               BRO          B036 29    FRANKLIN COUNTY           L11  $      192,183.71   $     280,225.64   $        48,389.88    TRIBUTARY TO MERAMEC RIVER                         4528D         06/29/2009    CONST
FRANKLIN               STP          6201604    FRANKLIN COUNTY           L23  $       66,207.99   $      82,759.98   $       (42,067.61)   LABADIE BOTTOM RD BRIDGE REPLACEMENT               4644-09       06/10/1909    PE
FRANKLIN    J6I0899    IM-IMG-BRF   443 83     MODOT               44    H01  $    1,078,189.74   $   2,171,077.11   $        43,390.26    0.7 M E/O RTE 100                                  3003-99          01/15/09   FINAL
FRANKLIN    J6I1508    BRF          443 94     MODOT               44    Q12  $    5,596,369.11   $   6,995,461.39   $        98,270.89    AT RTE 100 EAST OF GRAY SUMMIT                     3255-02          10/16/08   FINAL
FRANKLIN    J6P1914    NH           504 30     MODOT               50    L05  $      373,594.80   $     462,196.00   $      (373,594.80)   PAVEMENT/GRADING AT RTE BB 2.3 M W/O UNION         3485R-06         01/22/09   CONST
FRANKLIN    J6S2032    STP          1001 48    MODOT               100   L24  $    1,102,176.00   $   1,621,720.00   $    (1,102,176.00)   RESURFACING FROM I-44 TO RTE OO                    4158A-07         03/18/09   CONST
FRANKLIN    J6S2032    STP          1001 48    MODOT               100   L24  $    1,092,265.61   $   1,609,331.99   $         9,910.39    RESURFACING FROM I-44 TO RTE OO                    4158A-07         04/21/09   FINAL
FRANKLIN    J6S2122    NH-HSIP      1001 50    MODOT               100   L05  $      572,275.20   $   1,269,558.00   $      (572,275.20)   1 M W/O ST. LOUIS CO TO RTE T, PAVEMENT REPAIR     4159C-09      06/10/1909    CONST
FRANKLIN    J6P1948B   NH           504 31     MODOT               50    L05  $    1,142,006.40   $   2,372,723.00   $    (1,142,006.40)   US 50/MO 47 DIAMOND GRINDING                       4159E-08      06/10/2009    CONST
FRANKLIN    J6S1799    STP          S737 8     MODOT               F     L24  $      660,260.16   $     825,325.26   $        87,191.84    FROM 1ST STREET TO RTE O                           4186H-09         01/29/09   FINAL
FRANKLIN    J6P2158    NH-HPP       471 59     MODOT               47    Q93  $    2,795,299.00   $   5,091,909.00   $    (2,795,299.00)   MISSOURI RIVER BRIDGE IN WASHINGTON                4210D-09         12/18/08   CONST
FRANKLIN    J6P1852    STP          471 54     MODOT               47    L24  $       93,732.00   $     234,330.00   $       (78,505.19)   AT THE INTERSECTION OF RTE 47 AND 14TH STREET      4310-07          05/29/09   CONST
FRANKLIN    J6P1852    STP          471 54     MODOT               47    L24  $       15,226.81   $     234,330.00   $       (15,226.81)   AT THE INTERSECTION OF RTE 47 AND 14TH STREET      4310-07          09/11/08   CONST
FRANKLIN    J6S1850    STP          S709 17    MODOT               185   L24  $    3,680,781.10   $   9,103,606.00   $    (3,680,781.10)   FROM 1100 N/O I-44 TO 1450 S/O I-44                4311-05          09/24/08   CONST
FRANKLIN    J6I2017    IM-HSIP      443 99     MODOT               44    LS3  $      998,430.00   $   4,052,300.00   $      (998,430.00)   RESURFACE/SHOULDERS, RTE 30 TO RTE 50...           4410I-10         03/19/09   CONST
FRANKLIN    J6I2017    IM-HSIP      443 99     MODOT               44    LS3  $      635,260.00   $   2,625,600.00   $       363,170.00    RESURFACE/SHOULDERS, RTE 30 TO RTE 50...           4410I-10         05/22/09   CONST
FRANKLIN    6P2075     ACSTP-CMAQ   0504032    MODOT               50    L40  $      960,000.00   $     960,000.00   $      (960,000.00)   RTE 47 S TO W OF DENMARK ROAD                      4651B-08         04/17/09   CONST
FRANKLIN    J6P2075    ACNH-STP     504 32     MODOT               50    L23  $    1,888,800.00   $   6,398,100.00   $    (1,307,600.00)   RW ACQUISITION US 50 - MO 47 TO DENMARK            4651B-08         04/17/09   CONST
FRANKLIN    J6P2075    STP          504 32     MODOT               50    L05  $      581,200.00   $   6,398,100.00   $      (581,200.00)   RW ACQUISITION US 50 - MO 47 TO DENMARK            4651B-08      06/15/2009    CONST
FRANKLIN    J6P2075    ACNH-STP     504 32     MODOT               50    L23  $    1,888,720.00   $   6,397,900.00   $            80.00    RW ACQUISITION US 50 - MO 47 TO DENMARK            4651B-08      06/25/2009    CONST
FRANKLIN    J6P2053    CMAQ         1001 52    MODOT               100   L40  $      427,325.60   $     556,267.00   $        11,200.00    FROM POTTERY RD TO WASHINGTON HEIGHTS IN WASHING   4674-08          08/01/08   CONST
FRANKLIN    J6P2053C   CMAQ         504 33     MODOT               50    L40  $       77,095.20   $     448,890.00   $       (11,200.00)   FORM INDEPENDENCE DR TO PRAIRIE DELL RD IN UNION   4674-08          07/14/08   CONST
FRANKLIN    J6I2025    IM-HSIP      443 96     MODOT               44    L01  $    2,619,986.40   $   4,615,085.00   $    (2,619,986.40)   CRAWFORD CO LINE TO W/O PACIFIC INT, RESURF/SHLD   4729-07          12/09/08   CONST
FRANKLIN    J6I2025    IM-HSIP      443 96     MODOT               44    L01  $    2,619,985.83   $   4,615,084.37   $             0.57    CRAWFORD CO LINE TO W/O PACIFIC INT, RESURF/SHLD   4729-07          01/15/09   FINAL
FRANKLIN    J6I2011    ARRA-IM      443101     MODOT               44    C24  $   24,595,400.00   $ 27,132,500.00    $   (24,595,400.00)   PAVEMENT REPL WB/EB VIADUCT ST IN PACIFIC TO 100   5123-09          05/20/09   CONST
FRANKLIN    J6I2011    ARRA-IM      443101     MODOT               44    L01  $      733,860.00   $ 27,132,500.00    $      (733,860.00)   PAVEMENT REPL, VIADUCT ST TO RTE 100               5123-09          05/20/09   CONST
FRANKLIN    J6I0735E   IM-BRF       443 87     MODOT               44    L01  $      324,320.00   $ 23,645,126.03    $      (324,320.00)   W/O VIADUCT ST TO ST. LOUIS CO, GRADING AND BRI    573A-02          12/09/08   CONST
FRANKLIN    J6I0735E   IM-IMG-BRF   443 87     MODOT               44    Q10  $    2,406,456.32   $ 23,645,126.03    $        (8,216.32)   FROM W/O VIADUCT STREET TO ST. LOUIS CO            573A-02          12/09/08   CONST
FRANKLIN    J6I0735E   IM-IMG-BRF   443 87     MODOT               44    H01  $   18,357,760.05   $ 23,645,126.03    $            (0.05)   FROM WEST OF VIADUCT ST TO ST. LOUIS CO            573A-02          12/09/08   CONST
FRANKLIN               STP          5401627    NEW HAVEN                 L23  $       14,936.25   $      19,915.00   $       (14,936.25)   OLIVE STREET BRIDGE, CITY OF NEW HAVEN             4977-09          12/05/08   PE
FRANKLIN               STP          5418602    ST. CLAIR                 H22  $      644,351.00   $     863,779.64   $       (75,417.58)   MAIN STREET STREETSCAPE, CITY OF ST CLAIR          4702-08          08/07/08   CONST
FRANKLIN               STP          5418602    ST. CLAIR                 L20  $       25,659.03   $     898,175.12   $       (25,659.03)   MAIN STREET STREETSCAPE, CITY OF ST CLAIR          4702-08       06/15/2009    CONST
FRANKLIN               SRTS-INF     H106002    SULLIVAN                  HU2  $       11,845.59   $      11,845.59   $       (11,845.59)   SIDEWALK FOR SCHOOL                                4855B-08         10/16/08   CONST
FRANKLIN               STP          6200603    UNION                     L23  $       60,757.10   $      75,946.37   $       (60,757.10)   CITY OF UNION - MAIN STREET IMPROVEMENTS           47952010         04/01/09   PE
FRANKLIN               STP          6201602    UNION                     L23  $      958,662.44   $   1,198,328.05   $      (870,817.64)   CHURCH STREET BRIDGE/RESURFACING PROJECT           4487-08          11/28/08   CONST
FRANKLIN               STP          6201602    UNION                     L23  $      970,135.00   $   1,489,465.56   $       (11,472.56)   CHURCH STREET BRIDGE/RESURFACING PROJECT           4487-08          04/09/09   CONST
FRANKLIN               ARRA         6201602    UNION                     C23  $      207,932.00   $   1,697,397.56   $      (207,932.00)   CHURCH STREET BRIDGE IN UNION                      4487-08       06/19/2009    CONST
FRANKLIN               STP          6400616    WASHINGTON                Q23  $       28,279.58   $     440,853.58   $             0.42    WASHINGTON, WESTLINK INDUSTRIAL DR FROM BLUFF RD   362              08/07/08   FINAL
FRANKLIN               STP          6400618    WASHINGTON                H22  $      583,110.85   $     869,648.35   $           (31.00)   JEFFERSON STREET STREETSCAPE                       4520             07/17/08   CONST
FRANKLIN               STP          6400618    WASHINGTON                H22  $      583,079.85   $     869,648.35   $            31.00    JEFFERSON STREET STREETSCAPE                       4520             07/01/08   CONST
FRANKLIN               STP          6403604    WASHINGTON                H23  $      357,370.45   $     447,679.06   $         3,470.35    WASHINGTON, FIFTH ST RESURFACING                   3228-04          08/10/08   FINAL
FRANKLIN               STP          5406601    WASHINGTON                L23  $      660,121.60   $     832,847.50   $        31,322.00    CITY OF WASHINGTON FIFTH AND JEFFERSON STREETS     4265-07          10/23/08   CONST
FRANKLIN               BRM          6400619    WASHINGTON                Q10  $       90,589.99   $     113,237.49   $       (32,000.00)   OVER ST JOHN'S CREEK ON WESTLINK INDUSTRIAL DR     4858-08          10/23/08   RW
FRANKLIN               BRM          6400619    WASHINGTON                Q10  $       96,976.49   $     121,220.62   $        (6,386.50)   OVER ST JOHN'S CREEK ON WESTLINK INDUSTRIAL DR     4858-08          04/21/09   RW
FRANKLIN               ARRA         ES06006    WASHINGTON                C23  $      933,220.00   $     933,220.00   $      (933,220.00)   WASHINGTON CITY STREETS RESURFACING                5066-09       06/18/2009    CONST
JEFFERSON   6P2209     STP          5403614    ARNOLD                    L23  $       86,822.06   $     147,156.02   $       (86,822.06)   CITY OF ARNOLD - ASTRA WAY & RTE 141 SIGNAL UPGR   4797A-10         04/14/09   CONST
JEFFERSON              ARRA         ES06007    CRYSTAL CITY              C23  $      411,980.00   $     411,980.00   $      (411,980.00)   CRYSTAL CITY OVERLAY                               5073-09       06/18/2009    CONST
JEFFERSON              STP          2200602    DE SOTO                   L23  $      104,000.00   $     134,216.38   $      (104,000.00)   BR OVER JOACHIM CREEK IN DESOTO                    4634-09          12/10/08   PE
JEFFERSON              STP          5476603    FESTUS                    H22  $       15,188.15   $     424,655.50   $       (15,188.15)   FESTUS BIKEWAY SYSTEM                              2947-03          08/20/08   CONST
JEFFERSON              STP          5476606    FESTUS                    L23  $       66,000.00   $      82,500.00   $       (66,000.00)   N FIFTH ST AND N MILL ST, CITY OF FESTUS           4799-09          10/14/08   RW
JEFFERSON              ARRA         ES06015    FESTUS SPECIAL ROAD       C23  $      628,253.00   $     628,253.00   $      (628,253.00)   CHERRY LN, SCENIC DR, COUNTY RD                    5077-09    06/19/2009       CONST
                                               DISTRICT
JEFFERSON              DP           9900617    HERCULANEUM               H06  $    2,137,499.66   $   2,671,874.58   $    (1,576,091.80) CITY OF HERCULANEUM; SOUTH BRIDGE                    4324-05         09/03/08 PE
JEFFERSON              DP-STP       9900617    HERCULANEUM               L23  $    2,000,000.00   $   6,878,146.70   $    (2,000,000.00) CITY OF HERCULANEUM, BRIDGE OVER JOACHIM CRK         4324-05       06/10/1909 CONST

                                                                                                                                                                                                                          B-5
    *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                 FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                               JULY 1, 2008 - JUNE 30, 2009

                                                                                                                             DIFFERENCE
                                                                                   FEDERAL FUNDS      FEDERAL FUNDS          SINCE LAST
COUNTY         JOB NO.    PREFIX       PROJECT NO         SPONSOR      ROUTE FUND    OBLIGATED         PROGRAMMED             REPORT*          DESCRIPTION/LOCATION                               TIPNO      DATE           STAGE
JEFFERSON                 STP          7204601      JEFFERSON COUNTY         L23  $       92,480.00   $     115,600.00   $       (20,000.00)   HILLSBORO HOUSE SPRINGS ROAD BRIDGE                8127           07/01/08   PE
JEFFERSON                 STP          5456608      JEFFERSON COUNTY         H23  $      218,090.37   $     272,612.96   $        31,018.80    FESTUS HORINE RD OVERLAY                           3231-04        08/07/08   FINAL
JEFFERSON                 BRM          5469602      JEFFERSON COUNTY         Q12  $      555,819.51   $     701,405.39   $        (9,525.75)   MO STATE RD                                        3447-05        01/08/09   CONST
JEFFERSON                 BRM          5469602      JEFFERSON COUNTY         Q12  $      561,366.00   $     708,338.50   $        (5,546.49)   MO STATE RD                                        3447-05        04/01/09   CONST
JEFFERSON                 STP          7201601      JEFFERSON COUNTY         L23  $      372,788.72   $     465,985.90   $        27,211.28    GRAVOIS-LITTLE BRENNON OVERLAY                     4045-06        08/10/08   FINAL
JEFFERSON                 STP          5403602      JEFFERSON COUNTY         L23  $      432,909.60   $     541,137.00   $      (188,000.00)   LION'S DEN ROAD PHASE 4                            4279-07        08/22/08   PE
JEFFERSON                 STP          5403601      JEFFERSON COUNTY         L23  $       96,338.93   $     123,670.00   $        23,900.27    RESURFACE OLD HWY M                                4282-07        08/07/08   FINAL
JEFFERSON                 STP          5403610      JEFFERSON COUNTY         L23  $      100,406.85   $     125,508.56   $      (100,406.85)   WEDDE RD EAST BRIDGE OVER TRIBUTARY OF GLAIZE      4628-09        03/05/09   PE
JEFFERSON                 STP          5403611      JEFFERSON COUNTY         L23  $      124,766.38   $     155,957.97   $       (24,800.00)   HILLSBORO HOUSE SPRINGS RD BRIGE REHAB             4629-06        07/01/08   PE
JEFFERSON                 STP          5403609      JEFFERSON COUNTY         L23  $      840,887.00   $   1,501,823.50   $      (714,000.00)   OVER SUGAR CREEK OLD HWY 141                       4632-09        03/18/09   CONST
JEFFERSON                 STP          5403609      JEFFERSON COUNTY         Q23  $       69,759.00   $     269,088.00   $       (69,759.00)   OVER SUGAR CREEK OLD HIGHWAY 141                   4632-09        08/28/08   RW
JEFFERSON                 STP          5403609      JEFFERSON COUNTY         H23  $       11,354.00   $     269,088.00   $       (11,354.00)   OVER SUGAR CREEK OLD HIGHWAY 141                   4632-09        08/28/08   RW
JEFFERSON                 STP          5403609      JEFFERSON COUNTY         L23  $      126,887.00   $     269,088.00   $           383.40    OVER SUGAR CREEK OLD HWY 141                       4632-09        08/28/08   RW
JEFFERSON                 STP          5403609      JEFFERSON COUNTY         L23  $      666,899.68   $     944,103.85   $       173,987.32    OVER SUGAR CREEK OLD HWY 141                       4632-09      06/15/2009   CONST
JEFFERSON                 BRO          B050 14      JEFFERSON COUNTY         L11  $       55,756.68   $      69,695.85   $       (16,000.00)   TURLEY RD                                          4727-07        01/08/09   RW
JEFFERSON                 BRO          B050 17      JEFFERSON COUNTY         L11  $      124,779.20   $     155,974.00   $        (8,000.00)   CHARTER CHURCH RD OVER TRIB. OF PLATTIN CREEK      4742-07        10/23/08   RW
JEFFERSON                 BRO          B050 17      JEFFERSON COUNTY         L11  $      307,737.34   $     384,671.67   $      (182,958.14)   CHARTER CHURCH RD OVER TRIB. OF PLATTIN CREEK      4742-07        04/09/09   CONST
JEFFERSON                 BRO          B05018       JEFFERSON COUNTY         L11  $      136,246.40   $     167,808.00   $       (10,000.00)   BRIDGE OVER ROCKY BRANCH ON CHARTER CHURCH RD      4743-07        01/08/09   RW
JEFFERSON                 BRO          B050 15      JEFFERSON COUNTY         L11  $      151,468.00   $     185,335.00   $       (16,000.00)   DULIN CREEK BRIDGE ON DULIN CREEK ROAD             4744A-07       01/08/09   RW
JEFFERSON                 BRO          B050 16      JEFFERSON COUNTY         L11  $      151,866.42   $     189,833.02   $       (56,000.00)   BRIDGE REPLACEMENT OVER DRY CREEK                  4745A-07       09/03/08   RW
JEFFERSON                 STP          5500636      JEFFERSON COUNTY         H23  $      653,677.66   $     959,647.13   $           282.34    HARDIN RD BRIDGE                                   997-03         03/23/09   FINAL
JEFFERSON      J6P0876I   STP-NH       212 40       MODOT              21    L05  $      132,864.00   $   2,385,132.00   $      (132,864.00)   RTE 21                                             1197I-07       03/18/09   PE
JEFFERSON      J6P0876J   STP          212 57       MODOT              21    H12  $    8,585,917.03   $ 10,732,396.37    $         1,682.97    FROM HAYDEN ROAD TO RTE A                          1197J-06       01/29/09   FINAL
JEFFERSON      J6P0876J   STP          212 57       MODOT              21    H12  $    8,587,600.00   $ 10,734,500.00    $       718,800.00    FROM HAYDEN ROAD TO RTE A                          1197J-06       12/05/08   CONST
JEFFERSON      J6P1771    STP          552 78       MODOT              55    L24  $      654,168.31   $     817,710.39   $         8,375.69    FROM RICHARDSON RD TO SOUTH OF RTE Z               3294C-06       08/28/08   FINAL
JEFFERSON      J6P1777    STP          1091 15      MODOT              109   L24  $      367,840.80   $     408,796.00   $      (367,840.80)   PAVING, LIGHTING AND SIGNING, MOSS HOLLOW RD       3485K-06       03/18/09   CONST
JEFFERSON      J6S1704    STP          S604 10      MODOT              A     L24  $      384,876.60   $     478,397.00   $      (384,876.60)   FULL DEPTH PAVEMENT REPAIR-COLLINS TO RTE 21       4151A-08       01/22/09   CONST
JEFFERSON      J6S1704    STP          S604 10      MODOT              A     L24  $      362,935.51   $     453,669.39   $        18,916.41    FULL DEPTH PAVEMENT REPAIR-COLLINS TO RTE 21       4151A-08       03/18/09   FINAL
JEFFERSON      J6S1786    STP          S604 11      MODOT              A     L24  $    1,457,349.20   $   1,790,867.00   $    (1,457,349.20)   BRIDGE REHAB-0.7 MW/O RTE P TO .4 M E/O RTE P      4153D-08       01/22/09   CONST
JEFFERSON      J6S1786    STP          S604 11      MODOT              A     L24  $    1,390,879.34   $   1,711,556.34   $        66,469.86    BRIDGE REHAB-0.7 MW/O RTE P TO .4 M E/O RTE P      4153D-08       03/18/09   FINAL
JEFFERSON      6I2016     ACIM-HSIP    0522084      MODOT                    LS3  $    1,277,970.00   $   4,138,800.00   $    (1,277,970.00)   ROUTE M TO THE STE GENEVIEVE COUNTY LINE           4410F-09       04/16/09   CONST
JEFFERSON      6I2016     ACIM-HSIP    0552084      MODOT              55    LS3  $    1,322,520.00   $   4,294,900.00   $       (44,550.00)   RTE M TO THE STE GENEVIEVE CO LINE                 4410F-09     06/19/2009   CONST
JEFFERSON      J6S1961    BRF          615 9        MODOT              61    H10  $       66,626.40   $   6,706,847.00   $       (66,626.40)   FROM I-55 AIRPORT RD TO RT OO IN ST GENEVIEVE CO   4412C-08       11/21/08   CONST
JEFFERSON      J6P2112    BHF          212 67       MODOT              21    L1C  $      387,448.00   $     484,310.00   $      (387,448.00)   BRIDGE OVER SANDY CR                               4414B-08       12/18/08   CONST
JEFFERSON      J6P2112    BHF          212 67       MODOT              21    L1C  $      387,136.00   $     483,920.00   $           312.00    BRIDGE OVER SANDY CR                               4414B-08       03/10/09   CONST
JEFFERSON      J6S2027    STP          S600 11      MODOT              MM    LY1  $    7,442,407.00   $ 15,671,371.00    $    (5,851,921.20)   RIGHT OF WAY ROUTE MM                              4540-07        12/18/08   CONST
JEFFERSON      J6S2027    STP-HPP      S600 11      MODOT              MM    L1C  $      124,269.60   $ 15,671,371.00    $      (124,269.60)   RTE MM                                             4540-07        12/18/08   CONST
JEFFERSON      J6S2027    STP-HPP      S600 11      MODOT              MM    L1C  $      118,556.00   $ 11,237,583.00    $         5,713.60    RTE MM                                             4540-07        03/10/09   CONST
JEFFERSON      J6S2064    NH-CMAQ      615 2        MODOT              61    L05  $       41,864.80   $     833,689.00   $       (41,864.80)   TRAFFIC SIGNALS-N/O MERAMEC RIVER TO RTE 231       4671-07        01/30/09   CONST
JEFFERSON      J6S2064    ACNH-CMAQ    615 2        MODOT              61    L40  $      764,500.00   $     833,689.00   $       (26,652.00)   FROM N/O MERAMEC RIVER TO RTE 231                  4671-07        01/30/09   CONST
MULTI-COUNTY              STP          5400660      METRO                    33B  $       29,316.00   $      36,645.00   $        10,684.00    DELMAR ENHANCEMENT STUDY          TIP=2426-96      2426-96        08/15/08   FINAL
MULTI-COUNTY   J6S0790    STP          1001 18      MODOT              100   Q24  $      190,708.90   $   1,036,486.13   $         4,691.10    RT T IN ST. LOUIS CO TO RT 47 IN FRANKLIN CO       2299-97        10/14/08   FINAL
MULTI-COUNTY   6P2256C    CMAQ         4991605      MODOT                    L40  $       68,400.00   $      85,500.00   $       (68,400.00)   SIGNAL OPTIMIZATION ON VARIOUS ROUTES              5014C-09       04/06/09   CONST
MULTI-COUNTY              ITS          9929601      MODOT                    QT8  $           40.68   $          81.36   $            24.27    ITS PROGRAM                                                       10/23/08   FINAL
MULTI-COUNTY              ITS          0029601      MODOT                    QT8  $       46,499.47   $      92,998.94   $         6,236.71    ST. LOUIS                                                         10/16/08   FINAL
ST. CHARLES    J6S1952    STP          5410605      COTTLEVILLE              L23  $      210,069.69   $     420,139.38   $       (34,569.69)   HIGHWAY N IMPROVEMENTS PHASE 1                     4631           03/03/09   PE
ST. CHARLES               STP          7302613      COTTLEVILLE              H22  $       78,000.00   $     130,000.00   $       (78,000.00)   OLD TOWN COTTLEVILLE STREETSCAPE                   4827-08        08/20/08   PE
ST. CHARLES               STP          7302613      COTTLEVILLE              H22  $      108,000.00   $     180,000.00   $       (30,000.00)   OLD TOWN COTTLEVILLE STREETSCAPE                   4827-08        05/29/09   RW
ST. CHARLES               STP          5407605      DARDENNE PRAIRIE         L23  $      154,080.00   $     385,200.00   $       (32,000.00)   DARDENNE PRAIRIE, RDWY RECON AND BRIDGE REPL       2642A          12/18/08   RW
ST. CHARLES               STP          5407605      DARDENNE PRAIRIE         L23  $      122,080.00   $     305,200.00   $       (24,000.00)   DARDENNE PRAIRIE, RDWY RECON AND BRIDGE REPL       2642A          10/23/08   RW
ST. CHARLES               STP          5500667      LAKE SAINT LOUIS         33C  $      600,000.00   $   1,515,714.50   $      (600,000.00)   CITY OF LAKE ST LOUIS                              4640-08        08/20/08   CONST
ST. CHARLES               STP          5500667      LAKE SAINT LOUIS         L23  $      107,682.00   $   1,515,714.50   $      (107,682.00)   CITY OF LAKE STL - LAKE STL BLVD RESURFACING       4640-08        08/20/08   CONST
ST. CHARLES               STP          5418604      LAKE SAINT LOUIS         33C  $      384,197.33   $     480,246.64   $        33,744.27    LAKE ST LOUIS BLVD RESURFACING PHASE II            4640A-09       10/23/08   CONST
ST. CHARLES               STP          5418604      LAKE SAINT LOUIS         33C  $      417,941.60   $     522,427.00   $      (417,941.60)   LAKE ST LOUIS BLVD RESURFACING PHASE II            4640A-09       08/20/08   CONST
ST. CHARLES               STP          5500669      LAKE SAINT LOUIS         L23  $      179,632.40   $     224,540.50   $      (179,632.40)   HAWK RIDGE TRL - LSL BLVD TO RIDGEWAY              4946-09      06/19/2009   CONST
ST. CHARLES               SRTS-NI      H286502      LAKE SAINT LOUIS         LU1  $        4,253.00   $       4,253.00   $        (4,253.00)   LAKE ST LOUIS POLICE DEPARTMENT                    5038B-09       11/20/08   CONST
ST. CHARLES    J6U0803L   ACNH         3641 11      MODOT              364   Q05  $   22,051,270.49   $ 28,202,785.40    $     1,277,837.10    OVER THE MISSOURI RIVER                            1208L-00       04/22/09   FINAL
ST. CHARLES    J6U0803S   NH-NHG-BRF   3641 18      MODOT              364   Q05  $   21,422,995.12   $ 29,103,158.25    $        67,690.66    FROM EAST OF AMIOT DR TO SCHUETZ RD                1208S-00       04/16/09   FINAL
ST. CHARLES    J6I1591    IM-IMG       704150       MODOT              70    H01  $    1,043,612.08   $   1,157,748.53   $       337,117.92    E/O WENTZVILLE TO W/O RTE Z                        3197-03        02/26/09   FINAL
ST. CHARLES    J6I0950D   IM-BRF       704155       MODOT              70    L01  $      265,230.00   $   6,867,000.00   $      (265,230.00)   AT RTE 70 AND 94 INTERCHANGE, BR, SIGNALS LIGHT    3284B-04       12/12/08   CONST
ST. CHARLES    J6S1600    STP          7302608      MODOT              A     L24  $    4,957,240.00   $   6,047,900.00   $      (362,560.00)   AT RTE 61                                          3297G-06       12/05/08   CONST
ST. CHARLES    J6I1995    IM           704167       MODOT              70    H01  $      247,493.70   $     268,080.00   $      (247,493.70)   PAVING/GRADING, WB OFF RAMP AT WENTZVILLE PARKW    3486I-07       03/18/09   CONST
ST. CHARLES    J6U0759N   NH-NHG       3701 2       MODOT              370   L05  $    1,752,360.00   $   2,189,900.00   $      (356,640.00)   BOSCHERTOWN RD AND LITTLE HILLS                    399N-00        12/05/08   CONST
ST. CHARLES    J6S1731    BHS          S439 7       MODOT              C     H10  $      921,753.88   $   1,152,192.35   $        33,446.12    OVER DARDENNE CREEK AND AT RTE Z OVER PERUQUE CR   4148G-07       08/28/08   FINAL
ST. CHARLES    J6I1692    IM-IMG       704163       MODOT              70    LZ2  $    1,843,233.94   $   2,042,826.60   $        76,656.06    AT RTE 40/61 INTERCHANGE IN WENTZVILLE             4148I-07       10/16/08   FINAL

                                                                                                                                                                                                                            B-6
    *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                              JULY 1, 2008 - JUNE 30, 2009

                                                                                                                          DIFFERENCE
                                                                                FEDERAL FUNDS      FEDERAL FUNDS          SINCE LAST
COUNTY        JOB NO.    PREFIX       PROJECT NO       SPONSOR      ROUTE FUND    OBLIGATED         PROGRAMMED             REPORT*          DESCRIPTION/LOCATION                               TIPNO      DATE            STAGE
ST. CHARLES   J6P1792    NH           614129     MODOT              61    L05  $      915,007.20   $   1,133,234.00   $      (915,007.20)   4.1 M N/O I-70 AT MCCOY CK, BRIDGE REHAB           4153E-08        05/01/09   CONST
ST. CHARLES   J6I2076    BHO          704171     MODOT              70    H1C  $      145,525.88   $     259,896.25   $        12,405.12    ON FAIRGROUND ROAD OVER I-70                       4161A-07        12/23/08   FINAL
ST. CHARLES   J6I1491    BHF          704158     MODOT              70    H10  $    2,890,490.58   $ 10,993,275.22    $        92,819.82    ON BRIDGE OVER MO RIVER                            4236E-05        07/01/08   FINAL
ST. CHARLES   J6S1864    NH           941 6      MODOT              94    L05  $      511,279.20   $     631,300.00   $      (511,279.20)   RTE D TO RTE 40 AND OUTER RD, RESURFACING          4410B-10     06/10/1909    CONST
ST. CHARLES   6S1529B    ACSTP-HSIP   0941009    MODOT                    LS3  $       91,440.00   $     694,100.00   $       (91,440.00)   RESURFACE FROM CLARK ST TO S OF RTE 370            4411BB-09       04/16/09   CONST
ST. CHARLES   6S1529B    ACSTP-HSIP   0941009    MODOT              94    LS3  $       83,520.00   $     621,000.00   $         7,920.00    RESURFACE FROM CLARK ST TO S OF RTE 370            4411BB-09    06/19/2009    CONST
ST. CHARLES   6P0672C    NH-BHF       0405101    MODOT                    L05  $   19,483,007.80   $ 24,556,225.00    $   (19,483,007.80)   I-70 TO .2 MI WEST OF LAKE ST. LOUIS BLVD          443C-05         04/16/09   CONST
ST. CHARLES   J6P0672D   NH           405 96     MODOT              40    L05  $      506,396.49   $ 18,707,346.93    $      (506,396.49)   ADD LANE/UPGRADE, W/O LAKE ST. L TO E/O PAGE AV    443D-00         01/15/09   CONST
ST. CHARLES   J6P0672D   NH           405 96     MODOT              40    L05  $      502,331.61   $ 18,733,616.18    $         4,064.88    ADD LANE/UPGRADE, W/O LAKE ST. L TO E/O PAGE AV    443D-00         03/31/09   FINAL
ST. CHARLES   J6I1936    CMAQ         704166     MODOT              70    L40  $      386,298.60   $   4,129,774.00   $      (386,298.60)   GRADING, PAVING, RTE 79 TO EO MID RIVERS MALL      4508A-06        02/26/09   CONST
ST. CHARLES   J6I1936    CMAQ         704166     MODOT              70    L40  $      380,473.16   $   4,129,721.73   $         5,825.44    GRADING, PAVING, RTE 79 TO EO MID RIVERS MALL      4508A-06     06/19/2009    FINAL
ST. CHARLES   J6I2051    CMAQ         704169     MODOT              70    L40  $      858,475.10   $     939,186.00   $       (46,311.10)   FROM T.R. HUGHES TO RTE 79                         4508C-07        05/08/09   CONST
ST. CHARLES   J6I2052    CMAQ         704170     MODOT              70    L40  $      176,807.00   $     962,682.00   $        (7,201.00)   FROM ROUTE K/M TO T.R. HUGHES                      4508D-07        05/08/09   CONST
ST. CHARLES   J6I2052    CMAQ         704170     MODOT              70    Q40  $      707,287.50   $     962,682.00   $         6,475.50    FROM RTE K/M TO T.R. HUGHES                        4508D-07        05/08/09   CONST
ST. CHARLES   J6I2052    CMAQ         704170     MODOT              70    L40  $      176,806.96   $     962,641.50   $             0.04    FROM ROUTE K/M TO T.R. HUGHES                      4508D-07     06/19/2009    FINAL
ST. CHARLES   J6I2052    CMAQ         704170     MODOT              70    Q40  $      707,251.09   $     962,641.50   $            36.41    FROM RTE K/M TO T.R. HUGHES                        4508D-07     06/19/2009    FINAL
ST. CHARLES   J6I1531    IM           704165     MODOT              70    Q40  $    3,066,957.96   $   3,483,240.26   $      (202,177.96)   FROM E/O TR HUGHES TO RTE 79                       4509A and B     12/09/08   CONST
ST. CHARLES   J6I1531    CMAQ-IM      704165     MODOT              70    H40  $       91,742.59   $   3,483,240.26   $       (91,742.59)   E/O TR HUGHES TO RTE 79, GRADING, DRN SUPERPAVE    4509A and B     12/09/08   CONST
ST. CHARLES   J6I2059    ACIM-CMAQ    704173     MODOT              70    L40  $      971,521.60   $   1,299,402.00   $      (971,521.60)   FROM RTE 40/61 TO 5TH STREET                       4678-08         08/15/08   CONST
ST. CHARLES   J6I2059    ACIM-CMAQ    704173     MODOT              70    L40  $      517,391.20   $     646,739.00   $       454,130.40    FROM RTE 40/61 TO 5TH STREET                       4678-08         11/13/08   CONST
ST. CHARLES   J6I0736    IM           704148     MODOT              70    L01  $      691,160.00   $ 12,139,000.00    $      (691,160.00)   GRADING, PAVING..RTE 40/61 TO 0.1 M W/O LAKE ST.   495-95          05/08/09   CONST
ST. CHARLES   J6I0736    IM           704148     MODOT              70    L01  $      540,593.18   $ 11,971,700.48    $       150,566.82    GRADING, PAVING..RTE 40/61 TO 0.1 M W/O LAKE ST.   495-95       06/19/2009    FINAL
ST. CHARLES   J6I0736C   IM-BRF       704149     MODOT              70    H10  $      350,960.00   $   3,495,800.00   $      (350,960.00)   AT THE LAKE ST. LOUIS INTER, GRADING, PAVING...    495C-95         05/08/09   CONST
ST. CHARLES   J6I0736C   IM-IMG-BRF   704149     MODOT              70    H01  $    1,844,660.00   $   3,495,800.00   $      (303,990.00)   AT THE LAKE ST. LOUIS INTERCHANGE                  495C-95         05/08/09   CONST
ST. CHARLES   J6I0736D   IM-IMG       704154     MODOT              70    L01  $   13,319,650.00   $ 14,746,400.00    $    (2,130,120.00)   FROM W/O RTE Z TO E/O RTE 40/61                    495D-95         03/31/09   CONST
ST. CHARLES   J6U1028B   ACNH         3641 29    MODOT              364   LY3  $   14,378,779.37   $ 20,976,000.00    $    (5,801,179.37)   W/O CENTRAL SCHOOL RD TO E/O JUNGERMANN RD         6006B-96        09/18/08   RW
ST. CHARLES   J6U1028P   ARRA-DP      3641 32    MODOT              364   C24  $   20,505,400.00   $ 22,200,300.00    $   (20,505,400.00)                                                      6006P-11     06/18/2009    CONST
ST. CHARLES   J6U1208P   ARRA-DP      3641 32    MODOT              364   LY9  $      245,000.00   $ 22,200,300.00    $      (245,000.00)                                                      6006P-11     06/18/2009    CONST
ST. CHARLES   J6U1028Q   ARRA         3641 33    MODOT              364   C24  $   22,474,500.00   $ 24,045,900.00    $   (22,474,500.00)   PAGE AVENUE                                        6006Q-09     06/18/2009    CONST
ST. CHARLES   J6P0672K   NH-NHG       405 97     MODOT              40    H05  $    1,672,268.65   $   2,086,588.79   $        57,251.35    FUTURE N OUTER RD TO HENKE RD FROM W PAGE AVE                      12/30/08   FINAL
ST. CHARLES              STP          5655610    O'FALLON                 L23  $      534,632.72   $     668,290.90   $      (534,632.72)   O'FALLON MEXICO ROAD RESURFACING                   4962-09         08/20/08   CONST
ST. CHARLES              STP          5655610    O'FALLON                 L23  $      628,000.00   $     815,830.36   $       (93,367.28)   O'FALLON MEXICO ROAD RESURFACING                   4962-09         10/23/08   CONST
ST. CHARLES              ARRA         ES06019    O'FALLON                 C23  $      631,016.25   $     631,016.25   $      (631,016.25)   O'FALLON RESURFACING                               5084-09      06/29/2009    CONST
ST. CHARLES              CMAQ         7302607    ST CHARLES               L40  $    1,227,358.40   $   1,905,488.55   $      (907,358.40)   FIFTH STREET CORRIDOR IMPROVEMENTS                 4493            12/23/08   CONST
ST. CHARLES              STP          5486601    ST CHARLES               H23  $       81,521.76   $     606,000.63   $         4,307.31    RUNNYMEDE RD                                       3461-05         11/21/08   FINAL
ST. CHARLES              CMAQ         5645602    ST CHARLES               Q40  $      146,908.93   $     183,636.16   $        (2,460.93)   ZUEMBEHL AND DROSTE RD, ST CHARLES                 4494-06         11/20/08   CONST
ST. CHARLES              CMAQ         7302604    ST. CHARLES              L40  $      120,384.40   $     272,208.00   $       (22,855.60)   WEST CLAY AND DUCHESNE SIGNALIZATION               4492            11/20/08   CONST
ST. CHARLES              STP          5414609    ST. CHARLES              L23  $      554,565.00   $   1,959,796.18   $      (554,565.00)   WEST CLAY / FIRST CAPITAL DRIVE IMPROVEMENTS       46332007        12/19/08   CONST
ST. CHARLES              CMAQ         5414608    ST. CHARLES              L40  $      152,400.00   $     190,500.00   $      (100,800.00)   RTE 94 AND ZUMBEHL RD IMPROVEMENTS                 4494-06         10/23/08   RW
ST. CHARLES              STP          7300601    ST. CHARLES COUNTY       L23  $      353,732.83   $     442,166.03   $         4,389.70    DIETRICH ROAD BRIDGE REPLACEMENT                   4287            08/07/08   FINAL
ST. CHARLES              BRO          B092 10    ST. CHARLES COUNTY       L11  $      162,503.57   $     194,541.57   $         3,742.42    OLD MONROE ROAD                                    4322            08/07/08   FINAL
ST. CHARLES              CMAQ         5414607    ST. CHARLES COUNTY       L40  $        6,216.00   $     139,615.30   $        (6,216.00)   JUNGS STATION/UPPER BOTTOM ROAD TRAFFIC SIGNALS    4666            07/08/08   CONST
ST. CHARLES              STP          5414601    ST. CHARLES COUNTY       L23  $      920,718.75   $   2,488,429.02   $          (152.53)   GREENS BOTTOM ROAD                                 307-02          07/01/08   CONST
ST. CHARLES              STP          5414604    ST. CHARLES COUNTY       L23  $      200,166.35   $     250,207.94   $        54,504.05    ROUTE 94                                           4272-07         08/07/08   FINAL
ST. CHARLES              STP          5414602    ST. CHARLES COUNTY       L23  $      161,722.63   $     202,153.29   $        16,624.57    EHLMAN RD AND HUSTER RD                            4276-07         08/07/08   FINAL
ST. CHARLES              STP          9900688    ST. CHARLES COUNTY       L23  $    1,514,014.54   $   2,523,357.56   $    (1,514,014.54)   SOMMERS RD RECONSTRUCTION AND SIDEWALKS            4617-08         10/16/08   CONST
ST. CHARLES              STP          9900688    ST. CHARLES COUNTY       L23  $    1,227,566.63   $   2,045,944.38   $       286,447.91    SOMMERS RD RECONSTRUCTION AND SIDEWALKS            4617-08         01/14/09   CONST
ST. CHARLES              STP          7302609    ST. CHARLES COUNTY       L23  $      268,750.40   $     335,938.00   $      (268,750.40)   OVER BIGELOW CREEK ON AUGUSTA BOTTOM RD            4619-08         08/22/08   CONST
ST. CHARLES              STP          7302609    ST. CHARLES COUNTY       L23  $      206,216.00   $     257,770.00   $        62,534.40    OVER BIGELOW CREEK ON AUGUSTA BOTTOM RD            4619-08         11/20/08   CONST
ST. CHARLES              STP          7302610    ST. CHARLES COUNTY       L23  $      320,000.00   $     830,195.00   $      (320,000.00)   OVER SEHRT CREEK ON AUGUSTA BOTTOM RD              4637-08         08/22/08   CONST
ST. CHARLES              STP          7303603    ST. CHARLES COUNTY       L23  $    1,347,026.40   $   2,245,044.00   $    (1,347,026.40)   DEULLO RD RECON AND SIDEWALK                       4641-09         05/20/09   CONST
ST. CHARLES              STP          7303602    ST. CHARLES COUNTY       L23  $      156,677.07   $     195,846.33   $       (27,064.27)   WILMER RD, HANLEY RD, STUMP RD, HENNING RD         4645-08         09/11/08   CONST
ST. CHARLES              STP          7300602    ST. CHARLES COUNTY       L23  $      229,828.40   $     287,285.50   $      (229,828.40)   FEMME OSAGE CRK RD OVER TIB OF FEMME CR ST. CHAR   4807-10         04/14/09   CONST
ST. CHARLES              STP          7302602    WELDON SPRING            33C  $      334,600.00   $   2,410,623.00   $      (334,600.00)   WELDON SPRINGS INDEPENDENCE ROAD RECONSTRUCTION    4482-09         08/20/08   CONST
ST. CHARLES              STP          4952603    WENTZVILLE               L23  $       84,800.00   $     106,000.00   $       (84,800.00)   CITY OF WENTZVILLE, PARKWAY AND PEARCE BLVD IMP    4643-07         05/29/09   RW
ST. LOUIS                BR           NBIS712                             Q12  $       58,673.89   $      64,336.37   $         1,284.31    NATIONAL BRIDGE INVENTORY STANDARDS                                10/23/08   FINAL
ST. LOUIS                BR           NBIS609                             Q11  $        4,213.28   $       4,213.28   $         1,547.73    UNDERWATER INSPECTIONS FY 08                                       10/15/08   FINAL
ST. LOUIS                BR           NBIS608                             Q12  $       12,639.86   $      12,639.86   $         4,643.18    UNDERWATER INSPECTIONS FY 08                                       10/16/08   FINAL
ST. LOUIS                IBRD         3702201                       255   5L2  $      130,000.00   $     130,000.00   $      (130,000.00)   OVER MISSISSIPPI RIVER AND CHARITON RIVER                          09/18/08   CONST
ST. LOUIS                STP          5536608    BALLWIN                  Q22  $      583,366.54   $     833,380.77   $       388,780.16    CITY OF BALLWIN, MANCHESTER RD                     3211            05/28/09   FINAL
ST. LOUIS                STP          5575616    BERKELEY                 L23  $       22,929.88   $     447,811.35   $       (22,929.88)   FROST AVENUE BRIDGE                                3439-05         04/14/09   CONST
ST. LOUIS                DP           5407606    BRIDGETON                LY6  $      792,000.00   $     858,167.29   $      (745,805.71)   CITY OF BRIDGETON                                  4611-07         11/28/08   PE
ST. LOUIS                DP           5407606    BRIDGETON                LY6  $      762,711.79   $     762,711.79   $        29,288.21    CITY OF BRIDGETON                                  4611-07         03/18/09   CONST
ST. LOUIS                STP          5410608    CHESTERFIELD             L23  $    1,099,037.98   $   1,592,437.28   $       230,962.02    CHESTERFIELD - STABLESTONE DR/GREEN TRAILS DR N    4809            05/20/09   CONST
ST. LOUIS                STP          4901604    CHESTERFIELD             L1C  $      698,833.04   $   1,062,541.30   $       207,008.36    PARDEE RD BRIDGE OVER GRAVOIS CREEK                4626-07         04/14/09   CONST

                                                                                                                                                                                                                          B-7
     *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                 FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                               JULY 1, 2008 - JUNE 30, 2009

                                                                                                                               DIFFERENCE
                                                                                   FEDERAL FUNDS        FEDERAL FUNDS          SINCE LAST
COUNTY       JOB NO.    PREFIX         PROJECT NO         SPONSOR      ROUTE FUND    OBLIGATED           PROGRAMMED             REPORT*          DESCRIPTION/LOCATION                               TIPNO      DATE             STAGE
ST. LOUIS               STP            5410608      CHESTERFIELD             L23  $    1,330,000.00     $   2,211,172.37   $    (1,218,000.00)   CHESTERFIELD - STABLESTONE DR/GREEN TRAILS DR N    4809-08          02/26/09   CONST
ST. LOUIS               STP            5438601      CLAYTON                  L23  $      456,024.00     $     596,540.65   $      (456,024.00)   BRENTWOOD BLVD MARYLAND AV WYDOWN BLVD             4266-07          10/21/08   CONST
ST. LOUIS               STP            5571601      CRESTWOOD                L23  $      862,480.07     $   1,287,482.09   $       (49,150.51)   GRANT ROAD - CITY OF CRESTWOOD                     3444-05          12/19/08   CONST
ST. LOUIS               STP            4901604      CRESTWOOD                L1C  $      905,841.40     $   1,321,301.75   $      (897,841.40)   PARDEE RD BRIDGE OVER GRAVOIS CREEK                4626-07          10/23/08   CONST
ST. LOUIS               STP            4901604      CRESTWOOD                L23  $      151,200.00     $   1,321,301.75   $        (1,200.00)   CITY OF CRESTWOOD, PARDEE RD BRIDGE                4626-07          10/23/08   CONST
ST. LOUIS               STP            5403615      CREVE COEUR              33C  $      737,893.00     $     974,157.27   $      (737,893.00)   NEW BALLAS ROAD RESURFACING                        4811-08          08/20/08   CONST
ST. LOUIS               STP            5403615      CREVE COEUR              L23  $      422,880.10     $     942,481.22   $      (422,880.10)   NEW BALLAS RD CITY OF CREVE COEUR                  4811-08          10/23/08   CONST
ST. LOUIS               STP            5403615      CREVE COEUR              33C  $      315,012.90     $     942,481.22   $       422,880.10    NEW BALLAS ROAD RESURFACING                        4811-08          10/23/08   CONST
ST. LOUIS               STP            5602611      DES PERES                L23  $       63,820.00     $      79,775.00   $        (8,000.00)   OVER 2 MILE CREEK ON BROOKBEND DR DES PERES        4812-08          02/26/09   RW
ST. LOUIS               STP            5555605      DES PERES                L23  $       75,360.00     $      94,200.00   $       (75,360.00)   CITY OF DES PERES FIREHORN DR OVER 2 M CREEK       4996-09          01/08/09   PE
ST. LOUIS               STP            4901605      EUREKA                   L23  $      121,672.00     $     261,500.00   $      (121,672.00)   CITY OF EUREKA FORBY RD PHASE 2                    4623-08          11/20/08   PE
ST. LOUIS               STP            4989604      FENTON                   L23  $       55,760.05     $      86,523.91   $         2,199.95    YARNELL AND LARKING WILLIAMS INTERSECT, FENTON     3467-05          08/22/08   FINAL
ST. LOUIS               BRM            5543603      FENTON                   Q10  $       80,000.00     $     100,000.00   $       (80,000.00)   CITY OF FENTON, GRAVOIS RD BRIDGE-MERAMEC RIVER    4860-09          05/07/09   RW
ST. LOUIS               CMAQ           5500619      FERGUSON                 Q40  $       41,374.00     $      51,717.00   $        61,746.00    CITY OF FERGUSON, BICYCLE EDUCATION PROGRAM        409-00           12/24/08   FINAL
ST. LOUIS               SRTS           H286501      FERGUSON POLICE          LU1  $       12,335.00     $      12,335.00   $        (3,002.00)   FERGUSON POLICE DEPARTMENT - ENFORCEMENT ACTIVIS   5038A      05/20/09         CONST
                                                    DEPARTMENT
ST. LOUIS               SRTS           H286501      FERGUSON POLICE          LU1   $         9,333.00   $       9,333.00   $        (9,333.00) FERGUSON POLICE DEPARTMENT - ENFORCEMENT ACTIVIS     5038A      04/06/09         CONST
                                                    DEPARTMENT
ST. LOUIS               BRM            4901617      FLORISSANT               H12   $       114,312.89   $     142,891.11   $      (114,312.89)   GREENWAY CHASE DR BRIDGE REPLACEMENT               4954-09       06/15/2009    PE
ST. LOUIS               BRM            4901606      GREEN PARK               Q12   $       103,191.20   $     128,989.00   $      (103,191.20)   GREEN PARK RD OVER GRAVOIS CREEK                   4624-08         08/28/08    PE
ST. LOUIS               STP            9900692      HAZELWOOD                L23   $        91,941.50   $     114,926.88   $       (91,941.50)   CITY OF HAZELWOOD, MO BOTTOM RD RECONSTRUCTION     4652            03/26/09    PE
ST. LOUIS               STP            5408601      HAZELWOOD                L23   $       306,800.00   $     466,304.56   $      (168,290.39)   HAZELWOOD, TESON RD                                4277-07         02/05/09    CONST
ST. LOUIS               STP            5408601      HAZELWOOD                L23   $       138,509.61   $     173,137.01   $       (40,800.00)   HAZELWOOD, TESON RD                                4277-07         01/27/09    RW
ST. LOUIS               STP            5408601      HAZELWOOD                L23   $        97,709.61   $     122,137.01   $       (28,000.00)   HAZELWOOD, TESON RD                                4277-07         10/23/08    RW
ST. LOUIS               STP            5502603      KIRKWOOD                 L22   $        54,963.20   $      72,320.00   $       (54,963.20)   KIRKWOOD PASSENGER RAIL DEPOT                      4829-08       06/15/2009    CONST
ST. LOUIS               BRM            5602612      LADUE                    H10   $       872,000.00   $   1,491,751.00   $      (872,000.00)   BRIDGE REPL OVER DEER CREEK, WARSON RD, LADUE      4814-08         02/25/09    CONST
ST. LOUIS               BRM            5602612      LADUE                    Q10   $        20,000.00   $      20,000.00   $       (20,000.00)   OVER DEER CREEK WARSON RD, CITY OF LADUE           4814-08         07/01/08    RW
ST. LOUIS               BRM            5602612      LADUE                    H10   $       506,709.60   $     978,974.00   $       365,290.40    BRIDGE REPL OVER DEER CREEK, WARSON RD, LADUE      4814-08         05/01/09    CONST
ST. LOUIS               BRM            5529604      LADUE                    L1C   $        99,932.80   $     124,916.00   $       (99,932.80)   LADUE CLAYTON RD OVER DEEP CREEK                   4980-09         02/09/09    PE
ST. LOUIS               CMAQ           4901610      LADUE                    L40   $       142,960.32   $     187,681.40   $        (3,565.60)   CITY OF LADUE                                      8240-07         07/17/08    CONST
ST. LOUIS               STP            5401605      MAPLEWOOD                L23   $       152,449.50   $     217,785.00   $       (63,000.00)   MANCHESTER ROAD IMPROVEMENTS - PHASE 2             4486-08         11/20/08    PE
ST. LOUIS               STP            5401609      MARYLAND HEIGHTS         L23   $     1,800,000.00   $   4,481,727.00   $    (1,800,000.00)   CITY OF MARYLAND HEIGHTS WELDON PARKWAY RECONSTR   4472-08         11/03/08    CONST
ST. LOUIS               STP            9900631      METRO                    L23   $     1,792,000.00   $   1,792,000.00   $    (1,792,000.00)   SCOTT AVE AND EADS BRIDGE - FTA TRANSFER           4972-09         12/12/08    FTA
ST. LOUIS               STP-FTA        9900694      METRO                    L23   $     1,248,152.00   $   1,248,152.00   $    (1,248,152.00)   FTA TRANSFER-OATS VEHICLES                         4981-09         03/05/09    FTA
ST. LOUIS    J6U0803N   NH-BRF         3641 21      MODOT              364   L05   $       540,480.00   $ 20,808,500.00    $      (540,480.00)   PAGE AVE CONCRETE PAVE, MO RIVER TO AMMOT DR       1208N-02        12/12/08    CONST
ST. LOUIS    J6U0806    STP            5522612      MODOT              180   LZ2   $     1,285,721.10   $ 10,868,724.33    $    (1,285,721.10)   FROM RT B TO RT 67                                 1223-97         07/01/08    CONST
ST. LOUIS    J6U0803I   NH-MG          3641 9       MODOT              364   L24   $     1,282,112.32   $ 56,983,139.62    $    (1,282,112.32)   OVER MO RIVER, BRIDGE AND SUPERSTRUCURE            2346A-98        05/08/09    CONST
ST. LOUIS    J6U0803I   ACNH-MG        3641 9       MODOT              364   Q76   $    30,063,041.90   $ 56,983,139.62    $      (203,925.59)   OVER THE MISSOURI RIVER                            2346A-98        05/08/09    CONST
ST. LOUIS    6I0978     ACIM-IM-STP    641 20       MODOT              64    L24   $    28,000,000.00   $ 512,021,564.47   $   (10,000,000.00)   1 MILE WEST OF SPOEDE TO SARAH                     2606-98         01/15/09    CONST
ST. LOUIS    J6I0978    ACIM           641 20       MODOT              64    L01   $    80,090,460.92   $ 512,021,564.47   $   (22,337,734.05)   1 MILE WEST OF SPOEDE TO SARAH                     2606-98         01/15/09    CONST
ST. LOUIS    J6I1080B   IM             2705296      MODOT              270   L01   $     3,099,107.74   $ 44,086,290.94    $    (3,099,107.74)   AT I-270 INTERCHANGE                               3067B-03        12/30/08    CONST
ST. LOUIS    J6I1080B   IM-IMG         2705296      MODOT              270   H01   $    36,736,900.02   $ 44,086,290.94    $            (0.02)   AT I-270 INTERCHANGE                               3067B-03        12/30/08    CONST
ST. LOUIS    J6I1080B   IM-IMG         2705296      MODOT              270   H01   $    36,736,900.00   $ 44,093,575.10    $             0.02    AT I-270 INTERCHANGE                               3067B-03        02/26/09    FINAL
ST. LOUIS    J6I1220D   IM             705274       MODOT              70    L01   $     1,232,640.00   $ 52,307,400.00    $    (1,232,640.00)   HANLEY/BERMUDA BRIDGES AT RTE N, GRADING, PAV...   3085D-97        01/15/09    CONST
ST. LOUIS    J6I1220D   IM-IMG         705274       MODOT              70    Q01   $    44,017,467.03   $ 50,796,500.36    $       134,555.93    HANLEY AND BERMUDA BRIDGES AT RTE N                3085D-97        05/29/09    FINAL
ST. LOUIS    J6I1220D   IM             705274       MODOT              70    L01   $              -     $            -     $     1,232,640.00    HANLEY/BERMUDA BRIDGES AT RTE N, GRADING, PAV...   3085D-97        05/29/09    FINAL
ST. LOUIS    J6P1501    NH             673 77       MODOT              67    L05   $       831,627.36   $   4,199,034.20   $      (831,627.36)   0.2M N/O ROUTE 367 AT CB&Q/BN RXR                  3259-02         12/19/08    CONST
ST. LOUIS    J6P1501    NH             673 77       MODOT              67    L05   $       808,710.48   $   4,172,736.19   $        22,916.88    0.2M N/O ROUTE 367 AT CB&Q/BN RXR                  3259-02         01/29/09    FINAL
ST. LOUIS    J6S1496    STP-BRF        3671 3       MODOT              367   L24   $       139,232.10   $   2,504,820.76   $      (139,232.10)   S/O ROUTE 67 AT COLDWATER CREEK                    3262-02         12/19/08    CONST
ST. LOUIS    J6S1496    STP-STPN-BRF   3671 3       MODOT              367   Q10   $       624,544.51   $   2,504,820.76   $       (51,664.51)   SOUTH OF RTE 67 AT COLDWATER CREEK                 3262-02         12/19/08    CONST
ST. LOUIS    J6S1496    STP-BRF        3671 3       MODOT              367   L24   $       130,757.90   $   2,496,346.56   $         8,474.20    S/O ROUTE 67 AT COLDWATER CREEK                    3262-02         01/29/09    FINAL
ST. LOUIS    J6U0807    ARRA-DP-NH     1411 29      MODOT              141   C24   $    18,060,000.00   $ 40,252,655.00    $   (18,060,000.00)   FROM RTE 340 TO I-64                               3271-07         05/18/09    RW
ST. LOUIS    J6U0807    DP             1411 29      MODOT              141   LY1   $     1,559,526.00   $ 17,119,834.00    $    (1,559,526.00)   FROM RTE 340 TO INTERSTATE 64 RW                   3271-07         10/23/08    RW
ST. LOUIS    J6U0807    DP             1411 29      MODOT              141   HY1   $       492,752.00   $ 17,119,834.00    $      (492,752.00)   FROM RTE 340 TO INTERSTATE 64                      3271-07         10/23/08    RW
ST. LOUIS    J6U0807    NH             D141 29      MODOT              141   LY9   $       245,000.00   $     306,250.00   $      (245,000.00)   RW ACQUISITION                                     3271-07         10/23/08    RW
ST. LOUIS    J6U0807    ARRA-DP-NH     1411 29      MODOT              141   C24   $    18,060,000.00   $ 40,644,233.00    $   (18,060,000.00)   FROM RTE 340 TO I-64                               3271-07       06/19/2009    CONST
ST. LOUIS    J6U0807    DP-NH          1411 29      MODOT              141   L24   $    14,240,978.80   $ 40,644,234.00    $   (14,240,978.80)   FROM RTE 340 TO I-64                               3271-07       06/18/2009    CONST
ST. LOUIS    J6U0807    DP-NH          1411 29      MODOT              141   L24   $    14,554,241.20   $ 40,644,233.00    $      (313,262.40)   FROM RTE 340 TO I-64                               3271-07       06/19/2009    CONST
ST. LOUIS    J6U0807    ARRA-DP-NH     1411 29      MODOT              141   C24   $              -     $            -     $    18,060,000.00    FROM RTE 340 TO I-64                               3271-07       06/18/2009    W
ST. LOUIS    J6P1677    STP            2705305      MODOT              270   L24   $     1,570,631.20   $   1,963,289.00   $      (617,191.20)   ON RTES 61/67, RTE 364 AND 270                     3283B-04        11/21/08    CONST
ST. LOUIS    J6P1677    STP            2705305      MODOT              270   L24   $     1,570,630.99   $   1,963,288.76   $             0.21    ON RTES 61/67, RTE 364 AND 270                     3283B-04        12/24/08    FINAL
ST. LOUIS    J6P1720    STP            1151 34      MODOT              115   L20   $     1,679,072.00   $   2,238,040.00   $      (368,992.00)   FROM I-70 TO I-170                                 3296C-06        11/20/08    CONST
ST. LOUIS    J6I1797    STP            5401618      MODOT              VAR   L24   $       910,360.00   $   1,015,700.00   $      (257,240.00)   REPLACE SIGNS                                      3298C-09        03/18/09    CONST
ST. LOUIS    J6I1797    STP            5401618      MODOT              VAR   L24   $       910,265.37   $   1,015,594.02   $            94.63    REPLACE SIGNS                                      3298C-09        05/28/09    FINAL
ST. LOUIS    J6I1832    STP            444144       MODOT              44    L24   $     6,520,280.00   $   6,787,800.00   $      (291,420.00)   FROM DOWNTOWN STL TO WEST OF THE SIX FLAGS EXIT    3301A-06        12/12/08    CONST

                                                                                                                                                                                                                                B-8
     *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                 FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                               JULY 1, 2008 - JUNE 30, 2009

                                                                                                                             DIFFERENCE
                                                                                   FEDERAL FUNDS      FEDERAL FUNDS          SINCE LAST
COUNTY       JOB NO.    PREFIX         PROJECT NO        SPONSOR       ROUTE FUND    OBLIGATED         PROGRAMMED             REPORT*          DESCRIPTION/LOCATION                               TIPNO      DATE           STAGE
ST. LOUIS    J6I1688    IM             2705314      MODOT              270   LZ2  $    5,710,533.28   $   7,395,454.00   $      (640,128.82)   AT DOUGHERTY FERRY ROAD OVER I-270                 4148M-07       05/22/09   CONST
ST. LOUIS    J6P1686    NH             673 99       MODOT              67    L05  $    1,034,596.00   $   1,293,245.00   $    (1,034,596.00)   GRADING, PAVING-OVER RTE 67 AT N END OF LAMBERT    4148N-07       01/30/09   CONST
ST. LOUIS    J6P1733    NH             4977603      MODOT              30    L05  $      929,589.54   $   1,161,986.92   $     1,051,770.46    FROM STL CITY LIMITS TO GRAND                      4151G-08       07/14/08   FINAL
ST. LOUIS    J6I1613    IM             2553 47      MODOT              255   L01  $    3,033,748.59   $   7,117,454.03   $        86,901.41    BRIDGE OVER MISSISSIPPI RIVER                      4152J-06       08/29/08   FINAL
ST. LOUIS    J6S1472    BRS            5401614      MODOT              D     L1C  $      328,480.00   $   2,763,900.00   $      (328,480.00)   AT ST. LOUIS TERMINAL OVERPASS, REPLACE BRIDGE     4152N-06       01/22/09   CONST
ST. LOUIS    J6S1472    BRS            5401614      MODOT              D     L1C  $      328,434.57   $   2,763,843.21   $            45.43    AT ST. LOUIS TERMINAL OVERPASS, REPLACE BRIDGE     4152N-06       02/24/09   FINAL
ST. LOUIS    J6S1784    BRF            301 21       MODOT              30    H10  $    1,485,159.20   $   1,856,449.00   $       313,717.60    FROM W/O GRAVOIS CREEK TO E/O GRAVOIS CREEK        4153F-08       10/23/08   CONST
ST. LOUIS    J6P1538    BRF            673 95       MODOT              67    L1C  $      363,440.00   $   4,425,200.00   $      (363,440.00)   REHAB MO RIVER BRIDGE AT ST. LOUIS/ST. CHARLES     4153I-08       12/12/08   CONST
ST. LOUIS    6I2123     ACIM-HSIP      0444160      MODOT                    LS3  $      164,140.00   $     384,100.00   $      (164,140.00)   I-270 TO RTE 109                                   4159B-09       04/17/09   CONST
ST. LOUIS    6I2123     ACIM-HSIP      0444160      MODOT              44    LS3  $       97,890.00   $     288,000.00   $        66,250.00    I-270 TO RTE 109                                   4159B-09     06/25/2009   CONST
ST. LOUIS    J6I2106    IM             705308       MODOT              70    L01  $    1,653,081.70   $   1,817,564.00   $    (1,653,081.70)   PAVING/DIAMOND GR FROM I-270 TO I-170              4163E-07       03/19/09   CONST
ST. LOUIS    J6I2107    IM             444148       MODOT              44    L01  $    2,595,079.30   $   2,867,571.00   $    (2,595,079.30)   COLDMILL PAVEMENT I-270 TO GRAND AVE               4163F-07       02/26/09   CONST
ST. LOUIS    J6I1838    IM             553 77       MODOT              55    L01  $    6,885,894.60   $   7,650,994.00   $    (6,178,462.20)   I-55 FROM N/O I-44 TO S/O RTE M AND I-64           4175A-07       01/30/09   CONST
ST. LOUIS    J6S1807    ACSTP          S109 7       MODOT              CC    L24  $    2,290,656.00   $   2,863,320.00   $    (2,279,195.11)   FROM TR 109 TO CHESTERFIELD AIRPORT ROAD           4186C-09       02/26/09   CONST
ST. LOUIS    J6S1807    ACSTP          S109 7       MODOT              CC    L24  $       11,460.89   $   2,863,320.00   $       (11,460.89)   FROM TR 109 TO CHESTERFIELD AIRPORT ROAD           4186C-09       08/15/08   CONST
ST. LOUIS    J6S1807    ACSTP          S109 7       MODOT              CC    L24  $    2,290,352.44   $   2,862,940.56   $           303.56    FROM TR 109 TO CHESTERFIELD AIRPORT ROAD           4186C-09       03/26/09   FINAL
ST. LOUIS    6S1805     NH             1091 14      MODOT                    L05  $    1,827,330.40   $   2,284,163.00   $    (1,827,330.40)   ROUTE CC TO ROUTE 100 - RESURFACING                4186D-09       04/16/09   CONST
ST. LOUIS    J6S1789    NH             3671 12      MODOT              367   L05  $    2,297,679.40   $   2,806,668.00   $    (2,297,679.40)   COLDMILL/RESURFACE N OF BAYLESS AV TO N OF 61/67   4186F-09       03/03/09   CONST
ST. LOUIS    J6S1789    NH             3671 12      MODOT              367   L05  $    2,284,661.66   $   2,787,969.49   $        13,017.74    COLDMILL/RESURFACE N OF BAYLESS AV TO N OF 61/67   4186F-09       04/21/09   FINAL
ST. LOUIS    J6P1829    HSIP           673103       MODOT              67    LS3  $    2,064,704.40   $   6,848,277.00   $       308,293.20    FROM I-270 TO RTE AC                               4186J-09       07/01/08   CONST
ST. LOUIS    J6I1715    IM-IMD         2705310      MODOT              270   L01  $    5,195,169.51   $   8,259,168.57   $    (5,195,169.51)   MILL/RESURFACE, RTE67 AND I-70 TO COLDWATER CRK    4186N-09       01/15/09   CONST
ST. LOUIS    J6U1045B   NH             3641 26      MODOT              364   L05  $    2,080,835.22   $   2,601,044.02   $      (213,140.02)   RTE 364/I-240 INTERCHANGE                          4194-05        10/29/08   PE
ST. LOUIS    J6P2149    BHF            1411 31      MODOT              141   L1C  $      196,380.00   $     245,475.00   $      (196,380.00)   AT MERAMEC STATION RD OVER GRAND GLAIZE CK         4205A-08       12/18/08   CONST
ST. LOUIS    J6P2149    BHF            1411 31      MODOT              141   L1C  $      204,682.40   $     255,853.00   $        (8,302.40)   AT MERAMEC STATION RD OVER GRAND GLAIZE CK         4205A-08       03/10/09   CONST
ST. LOUIS    J6P1620    BRF            3673 90      MODOT              367   H10  $    1,269,774.85   $   1,587,218.56   $        70,945.15    AT COLDWATER CREEK                                 4236H-05       12/05/08   FINAL
ST. LOUIS    J6P1625    BRF            673 89       MODOT              67    H10  $    1,651,165.98   $   2,063,957.48   $        23,874.02    AT RTE 367 AT THE INTERCHANGE                      4236J-05       12/05/08   FINAL
ST. LOUIS    J6I1430    CMAQ           2705295      MODOT              270   Q40  $    3,595,694.20   $   4,494,617.75   $       147,105.80    FROM RTE 40 TO RTE 21                              434-00         10/16/08   FINAL
ST. LOUIS    J6I2152    HSIP           641 46       MODOT              64    LS3  $      149,402.20   $     798,220.00   $       (13,541.60)   FROM EAST OF BALLAS RD TO WEST OF SPOEDE RD        4410M-08       07/01/08   CONST
ST. LOUIS    6S2153     ACSTP-HSIP     6S2153       MODOT                    LS3  $      170,370.00   $     851,900.00   $      (170,370.00)   ASPHALT FROM CHRISTOPER ROAD TO MERAMEC RIVER      4410N-08       04/15/09   CONST
ST. LOUIS    J6P1985    NH-HSIP        1411 30      MODOT              141   L05  $      720,333.60   $   1,352,999.00   $      (720,333.60)   PAVEMENT/SHOULDERS                                 4412J-12       03/18/09   CONST
ST. LOUIS    J6P1985    ACNH-HSIP      1411 30      MODOT              141   LS3  $      392,268.83   $   1,334,820.10   $        16,361.77    FROM N/O RTE 30 TO JEFFERSON CO LINE               4412J-12       04/21/09   FINAL
ST. LOUIS    J6S1927    ACNH-CMAQ      301 22       MODOT              30    L40  $      962,347.20   $   1,202,934.00   $       (77,503.20)   FROM ROUTE 141 TO ROUTE B/NN                       4503-07        01/30/09   CONST
ST. LOUIS    J6S1926    CMAQ           5586602      MODOT              180   L24  $      152,817.14   $   2,634,774.16   $      (152,817.14)   FROM METROLINK BRIDGE W/O LUCAS HUND TO STL CITY   4505-06        11/20/08   CONST
ST. LOUIS    J6S1926    CMAQ           5586602      MODOT              180   H40  $    2,242,363.21   $   2,634,774.16   $      (134,702.61)   FROM METROLINK BRIDGE WEST OF LUCAS HUNT TO STL    4505-06        11/20/08   CONST
ST. LOUIS    J6S1926    CMAQ           5586602      MODOT              180   L40  $       76,440.79   $   2,634,774.16   $       (76,440.79)   FROM METROLINK BRIDGE W/O LUCAS HUNT TO STL CITY   4505-06        11/20/08   CONST
ST. LOUIS    J6I1933    CMAQ           1705263      MODOT              170   L40  $    1,121,031.20   $   2,186,529.00   $    (1,121,031.20)   WB I-270 TO SB I-170, RAMP WIDENING, BRIDGE WIDE   4510-06        05/08/09   CONST
ST. LOUIS    J6U0913    STP-BRF        3671 4       MODOT              367   LZ1  $      467,740.00   $   3,105,125.00   $      (467,740.00)   AT CHAMBERS RD INTERCHANGE, REPLACE BR             455-95         02/12/09   CONST
ST. LOUIS    J6U0913    STP-STPN-BRF   3671 4       MODOT              367   Q10  $    1,311,859.86   $   3,105,111.04   $             0.14    AT CHAMBERS RD INTERCHANGE                         455-95         04/21/09   FINAL
ST. LOUIS    J6U0913    STP-BRF        3671 4       MODOT              367   LZ1  $      467,719.19   $   3,105,111.04   $            20.81    AT CHAMBERS RD INTERCHANGE, REPLACE BR             455-95         04/21/09   FINAL
ST. LOUIS    J6U0913    STP-STPN-BRF   3671 4       MODOT              367   Q10  $    1,311,860.00   $   3,105,125.00   $        16,460.00    AT CHAMBERS RD INTERCHANGE                         455-95         02/12/09   CONST
ST. LOUIS    J6S2057    CMAQ           444150       MODOT              44    H40  $      193,267.36   $     266,749.00   $       (36,649.96)   AT SIC FLAGS ROAD AND I-44 INTERCHANGE             4661-07        05/01/09   CONST
ST. LOUIS    J6S2057    CMAQ           444150       MODOT              44    L40  $       27,219.44   $     266,749.00   $       (27,219.44)   AT SIX FLAGS AND I-44, COMMUTER LOT                4661-07        05/01/09   CONST
ST. LOUIS    J6S2057    CMAQ           444150       MODOT              44    L40  $       27,218.25   $     266,747.69   $             1.19    AT SIX FLAGS AND I-44, COMMUTER LOT                4661-07      06/08/1909   CONST
ST. LOUIS    J6S2063B   ACNH-CMAQ      2311 3       MODOT              231   L40  $      661,706.60   $     678,113.00   $       (30,135.20)   FROM N/O I-255 TO HOFFMEISTER                      4668A-07       02/05/09   CONST
ST. LOUIS    J6S2054    CMAQ           301 25       MODOT              30    L40  $      832,000.00   $   1,040,000.00   $      (832,000.00)   WB RT 30 TO SB RT 21 AND NB RT 21 TO WB RT 30      4673-08        07/14/08   RW
ST. LOUIS    J6S2060    NH-CMAQ        673105       MODOT              67    L40  $      465,622.40   $     594,128.00   $       135,097.60    FROM WHITEHALL MANOR TO RTE 100                    4681-08        07/01/08   CONST
ST. LOUIS               CMAQ           5440602      MODOT                    L40  $      862,053.00   $   1,312,054.00   $      (862,053.00)   AMERICAN LUNG ASSOC PBU AWARENESS                  4683A-09       10/23/08   CONST
ST. LOUIS    J6I0423B   IM-BRF         2705297      MODOT              270   L01  $      609,379.29   $ 10,317,094.41    $      (609,379.29)   AT MCDONALD BLVD INTERCHANGE                       470B-95        07/14/08   CONST
ST. LOUIS    J6I0423B   IM-IMG-BRF     2705297      MODOT              270   Q10  $    1,644,922.14   $ 10,317,094.41    $       (56,282.14)   AT MCDONALD BLVD INTERCHANGE                       470B-95        07/14/08   CONST
ST. LOUIS    J6I0423B   IM-IMG-BRF     2705297      MODOT              270   Q01  $    6,901,824.78   $ 10,317,094.42    $         2,625.22    AT MCDONALD BLVD INTERCHANGE                       470B-95        07/14/08   CONST
ST. LOUIS    6I1830B    IM             2705315      MODOT              270   LY1  $      866,403.00   $ 11,551,413.02    $      (866,403.00)   REPLACE BRIDGE AND REBUILD INTERCHANGE AT DORSET   4717B-08       04/17/09   CONST
ST. LOUIS    6I1830B    IM             2705315      MODOT                    HY1  $      273,751.00   $ 11,551,413.02    $      (273,751.00)   REPLACE BRIDGE AND REBUILD INTER AT DORSETT ROAD   4717B-08       04/17/09   CONST
ST. LOUIS    J6P2097    NH             405102       MODOT              40    L05  $    1,026,104.00   $   1,808,300.00   $    (1,026,104.00)   UBAWS RESURF FROM MO RIVER TO CHESTERFIELD         4725-07        02/04/09   CONST
ST. LOUIS    J6P2097    ACNH           405102       MODOT              40    LS3  $      461,396.20   $   1,738,799.72   $        11,706.80    FROM THE MO RIVER TO CHESTERFIELD PARKWAY          4725-07        03/18/09   FINAL
ST. LOUIS    J6P2097    NH             405102       MODOT              40    L05  $      980,909.82   $   1,738,799.72   $        45,194.18    UBAWS RESURF FROM MO RIVER TO CHESTERFIELD         4725-07        03/18/09   FINAL
ST. LOUIS    J6P1436    NH             405103       MODOT              40    L05  $    1,155,855.96   $   1,444,819.95   $       (72,687.58)   RT 40, FROM E/O RESEARCH PARK CIRCLE INTERCHANGE   4774-08        11/06/08   PE
ST. LOUIS    6P2254     CMAQ           1411033      MODOT                    L40  $       47,000.00   $      60,600.00   $       (47,000.00)   RIGHT TURN LANE AT CENTURION                       5013-09        04/16/09   CONST
ST. LOUIS    J6P2256B   CMAQ           5456610      MODOT              231   L40  $       38,198.20   $      47,747.75   $       (38,198.20)   PROFESSIONAL SERVICES                              5014B-09       12/23/08   CONST
ST. LOUIS    J6I2253    CMAQ-STP       444161       MODOT              44    L40  $      160,000.00   $     234,400.00   $      (160,000.00)   EXPAND EXISTING PARK AND RIDE FACILITY AT 141      5017-09        05/20/09   CONST
ST. LOUIS    J6P2283    ARRA           673109       MODOT              67    C24  $    1,997,400.00   $   2,137,200.00   $    (1,997,400.00)   SIDEWALK IMPROVEMENTS FOR ADA                      5125-09      06/18/2009   CONST
ST. LOUIS    J6U0808    ACSTP          4901603      MODOT              HH    L24  $   12,388,740.00   $ 15,414,200.00    $    (5,220,721.80)   FROM RTE 340 TO BAXTER RD                          85-01          12/05/08   CONST
ST. LOUIS               ITS            0129601      MODOT                    QT8  $      235,595.34   $     471,190.68   $       161,211.66    ST. LOUIS METRO AREA                                              02/26/09   FINAL
ST. LOUIS    J6I0985G   BSRF           641 19       MODOT              64    L1C  $      627,319.38   $   6,555,682.02   $        63,716.54    FROM BENT 5 TO BENT 10 AND RAMP 0                                 07/08/08   FINAL
ST. LOUIS    J6I1450C   IM-IMG         705284       MODOT              70    Q01  $      533,230.24   $     598,673.60   $        95,059.76    INTERSTATE I-70 AND RTE N                                         05/29/09   FINAL
ST. LOUIS               STP            5401604      OAKLAND/KIRKWOOD         L23  $      238,979.29   $     298,724.11   $       (40,000.00)   OAKLAND & KIRKWOOD HOLMES AVE IMPROVEMENTS         4483-06      06/10/1909   RW


     *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                                                                                                                                                                            B-9
                                                                FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                              JULY 1, 2008 - JUNE 30, 2009

                                                                                                                              DIFFERENCE
                                                                                  FEDERAL FUNDS        FEDERAL FUNDS          SINCE LAST
COUNTY           JOB NO.   PREFIX   PROJECT NO          SPONSOR       ROUTE FUND    OBLIGATED           PROGRAMMED             REPORT*          DESCRIPTION/LOCATION                               TIPNO      DATE              STAGE
ST. LOUIS                  STP      5407608      PAGEDALE                   H22  $      468,627.20     $     585,784.00   $      (422,206.40)   PAGE AVENUE STREETSCAPE                            4830-08          12/10/08    CONST
ST. LOUIS                  STP      5407608      PAGEDALE                   H22  $      404,219.88     $     505,274.84   $        64,407.32    PAGE AVENUE STREETSCAPE                            4830-08          03/10/09    CONST
ST. LOUIS                  STP      5575619      RICHMOND HEIGHTS           33C  $       57,991.00     $     627,302.10   $       (57,991.00)   BIG BEND STREETSCAPE PHASE II                      3457-05          08/20/08    CONST
ST. LOUIS                  STP      4916601      RICHMOND HEIGHTS           L23  $      695,403.48     $     901,147.33   $       102,702.26    MCCUTCHEON ROAD IMPROVEMENTS                       8120-05          10/23/08    CONST
ST. LOUIS                  STP      5577628      ROCK HILL                  L23  $      134,609.60     $     168,262.00   $      (134,609.60)   CITY OF ROCK HILL RD                               4622-08          07/01/08    PE
ST. LOUIS                  STP      5577628      ROCK HILL                  L23  $      168,262.00     $     240,237.34   $       (33,652.40)   CITY OF ROCK HILL RD                               4622-08          07/14/08    PE
ST. LOUIS                  STP      5401607      ST. JOHN                   L23  $    1,729,323.80     $   2,571,823.00   $    (1,729,323.80)   CITY OF ST. JOHN, NORTH AVENUE                     952A-08          02/09/09    CONST
ST. LOUIS                  STP      5401607      ST. JOHN                   L23  $    1,552,289.60     $   2,141,920.99   $       177,034.20    CITY OF ST. JOHN, NORTH AVENUE                     952A-08          05/01/09    CONST
ST. LOUIS                  STP      5600693      ST. LOUIS                  H22  $      137,220.17     $   1,712,005.18   $             0.13    RIVERVIEW BLVD PEDESTRIAN LIGHTING                 3212             12/24/08    FINAL
ST. LOUIS                  STP      5600693      ST. LOUIS                  Q22  $    1,061,183.46     $   1,712,005.18   $        38,454.24    RIVERVIEW BLVD. PEDESTRIAN LIGHTING                3212             12/24/08    FINAL
ST. LOUIS                  CMAQ     5610608      ST. LOUIS                  L40  $      280,000.00     $     350,000.00   $      (120,000.00)   HALLS FERRY CIRCLE                                 4663-07          10/21/08    RW
ST. LOUIS                  CMAQ     5507601      ST. LOUIS                  L40  $    1,120,000.00     $   1,745,704.32   $      (546,414.94)   MARKET STREET SIGNAL INTERCONNECT PROJECT          4679-07          08/15/08    CONST
ST. LOUIS                  STP      5422610      ST. LOUIS COUNTY           H23  $        4,423.05     $      93,820.63   $           221.55    BROADWAY SIDEWALKS                                 1002-03          04/01/09    CONST
ST. LOUIS                  STP      5422610      ST. LOUIS COUNTY           Q23  $       70,633.45     $      88,291.82   $         3,899.55    BROADWAY SIDEWALKS                                 1002-03          04/01/09    CONST
ST. LOUIS                  CMAQ     5401602      ST. LOUIS COUNTY           L40  $      656,000.00     $     826,054.54   $       (32,628.00)   SIGNALS UPGRADE                                    4491-06          02/26/09    CONST
ST. LOUIS                  DP       4991603      ST. LOUIS COUNTY           LY1  $      866,403.00     $   1,589,451.28   $      (308,645.50)   SCUDDER AND I-170 INTERSECTION RECONSTRUCTION      4606A-07         04/21/09    PE
ST. LOUIS                  STP      4940602      ST. LOUIS COUNTY           L23  $      591,486.00     $   1,552,500.00   $      (591,486.00)   REAVIS BARRACKS RD, RESURFACING AND SIDEWALKS      4642-08          10/23/08    CONST
ST. LOUIS                  STP      4900619      ST. LOUIS COUNTY           L23  $      485,875.00     $     747,500.00   $      (485,875.00)   EARTH CITY EXPRESSWAY                              4818-10       06/19/2009     CONST
ST. LOUIS                  STP      4940605      ST. LOUIS COUNTY           L23  $      627,000.00     $   1,115,500.00   $      (627,000.00)   RIDER TRAIL RD RECONSTRUCTION                      4821-08          11/06/08    CONST
ST. LOUIS                  CMAQ     5407607      ST. LOUIS COUNTY           L40  $      876,684.00     $     955,765.00   $      (527,084.00)   I-64 TRAFFIC CONGESTION MITIGATION IMPROVEMENT     4841A-07         08/15/08    CONST
ST. LOUIS                  CMAQ     5407607      ST. LOUIS COUNTY           L40  $       79,700.00     $      79,700.00   $       (79,700.00)   I-64 TRAFFIC CONGESTION MITIGATION IMPROVEMENT     4841A-07         07/02/08    PE
ST. LOUIS                  CMAQ     5407607      ST. LOUIS COUNTY           L40  $      349,600.00     $     349,600.00   $      (269,900.00)   I-64 TRAFFIC CONGESTION MITIGATION IMPROVEMENT     4841A-07         07/17/08    PE
ST. LOUIS                  STP      4919601      ST. LOUIS COUNTY           L23  $    1,100,000.00     $   8,625,000.00   $    (1,100,000.00)   BARRET STATION RD                                  8156-05          01/06/09    CONST
ST. LOUIS                  STP      5400666      ST. LOUIS REGIONAL         H22  $       21,680.00     $      27,100.00   $       (14,880.00)   BICYCLE PARKING DEMONSTRATION PROGRAM              4679-07    07/01/08          PE
                                                 BIKE FEDERATION
ST. LOUIS                  STP      5400666      ST. LOUIS REGIONAL         H22   $       40,000.00    $      67,200.00   $       (18,320.00) BICYCLE PARKING DEMONSTRATION PROGRAM                           06/10/1909        CONST
                                                 BIKE FEDERATION
ST. LOUIS                  STP      5410607      SUNSET HILLS               L23   $       857,693.83   $   1,072,854.81   $      (857,693.83)   CITY OF SUNSET HILLS, OLD GRAVOIS RD               4822-09          01/08/09    CONST
ST. LOUIS                  STP      5410607      SUNSET HILLS               L23   $       927,134.61   $   1,158,918.26   $       (69,440.78)   CITY OF SUNSET HILLS, OLD GRAVOIS RD               4822-09          04/01/09    CONST
ST. LOUIS                  BRM      5410610      SUNSET HILLS               L1C   $       320,000.00   $     426,000.00   $      (320,000.00)   CITY OF SUNSET HILLS, WEST STATION RD BRIDGE RPL   4862-08          05/20/09    CONST
ST. LOUIS                  STP      5532607      TOWN & COUNTY              L23   $       202,408.48   $     253,010.60   $      (202,408.48)   CITY OF TOWN/COUNTRY, CLAYTON RD OVERLAY           4986-09          05/01/09    CONST
ST. LOUIS                  SRTS     H286503      TRAILNET                   LU1   $        25,000.00   $      25,000.00   $       (25,000.00)   TRAILNET - SAFETY ISSUES NEAR SCHOOL ZONES         5038C            04/06/09    CONST
ST. LOUIS                  STP      5500666      TRANSPORTATION             H22   $     1,212,524.01   $   3,190,852.64   $        19,053.96    VISIT CENTER OF TRANSPORTATION MUSEUM              4699-07    06/29/2009        CONST
                                                 MUSEUM ASSN.
ST. LOUIS                  STP      5500666      TRANSPORTATION             H22   $     1,250,000.00   $   3,422,276.64   $    (1,186,069.30) VISIT CENTER OF TRANSPORTATION MUSEUM                4699-07    11/06/08          CONST
                                                 MUSEUM ASSN.
ST. LOUIS                  STP      5500666      TRANSPORTATION             H22   $     1,231,577.97   $   3,240,994.64   $        18,422.03 VISIT CENTER OF TRANSPORTATION MUSEUM                 4699-07    04/21/09          CONST
                                                 MUSEUM ASSN.
ST. LOUIS                  STP      5526631      UNIVERSITY CITY            Q22   $       957,885.38   $   1,271,114.55   $       (46,793.45)   OLIVE BIKE RTE/STREETSCAPE 2, UNIVERISTY CITY      3208             03/17/09    CONST
ST. LOUIS                  STP      5529630      UNIVERSITY CITY            Q22   $     1,091,235.29   $   1,381,310.50   $        11,802.71    OLIVE BLVD & BIKE RTE STREETSCAPE                  3133          06/08/1909     FINAL
ST. LOUIS                  STP      5575615      UNIVERSITY CITY            L23   $       579,303.15   $     841,038.94   $       (61,005.99)   CANTON AVE BRIDGE                                  3454-05          10/23/08    CONST
ST. LOUIS                  STP      5401612      UNIVERSITY CITY            L23   $        78,341.86   $      97,927.32   $       (64,446.55)   UNIVERSITY CITY PERSHING PED TRAFFIC SIGNAL        4468          06/10/1909     CONST
ST. LOUIS                  STP      5402604      UNIVERSITY CITY            H22   $       168,208.58   $     212,922.25   $      (168,208.58)   OLIVE BLVD STREETSCAPE CITY OF UNIVERSITY CITY     4831-08          08/07/08    PE
ST. LOUIS                  STP      5417602      VINITA PARK                L23   $       159,486.50   $     199,358.12   $      (159,486.50)   CITY OF VINITA PARK - PAGE AVE, MID COUNTY INDST   4484-208         04/09/09    PE
ST. LOUIS                  BRM      5500660      WILDWOOD                   Q10   $        42,000.00   $     182,041.05   $       (42,000.00)   CITY OF WILDWOOD                                   4288-07          09/03/08    RW
ST. LOUIS                  STP      5500663      WILDWOOD                   33C   $        48,000.00   $      65,494.00   $       (48,000.00)   OVER FOX CREEK ON OLD MANCHESTER RD                4488-08          08/07/08    PE
ST. LOUIS                  STP      5500665      WILDWOOD                   L22   $       891,000.00   $   2,843,354.60   $      (891,000.00)   CITY OF WILDWOOD - MANCHESTER RD STREET            4703-07          01/08/09    CONST
ST. LOUIS                  STP      5602613      WILDWOOD                   L23   $       439,097.60   $     548,872.00   $      (439,097.60)   CITY OF WILDWOOD, HARD RD OVER WILDHORSE CRK       4824-08          01/22/09    CONST
ST. LOUIS                  STP      5602613      WILDWOOD                   L23   $       358,976.00   $     448,720.00   $        80,121.60    CITY OF WILDWOOD, HARD RD OVER WILDHORSE CRK       4824-08          04/14/09    CONST
ST. LOUIS                  BRM      4956601      METRO                      118   $       796,970.97   $   1,138,791.23   $        55,641.03    LACKLAND AVE.-W/O INT. LACKLAND & ENDICOTT O/TRR   557-93           08/28/08    FINAL
ST. LOUIS CITY             BR       NBIS712                                 H1C   $         2,774.21   $      64,336.37   $         1,221.79    BRIDGE INSPECTIONS FY2006                                           10/23/08    FINAL
ST. LOUIS CITY             BR       NBIS612                                 L1C   $         4,740.85   $       6,394.70   $        (4,740.85)   NON STATE BRIDGE INSPECTION PROGRAM                                 04/01/09    CONST
ST. LOUIS CITY             BR       NBIS612                                 L11   $           374.91   $       6,394.70   $          (374.91)   NON STATE BRIDGE INSPECTION PROGRAM                                 04/01/09    CONST
ST. LOUIS CITY             DP       5410606      BRIDGETON                  LY6   $     4,566,711.00   $   4,566,711.00   $    (4,138,116.00)   ST LOUIS ZOO SOUTH PARKING LOT IMPROVEMENTS        4613-07          04/09/09    CONST
ST. LOUIS CITY             DP       5425609      MISSOURI BOTANICAL         LY1   $       953,806.80   $   1,192,258.50   $       205,102.00    FROM I-44 TO KINGSHWY & SHAW AV                    4610A-07   10/23/08          CONST
                                                 GARDEN
ST. LOUIS CITY             DP       5425609      MISSOURI BOTANICAL         LY1   $     1,158,908.80   $   1,448,636.00   $    (1,158,908.80) FROM I-44 TO KINGSHWY & SHAW AV                      4610A-07   08/22/08          CONST
                                                 GARDEN
ST. LOUIS CITY   J6I1375   IM-BRF   705281       MODOT                70    L1C   $     1,628,480.00   $   8,755,162.62   $    (1,628,480.00)   AT KINGSHIGHWAY AND OFALLON PARK                   2-01              12/30/08   CONST
ST. LOUIS CITY   J6I1375   IM-BRF   705281       MODOT                70    L01   $       128,250.00   $   8,755,162.62   $      (128,250.00)   AT KINGSHIGHWAY AND OFALLON PARK                   2-01              12/30/08   CONST
ST. LOUIS CITY   J6I1375   IM-BRF   705281       MODOT                70    L1C   $       493,302.99   $   7,712,181.48   $     1,135,177.01    AT KINGSHIGHWAY AND OFALLON PARK                   2-01              05/29/09   FINAL
ST. LOUIS CITY   J6U1086   IM       709 21       MODOT                70    044   $       635,143.06   $   2,986,070.00   $      (635,143.06)   ST LOUIS CITY FOR THE MISSISSIPPI RIVER BRIDGE     2342-96           08/01/08   PE
ST. LOUIS CITY   J6U1086   IM       709 21       MODOT                70    Q01   $       205,272.96   $   2,986,070.00   $      (205,272.96)   ST LOUIS CITY FOR THE MISSISSIPPI RIVER BRIDGE     2342-96           08/01/08   PE
ST. LOUIS CITY   J6U1086   IM       709 21       MODOT                70    H01   $         4,500.00   $   2,986,070.00   $        (4,500.00)   ST LOUIS CITY FOR TH MISSISSIPPI RIVER BRIDGE      2342-96           08/01/08   PE
ST. LOUIS CITY   J6I1293   IM-IMG   553 71       MODOT                55    L01   $     1,380,538.31   $   1,516,940.73   $      (128,648.31)   FROM I55 TO TRUMAN PRKWY AT I55 I44 RAMP           2738-98           08/29/08   CONST

                                                                                                                                                                                                                            B-10
     *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                    FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                                  JULY 1, 2008 - JUNE 30, 2009

                                                                                                                                  DIFFERENCE
                                                                                     FEDERAL FUNDS        FEDERAL FUNDS           SINCE LAST
COUNTY           JOB NO.    PREFIX       PROJECT NO         SPONSOR      ROUTE FUND    OBLIGATED           PROGRAMMED              REPORT*          DESCRIPTION/LOCATION                               TIPNO      DATE             STAGE
ST. LOUIS CITY   J6I1754    BHF          641 32       MODOT              64    H10  $    1,140,934.32     $   1,426,167.90    $       160,345.30    POPLAR STREET BRIDGE                               3288A-05         10/16/08   FINAL
ST. LOUIS CITY   J6I1581    IM-IMD       705289       MODOT              70    L01  $      679,203.90     $   4,494,321.00    $      (679,203.90)   GOODFELLOW TO POPLAR ST BR, ENHANCEMENTS TO I-70   3476-03          12/12/08   CONST
ST. LOUIS CITY   J6I0984    IM           709 20       MODOT              70    LY3  $    9,924,427.80     $ 11,027,142.00     $    (9,924,427.80)   FR BROADWAY BLVD IN STL TO RT 3 IN ILLINOIS        3479-08          07/11/08   CONST
ST. LOUIS CITY   J6I0984    IM           709 20       MODOT              70    LY3  $   14,784,427.80     $ 16,427,142.00     $    (4,022,881.20)   FR BROADWAY BLVD IN STL TO RT 3 IN ILLINOIS        3479-08          01/07/09   RW
ST. LOUIS CITY   J6I0984    IM           709 20       MODOT              70    LY3  $   10,761,546.60     $ 11,957,274.00     $      (837,118.80)   FR BROADWAY BLVD IN STL TO RT 3 IN ILLINOIS        3479-08          10/23/08   CONST
ST. LOUIS CITY   J6I1376    IM-BRF       705282       MODOT              70    L1C  $      591,680.00     $   5,270,313.93    $      (591,680.00)   MCKINLEY BRIDGE OVER I-70                          4-01             12/12/08   CONST
ST. LOUIS CITY   J6I1376    IM-BRF       705282       MODOT              70    L01  $       46,620.00     $   5,270,313.93    $       (46,620.00)   MCKINLEY OVER I-70, BRIDGE REPL                    4-01             12/12/08   CONST
ST. LOUIS CITY   J6I1376    IM-IMG-BRF   705282       MODOT              70    Q01  $    1,045,331.14     $   4,649,719.15    $        15,048.86    AT MCKINLEY (SALISBURY) OVER I-70                  4-01             05/29/09   FINAL
ST. LOUIS CITY   J6I1376    IM-IMG-BRF   705282       MODOT              70    Q44  $       41,892.55     $   4,649,719.15    $        20,207.45    AT MCKINLEY OVER I-70                              4-01             05/29/09   FINAL
ST. LOUIS CITY   J6I1376    IM-BRF       705282       MODOT              70    L01  $             -       $            -      $        46,620.00    MCKINLEY OVER I-70, BRIDGE REPL                    4-01             05/29/09   FINAL
ST. LOUIS CITY   J6I1376    IM-BRF       705282       MODOT              70    L1C  $      166,186.90     $   4,649,719.15    $       425,493.10    MCKINLEY BRIDGE OVER I-70                          4-01             05/29/09   FINAL
ST. LOUIS CITY   J6I1667    IM           641 39       MODOT              64    L01  $    8,506,720.00     $   9,379,200.00    $      (936,450.00)   6TH STREET DOWNTOWN ST LOUIS                       4143-05          12/12/08   CONST
ST. LOUIS CITY   J6I1667    IM           641 39       MODOT              64    L01  $    9,141,380.00     $ 10,076,700.00     $      (634,660.00)   6TH STREET DOWNTOWN ST LOUIS                       4143-05          05/08/09   CONST
ST. LOUIS CITY   J6I1790    BHF          444143       MODOT              44    Q12  $    3,809,621.14     $   4,762,026.43    $       119,098.86    OVER THE RIVER DES PERES                           4153K-08         07/14/08   FINAL
ST. LOUIS CITY   J6I1791    IM-BHO       444149       MODOT              44    L01  $      416,317.63     $   1,567,051.89    $      (416,317.63)   BRIDGE OVER I-44 AT MISSISSIPPI AVE                4153L-08         05/29/09   CONST
ST. LOUIS CITY   J6I1791    ACIM-BHO     444149       MODOT              44    H1C  $      841,663.80     $   1,567,051.89    $        (1,675.00)   BRIDGE OVER I-44 AT MISSISSIPPI AVE                4153L-08         05/29/09   CONST
ST. LOUIS CITY   6I1708     ACIM-HSIP    0641047      MODOT                    LS3  $      637,420.00     $   3,312,700.00    $      (637,420.00)   TAYLOR TO VANDEVENTER                              4199-09          04/16/09   CONST
ST. LOUIS CITY   6I1708     ACIM-HSIP    0641047      MODOT                    LS3  $      608,250.00     $   3,259,800.00    $        29,170.00    TAYLOR TO VANDEVENTER                              4199-09       06/19/2009    CONST
ST. LOUIS CITY   J6I0985E   IM           641 23       MODOT              64    L01  $      655,552.64     $   5,618,718.33    $        15,442.36    BETWEEN 14TH AND 18TH STREET                       420E-01          07/01/08   FINAL
ST. LOUIS CITY   J6I0985I   BHF          641 44       MODOT              64    H10  $    4,808,293.62     $   6,010,367.03    $         3,386.38    FROM 16TH TO 18TH STREET                           420I-02          03/19/09   FINAL
ST. LOUIS CITY   J6I0985K   BRF          641 28       MODOT              64    L1C  $    6,239,280.00     $ 28,876,800.00     $    (6,239,280.00)   SEISMIC RETROFIT AND REPLACE DRAINAGE SYSTEM       420K-02          02/27/09   CONST
ST. LOUIS CITY   J6P1971    STP          5602608      MODOT              D     L23  $    1,876,161.74     $   2,345,202.17    $       554,878.26    FROM STL CITY LIMITS TO TUCKER BLVD                4412Q-09         10/23/08   FINAL
ST. LOUIS CITY   J6I2092    ARRA         705314       MODOT              70    C24  $    4,975,000.00     $   5,323,300.00    $    (4,975,000.00)   PAVEMENT RPL AND RDWY IMP, I-44/55 INTER TO WASH   4412Z-10         05/20/09   CONST
ST. LOUIS CITY   J6I1929    IM-CMAQ      444151       MODOT              44    L40  $        8,450.60     $      69,206.60    $        (8,450.60)   AT THE VANDEVENTER INERCHANGE-TRAFFIC SIGNAL       4501-07          02/09/09   CONST
ST. LOUIS CITY   J6O0014    HPP          5602602      MODOT                    HY1  $      135,509.82     $     169,387.28    $      (135,509.82)   LOUGHBOROUGH BRIDGE OVER UP RR                     4567B-07         03/17/09   PE
ST. LOUIS CITY   J6O0013    DP           5603602      MODOT                    LY1  $             -       $            -      $     1,524,711.80    TUCKER BLVD BRIDGE REPL                            4607-08          05/20/09   W
ST. LOUIS CITY   J6I2058    CMAQ         705309       MODOT              70    L40  $      882,505.10     $     943,065.00    $      (132,757.30)   AT GRAND AV AND BROADWAY ST                        4672-07          10/24/08   CONST
ST. LOUIS CITY   J6I1377    IM-BRF       705283       MODOT              70    L1C  $      488,800.00     $   2,733,391.22    $      (488,800.00)   SHREVE AVE BRIDGE REPLACEMENT                      5-01             12/12/08   CONST
ST. LOUIS CITY   J6I1377    IM-BRF       705283       MODOT              70    L01  $       38,430.00     $   2,733,391.22    $       (38,430.00)   SHREVE AVE BR, REPLACE BR AND LIGHTING/SIGNALS     5-01             12/12/08   CONST
ST. LOUIS CITY   J6I1377    IM-IMG-BRF   705283       MODOT              70    Q44  $       37,840.60     $   2,315,225.31    $         7,559.40    SHREVE AVENUE BRIDGE OVER I-70                     5-01             05/29/09   FINAL
ST. LOUIS CITY   J6I1377    IM-BRF       705283       MODOT              70    L01  $             -       $            -      $        38,430.00    SHREVE AVE BR, REPLACE BR AND LIGHTING/SIGNALS     5-01             05/29/09   FINAL
ST. LOUIS CITY   J6I1377    IM-IMG-BRF   705283       MODOT              70    Q01  $      495,327.11     $   2,315,225.31    $       150,062.89    SHREVE AVENUE BRIDGE OVER I-70                     5-01             05/29/09   FINAL
ST. LOUIS CITY   J6I1377    IM-BRF       705283       MODOT              70    L1C  $      327,864.02     $   2,315,225.31    $       160,935.98    SHREVE AVE BRIDGE REPLACEMENT                      5-01             05/29/09   FINAL
ST. LOUIS CITY              STP          5431603      REGIONAL HOUSING         H22  $       16,633.04     $      20,791.29    $       (16,633.04)   14 ST MALL ENHANCEMENT                             4832-08    10/14/08         PE
                                                      AND COMMUNITY
                                                      ALLIANCE
ST. LOUIS CITY              TCSP         5429607      SAINT LOUIS              L68   $      144,553.94    $     180,692.42    $        (3,158.46) STREETSCAPE SLU GRAND AV                             4615A-07   01/30/09         CONST
                                                      UNIVERSITY
ST. LOUIS CITY              TCSP         5429607      SAINT LOUIS              L68   $      601,749.14    $     752,186.42    $      (457,195.20) STREETSCAPE SLU GRAND AV                             4615A-07   03/17/09         CONST
                                                      UNIVERSITY
ST. LOUIS CITY 5400657      CMAQ         5400657      ST. LOUIS                32A   $        31,551.60   $       31,551.60   $         3,499.40    FOUR-WAY STOP SIGN REDUCTION EDUCATIONAL PROGRAM   1537-96         12/23/08    FINAL
ST. LOUIS CITY              BRO          B115 14      ST. LOUIS                L11   $       388,660.00   $      485,825.00   $       267,140.00    SPRING AV CITY OF ST LOUIS                         1634B           10/23/08    CONST
ST. LOUIS CITY              BRM          5528602      ST. LOUIS                L1C   $       320,000.00   $    3,852,181.31   $      (320,000.00)   DELMAR BRIDGE OVER METROLINK                       2661-A          12/10/08    CONST
ST. LOUIS CITY              STP          5422607      ST. LOUIS                Q23   $     1,046,793.63   $    1,505,122.04   $        27,902.37    SOUTH BROADWAY, CHEROKEE CITY LIMITS               2908-01         03/13/09    FINAL
ST. LOUIS CITY              STP          5404602      ST. LOUIS                L23   $     1,999,662.89   $    2,803,220.59   $      (612,781.09)   RIVER VIEW BLVD RECONSTRUCTION CITY OF ST LOUIS    3438-05         03/10/09    CONST
ST. LOUIS CITY              STP          5500661      ST. LOUIS                L22   $       717,500.00   $    1,473,842.18   $      (717,500.00)   SEVENTH STREET ENH-CERRE ST TO PARK AVE            4513-06         01/27/09    CONST
ST. LOUIS CITY              STP          5500661      ST. LOUIS                L22   $       648,274.30   $    1,229,960.84   $        69,225.69    SEVENTH STREET ENH-CERRE ST TO PARK AVE            4513-06         05/28/09    CONST
ST. LOUIS CITY              STP          5602602      ST. LOUIS                L24   $              -     $             -     $       135,509.82    LOUGHBORAOUGH BRIDGE OVER UP RAILROAD              4567B-07        03/17/09    W
ST. LOUIS CITY 6O0013       DP           5603602      ST. LOUIS                LY1   $     1,524,711.80   $      310,355.00   $    (1,524,711.80)   TUCKER BLVD. BRIDGE REPLACEMENT IN ST. LOUIS CIT   4607-08         04/09/09    PE
ST. LOUIS CITY              DP           5603602      ST. LOUIS                HY1   $       958,129.00   $    3,103,551.00   $      (462,319.40)   TUCKER BLVD BRIDGE REPLACEMENT                     4607-08         04/09/09    CONST
ST. LOUIS CITY J6O0013      DP           5603602      ST. LOUIS                LY1   $     1,524,711.80   $    3,103,551.00   $    (1,524,711.80)   TUCKER BLVD BRIDGE REPL                            4607-08       06/29/2009    PE
ST. LOUIS CITY              STP          5421602      ST. LOUIS                L23   $       356,000.91   $      445,001.14   $       (80,000.00)   GOODFELLOW BLVD ROADWAY                            4627-07         08/20/08    RW
ST. LOUIS CITY              STP          5401622      ST. LOUIS                L22   $       350,237.83   $      547,246.60   $        58,951.68    TRIP SALISBURY STREET ENHANCEMENTS                 4696-07         01/14/09    CONST
ST. LOUIS CITY              STP          5401622      ST. LOUIS                L22   $       409,189.51   $      639,358.60   $      (343,615.11)   TRIP SALISBURY STREET ENHANCEMENTS                 4696-07         10/23/08    CONST
ST. LOUIS CITY              STP          5595611      ST. LOUIS                H22   $       120,000.00   $      150,000.00   $      (120,000.00)   SALISBURY ST ENHANCEMENT                           4696A-08        08/20/08    PE
ST. LOUIS CITY              STP          5500664      ST. LOUIS                H22   $       208,554.40   $      260,693.00   $        (8,800.00)   MANCHESTER ROAD ENHANCEMENTS                       4701-07         08/22/08    PE
ST. LOUIS CITY              STP          5400689      ST. LOUIS                Q23   $    12,231,533.51   $   16,049,940.67   $       978,624.09    WASHINGTON AVENUE PEDESTRAIN LINK TIP=472-00       472-00        06/24/2009    FINAL
ST. LOUIS CITY              STP          5401623      ST. LOUIS                L23   $       190,602.91   $      261,115.68   $      (190,602.91)   HAMPTON/NOTTINGHAM INTER IMP AND SIGNALS           4826-08         05/28/09    CONST
ST. LOUIS CITY              STP          5417603      ST. LOUIS                H22   $       111,377.71   $      139,222.14   $      (111,377.71)   CHEROKEE ST ENHANCEMENTS                           4833-08         08/20/08    PE
ST. LOUIS CITY              STP          5425611      ST. LOUIS                L23   $       128,000.00   $      160,000.00   $      (128,000.00)   KINGSHIGHWAY BIRCHER TO WEST FLORISSANT            4834-200        04/21/09    CONST
ST. LOUIS CITY              BRM          5603605      ST. LOUIS                H10   $       304,404.34   $      845,505.42   $      (304,404.34)   BRIDGE PREVENTIVE MAINTENANCE PROGRAM              4863-08       06/11/2009    PE
ST. LOUIS CITY              BRM          5603605      ST. LOUIS                118   $        55,640.00   $      465,000.00   $       (55,640.00)   BRIDGE PREVENTIVE MAINTENANCE PROGRAM              4863-08         08/28/08    PE
ST. LOUIS CITY              BRM          5603605      ST. LOUIS                Q10   $       316,360.00   $      465,000.00   $      (316,360.00)   BRIDGE PREVENTIVE MAINTENANCE PROGRAM              4863-08         08/28/08    PE
ST. LOUIS CITY              BRO          B115 15      ST. LOUIS                L11   $       176,800.00   $      221,000.00   $      (176,800.00)   BRIDGE PREVENTIVE MAINTENANCE PROGRAM              4863A-08        08/22/08    PE
ST. LOUIS CITY              ARRA         ES06004      ST. LOUIS                C23   $       105,504.00   $      105,504.00   $      (105,504.00)   NORTH SARAH STREET                                 5093-09       06/19/2009    PE

                                                                                                                                                                                                                               B-11
     *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                FEDERAL FUNDS OBLIGATED IN ST. LOUIS MPO AREA (MoDOT)
                                                                              JULY 1, 2008 - JUNE 30, 2009

                                                                                                                            DIFFERENCE
                                                                                 FEDERAL FUNDS       FEDERAL FUNDS          SINCE LAST
COUNTY         JOB NO.   PREFIX     PROJECT NO         SPONSOR       ROUTE FUND    OBLIGATED          PROGRAMMED             REPORT*          DESCRIPTION/LOCATION                            TIPNO      DATE             STAGE
ST. LOUIS CITY           BRO        B115 16      ST. LOUIS                 L11  $        6,076.00    $       6,076.00   $        (6,076.00)   EMPLOYEE TRAINING FOR BRIDGE DESIGN-STL CITY    5102-09          01/15/09   CONST
ST. LOUIS CITY           BHM        5429601      ST. LOUIS                 Q10  $             -      $            -     $             3.00    GRAND AVE VIADUCT                               9160-02          09/22/08   W
ST. LOUIS CITY           BHM        5429601      ST. LOUIS                 Q93  $    1,542,566.40    $   2,114,131.36   $      (925,268.00)   GRAND AVE VIADUCT                               9160-02          09/22/08   CONST
ST. LOUIS CITY           BHM        5429601      ST. LOUIS                 Q93  $    1,691,414.00    $   2,114,131.36   $      (148,847.60)   GRAND AVE VIADUCT                               9160-02          04/09/09   CONST
ST. LOUIS CITY           BR         NBI9751      ST. LOUIS                 L1C  $       43,696.42    $      54,620.53   $       (43,696.42)   ST LOUIS CITY BRIDGE INSPECTION 2009                             02/12/09   CONST
ST. LOUIS CITY           BR         NBI9751      ST. LOUIS                 L1C  $       79,081.22    $      98,851.53   $       (35,384.80)   ST LOUIS CITY BRIDGE INSPECTION 2009                             03/26/09   CONST
ST. LOUIS CITY           DP         4900617      ST. LOUIS SCIENCE         LY6  $      216,289.21    $     216,289.21   $      (216,289.21)   PEDESTRIAN BRIDGE OAKLAND AVE AND STREETSCAPE   4518B-07   08/28/08         PE
                                                 CENTER
ST. LOUIS CITY           DP         5410606      ST. LOUIS ZOO             LY6   $      428,595.00   $    428,595.00    $      (428,595.00) ST LOUIS ZOO SOUTH PARKING LOT IMPROVEMENTS       4613-07           08/20/08 PE




                                                                                                                                                                                                                       B-12
     *AMOUNTS IN PARENTHESIS=$OBLIGATED, POSITIVE AMOUNT INDICATES PAYBACK TO MODOT
                                                                                   U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                 FEDERAL HIGHWAY ADMINISTRATION                                                        Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                         Page 1 of 11
                                                                            Totals by Latest Auth Date, State, County, and Program Code
             13                                                          Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                             As of date: September 10, 2009

 Latest       State       County                Fund        Project No     State Proj ID           Project Status                             Total Cost   Federal Funds     Bridges
 Auth Date


  2008        IL         119 MADISON            HY10       1779001        C-98-092-03             Active                                         290,860     232,688.00
                   Description:   Construction of part of a 230 mile corridor US-67 near Jerse

                                                                              Fund Total:                                                        290,860     232,688.00

  2008        IL         119 MADISON            L110       0119067        C-98-323-08             Active                                         757,400     605,920.00             1
                   Description:   Remove & replace structure carrying TR 67 (Libbra Rd.) over

                                                                              Fund Total:                                                        757,400     605,920.00             1

  2008        IL         119 MADISON            L400       5011192        C-98-302-06             Active                                       1,438,503     752,821.00
                   Description:   Reconstruct and widen the intersection of US Route 40 at Tro

                                                                              Fund Total:                                                      1,438,503     752,821.00

  2008        IL         119 MADISON            L970       IL07012        P-98-308-08             Active                                         176,500     141,200.00
                   Description:   Meeting of the Great Rivers Scenic Route - Hoffman Gardens -

                                                                              Fund Total:                                                        176,500     141,200.00

  2008        IL         119 MADISON            LS30       0551080        C-98-049-07             Active                                       1,444,444    1,300,000.00
                   Description:   HTC median barrier installation on I-55 from 0.5 miles south

                                                                              Fund Total:                                                      1,444,444    1,300,000.00

  2008        IL         119 MADISON            LU10       4008525        P-40-525-08             Active                                           3,650        3,650.00
                   Description:   Measure parent/guardian perceptions of safety / Create a cro

                                                                              Fund Total:                                                          3,650        3,650.00

  2008        IL         119 MADISON            LY10       0863003        C-98-365-06             Active                                       3,118,543    2,005,783.00
                   Description:   Construct West Corbin Overpass over Illinois 255, Bethalto.

  2008        IL         119 MADISON            LY10       1779001        C-98-092-03             Active                                       1,257,880     736,443.00
                   Description:   Construction of part of a 230 mile corridor US-67 near Jerse

                                                                              Fund Total:                                                      4,376,423    2,742,226.00

                                                                             County Total:                                                     8,487,780    5,778,505.00            1


  2008        IL         163 ST CLAIR           HX20       9149003        C-98-311-07             Active                                         577,200     377,200.00             1
                   Description:   Pleasant Ridge Road over Little Canteen Creek, St. Clair Cou
                                                                                                                                                                               B-13
                                                                                     U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                   FEDERAL HIGHWAY ADMINISTRATION                                                         Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                            Page 2 of 11
                                                                               Totals by Latest Auth Date, State, County, and Program Code
             14                                                             Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                                As of date: September 10, 2009

 Latest       State       County                 Fund        Project No       State Proj ID           Project Status                             Total Cost   Federal Funds     Bridges
 Auth Date


                                                                                 Fund Total:                                                        577,200     377,200.00             1

  2008        IL         163 ST CLAIR           HY20        4081001          C-98-333-07             Active                                         106,934      85,547.21
                   Description:   Street resurfacing, City of Centerville

                                                                                 Fund Total:                                                        106,934      85,547.21

  2008        IL         163 ST CLAIR           LS40        9190002          C-98-404-09             Active                                          91,092      91,092.29
                   Description:   NSRR @ IL 163 in Centerville GATES

                                                                                 Fund Total:                                                         91,092      91,092.29

  2008        IL         163 ST CLAIR           LY20        4081001          C-98-333-07             Active                                         394,821     315,857.00
                   Description:   Street resurfacing, City of Centerville

                                                                                 Fund Total:                                                        394,821     315,857.00

  2008        IL         163 ST CLAIR           LY30        0999002          D-98-066-09             Active                                      17,500,000   14,000,000.00
                   Description:   Construct new Mississippi River Bridge and related roads in

                                                                                 Fund Total:                                                     17,500,000   14,000,000.00

                                                                                County Total:                                                    18,670,047   14,869,696.50            1

                                                                                 State Total:                                                    27,157,827   20,648,201.50            2

                                                                                 Year Total:                                                     27,157,827   20,648,201.50            2




                                                                                                                                                                                  B-14
                                                                                   U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                 FEDERAL HIGHWAY ADMINISTRATION                                                        Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                         Page 3 of 11
                                                                            Totals by Latest Auth Date, State, County, and Program Code
             15                                                          Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                            As of date: September 10, 2009

 Latest       State       County                Fund        Project No     State Proj ID           Project Status                             Total Cost   Federal Funds     Bridges
 Auth Date


  2009        IL         119 MADISON           09J0        0304038        C-98-501-09             Active                                       1,867,130    1,867,130.49
                   Description:   ER - Event IL081- IL100 (Great River Road) - FA 304 Project

  2009        IL         119 MADISON           09J0        0304039        C-98-502-09             Active                                         175,000     175,000.00
                   Description:   IL - Event IL081 - IL100 (Great River Road) - FA 304 from St

  2009        IL         119 MADISON           09J0        0304040        C-98-503-09             Active                                         743,659     743,659.46
                   Description:   ER - Event IL081 - IL100 at Youngblood, MP 4.0 s/o Clifton T

  2009        IL         119 MADISON           09J0        0304041        C-98-504-09             Active                                       4,000,000    3,200,000.00
                   Description:   ER - Event IL081 - IL100 (Great River Road) from Alton to Gr

                                                                              Fund Total:                                                      6,785,789    5,985,789.95

  2009        IL         119 MADISON           C200        5011276        P-98-307-09             Active                                          26,900      26,900.00
                   Description:   FAU 8896 - Resurfacing 2-lane - West Main St from IL Route 1

                                                                              Fund Total:                                                         26,900      26,900.00

  2009        IL         119 MADISON           C230        5011263        C-98-333-09             Active                                         201,250     201,250.00
                   Description:   Resurface FAU 8853 (Lindenthal Ave) & curb & gutter replacem

  2009        IL         119 MADISON           C230        5011267        P-98-305-09             Active                                          34,000      34,000.00
                   Description:   FAU 8892 - Road Resurfacing - Madison Avenue from Hadley Ave

  2009        IL         119 MADISON           C230        5011290        C-98-344-09             Active                                         379,500     279,500.00
                   Description:   Resurface & patching on FAU 9082 (Pontoon Rd) from 160' west

                                                                              Fund Total:                                                        614,750     514,750.00

  2009        IL         119 MADISON           C240        000S658        C-98-056-09             Active                                      23,503,491   23,503,491.00            1
                   Description:   I-70 - Bridge replacement and new interchange on I-55/70 und

  2009        IL         119 MADISON           C240        0209019        C-98-113-03             Active                                       2,500,000    2,500,000.00            1
                   Description:   Phase III Engineering Services for bridge replacement and in

  2009        IL         119 MADISON           C240        0304043        C-98-004-09             Active                                       1,792,728    1,781,906.00
                   Description:   IL 100 - Resurfacing on IL 100 from 0.1 mile west of State S

  2009        IL         119 MADISON           C240        0310130        C-98-013-03             Active                                       4,885,715    4,885,715.00
                   Description:   IL 255 - New bridges over IL 255 at the interchange with Hum


                                                                                                                                                                               B-15
                                                                                       U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                     FEDERAL HIGHWAY ADMINISTRATION                                                       Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                            Page 4 of 11
                                                                                Totals by Latest Auth Date, State, County, and Program Code
             16                                                             Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                                 As of date: September 10, 2009

 Latest       State       County                 Fund         Project No       State Proj ID           Project Status                            Total Cost   Federal Funds     Bridges
 Auth Date


  2009        IL         119 MADISON             C240        0788004          C-98-002-04             Active                                      3,470,924    3,470,924.00
                   Description:   IL 3 - New roadway, grading & paving from Granville northerl

                                                                                  Fund Total:                                                    36,152,858   36,142,036.00            2

  2009        IL         119 MADISON             HY10        0398102          C-98-312-06             Active                                        245,489      36,134.00
                   Description:   Construct a new 2-lane road extending north from University

  2009        IL         119 MADISON             HY10        3162001          C-98-322-06             Active                                        177,148      34,305.00
                   Description:   Construct access roads to National Great Rivers Research Cen

                                                                                  Fund Total:                                                       422,637      70,439.00

  2009        IL         119 MADISON             L010        0551081          C-98-035-09             Active                                        990,000     891,000.00
                   Description:   Patching on I-55 from north of I-55 / I-270 / I-70 (3I) to t

                                                                                  Fund Total:                                                       990,000     891,000.00

  2009        IL         119 MADISON             L050        0310129          C-98-099-07             Active                                      5,458,483    4,366,786.00
                   Description:   Two new structures over IL 255 on IL 111 near Godfrey in Mad

  2009        IL         119 MADISON             L050        0310136          C-98-014-03             Active                                      7,183,205    5,746,564.00
                   Description:   New structures carrying IL 255 over the UP and KCS railroads

                                                                                  Fund Total:                                                    12,641,688   10,113,350.00

  2009        IL         119 MADISON             L1C0        8956003          C-98-033-09             Active                                      1,994,688    1,595,750.00            1
                   Description:   Replacement of structure carrying IL 3 over Piasa Creek 3.6

                                                                                  Fund Total:                                                     1,994,688    1,595,750.00            1

  2009        IL         119 MADISON             L230        5011204          C-98-337-06             Active                                      2,478,000            0.00
                   Description:   Reconstruct FAU 9124 (Spring St) to provide 2-13' thru lanes

  2009        IL         119 MADISON             L230        5011206          C-98-340-06             Active                                      1,271,856     600,000.00
                   Description:   Reconstruct FAU 8894 (Gerber Rd) with full-depth HMA, sanita

  2009        IL         119 MADISON             L230        5011212          C-98-346-06             Active                                      1,428,558     536,200.00
                   Description:   Reconstruct roadway to provide 2 13 foot lanes with curb and

                                                                                  Fund Total:                                                     5,178,414    1,136,200.00


                                                                                                                                                                                  B-16
                                                                                     U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                   FEDERAL HIGHWAY ADMINISTRATION                                                       Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                          Page 5 of 11
                                                                              Totals by Latest Auth Date, State, County, and Program Code
             17                                                           Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                                 As of date: September 10, 2009

 Latest       State       County                 Fund        Project No      State Proj ID             Project Status                          Total Cost   Federal Funds     Bridges
 Auth Date


  2009        IL         119 MADISON            L240        IL08019         P-98-307-08               Active                                            0            0.00
                   Description:   SIU-Edwardsville Morris Bike Trail - reconstruction of Morri

                                                                                Fund Total:                                                             0            0.00

  2009        IL         119 MADISON            L250        0119068         C-98-327-09               Active                                    1,834,134            0.00
                   Description:   Resurfacing, patching, curb & sidewalk replacement on FAU 88

                                                                                Fund Total:                                                     1,834,134            0.00

  2009        IL         119 MADISON            L680        IL08019         P-98-307-08               Active                                      315,903     252,722.00
                   Description:   SIU-Edwardsville Morris Bike Trail - reconstruction of Morri

                                                                                Fund Total:                                                       315,903     252,722.00

  2009        IL         119 MADISON            LS30        2556100         C-98-105-08               Active                                    1,776,076    1,599,368.00
                   Description:   I-255/IL 255 - Guardrail repair from Horseshoe Lake Road to

  2009        IL         119 MADISON            LS30        9105002         C-98-042-09               Active                                      122,396     110,156.00
                   Description:   1.14 miles of striping, signing and median rumble strip on t

                                                                                Fund Total:                                                     1,898,472    1,709,524.00

  2009        IL         119 MADISON            LS40        00D8132         C-98-314-09               Active                                      350,000     350,000.00
                   Description:   Install flashing signals & gates at Robbins Road at the UP/K

  2009        IL         119 MADISON            LS40        00D8134         C-98-316-09               Active                                      305,000     305,000.00
                   Description:   Install flashing light signals & gates at Canal Road at the

                                                                                Fund Total:                                                       655,000     655,000.00

  2009        IL         119 MADISON            LS50        00D8133         C-98-315-09               Active                                      200,000     200,000.00
                   Description:   Install flashing light signals & gates at Old Rock Rd at the

                                                                                Fund Total:                                                       200,000     200,000.00

  2009        IL         119 MADISON            LU20        4008032         P-40-038-08               Active                                       41,095      41,095.00
                   Description:   SRTS - District 8 - Construct, replace or repair sidewalks -

                                                                                Fund Total:                                                        41,095      41,095.00



                                                                                                                                                                                B-17
                                                                                    U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                  FEDERAL HIGHWAY ADMINISTRATION                                                        Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                          Page 6 of 11
                                                                             Totals by Latest Auth Date, State, County, and Program Code
             18                                                           Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                                 As of date: September 10, 2009

 Latest       State       County                Fund        Project No      State Proj ID              Project Status                          Total Cost   Federal Funds     Bridges
 Auth Date


  2009        IL         119 MADISON            LY10        0031027        C-98-322-08                Active                                    1,528,000     340,154.00
                   Description:   Reconstruction of Mockingbird Lane and Stratford St, Granite

  2009        IL         119 MADISON            LY10        0398102        C-98-312-06                Active                                      468,511     291,511.00
                   Description:   Construct a new 2-lane road extending north from University

  2009        IL         119 MADISON            LY10        3162001        C-98-322-06                Active                                    1,239,652     541,502.00
                   Description:   Construct access roads to National Great Rivers Research Cen

                                                                               Fund Total:                                                      3,236,163    1,173,167.00

                                                                              County Total:                                                    72,988,491   60,507,722.95            3


  2009        IL         133 MONROE             09J0        1857123        C-98-317-09                Active                                      155,476     155,476.02
                   Description:   ER - Event IL081 - Base & surface failure, embankment failur

                                                                               Fund Total:                                                        155,476     155,476.02

  2009        IL         133 MONROE             C250        1858103        C-98-364-09                Active                                      160,000     149,789.00
                   Description:   2.67 miles of cape seal on FAS 1858 (CH 12) from IL 156 to C

                                                                               Fund Total:                                                        160,000     149,789.00

  2009        IL         133 MONROE             LS30        000S676        C-98-055-09                Active                                      380,859     342,773.00
                   Description:   24.89miles of striping on I-255 from the Jefferson Barracks

                                                                               Fund Total:                                                        380,859     342,773.00

                                                                              County Total:                                                       696,335     648,038.02


  2009        IL         163 ST CLAIR           C230        5011277        C-98-360-09                Active                                    1,900,000     640,000.00
                   Description:   PCC pavement widening with new curb & gutter, culverts, stor

  2009        IL         163 ST CLAIR           C230        5011279        C-98-365-09                Active                                      418,000     334,400.00
                   Description:   Sidewalk improvement along FAU 9249 (Monroe St.) from St. Lo

                                                                               Fund Total:                                                      2,318,000     974,400.00

  2009        IL         163 ST CLAIR           C240        0592052        C-98-041-08                Active                                      948,710     948,710.00
                   Description:   IL 157 - 1.78 miles of 3P resurfacing on IL 157 from IL 13 t


                                                                                                                                                                                B-18
                                                                                   U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                 FEDERAL HIGHWAY ADMINISTRATION                                                        Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                         Page 7 of 11
                                                                             Totals by Latest Auth Date, State, County, and Program Code
             19                                                          Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                             As of date: September 10, 2009

 Latest       State       County                Fund        Project No      State Proj ID          Project Status                             Total Cost   Federal Funds     Bridges
 Auth Date


  2009        IL         163 ST CLAIR           C240       9251010         C-98-040-08            Active                                         146,143     146,143.00
                   Description:   IL 13 - Resurfacing (3P) on IL 13 from 23rd Street to 0.1 mi

                                                                               Fund Total:                                                     1,094,853    1,094,853.00

  2009        IL         163 ST CLAIR           HY10       0555001         C-98-328-06            Active                                       1,636,971     526,971.00
                   Description:   State Street Road improvements from 43rd Street to IL Rt. 15

  2009        IL         163 ST CLAIR           HY10       5011197         C-98-309-06            Active                                         442,481     153,985.00
                   Description:   Road alignment from IL Route 159 to Sullivan Drive, Swansea.

                                                                               Fund Total:                                                     2,079,452     680,956.00

  2009        IL         163 ST CLAIR           L010       0642122         C-98-023-05            Active                                      11,567,416   10,410,673.00            7
                   Description:   I-64 - Resurfacing and bridge repairs from 0.5 miles west of

  2009        IL         163 ST CLAIR           L010       2557216         C-98-087-05            Active                                       4,000,000    3,600,000.00            2
                   Description:   0.79 miles of joint replacement & deck repair on the NB & SB

                                                                               Fund Total:                                                    15,567,416   14,010,673.00            9

  2009        IL         163 ST CLAIR           L050       0674006         C-98-051-09            Active                                       1,215,459     972,367.00
                   Description:   Intersection improvements on IL 158 at Seibert Rd near Scott

                                                                               Fund Total:                                                     1,215,459     972,367.00

  2009        IL         163 ST CLAIR           L110       0163034         C-98-342-09            Active                                         395,607     256,000.00             1
                   Description:   Bridge replacement for the structure carrying TR 198 over Dr

                                                                               Fund Total:                                                       395,607     256,000.00             1

  2009        IL         163 ST CLAIR           L1C0       0817009         C-98-041-05            Active                                       1,225,155     980,123.00             1
                   Description:   Structure replacement over Kaskaskia overflow east of IL 4 j

  2009        IL         163 ST CLAIR           L1C0       5011262         C-98-322-09            Active                                       2,400,000     821,000.00             1
                   Description:   Bridge replacement for the structure carrying FAU 9274 (Clev

                                                                               Fund Total:                                                     3,625,155    1,801,123.00            2

  2009        IL         163 ST CLAIR           L230       5011197         C-98-309-06            Active                                       1,000,000     750,000.00
                   Description:   Road alignment from IL Route 159 to Sullivan Drive, Swansea.

                                                                                                                                                                               B-19
                                                                                    U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                                                  FEDERAL HIGHWAY ADMINISTRATION                                                        Report: FMIST05A
Run Time: 09:00:33                                                                                                                                                          Page 8 of 11
                                                                              Totals by Latest Auth Date, State, County, and Program Code
             20                                                           Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                                                 As of date: September 10, 2009

 Latest       State       County                Fund         Project No      State Proj ID             Project Status                          Total Cost   Federal Funds     Bridges
 Auth Date


  2009        IL         163 ST CLAIR           L230        5011258         C-98-309-09               Active                                            0            0.00
                   Description:   Full depth reconstruction, processing modified soils, HMA bi

  2009        IL         163 ST CLAIR           L230        5011283         C-98-359-09               Active                                      347,103     260,327.00
                   Description:   Resurface FAU 9214 (9th St) from Missouri Ave to Summit Ave

                                                                                Fund Total:                                                     1,347,103    1,010,327.00

  2009        IL         163 ST CLAIR           L240        5011258         C-98-309-09               Active                                    1,266,667            0.00
                   Description:   Full depth reconstruction, processing modified soils, HMA bi

                                                                                Fund Total:                                                     1,266,667            0.00

  2009        IL         163 ST CLAIR           LS30        000S676         C-98-055-09               Active                                    1,831,514    1,648,363.00
                   Description:   24.89miles of striping on I-255 from the Jefferson Barracks

  2009        IL         163 ST CLAIR           LS30        0641122         C-98-083-08               Active                                    1,036,136     932,522.00
                   Description:   I-64 - Installation of 5.44 miles of HTC Median Barrier on I

  2009        IL         163 ST CLAIR           LS30        0799002         C-98-068-09               Active                                    1,535,913    1,382,322.00
                   Description:   1.11 miles of concrete barrier on FAP 799 (MLK Bridge) from

                                                                                Fund Total:                                                     4,403,563    3,963,207.00

  2009        IL         163 ST CLAIR           LY10        0555001         C-98-328-06               Active                                    3,354,721    2,244,721.00
                   Description:   State Street Road improvements from 43rd Street to IL Rt. 15

  2009        IL         163 ST CLAIR           LY10        5011197         C-98-309-06               Active                                    1,432,519     487,353.00
                   Description:   Road alignment from IL Route 159 to Sullivan Drive, Swansea.

                                                                                Fund Total:                                                     4,787,240    2,732,074.00

  2009        IL         163 ST CLAIR           LY40        0145019         R-98-025-08               Active                                    2,400,000    1,920,000.00
                   Description:   NMRB - New Mississippi River Bridge - Purchase Right-of-Way

                                                                                Fund Total:                                                     2,400,000    1,920,000.00

  2009        IL         163 ST CLAIR           Q400        5011255         P-98-300-09               Active                                      121,576      97,261.00
                   Description:   Intersection improvements on FAP 314 (US50/IL4)-includes pav

                                                                                Fund Total:                                                       121,576      97,261.00

                                                                              County Total:                                                    40,622,091   29,513,241.00
                                                                                                                                                                                B-20
                                                             U.S. DEPARTMENT OF TRANSPORTATION
Run Date: 09/10/2009                                           FEDERAL HIGHWAY ADMINISTRATION                                                           Report: FMIST05A
Run Time: 09:00:33                                                                                                                                      Page 9 of 11
                                                       Totals by Latest Auth Date, State, County, and Program Code
             21                                     Projects Authorized July 1, 2008 through June 30, 2009 - St. Louis
                                                                        As of date: September 10, 2009

 Latest       State    County   Fund   Project No     State Proj ID           Project Status                             Total Cost    Federal Funds      Bridges
 Auth Date

                                                         State Total:                                                    114,306,917    90,669,001.97           15

                                                         Year Total:                                                     114,306,917    90,669,001.97           15

                                                     State Grand Total:                                                  141,464,744   111,317,203.47           17




                                                                                                                                                            B-21
                                                                                                               Appendix C


Project Maps and Listings


         Franklin County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

         Jefferson County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

         Jersey County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

         Madison County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

         Monroe County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45

         Multi-County Illinois Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47

         Multi-County Missouri Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49

         Multi-State Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

         Regional Illinois Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75

         Regional Missouri Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78

         St. Charles County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84

         St. Clair County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95

         St. Louis County Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112

         St. Louis City Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142

Project Indexes

         Index of Projects by County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I - 1

         Index of Projects by Letting Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II - 1

         Index of Projects by TIP Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . III - 1

         Index of Projects by Air Quality Category. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              IV - 1




                                                                                                                                            C-1
FY 2010-2013 TIP
Franklin County Projects



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               June 2009
                                                                       0            2           4          6 Miles
                                                                         FISCAL YEARS 2010-2013
                                              TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5064B-09 EWGCOG                                                ARRA        Preliminary Engineering I           PE        $328,000       $328,000             $0              $0            $0
           GREAT STREETS DEMONSTRATION PROJECTS - DESIGN                     Preliminary Engineering II          ROW            $0             $0              $0              $0            $0
           FRONT STREET TO RAILROAD BRIDGE                                                                       IMPL           $0             $0              $0              $0            $0
           IN LABADIE
           LENGTH (mi):        0.2                                              Federal:          $328,000      TOTAL      $328,000       $328,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:                $0
           PROJ PURPOSE:       Sustainable Development                            Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4653-09   FRANKLIN COUNTY - STP-6201(603)                     STP-S       Replace Bridge(s)                   PE             $0             $0               $0             $0            $0
            ANGLERS ROAD BRIDGE NO. F-163                                                                       ROW            $0             $0               $0             $0            $0
            BRIDGE NO. F-163                                                                                    IMPL      $352,000       $352,000              $0             $0            $0

           LENGTH (mi):        0.15                                            Federal:       $281,600          TOTAL      $352,000       $352,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $70,400
________________________________________________________________________________________________________________________________________________________________________________________________

  4792-10   FRANKLIN COUNTY                                     STP-S       Replace Bridge(s)                   PE         $73,000        $73,000              $0             $0            $0
            BUCKLICK SCHOOL ROAD BRIDGE                                     Widen Bridge(s)                     ROW         $9,000            $0           $9,000             $0            $0
            BRIDGE F-31                                                     Roadway Improvements                IMPL      $440,000            $0               $0        $440,000           $0

           LENGTH (mi):        0.4                                             Federal:       $417,600          TOTAL      $522,000        $73,000         $9,000         $440,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $104,400
________________________________________________________________________________________________________________________________________________________________________________________________

  4968-09   FRANKLIN COUNTY                                  STP-S          Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
            COUNTRY CLUB ROAD BRIDGE                                        Widen Bridge(s)                     ROW        $25,000        $25,000             $0              $0            $0
            BRIDGE F-101R, 12500061 OVER BRANCH OF BUSH CREEK               Roadway Improvements                IMPL      $477,000            $0         $477,000             $0            $0

           LENGTH (mi):        0.4                                             Federal:       $401,600          TOTAL      $502,000        $25,000        $477,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $100,400
________________________________________________________________________________________________________________________________________________________________________________________________

  4970-09   FRANKLIN COUNTY                                     STP-S       Replace Bridge(s)                   PE              $0            $0               $0             $0            $0
            ENOCH'S KNOB ROAD BRIDGE                                        Widen Bridge(s)                     ROW         $25,000       $25,000              $0             $0            $0
            BRIDGE F-32, 0460008 OVER BOEUF CREEK                           Roadway Improvements                IMPL     $1,311,000           $0        $1,311,000            $0            $0

           LENGTH (mi):        0.5                                             Federal:     $1,068,800          TOTAL    $1,336,000        $25,000      $1,311,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $267,200
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   1
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4644-09   FRANKLIN COUNTY                                     STP-S       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
            LABADIE BOTTOM ROAD BRIDGE                                                                          ROW            $0             $0              $0              $0            $0
            BRIDGE NO. F-56                                                                                     IMPL      $684,740       $684,740             $0              $0            $0

           LENGTH (mi):        0.15                                            Federal:       $547,792          TOTAL      $684,740       $684,740             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $136,948
________________________________________________________________________________________________________________________________________________________________________________________________

  5065-09  FRANKLIN COUNTY                                       ARRA        Bicycle Facilities                  PE             $0             $0              $0              $0            $0
           LABADIE MULTI-USE PATH                                            Pedestrian Facility                 ROW        $30,000        $30,000             $0              $0            $0
           ALONG WEST SIDE OF MO T                                                                               IMPL      $300,000       $300,000             $0              $0            $0
           FROM GREAT OAKS DR TO LABADIE ELEM SCHOOL
           LENGTH (mi):        0.6                                              Federal:         $330,000       TOTAL      $330,000       $330,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Sustainable Development                           Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5206-10   FRANKLIN COUNTY                                     STP-S       Bi-directional Left-turn Ln.        PE         $83,000        $83,000              $0             $0            $0
            MO 30                                                           Traffic Signals                     ROW         $5,000            $0           $5,000             $0            $0
            BARDOT TO HIGH SCHOOL DR                                        Pedestrian Facility                 IMPL      $797,000            $0         $797,000             $0            $0

           LENGTH (mi):        0.34                                            Federal:       $708,000          TOTAL      $885,000        $83,000        $802,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:        $177,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5207-10   FRANKLIN COUNTY                                     STP-S       Replace Bridge(s)                   PE        $130,000       $130,000             $0              $0            $0
            NEW HOPE CHURCH ROAD BRIDGES                                    Widen Bridge(s)                     ROW        $20,000            $0          $20,000             $0            $0
            OVER BIG AND LITTLE INDIAN CREEKS                               Roadway Improvements                IMPL      $945,700            $0              $0         $945,700           $0

           LENGTH (mi):        0.25                                            Federal:       $876,560          TOTAL    $1,095,700       $130,000         $20,000        $945,700           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $219,140
________________________________________________________________________________________________________________________________________________________________________________________________

  5187-10  FRANKLIN COUNTY                                       BRO         Bridge(s)                           PE             $0             $0              $0              $0            $0
           OFF-SYSTEM BRIDGES                                                                                    ROW            $0             $0              $0              $0            $0
           VARIOUS BRIDGES                                                                                       IMPL    $1,587,274     $1,587,274             $0              $0            $0
           BALANCE OF FUNDING
           LENGTH (mi):        0                                                Federal:    $1,269,819          TOTAL    $1,587,274     $1,587,274             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Preservation                                      Local:       $317,455
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                           2
                                                                         FISCAL YEARS 2010-2013
                                              TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4471-08   FRANKLIN COUNTY - STP-5490(607)                     STP-S       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
            SAPSUCKER ROAD BRIDGE F-269                                                                         ROW            $0             $0              $0              $0            $0
            BRIDGE REPLACEMENT                                                                                  IMPL      $365,000       $365,000             $0              $0            $0

           LENGTH (mi):        0.15                                            Federal:       $292,000          TOTAL      $365,000       $365,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $73,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4477-08   FRANKLIN COUNTY - STP-5490(608)                     STP-S       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
            WHISKEY CREEK ROAD BRIDGE F-10                                                                      ROW            $0             $0              $0              $0            $0
            BRIDGE REPLACEMENT                                                                                  IMPL      $365,000       $365,000             $0              $0            $0

           LENGTH (mi):        0.15                                            Federal:       $292,000          TOTAL      $365,000       $365,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $73,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4793-10   FRANKLIN COUNTY                                     STP-S       Replace Bridge(s)                   PE         $92,000        $92,000              $0             $0            $0
            WILD PLUM VALLEY ROAD BRIDGE                                    Widen Bridge(s)                     ROW         $9,000            $0           $9,000             $0            $0
            BRIDGE F-428                                                    Roadway Improvements                IMPL      $597,000            $0               $0        $597,000           $0

           LENGTH (mi):        0.4                                             Federal:       $558,400          TOTAL      $698,000        $92,000         $9,000         $597,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $139,600
________________________________________________________________________________________________________________________________________________________________________________________________

  5178F-10 FRANKLIN COUNTY TRANSP. COUNCIL                    S5309         Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE ACQUISITION                                                                                  ROW            $0             $0              $0              $0            $0
           (2) LIFT EQUIPPED GOSHENS, (1) 24 PASSENGER MINI BUS                                                 IMPL      $155,571       $155,571             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $124,457          TOTAL      $155,571       $155,571             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $31,114
________________________________________________________________________________________________________________________________________________________________________________________________

  5130-10   FRANKLIN COUNTY TRANSPORTATION COUNCIL              S5311       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            PARATRANSIT VEHICLE REPLACEMENT                                                                     ROW            $0             $0              $0              $0            $0
            REPLACE 3 VEHICLES                                                                                  IMPL      $155,571       $155,571             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $124,457          TOTAL      $155,571       $155,571             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $31,114
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    3
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4605-08  MISSOURI BOTANICAL GARDENS - 6I2066                   STAC*       Roadway Improvements                PE         $64,800        $64,800             $0              $0            $0
           SHAW NATURE RESERVE ENTRANCE                                      Miscellaneous                       ROW            $0             $0              $0              $0            $0
           BASCOM HOUSE AREA: ROAD IMPROVEMENTS; RESTRM FACIL                                                    IMPL      $435,200       $435,200             $0              $0            $0
           SAFETEA-LU EARMARK
           LENGTH (mi):        0.1                                             Federal:            $0           TOTAL      $500,000       $500,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $400,000
           PROJ PURPOSE:       Sustainable Development                           Local:       $100,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5179I-13 MODOT - 6I2011C                                       ARRA        Noise Attenuators                   PE         $39,000        $39,000             $0              $0            $0
           I-44                                                                                                  ROW            $0             $0              $0              $0            $0
           NOISE ABATEMENT                                                                                       IMPL      $500,000       $500,000             $0              $0            $0
           WEST OF VIADUCT STREET TO RTE. O/PIN OAK CREEK
           LENGTH (mi):        7.8                                             Federal:        $500,000         TOTAL      $539,000       $539,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:         $39,000
           PROJ PURPOSE:       Preservation                                      Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4414A-12 MODOT - 6I2084                                        STAC*       Interchange Revision                PE        $376,000       $376,000             $0              $0            $0
           I-44                                                              Replace Bridge(s)                   ROW            $0             $0              $0              $0            $0
           AT MO 185 IN SULLIVAN                                                                                 IMPL    $3,514,000     $3,514,000             $0              $0            $0
           WIDEN AND REDECK BRIDGE
           LENGTH (mi):        0.8                                              Federal:               $0       TOTAL    $3,890,000     $3,890,000             $0              $0            $0
           AIR QUALITY STAT: Non-Exempt - Action                                  State:        $3,890,000
           PROJ PURPOSE:       Preservation                                       Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4413B-10 MODOT - 6I1690                                        BRIDG       Rehabilitate Bridge(s)              PE        $230,000       $230,000             $0              $0            $0
           I-44                                                                                                  ROW            $0             $0              $0              $0            $0
           BRIDGES 2.0 MI E OF MO 185 AT WINSEL CREEK                                                            IMPL    $2,763,000     $2,763,000             $0              $0            $0
           REPLACE/REHAB BRIDGES F-314 AND L-547
           LENGTH (mi):        0.6                                             Federal:          $2,210,000     TOTAL    $2,993,000     $2,993,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $783,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5180E-10 MODOT - 6B0801E                                       STAC*       Rehabilitate Bridge(s)              PE        $210,000       $210,000             $0              $0            $0
           I-44                                                                                                  ROW            $0             $0              $0              $0            $0
           OVER MO O/PIN OAK                                                                                     IMPL    $1,430,000     $1,430,000             $0              $0            $0
           BRIDGE REHABILITATION
           LENGTH (mi):        0.1                                             Federal:                 $0      TOTAL    $1,640,000     $1,640,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $1,640,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   4
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4410X-11 MODOT - 6I2017B                                       STAC*       Resurfacing                         PE         $44,000        $5,000          $39,000             $0            $0
           I-44                                                              Paving                              ROW            $0             $0              $0              $0            $0
           US 50 TO MO O/PIN OAK CREEK                                                                           IMPL      $434,000            $0         $434,000             $0            $0
           RESURFACING
           LENGTH (mi):        3.6                                             Federal:            $0           TOTAL      $478,000        $5,000         $473,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $478,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  573Z-12 MODOT - 6I0735Z                                        STP         Ramp Reconstruction                 PE             $0             $0              $0              $0            $0
           I-44                                                                                                  ROW            $0             $0              $0              $0            $0
           PAYBACK                                                                                               IMPL      $552,000            $0              $0         $552,000           $0
           RECONSTRUCT SOUTH HALF OF INTERCHANGE
           LENGTH (mi):        1.8                                             Federal:               $0        TOTAL      $552,000            $0              $0         $552,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:           $552,000
           PROJ PURPOSE:       Preservation                                     Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4544-07  MODOT - 6S2000                                        STAC*       Roadway Realignment                 PE        $356,000        $75,000         $75,000        $206,000           $0
           I-44 OR                                                                                               ROW     $2,500,000     $2,500,000             $0              $0            $0
           RELOCATE SOUTH OUTER ROAD                                                                             IMPL    $3,196,000            $0              $0       $3,196,000           $0
           .2 MILE EAST OF MO AF TO .2 MILE EAST OF ACID MINE ROAD
           LENGTH (mi):        0.3                                             Federal:             $0          TOTAL    $6,052,000     $2,575,000         $75,000      $3,402,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:      $3,015,000
           PROJ PURPOSE:       Preservation                                      Local:      $3,037,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4411C-11 MODOT - 6P2140                                        STAC*       Resurfacing                         PE         $52,000        $5,000          $47,000             $0            $0
           MO 100                                                                                                ROW            $0             $0              $0              $0            $0
           W/O MO KK - W/O W 5TH ST; E/O MO A - WASHINGTON HEIGHTS DR                                            IMPL      $637,000            $0         $637,000             $0            $0
           RESURFACING
           LENGTH (mi):        2.1                                             Federal:            $0           TOTAL      $689,000        $5,000         $684,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $689,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4779-08  MODOT - 6S2118                                        STAC*       Roadway Realignment                 PE        $101,000       $101,000             $0              $0            $0
           MO 185                                                            Right-turn lanes                    ROW            $0             $0              $0              $0            $0
           RELOCATE SOUTH OUTER ROAD - COST SHARE                                                                IMPL    $1,173,000     $1,173,000             $0              $0            $0
           TURN LANES, WIDEN FROM I-44 TO SPRINGFIELD RD
           LENGTH (mi):        0.2                                              Federal:            $0          TOTAL    $1,274,000     $1,274,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $637,000
           PROJ PURPOSE:       Preservation                                      Local:        $637,000
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   5
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4410D-10 MODOT - 6P2139                                        STAC*       Resurfacing                         PE        $201,000       $201,000             $0              $0            $0
           MO 47                                                                                                 ROW            $0             $0              $0              $0            $0
           US 50 TO SOUTH OF STEUTERMANN RD                                                                      IMPL    $2,787,000     $2,787,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        7                                               Federal:            $0           TOTAL    $2,988,000     $2,988,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $2,988,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4411D-11 MODOT - 6P2138                                        STAC*       Resurfacing                         PE         $98,000        $5,000          $93,000             $0            $0
           MO 47                                                                                                 ROW            $0             $0              $0              $0            $0
           S/O MO 100 TO MISSOURI RIVER                                                                          IMPL    $1,323,000            $0       $1,323,000             $0            $0
           RESURFACING
           LENGTH (mi):        1.5                                             Federal:            $0           TOTAL    $1,421,000        $5,000       $1,416,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,421,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5180G-13 MODOT - 6B0801F                                       STAC*       Rehabilitate Bridge(s)              PE         $85,000        $1,000          $1,000          $1,000        $82,000
           MO AT                                                                                                 ROW            $0             $0              $0              $0            $0
           OVER PIN OAK CREEK                                                                                    IMPL      $586,000            $0              $0              $0       $586,000
           BRIDGE REHABILITATION
           LENGTH (mi):        0.1                                             Federal:                 $0      TOTAL      $671,000        $1,000          $1,000          $1,000       $668,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $671,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4416-10  MODOT - 6L1000                                        STATE       Resurfacing                         PE         $45,000        $45,000             $0              $0            $0
           MO N                                                                                                  ROW            $0             $0              $0              $0            $0
           MO O TO MO 30                                                                                         IMPL      $589,000       $589,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        8.1                                             Federal:            $0           TOTAL      $634,000       $634,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $634,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4877R-14 MODOT - 2I2162R                                       STATE       Resurfacing                         PE         $28,000        $28,000             $0              $0            $0
           ON-CALL PAVEMENT REPAIR                                                                               ROW            $0             $0              $0              $0            $0
           ON-CALL PAVEMENT REPAIR SERVICES ON I-44                                                              IMPL      $395,000       $395,000             $0              $0            $0
           US 63 IN PHELPS COUNTY TO RTE. 30 IN FRANKLIN COUNTY
           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $423,000       $423,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $423,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   6
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4412A-12 MODOT - 6P1948                                        STAC*       Resurfacing                         PE        $138,000        $40,000         $98,000             $0            $0
           US 50                                                                                                 ROW            $0             $0              $0              $0            $0
           0.5 MI E/O MO UU TO MO 47 SOUTH IN UNION                                                              IMPL    $1,319,000            $0       $1,319,000             $0            $0
           RESURFACING
           LENGTH (mi):        19.7                                            Federal:            $0           TOTAL    $1,457,000        $40,000      $1,417,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,457,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4411E-11 MODOT - 6P2141                                        STAC*       Resurfacing                         PE         $33,000        $5,000          $28,000             $0            $0
           US 50                                                                                                 ROW            $0             $0              $0              $0            $0
           DENMARK ROAD TO I-44                                                                                  IMPL      $345,000            $0         $345,000             $0            $0
           RESURFACING
           LENGTH (mi):        3.1                                             Federal:            $0           TOTAL      $378,000        $5,000         $373,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $378,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4794-10   NEW HAVEN                                           STP-S       Roadway Reconstruction              PE         $50,461        $50,461             $0              $0            $0
            MILLER STREET RECONSTRUCTION                                    Pedestrian Facility                 ROW            $0             $0              $0              $0            $0
            ORCHARD STREET TO RAILROAD TRACKS                                                                   IMPL      $652,469            $0         $652,469             $0            $0

           LENGTH (mi):        0.2                                             Federal:       $562,343          TOTAL      $702,930        $50,461        $652,469             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $140,587
________________________________________________________________________________________________________________________________________________________________________________________________

  4794A-11 NEW HAVEN                                       STP-S            Roadway Reconstruction              PE         $64,171            $0          $64,171             $0            $0
           MILLER STREET, PHASE 2                                           Pedestrian Facility                 ROW            $0             $0              $0              $0            $0
           MO 100 TO NORTH APPROXIMATELY 1,450 LINEAR FEET                  Utility Adjustment                  IMPL      $802,138            $0         $802,138             $0            $0

           LENGTH (mi):        0.27                                            Federal:       $693,047          TOTAL      $866,309            $0         $866,309             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $173,262
________________________________________________________________________________________________________________________________________________________________________________________________

  5068-09  PACIFIC                                               ARRA        Pedestrian Facility                 PE             $0             $0              $0              $0            $0
           W. OSAGE STREET IMPROVEMENT PROJECT                               Sidewalks                           ROW            $0             $0              $0              $0            $0
           FROM INDIAN WARPATH DRIVE TO N. 7TH STREET                        Lighting                            IMPL      $737,500       $737,500             $0              $0            $0
           SIDEWALKS, LIGHTING
           LENGTH (mi):        1.7                                              Federal:         $737,500       TOTAL      $737,500       $737,500             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Safety                                            Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                     7
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5208-11   ST. CLAIR                                           STP-S       Resurfacing                         PE         $102,990      $102,990             $0               $0           $0
            SPRINGFIELD AVENUE                                              Pedestrian Facility                 ROW         $42,000           $0          $42,000              $0           $0
            MAIN STREET TO WESTERN CITY LIMIT                               Drainage Correction                 IMPL     $1,224,074           $0              $0        $1,224,074          $0

           LENGTH (mi):        0.9                                             Federal:       $735,659          TOTAL    $1,369,064       $102,990         $42,000      $1,224,074           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $633,405
________________________________________________________________________________________________________________________________________________________________________________________________

  5038H-09 ST. CLAIR RXIII SCHOOL DISTRICT - SRTS-INF-H286(107) SRTS         Traffic Signals                     PE         $15,000        $15,000             $0              $0            $0
           MO 30                                                             Pedestrian Facility                 ROW            $0             $0              $0              $0            $0
           AT BARDOT DR                                                                                          IMPL      $210,000       $210,000             $0              $0            $0
           INSTALL PEDESTRIAN SIGNAL, SIDEWALKS NEAR SCHOOL
           LENGTH (mi):        0.2                                              Federal:         $225,000       TOTAL      $225,000       $225,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:              $0
           PROJ PURPOSE:       Safety                                             Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4476-08  SULLIVAN - STP-6001(601)                              STP-S       Resurfacing 3 Lane Pvmt             PE             $0             $0              $0              $0            $0
           E. SPRINGFIELD ROAD                                               Bicycle Facilities                  ROW            $0             $0              $0              $0            $0
           CHURCH STREET TO MO 185                                           Sidewalks                           IMPL           $0             $0              $0              $0            $0
           RESURFACING
           LENGTH (mi):        0.8                                              Federal:             $0         TOTAL           $0             $0              $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:              $0
           PROJ PURPOSE:       Preservation                                      Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5067-09  SULLIVAN                                              ARRA        Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           E. VINE ST - PHASE 2                                              Intersection Improvement            ROW            $0             $0              $0              $0            $0
           MCKINLEY ST TO HUGHES FORD RD                                     Pedestrian Facility                 IMPL      $691,676       $691,676             $0              $0            $0
           RESURFACING, CURB AND GUTTER, SIDEWALKS
           LENGTH (mi):         0.5                                             Federal:          $691,676      TOTAL      $691,676       $691,676             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:               $0
           PROJ PURPOSE:        Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4983-10   SULLIVAN                                            STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0               $0           $0
            E. VINE STREET                                                  Sidewalks                           ROW       $112,500       $112,500             $0               $0           $0
            MO 185 TO MCKINLEY STREET                                       Roadway Improvements                IMPL      $923,732       $923,732             $0               $0           $0

           LENGTH (mi):        1.3                                             Federal:       $828,985          TOTAL    $1,036,232     $1,036,232             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $207,247
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      8
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4855B-08 SULLIVAN - SRTS-INF-H106(002)                         SRTS        Sidewalks                           PE             $0             $0              $0              $0            $0
           MO 185 SIDEWALK                                                                                       ROW            $0             $0              $0              $0            $0
           HAWTHORNE ST TO FALCON DR                                                                             IMPL      $149,074       $149,074             $0              $0            $0
           5-FT-WIDE SIDEWALK ON EAST SIDE OF MO 185
           LENGTH (mi):        0                                                Federal:      $149,074          TOTAL      $149,074       $149,074             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Safety                                            Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5209-11   UNION                                               STP-S       Resurfacing                         PE          $85,610            $0          $85,610             $0             $0
            DENMARK ROAD                                                    Roadway Shoulders                   ROW         $65,000            $0              $0          $65,000            $0
            PROGRESS PARKWAY TO ST. ANDREWS DRIVE                           Sidewalks                           IMPL       $916,710            $0              $0              $0        $916,710

           LENGTH (mi):        0.7                                             Federal:       $853,856          TOTAL    $1,067,320            $0          $85,610         $65,000      $916,710
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $213,464
________________________________________________________________________________________________________________________________________________________________________________________________

  4948-10   UNION                                               STP-S       Resurfacing 2 Lane Pvmt             PE          $66,617        $66,617             $0              $0             $0
            INDEPENDENCE DRIVE                                              Sidewalks                           ROW         $40,000            $0          $40,000             $0             $0
            MO 50 TO MO 47                                                  Traffic Signals                     IMPL       $967,048            $0              $0         $967,048            $0

           LENGTH (mi):        2.4                                             Federal:       $858,932          TOTAL    $1,073,665        $66,617         $40,000        $967,048           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $214,732
________________________________________________________________________________________________________________________________________________________________________________________________

  4795-10   UNION - STP-6200(603)                               STP-S       Resurfacing 2 Lane Pvmt             PE          $76,035        $76,035              $0             $0             $0
            MAIN STREET IMPROVEMENTS                                        Sidewalks                           ROW         $97,500            $0           $97,500            $0             $0
            MO 47 TO SPRINGFIELD RD                                         Bicycle Facilities                  IMPL     $1,052,683            $0        $1,052,683            $0             $0

           LENGTH (mi):        2.2                                             Federal:       $980,974          TOTAL    $1,226,218        $76,035      $1,150,183             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $245,243
________________________________________________________________________________________________________________________________________________________________________________________________

  4979-11  WASHINGTON                                            STP-S       Resurfacing 2 Lane Pvmt             PE         $10,000            $0          $10,000             $0             $0
           FOURTEENTH ST / STAFFORD ST                                       Pedestrian Facility                 ROW        $25,000            $0              $0          $25,000            $0
           FOURTEENTH: STAFFORD TO MO 47                                     Sidewalks                           IMPL    $1,300,000            $0              $0              $0      $1,300,000
           STAFFORD: FRONT TO FOURTEENTH
           LENGTH (mi):        2.01                                             Federal:         $1,068,000     TOTAL    $1,335,000            $0          $10,000         $25,000     $1,300,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Preservation                                      Local:            $267,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      9
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: FRANKLIN
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4647-07  WASHINGTON - STP-4940(604)                            STP-S       Roadway Reconstruction              PE             $0             $0              $0              $0            $0
           FRONT STREET                                                      Pedestrian Facility                 ROW            $0             $0              $0              $0            $0
           MAIN STREET EAST TO STAFFORD STREET                               Intersection Improvement            IMPL      $510,000       $510,000             $0              $0            $0
           RECONSTRUCTION
           LENGTH (mi):        0.4                                              Federal:          $408,000      TOTAL      $510,000       $510,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:               $0
           PROJ PURPOSE:       Preservation                                       Local:          $102,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4796-09  WASHINGTON                                            STP-S       Resurfacing 2 Lane Pvmt             PE          $9,000        $9,000              $0              $0            $0
           MULTI-STREET RESURFACING                                          Sidewalks                           ROW         $8,000            $0          $8,000              $0            $0
           VARIOUS: INTERNATIONAL AVE, RABBIT TRAIL DR,                                                          IMPL      $873,000            $0              $0         $873,000           $0
           WENONA DR, LEXINGTON LA, WASHINGTON HEIGHTS DR
           LENGTH (mi):        1.8                                              Federal:         $712,000       TOTAL      $890,000        $9,000          $8,000         $873,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $178,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5063-09  WASHINGTON SPECIAL ROAD DISTRICT                      ARRA        Resurfacing 2 Lane Pvmt             PE         $17,488        $17,488             $0              $0            $0
           BIEKER ROAD                                                                                           ROW            $0             $0              $0              $0            $0
           WASHINGTON CITY LIMITS TO S POINT RD                                                                  IMPL      $174,880       $174,880             $0              $0            $0
           RESURFACING
           LENGTH (mi):        1.2                                             Federal:          $192,368       TOTAL      $192,368       $192,368             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                   10
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           June 2009
                                                                          0                2                    4              6 Miles
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4797B-10 ARNOLD                                               STP-S       Intersection Improvement            PE         $141,919      $141,919              $0             $0            $0
           MISSOURI STATE ROAD AND ASTRA WAY                                Sidewalks                           ROW        $100,000      $100,000              $0             $0            $0
           CONSTRUCT ROUNDABOUT                                                                                 IMPL     $1,096,180           $0        $1,096,180            $0            $0

           LENGTH (mi):        0.17                                            Federal:     $1,070,479          TOTAL    $1,338,099       $241,919      $1,096,180             $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Safety                                           Local:        $267,620
________________________________________________________________________________________________________________________________________________________________________________________________

  4797-10  ARNOLD - STP-5403(614)                                STP-S       Intersection Improvement            PE             $0             $0              $0              $0            $0
           MO 141                                                            Left-turn lanes                     ROW        $32,500        $32,500             $0              $0            $0
           AT ASTRA WAY                                                      Traffic Signals                     IMPL      $933,796       $933,796             $0              $0            $0
           TRAFFIC SIGNAL UPGRADE / TURN LANES
           LENGTH (mi):        0.16                                             Federal:          $743,037      TOTAL      $966,296       $966,296             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:               $0
           PROJ PURPOSE:       Congestion                                         Local:          $223,259
________________________________________________________________________________________________________________________________________________________________________________________________

  5210-11  CRYSTAL CITY                                          STP-S       Resurfacing                         PE        $129,826       $129,826             $0              $0            $0
           11TH AND MISSISSIPPI ROAD IMPROVEMENTS                            Construct Bridge(s)                 ROW        $50,000            $0          $50,000             $0            $0
           11TH AVENUE-MISSOURI AV TO MISSISSIPPI AV                         Pedestrian Facility                 IMPL    $1,076,838            $0              $0       $1,076,838           $0
           MISSISSIPPI AVENUE-11TH AV TO 8TH AV -REPLACE BRIDGE
           LENGTH (mi):        0.7                                             Federal:          $901,470       TOTAL    $1,256,664       $129,826         $50,000      $1,076,838           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $355,194
________________________________________________________________________________________________________________________________________________________________________________________________

  4958-10  CRYSTAL CITY                                          STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           JEFFERSON AVENUE / VIRGINIA AVENUE                                Pedestrian Facility                 ROW        $50,000        $50,000             $0              $0            $0
           JEFFERSON AVE: 11TH AVE TO 3RD STREET                             Lighting                            IMPL      $793,773       $793,773             $0              $0            $0
           VIRGINIA AVE: 3RD STREET TO BAILEY ROAD
           LENGTH (mi):        1                                                Federal:         $675,018       TOTAL      $843,773       $843,773             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $168,755
________________________________________________________________________________________________________________________________________________________________________________________________

  4634-09   DE SOTO - STP-2200(602)                             STP-S       Replace Bridge(s)                   PE              $0            $0               $0             $0            $0
            DEWITT STREET BRIDGE                                                                                ROW        $350,000      $350,000              $0             $0            $0
            OVER JOACHIM CREEK                                                                                  IMPL     $2,154,205           $0        $2,154,205            $0            $0

           LENGTH (mi):        0.39                                            Federal:     $2,003,364          TOTAL    $2,504,205       $350,000      $2,154,205             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $500,841
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                       11
                                                                           FISCAL YEARS 2010-2013
                                              TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5076-09  DESOTO                                                ARRA        Resurfacing                         PE         $47,026        $47,026             $0              $0            $0
           AMVETS DRIVE                                                      Pedestrian Facility                 ROW            $0             $0              $0              $0            $0
           MAIN ST TO MO 21                                                  Roadway Reconstruction              IMPL      $940,524       $940,524             $0              $0            $0
           RESURFACING, CONCRETE REPLACEMENT, CURB RAMP UPGRADES
           LENGTH (mi):        1.1                                             Federal:          $940,524       TOTAL      $987,550       $987,550             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:           $47,026
________________________________________________________________________________________________________________________________________________________________________________________________

  5211-11   DESOTO                                                STP-S       Resurfacing                       PE         $105,758      $105,758             $0               $0           $0
            BOYD STREET                                                       Pedestrian Facility               ROW         $50,000           $0          $50,000              $0           $0
            MAIN STREET TO N. THOMAS DRIVE                                    Drainage Correction               IMPL     $1,165,086           $0              $0        $1,165,086          $0

           LENGTH (mi):        0.8                                             Federal:       $972,068          TOTAL    $1,320,844       $105,758         $50,000      $1,165,086           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $348,776
________________________________________________________________________________________________________________________________________________________________________________________________

  5175D-10 DISABILITY RESOURCE ASSOCIATION                        S5310       Transit Capital Imps.             PE             $0             $0              $0               $0           $0
           VECHICLE ACQUISITION                                                                                 ROW            $0             $0              $0               $0           $0
           (1) RAISED ROOF (MODIFIED) VAN; (1) MINI-VAN                                                         IMPL       $70,000        $70,000             $0               $0           $0

           LENGTH (mi):        0                                               Federal:        $56,000          TOTAL       $70,000        $70,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $14,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5212-11   FESTUS                                                STP-S       Resurfacing                       PE         $67,531        $67,531             $0              $0            $0
            CENTRAL AVENUE                                                    Sidewalks                         ROW        $80,000            $0          $80,000             $0            $0
            N. MILL STREET TO HORINE ROAD                                     Roadway - Curb & Gutter           IMPL      $808,027            $0              $0         $808,027           $0

           LENGTH (mi):        0.6                                             Federal:       $710,421          TOTAL      $955,558        $67,531         $80,000        $808,027           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $245,137
________________________________________________________________________________________________________________________________________________________________________________________________

  4978-10   FESTUS                                              STP-S        Resurfacing 2 Lane Pvmt            PE             $0             $0              $0               $0           $0
            SUNSHINE DRIVE / W. MAIN STREET                                  Sidewalks                          ROW        $69,750        $69,750             $0               $0           $0
            SUNSHINE: N. FIFTH ST. TO W. MAIN ST.; W. MAIN: SUNSHINE TO I-55 Roadway - Curb & Gutter            IMPL      $877,396       $877,396             $0               $0           $0

           LENGTH (mi):        0.8                                             Federal:       $757,717          TOTAL      $947,146       $947,146             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $189,429
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                        12
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5213-11   HERCULANEUM                                         STP-S       Resurfacing                         PE         $82,296        $82,296             $0              $0            $0
            BROWN STREET                                                    Pedestrian Facility                 ROW        $50,000            $0          $50,000             $0            $0
            JOACHIM AVENUE TO MAIN STREET                                   Lighting                            IMPL      $909,405            $0              $0         $909,405           $0

           LENGTH (mi):        0.5                                             Federal:       $767,524          TOTAL    $1,041,701        $82,296         $50,000        $909,405           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $274,177
________________________________________________________________________________________________________________________________________________________________________________________________

  4966-10   HERCULANEUM                                         STP-S       Paving                              PE              $0             $0             $0              $0            $0
            JOACHIM AVENUE                                                  Sidewalks                           ROW         $50,000        $50,000            $0              $0            $0
            US 61 TO US 61                                                  Lighting                            IMPL     $1,074,316     $1,074,316            $0              $0            $0

           LENGTH (mi):        1.5                                             Federal:       $899,453          TOTAL    $1,124,316     $1,124,316             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $224,863
________________________________________________________________________________________________________________________________________________________________________________________________

  4975-10   HILLSBORO                                           STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
            MAPLE STREET                                                    Sidewalks                           ROW        $20,000        $20,000             $0              $0            $0
            MAIN STREET TO BUSINESS 21                                      Lighting                            IMPL      $278,828       $278,828             $0              $0            $0

           LENGTH (mi):        0.4                                             Federal:       $239,062          TOTAL      $298,828       $298,828             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $59,766
________________________________________________________________________________________________________________________________________________________________________________________________

  5214-11   HILLSBORO                                           STP-S       Pedestrian Facility                 PE         $79,847        $79,847             $0              $0            $0
            OLD HIGHWAY 21                                                  Widening                            ROW        $50,000            $0          $50,000             $0            $0
            MO B TO MAPLE STREET                                            Resurfacing 3 Lane Pvmt             IMPL      $948,086            $0              $0         $948,086           $0

           LENGTH (mi):        0.5                                             Federal:       $798,469          TOTAL    $1,077,933        $79,847         $50,000        $948,086           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:        $279,464
________________________________________________________________________________________________________________________________________________________________________________________________

  5178B-10 JEFF CO DEV. DISABILITIES                             S5309       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE ACQUISITION                                                                                   ROW            $0             $0              $0              $0            $0
           (1) 15- PASSESENGER VAN MODIFIED WITH W/C LIFT                                                        IMPL      $141,974       $141,974             $0              $0            $0
           (3) LOWERED-FLOOR MINI-VANS WITH RAMP ACCESS
           LENGTH (mi):        0                                                Federal:           $113,579     TOTAL      $141,974       $141,974             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Preservation                                      Local:             $28,395
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      13
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5071-09  JEFFERSON COUNTY                                      ARRA        Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           ANTIRE ROAD                                                       Skidproofing                        ROW            $0             $0              $0              $0            $0
           HIGH RIDGE BOULEVARD TO ST. LOUIS COUNTY LINE                                                         IMPL      $262,000       $262,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        3.96                                             Federal:         $262,000       TOTAL      $262,000       $262,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4969-11   JEFFERSON COUNTY - STP-5403(621)                    STP-S       Replace Bridge(s)                   PE        $110,000            $0         $110,000             $0             $0
            CASTLE RANCH ROAD BRIDGE                                        Roadway Improvements                ROW        $25,000            $0              $0          $25,000            $0
            OVER TRIBUTARY OF COTTER CREEK                                  Roadway Shoulders                   IMPL      $628,000            $0              $0              $0        $628,000

           LENGTH (mi):        0.2                                             Federal:       $736,000          TOTAL      $763,000            $0         $110,000         $25,000      $628,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $27,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4744B-10 JEFFERSON COUNTY - STP-5403(613)                      STP-S       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           DULIN CREEK ROAD BRIDGE                                           Roadway Improvements                ROW            $0             $0              $0              $0            $0
           BRIDGE #1420020 OVER DULIN CREEK                                  Roadway Shoulders                   IMPL      $723,033       $723,033             $0              $0            $0
           STP-S FUNDING FOR CONSTRUCTION
           LENGTH (mi):        0.2                                             Federal:        $578,426         TOTAL      $723,033       $723,033             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $0
           PROJ PURPOSE:       Preservation                                      Local:        $144,607
________________________________________________________________________________________________________________________________________________________________________________________________

  4801-10   JEFFERSON COUNTY - STP-5476(605)                    STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0             $0
            EAST FOUR RIDGE ROAD OVERLAY                                                                        ROW            $0             $0              $0              $0             $0
            OLD HIGHWAY 21 TO OLD LEMAY FERRY ROAD                                                              IMPL      $575,000       $575,000             $0              $0             $0

           LENGTH (mi):        2.89                                            Federal:       $460,000          TOTAL      $575,000       $575,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $115,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4802-10   JEFFERSON COUNTY - STP-5476(607)                    STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0             $0
            EAST ROCK CREEK ROAD OVERLAY                                                                        ROW            $0             $0              $0              $0             $0
            OLD HIGHWAY 21 TO OLD LEMAY FERRY ROAD                                                              IMPL      $571,000       $571,000             $0              $0             $0

           LENGTH (mi):        3.02                                            Federal:       $456,800          TOTAL      $571,000       $571,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $114,200
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      14
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5074-09  JEFFERSON COUNTY                                      ARRA        Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           FLUCOM ROAD                                                                                           ROW            $0             $0              $0              $0            $0
           US 67 TO DESOTO CITY LIMITS                                                                           IMPL      $643,000       $643,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        4.38                                            Federal:          $643,000       TOTAL      $643,000       $643,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5215A-11 JEFFERSON COUNTY                                     STP-S       Rehabilitate Bridge(s)              PE        $150,000            $0         $150,000             $0             $0
           FOUNTAIN CITY ROAD BRIDGE                                        Bridge Deck Repair                  ROW        $10,000            $0              $0          $10,000            $0
           OVER HAVERSTICK CREEK                                            Widen Bridge(s)                     IMPL      $920,000            $0              $0              $0        $920,000

           LENGTH (mi):        0.1                                             Federal:       $864,000          TOTAL    $1,080,000            $0         $150,000         $10,000      $920,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $216,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4974-11   JEFFERSON COUNTY - STP-5403(620)                STP-S           Replace Bridge(s)                   PE        $125,000            $0         $125,000             $0             $0
            HILLSBORO-HOUSE SPR RD BRIDGE                                   Roadway Improvements                ROW        $15,000            $0              $0          $15,000            $0
            BRIDGE #1390054 OVER N TRIBUTARY OF BELEW CREEK                 Roadway Shoulders                   IMPL      $800,000            $0              $0              $0        $800,000

           LENGTH (mi):        0.1                                             Federal:       $752,000          TOTAL      $940,000            $0         $125,000         $15,000      $800,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $188,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5075-09  JEFFERSON COUNTY                                      ARRA        Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           KLONDIKE (SOUTH) ROAD                                             Widening to 12' Lanes               ROW            $0             $0              $0              $0            $0
           MO E TO MCCLAIN STREET                                                                                IMPL      $600,000       $600,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        1.8                                             Federal:          $600,000       TOTAL      $600,000       $600,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4952-11  JEFFERSON COUNTY                                      STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           KONERT ROAD                                                       Roadway - Curb & Gutter             ROW            $0             $0              $0              $0            $0
           OLD HIGHWAY 21 TO ROMAINE CREEK ROAD                              Widening to 12' Lanes               IMPL      $305,000            $0         $305,000             $0            $0
           OVERLAY
           LENGTH (mi):        1.1                                             Federal:          $244,000       TOTAL      $305,000            $0         $305,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                $0
           PROJ PURPOSE:       Preservation                                      Local:            $61,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     15
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4053-06   JEFFERSON COUNTY - STP-7203(601)                    STP-S       Roadway Realignment                 PE              $0             $0             $0              $0            $0
            LIONS DEN ROAD, PHASE 3                                         Roadway Improvements                ROW             $0             $0             $0              $0            $0
            LIONS DEN CAMP ROAD TO BINNING ROAD                             Roadway Shoulders                   IMPL     $1,826,000     $1,826,000            $0              $0            $0

           LENGTH (mi):        0.82                                            Federal:       $913,000          TOTAL    $1,826,000     $1,826,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:        $913,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5072-09  JEFFERSON COUNTY                                      ARRA        Widening 2 to 3 Lanes               PE             $0             $0              $0              $0            $0
           LITTLE BRENNAN RD                                                 Roadway Reconstruction              ROW            $0             $0              $0              $0            $0
           MO 30 TO GRAVOIS RD                                               Roadway Shoulders                   IMPL      $444,000       $444,000             $0              $0            $0
           RECONSTRUCT; ADD CENTER TURN LN
           LENGTH (mi):        0.1                                             Federal:          $444,000       TOTAL      $444,000       $444,000             $0              $0            $0
           AIR QUALITY STAT: Non-Exempt - Action                                 State:               $0
           PROJ PURPOSE:       Safety                                            Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4976-11  JEFFERSON COUNTY                                      STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           LONEDELL ROAD                                                     Sidewalks                           ROW            $0             $0              $0              $0            $0
           ARNOLD CITY LIMITS (POMME ROAD) TO OLD STATE RTE 21               Lighting                            IMPL      $625,000            $0         $625,000             $0            $0
           OVERLAY
           LENGTH (mi):        2.42                                             Federal:         $500,000       TOTAL      $625,000            $0         $625,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $125,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4469-08  JEFFERSON COUNTY - BRM-5403(604)                      BRM         Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           LONEDELL ROAD BRIDGE                                              Roadway Improvements                ROW            $0             $0              $0              $0            $0
           BRIDGE #0770025 OVER TRIBUTARY OF MERAMEC RIVER                   Roadway Shoulders                   IMPL      $649,000       $649,000             $0              $0            $0
           BRIDGE REPLACEMENT
           LENGTH (mi):        0.2                                             Federal:        $519,200         TOTAL      $649,000       $649,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $0
           PROJ PURPOSE:       Preservation                                      Local:        $129,800
________________________________________________________________________________________________________________________________________________________________________________________________

  4474-08  JEFFERSON COUNTY - STP-5403(605)                      STP-S       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           MAMMOTH ROAD BRIDGE                                               Roadway Improvements                ROW            $0             $0              $0              $0            $0
           BRIDGE #29700171 OVER TRIBUTARY OF BIG RIVER                                                          IMPL      $555,000       $555,000             $0              $0            $0
           BRIDGE REPLACEMENT
           LENGTH (mi):        0.1                                             Federal:        $444,000         TOTAL      $555,000       $555,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $0
           PROJ PURPOSE:       Preservation                                      Local:        $111,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   16
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4957-11   JEFFERSON COUNTY                                    STP-S       Replace Bridge(s)                   PE         $125,000            $0         $125,000             $0             $0
            MAPAVILLE-HEMATITE ROAD BRIDGE                                  Roadway Improvements                ROW         $60,000            $0              $0          $60,000            $0
            OVER LITTLE CREEK                                               Transit Capital Imps.               IMPL     $1,280,000            $0              $0              $0      $1,280,000

           LENGTH (mi):        0.2                                             Federal:     $1,172,000          TOTAL    $1,465,000            $0         $125,000         $60,000     $1,280,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $293,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5189-10  JEFFERSON COUNTY                                      BRO         Bridge(s)                           PE             $0             $0              $0              $0            $0
           OFF-SYSTEM BRIDGES                                                                                    ROW            $0             $0              $0              $0            $0
           VARIOUS BRIDGES                                                                                       IMPL    $1,189,447     $1,189,447             $0              $0            $0
           BALANCE OF FUNDS
           LENGTH (mi):        0                                                Federal:      $951,558          TOTAL    $1,189,447     $1,189,447             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Preservation                                      Local:       $237,889
________________________________________________________________________________________________________________________________________________________________________________________________

  4959-11  JEFFERSON COUNTY                                      STP-S       Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           OLD ANTONIA ROAD                                                  Pedestrian Facility                 ROW            $0             $0              $0              $0            $0
           480 FT SW OF IMPERIAL MAIN ST TO OLD HIGHWAY M                    Lighting                            IMPL      $400,000            $0         $400,000             $0            $0
           OVERLAY
           LENGTH (mi):        1.66                                             Federal:         $320,000       TOTAL      $400,000            $0         $400,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:           $80,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5215B-11 JEFFERSON COUNTY                                     STP-S       Replace Bridge(s)                   PE         $130,000            $0         $130,000             $0             $0
           OLD ANTONIA ROAD BRIDGE                                          Roadway Improvements                ROW         $24,800            $0              $0          $24,800            $0
           OVER A TRIBUTARY OF ROCK CREEK                                   Drainage Correction                 IMPL       $641,200            $0              $0              $0        $641,200

           LENGTH (mi):        0.1                                             Federal:       $636,800          TOTAL      $796,000            $0         $130,000         $24,800      $641,200
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $159,200
________________________________________________________________________________________________________________________________________________________________________________________________

  4475-08  JEFFERSON COUNTY - BRM-5461(607)                      BRM         Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           OLD LEMAY FERRY BRIDGE                                            Roadway Improvements                ROW            $0             $0              $0              $0            $0
           BRIDGE #1970001 OVER GLAIZE CREEK                                                                     IMPL      $678,000       $678,000             $0              $0            $0
           BRIDGE REPLACEMENT
           LENGTH (mi):        0.2                                             Federal:        $542,400         TOTAL      $678,000       $678,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $0
           PROJ PURPOSE:       Preservation                                      Local:        $135,600
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    17
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5070-09  JEFFERSON COUNTY                                      ARRA        Miscellaneous                       PE             $0             $0              $0              $0            $0
           OLD LEMAY FERRY ROAD                                                                                  ROW            $0             $0              $0              $0            $0
           MO M TO WEDDE RD                                                                                      IMPL      $125,160       $125,160             $0              $0            $0
           INSTALL GUARDRAIL
           LENGTH (mi):        0.43                                            Federal:       $125,160          TOTAL      $125,160       $125,160             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Safety                                            Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5215C-11 JEFFERSON COUNTY                                     STP-S       Rehabilitate Bridge(s)              PE        $130,000            $0         $130,000             $0             $0
           OLD LEMAY FERRY ROAD BRIDGE                                      Widen Bridge(s)                     ROW        $30,000            $0              $0          $30,000            $0
           OVER A TRIBUTARY OF GLAIZE CREEK                                 Bridge Deck Repair                  IMPL      $702,000            $0              $0              $0        $702,000

           LENGTH (mi):        0.1                                             Federal:       $689,600          TOTAL      $862,000            $0         $130,000         $30,000      $702,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $172,400
________________________________________________________________________________________________________________________________________________________________________________________________

  5069-09  JEFFERSON COUNTY                                      ARRA        Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           RIVER STREET                                                                                          ROW            $0             $0              $0              $0            $0
           MO K TO US 61-67                                                                                      IMPL      $119,500       $119,500             $0              $0            $0
           RESURFACING
           LENGTH (mi):        0.22                                            Federal:          $119,500       TOTAL      $119,500       $119,500             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  2659B-11 JEFFERSON COUNTY                                     STP-S       Roadway Reconstruction              PE              $0            $0               $0             $0             $0
           ROMAINE CREEK ROAD                                               Roadway Improvements                ROW             $0            $0               $0             $0             $0
           MO 141 TO 0.35 MI SW                                             Geometric Revisions                 IMPL     $1,034,000           $0        $1,034,000            $0             $0

           LENGTH (mi):        0.35                                            Federal:       $827,200          TOTAL    $1,034,000            $0       $1,034,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:        $206,800
________________________________________________________________________________________________________________________________________________________________________________________________

  4745B-10 JEFFERSON COUNTY - STP-5403(612)                      STP-S       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           RUSSELL ROAD BRIDGE                                               Roadway Improvements                ROW            $0             $0              $0              $0            $0
           BRIDGE # 2760009 OVER DRY CREEK                                   Roadway Shoulders                   IMPL      $798,820       $798,820             $0              $0            $0
           STP-S FUNDING FOR CONSTRUCTION
           LENGTH (mi):        0.2                                             Federal:        $639,056         TOTAL      $798,820       $798,820             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $0
           PROJ PURPOSE:       Preservation                                      Local:        $159,764
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     18
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4803-10  JEFFERSON COUNTY - STP-5602(614)                      STP-S       Replace Bridge(s)                   PE        $100,000       $100,000             $0              $0            $0
           SANDY CHURCH RD BRIDGE                                            Roadway Improvements                ROW        $75,000            $0          $75,000             $0            $0
           BRIDGE # 2100035 OVER TRIBUTARY OF SANDY CREEK                                                        IMPL      $500,000            $0              $0         $500,000           $0
           NORTH HALF OF NE 1/4 SECTION 29, T41N, R5E
           LENGTH (mi):        0.1                                             Federal:        $540,000         TOTAL      $675,000       $100,000         $75,000        $500,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $0
           PROJ PURPOSE:       Preservation                                      Local:        $135,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5215D-11 JEFFERSON COUNTY                                     STP-S       Replace Bridge(s)                   PE        $130,000            $0         $130,000             $0             $0
           SCHNEIDER DRIVE BRIDGE                                           Roadway Improvements                ROW       $150,000            $0              $0         $150,000            $0
           OVER SUGAR CREEK                                                 Roadway Shoulders                   IMPL      $699,000            $0              $0              $0        $699,000

           LENGTH (mi):        0.1                                             Federal:       $783,200          TOTAL      $979,000            $0         $130,000        $150,000      $699,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $195,800
________________________________________________________________________________________________________________________________________________________________________________________________

  4628-09   JEFFERSON COUNTY - STP-5403(610)               STP-S            Rehabilitate Bridge(s)              PE             $0             $0              $0              $0             $0
            WEDDE ROAD EAST BRIDGE                                          Bridge Deck Repair                  ROW        $31,000        $31,000             $0              $0             $0
            BRIDGE #1230023 OVER TRIBUTARY OF GLAIZE CREEK                  Widen Bridge(s)                     IMPL      $599,000            $0         $599,000             $0             $0

           LENGTH (mi):        0.1                                             Federal:       $504,000          TOTAL      $630,000        $31,000        $599,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $126,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4951-11   JEFFERSON COUNTY - STP-5403(623)                    STP-S       Replace Bridge(s)                   PE        $125,000            $0         $125,000             $0             $0
            WHITEHEAD ROAD BRIDGE                                           Roadway Improvements                ROW        $50,000            $0              $0          $50,000            $0
            OVER TRIBUTARY OF COTTER CREEK                                  Traffic Signals                     IMPL      $790,000            $0              $0              $0        $790,000

           LENGTH (mi):        0.2                                             Federal:       $772,000          TOTAL      $965,000            $0         $125,000         $50,000      $790,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $193,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5177D-10 JEFFERSON COUNTY COMMUNITY PARTNERSHIP                S5317       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           TRANSPORTATION SERVICE CONNECTION                                 Transit Operating Asst.             ROW            $0             $0              $0              $0            $0
           DEVIATED ROUTE CONNECTING DESOTO TO ARNOLD                                                            IMPL      $217,679       $217,679             $0              $0            $0
           PURCHASE TWO 25" CUTAWAYS (850 LIFT)
           LENGTH (mi):        0                                                Federal:           $138,551     TOTAL      $217,679       $217,679             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Access to Opportunity                             Local:             $79,128
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     19
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5180C-10 MODOT - 6B0801H                                       STAC*       Rehabilitate Bridge(s)              PE        $343,000       $343,000             $0              $0            $0
           I-55                                                                                                  ROW            $0             $0              $0              $0            $0
           OVER SUNSHINE DRIVE                                                                                   IMPL    $2,325,000     $2,325,000             $0              $0            $0
           BRIDGE REHABILITATION
           LENGTH (mi):        0.1                                             Federal:                 $0      TOTAL    $2,668,000     $2,668,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $2,668,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5124-11  MODOT - 6I1010B                                       ARRA        Replace Bridge(s)                   PE      $1,404,000     $1,404,000             $0              $0            $0
           I-55                                                              Widen Bridge(s)                     ROW            $0             $0              $0              $0            $0
           NORTH OF MO M TO NORTH OF MO Z                                    Widening 2 to 3 Lanes               IMPL   $17,040,000    $17,040,000             $0              $0            $0
           ADD LANES AND WIDEN/REPLACE TWO BRIDGES
           LENGTH (mi):        4.5                                             Federal:        $17,040,000      TOTAL $18,444,000      $18,444,000             $0              $0            $0
           AIR QUALITY STAT: Non-Exempt-Not Regional Signif                      State:         $1,404,000
           PROJ PURPOSE:       Preservation                                      Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4535H-11 MODOT - 6I1010H                                       STAC*       Land Acquisition                    PE      $1,082,000       $200,000        $200,000        $682,000           $0
           I-55                                                              Interchange Revision                ROW     $3,114,000            $0       $3,114,000             $0            $0
           AT MO M INTERCHANGE                                                                                   IMPL    $7,539,000            $0              $0       $7,539,000           $0
           LOOP RAMP (MO M TO NB I-55) AND OFF RAMP FROM I-55 TO EB MO M AND CONSTRUCT
           LENGTH (mi):        0.7                                              Federal:               $0       TOTAL $11,735,000         $200,000      $3,314,000      $8,221,000           $0
           AIR QUALITY STAT: TCM in SIP                                           State:       $11,735,000
           PROJ PURPOSE:       Preservation                                       Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4535-07  MODOT - 6I1010D                                       STAC*       Interchange Revision                PE        $414,000       $414,000             $0              $0            $0
           I-55                                                                                                  ROW            $0             $0              $0              $0            $0
           AT MO M - INTERCHANGE IMPROVEMENTS                                                                    IMPL    $3,856,000     $3,856,000             $0              $0            $0
           ISTEA EARMARK FUNDS
           LENGTH (mi):        0.9                                              Federal:               $0       TOTAL    $4,270,000     $4,270,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:        $4,270,000
           PROJ PURPOSE:       Preservation                                       Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5015-09  MODOT - 6P2261                                        STP-S       Traffic Signals                     PE         $80,000        $80,000             $0              $0            $0
           JEFFERSON COUNTY INTERCONNECT                                                                         ROW            $0             $0              $0              $0            $0
           I-55 AT MO Z AND MCNUTT; US 61/67 (FESTUS): MEYER RD TO 8TH ST                                        IMPL    $1,072,700     $1,072,700             $0              $0            $0
           MO 21: MO B AND MO A
           LENGTH (mi):        0                                                Federal:      $858,200          TOTAL    $1,152,700     $1,152,700             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:      $294,500
           PROJ PURPOSE:       Preservation                                       Local:           $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   20
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4797A-10 MODOT - 6P2209                                        HSIP        Traffic Signals                     PE             $0             $0              $0              $0            $0
           MO 141                                                            Left-turn lanes                     ROW            $0             $0              $0              $0            $0
           AT ASTRA WAY                                                      Lighting                            IMPL      $893,037       $893,037             $0              $0            $0
           REPLACE TRAFFIC SIGNAL, LIGHTING, TURN LANES, SIDEWALKS
           LENGTH (mi):        0.16                                             Federal:      $803,737          TOTAL      $893,037       $893,037             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:       $89,300
           PROJ PURPOSE:       Preservation                                       Local:           $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5180D-11 MODOT - 6B0801I                                       STAC*       Rehabilitate Bridge(s)              PE        $113,000        $1,000         $112,000             $0            $0
           MO 141                                                                                                ROW            $0             $0              $0              $0            $0
           OVER MO 21                                                                                            IMPL      $791,000            $0         $791,000             $0            $0
           BRIDGE REHABILITATION
           LENGTH (mi):        0.1                                             Federal:                 $0      TOTAL      $904,000        $1,000         $903,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $904,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4405E-10 MODOT - 6S1910                                        STAC*       Bridge Deck Repair                  PE         $84,000        $84,000             $0              $0            $0
           MO 30                                                                                                 ROW            $0             $0              $0              $0            $0
           OVER HEADS CREEK                                                                                      IMPL    $1,071,000     $1,071,000             $0              $0            $0
           HYDRO BRIDGE DECK REHABILITATION
           LENGTH (mi):        0.1                                              Federal:              $0        TOTAL    $1,155,000     $1,155,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $1,155,000
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4405G-09 MODOT - 6S1908                                        STAC*       Rehabilitate Bridge(s)              PE        $126,000        $10,000         $10,000        $106,000           $0
           MO 30                                                                                                 ROW            $0             $0              $0              $0            $0
           OVER SALINE CREEK                                                                                     IMPL    $1,324,000            $0              $0       $1,324,000           $0
           REHABILITATE BRIDGE FOR DECK REPAIRS AND OVERLAY
           LENGTH (mi):        0.1                                             Federal:                 $0      TOTAL    $1,450,000        $10,000         $10,000      $1,430,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $1,450,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4186O-09 MODOT - 6S2121                                        STAC*       Resurfacing                         PE        $320,000       $320,000             $0              $0            $0
           MO A                                                              Roadway Shoulders                   ROW            $0             $0              $0              $0            $0
           MO 21 TO COLLINS AVENUE                                                                               IMPL    $4,375,000     $4,375,000             $0              $0            $0
           RESURFACING AND TURN LANE IMPROVEMENTS AT FRONTIER ROAD
           LENGTH (mi):        9.2                                             Federal:              $0         TOTAL    $4,695,000     $4,695,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $4,695,000
           PROJ PURPOSE:       Preservation                                      Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   21
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4424A-09 MODOT - 6S2095                                        HSIP        Left-turn lanes                     PE         $42,000        $42,000             $0              $0            $0
           MO A                                                                                                  ROW            $0             $0              $0              $0            $0
           AT PIONEER/HIGHLAND BAPTIST CHURCH ROAD                                                               IMPL      $357,000       $357,000             $0              $0            $0
           ADD LEFT TURN LANES
           LENGTH (mi):        0.2                                             Federal:       $321,300          TOTAL      $399,000       $399,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:       $77,700
           PROJ PURPOSE:       Preservation                                       Local:           $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4764B-11 MODOT - 6L1100B                                       STATE       Resurfacing 2 Lane Pvmt             PE         $58,000        $58,000             $0              $0            $0
           MO B                                                                                                  ROW            $0             $0              $0              $0            $0
           MO 30 TO MO 21                                                                                        IMPL      $632,000       $632,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        11.2                                            Federal:               $0        TOTAL      $690,000       $690,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $690,000
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4416H-10 MODOT - 6L1000B                                       STATE       Resurfacing 2 Lane Pvmt             PE         $15,000        $15,000             $0              $0            $0
           MO EE                                                                                                 ROW            $0             $0              $0              $0            $0
           MO B TO END OF STATE MAINTENANCE                                                                      IMPL      $146,000       $146,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        1.9                                             Federal:               $0        TOTAL      $161,000       $161,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $161,000
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4424H-10 MODOT - 6S2249                                  HSIP      Intersection Improvement                   PE         $18,000        $18,000             $0              $0            $0
           MO M / MO 30                                                                                         ROW            $0             $0              $0              $0            $0
           MO M AT CAITIN AND MO 141 AT OLD MISSOURI STATE ROAD AND MO 30 AT MAIN DRIV
                                                                                                                 IMPL      $205,000       $205,000             $0              $0            $0
           INTERSECTION IMPROVEMENTS
           LENGTH (mi):        0.2                                             Federal:       $184,500          TOTAL      $223,000       $223,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:         $38,500
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4410P-10 MODOT - 6S2167                                        STAC*       Resurfacing                         PE         $39,000        $10,000         $29,000             $0            $0
           MO MM/W                                                                                               ROW            $0             $0              $0              $0            $0
           MM: GEERDES - MO 30; W: MO 30 - 0.4 MILE N/O MO 30                                                    IMPL      $364,000            $0         $364,000             $0            $0
           PAVEMENT TREATMENT
           LENGTH (mi):        1.2                                             Federal:            $0           TOTAL      $403,000        $10,000        $393,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $403,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   22
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4153M-08 MODOT - 6S1904                                        STAC*       Land Acquisition                    PE         $76,000        $76,000             $0              $0            $0
           MO P                                                              Culvert                             ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS FROM NORTH OF MO 110 TO SOUTH OF MO A                                               IMPL    $1,043,000     $1,043,000             $0              $0            $0
           REPLACE BOX CULVERTS
           LENGTH (mi):        8.6                                             Federal:              $0         TOTAL    $1,119,000     $1,119,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $1,119,000
           PROJ PURPOSE:       Preservation                                      Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4416I-10 MODOT - 6L1000C                                       STATE       Resurfacing 2 Lane Pvmt             PE         $53,000        $5,000          $48,000             $0            $0
           MO P                                                                                                  ROW            $0             $0              $0              $0            $0
           MO A TO MO 110                                                                                        IMPL      $650,000            $0         $650,000             $0            $0
           RESURFACING
           LENGTH (mi):        8.6                                             Federal:               $0        TOTAL      $703,000        $5,000         $698,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $703,000
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4414C-10 MODOT - 6S2086                                        BRIDG       Culvert                             PE         $63,000        $11,000         $52,000             $0            $0
           MO TT                                                                                                 ROW         $7,000         $7,000             $0              $0            $0
           0.02 MILES S/O US 61/TT INTERSECTION TO 5.36 MILES ON MO AA                                           IMPL      $590,000             $0        $590,000             $0            $0
           REPLACE DEFICIENT BOX CULVERTS
           LENGTH (mi):         6.7                                            Federal:       $501,600          TOTAL      $660,000        $18,000        $642,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $158,400
           PROJ PURPOSE:        Preservation                                     Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4416J-10 MODOT - 6L1000D                                       STATE       Resurfacing 2 Lane Pvmt             PE         $45,000        $45,000             $0              $0            $0
           MO V                                                                                                  ROW            $0             $0              $0              $0            $0
           MO JJ TO MO E                                                                                         IMPL      $585,000       $585,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        8                                               Federal:               $0        TOTAL      $630,000       $630,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $630,000
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4413C-08 MODOT - 6S1964                                        BRIDG       Replace Bridge(s)                   PE        $158,000       $158,000             $0              $0            $0
           MO WW                                                                                                 ROW            $0             $0              $0              $0            $0
           OVER DITCH CREEK AND MAUPIN CREEK                                                                     IMPL    $1,434,000     $1,434,000             $0              $0            $0
           REPLACE BRIDGES
           LENGTH (mi):        1.2                                             Federal:        $1,147,200       TOTAL    $1,592,000     $1,592,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $444,800
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   23
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JEFFERSON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5180B-10 MODOT - 6B0801G                                       STAC*       Rehabilitate Bridge(s)              PE        $144,000       $144,000             $0              $0            $0
           MO Y/MO V                                                                                             ROW            $0             $0              $0              $0            $0
           MO Y OVER DRY CREEK AND MO V JOACHIM CREEK                                                            IMPL      $983,000       $983,000             $0              $0            $0
           BRIDGE REHABILITATION
           LENGTH (mi):        0.1                                             Federal:                 $0      TOTAL    $1,127,000     $1,127,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $1,127,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5041-09  MODOT - 6S2262                                        STAC*       Roadway Realignment                 PE        $946,000       $200,000        $746,000             $0            $0
           SCENIC DRIVE AND MCNUTT                                                                               ROW     $2,000,000     $2,000,000             $0              $0            $0
           US 61/67 TO I-55                                                                                      IMPL    $6,515,000            $0       $6,515,000             $0            $0
           ROADWAY RELOCATION
           LENGTH (mi):        0.5                                             Federal:             $0          TOTAL    $9,461,000     $2,200,000      $7,261,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:      $4,000,000
           PROJ PURPOSE:       Congestion                                        Local:      $5,461,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4410Q-10 MODOT - 6S2166                                        STAC*       Resurfacing                         PE        $122,000       $122,000             $0              $0            $0
           US 61                                                                                                 ROW            $0             $0              $0              $0            $0
           MO Z TO MO A                                                                                          IMPL    $1,154,000     $1,154,000             $0              $0            $0
           PAVEMENT TREATMENT
           LENGTH (mi):        6.1                                             Federal:            $0           TOTAL    $1,276,000     $1,276,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,276,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4405C-10 MODOT - 6S1905                                        STAC*       Rehabilitate Bridge(s)              PE        $271,000       $271,000             $0              $0            $0
           VARIOUS                                                                                               ROW            $0             $0              $0              $0            $0
           MO 110-US 67, MO E-JOACHIM CRK, MO W-BIG RIVER                                                        IMPL    $3,441,000     $3,441,000             $0              $0            $0
           BRIDGE REHABILITATION
           LENGTH (mi):        0.3                                             Federal:                 $0      TOTAL    $3,712,000     $3,712,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $3,712,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5175G-10 PONY BIRD                                            S5310       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE ACQUISITION                                                                                  ROW            $0             $0              $0              $0            $0
           (1) RAISED ROOF (MODIFIED) VAN                                                                       IMPL       $45,000        $45,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $36,000          TOTAL       $45,000        $45,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:              $0
           PROJ PURPOSE:       Preservation                                     Local:          $9,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    24
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: JERSEY
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5024-09   JERSEYVILLE                                         CMAQ        Intersection Improvement            PE         $55,800        $55,800             $0              $0            $0
            IL 109 / W. COUNTY RD                                                                               ROW        $27,000            $0          $27,000             $0            $0
            NEW TRAFFIC SIGNAL; INTERCONNECT TO US 67                                                           IMPL      $467,200            $0         $467,200             $0            $0

           LENGTH (mi):        0.27                                            Federal:       $440,000          TOTAL      $550,000        $55,800        $494,200             $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Congestion                                       Local:        $110,000
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                       25
    FY 2010-2013 TIP
    Madison County Projects
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                            S
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5094-09  ALTON                                                 ARRA        Resurfacing 2 Lane Pvmt             PE         $37,000        $37,000             $0              $0            $0
           FOSTERBURG ROAD                                                   Roadway Shoulders                   ROW            $0             $0              $0              $0            $0
           STUTZ LANE NORTH TO DREXELIUS ROAD                                Culvert                             IMPL      $369,000       $369,000             $0              $0            $0
           RESURFACE;REPLACE CULVERT
           LENGTH (mi):        0.23                                            Federal:          $369,000       TOTAL      $406,000       $406,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:           $37,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4453-11  ALTON                                                 STP-S       Bi-directional Left-turn Ln.        PE        $140,000       $140,000             $0              $0            $0
           FOSTERBURG ROAD, PHASE 2                                          Widening 2 to 3 Lanes               ROW        $25,000        $25,000             $0              $0            $0
           STOREY LA SOUTH 0.45 MILES                                        Resurfacing                         IMPL    $1,322,500            $0       $1,322,500             $0            $0
           RESURFACING / TURN LANE
           LENGTH (mi):        0.45                                             Federal:            $862,500    TOTAL    $1,487,500       $165,000      $1,322,500             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:                  $0
           PROJ PURPOSE:       Preservation                                       Local:            $625,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4659-11   BETHALTO                                            STP-S       Roadway Improvements                PE             $0             $0              $0              $0             $0
            CENTRAL STREET IMPROVEMENTS                                     Bi-directional Left-turn Ln.        ROW            $0             $0              $0              $0             $0
            N PRAIRIE ST (WEST) TO N MORELAND RD (EAST)                     Geometric Revisions                 IMPL      $850,000       $850,000             $0              $0             $0

           LENGTH (mi):        0.66                                            Federal:       $550,000          TOTAL      $850,000       $850,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $300,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4785-12   BETHALTO                                            STP-S       Roadway Reconstruction              PE         $87,150        $87,150             $0              $0             $0
            ROOSEVELT STREET                                                Roadway - Curb & Gutter             ROW        $14,000            $0          $14,000             $0             $0
            PRAIRIE STREET TO MEADOW DRIVE                                  Widening to 12' Lanes               IMPL      $824,200            $0              $0         $824,200            $0

           LENGTH (mi):        0.29                                            Federal:       $618,150          TOTAL      $925,350        $87,150         $14,000        $824,200           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $307,200
________________________________________________________________________________________________________________________________________________________________________________________________

  4785A-13 BETHALTO                                             STP-S       Roadway Reconstruction              PE         $87,150            $0          $87,150             $0             $0
           ROOSEVELT STREET PHASE 2                                         Roadway - Curb & Gutter             ROW        $16,000            $0              $0          $16,000            $0
           MEADOW DRIVE TO MORELAND DRIVE                                   Widening to 12' Lanes               IMPL      $848,010            $0              $0              $0        $848,010

           LENGTH (mi):        0.28                                            Federal:       $636,075          TOTAL      $951,160            $0          $87,150         $16,000      $848,010
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $315,175
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                           26
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5176C-10 CHALLENGE UNLIMITED, INC                              S5316       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE EXPANSION                                                 Transit Operating Asst.             ROW            $0             $0              $0              $0            $0
           (2) 22-PASSENGER VEHICLES FOR EXPANSION OF SERVICE                                                    IMPL      $473,762       $473,762             $0              $0            $0
           AND OPERATIONAL FUNDING
           LENGTH (mi):        0                                                Federal:           $293,281     TOTAL      $473,762       $473,762             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Access to Opportunity                             Local:            $180,481
________________________________________________________________________________________________________________________________________________________________________________________________

  4686-08   COLLINSVILLE                                        CMAQ        Traffic Signals                     PE              $0             $0              $0              $0             $0
            BELTLINE ROAD & KEEBLER ROAD                                    Intersection Widening               ROW             $0             $0              $0              $0             $0
            ADD RIGHT TURN LANES, SIGNAL UPGRADE                            Right-turn lanes                    IMPL       $398,000       $398,000             $0              $0             $0

           LENGTH (mi):        0.1                                             Federal:       $318,400          TOTAL      $398,000       $398,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Congestion                                       Local:         $79,600
________________________________________________________________________________________________________________________________________________________________________________________________

  5104-09  COLLINSVILLE                                          ARRA        Resurfacing 2 Lane Pvmt             PE         $20,000        $20,000             $0              $0            $0
           OSTLE DRIVE                                                                                           ROW            $0             $0              $0              $0            $0
           50 FEET EAST OF NEWPORT DRIVE TO WAVERLY DRIVE                                                        IMPL      $145,000       $145,000             $0              $0            $0
           RESURFACING
           LENGTH (mi):        0.24                                            Federal:          $165,000       TOTAL      $165,000       $165,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4997-13   COLLINSVILLE                                        STP-S       Roadway Reconstruction              PE          $85,000        $85,000             $0              $0             $0
            SOUTH CLINTON STREET PHASE 1                                    Geometric Revisions                 ROW         $50,000            $0          $50,000             $0             $0
            GLEN STREET TO CEMETERY STREET                                  Traffic Signals                     IMPL       $810,000            $0              $0         $810,000            $0

           LENGTH (mi):        0.21                                            Federal:       $478,000          TOTAL      $945,000        $85,000         $50,000        $810,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $467,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4997A-14 COLLINSVILLE                                         STP-S       Roadway Reconstruction              PE         $120,000       $120,000             $0              $0             $0
           SOUTH CLINTON STREET, PHASE 2                                    Sidewalks                           ROW        $150,000            $0              $0              $0        $150,000
           GLEN STREET TO NEAR IL 159                                                                           IMPL       $985,000            $0              $0              $0        $985,000

           LENGTH (mi):        0.15                                            Federal:       $738,750          TOTAL    $1,255,000       $120,000             $0              $0      $1,135,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $516,250
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     27
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4786A-09 EAST ALTON                                            ARRA        Resurfacing 2 Lane Pvmt             PE             $0             $0              $0              $0            $0
           MAIN STREET, PHASE 1                                              Intersection Widening               ROW            $0             $0              $0              $0            $0
           SHAMROCK TO LAKESIDE AVE                                          Sidewalks                           IMPL      $460,000       $460,000             $0              $0            $0
           RESURFACE
           LENGTH (mi):        0.37                                             Federal:          $400,000      TOTAL      $460,000       $460,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:               $0
           PROJ PURPOSE:       Preservation                                       Local:           $60,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4786-12   EAST ALTON                                          STP-S       Resurfacing                         PE         $70,000            $0          $70,000             $0            $0
            MAIN STREET, PHASE 2                                            Intersection Widening               ROW            $0             $0              $0              $0            $0
            ST. LOUIS AVE TO SHAMROCK AVE                                   Sidewalks                           IMPL      $517,500            $0         $517,500             $0            $0

           LENGTH (mi):        0.25                                            Federal:       $337,500          TOTAL      $587,500            $0         $587,500             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $250,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4787-12   EDWARDSVILLE                                        STP-S       Resurfacing                         PE         $30,000            $0          $30,000             $0            $0
            HILLSBORO AVENUE RESURFACING                                    Sidewalks                           ROW            $0             $0              $0              $0            $0
            400 FT E/O MAIN STREET TO IL 157                                Roadway - Curb & Gutter             IMPL      $290,000            $0         $290,000             $0            $0

           LENGTH (mi):        0.51                                            Federal:       $202,900          TOTAL      $320,000            $0         $320,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $117,100
________________________________________________________________________________________________________________________________________________________________________________________________

  5109-09  EDWARDSVILLE                                          ARRA        Resurfacing 2 Lane Pvmt             PE         $35,000        $35,000             $0              $0            $0
           MADISON AVENUE RESURFACING                                        Sidewalks                           ROW            $0             $0              $0              $0            $0
           JEFFERSON ROAD TO HADLEY AVENUE                                   Paving                              IMPL      $314,000       $314,000             $0              $0            $0
           RESURFACE
           LENGTH (mi):        0.5                                              Federal:         $349,000       TOTAL      $349,000       $349,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5107-09  GLEN CARBON                                           ARRA        Resurfacing 2 Lane Pvmt             PE         $26,900        $26,900             $0              $0            $0
           GLEN CARBON ROAD, PHASE 1                                                                             ROW            $0             $0              $0              $0            $0
           IL ROUTE 157 TO S. MERIDIAN ROAD                                                                      IMPL      $360,300       $360,300             $0              $0            $0
           RESURFACE
           LENGTH (mi):        1.06                                            Federal:          $387,200       TOTAL      $387,200       $387,200             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      28
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5107A-14 GLEN CARBON                                          STP-S       Resurfacing 4 Lane Pvmt             PE         $22,000            $0          $22,000             $0             $0
           GLEN CARBON ROAD, PHASE 2                                                                            ROW            $0             $0              $0              $0             $0
           MERIDIAN RD TO N/O GLEN CROSSING/MERIDIAN RD                                                         IMPL      $268,400            $0              $0              $0        $268,400

           LENGTH (mi):        0.61                                            Federal:       $201,300          TOTAL      $290,400            $0          $22,000             $0       $268,400
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $89,100
________________________________________________________________________________________________________________________________________________________________________________________________

  4573-07  GODFREY                                               HPP         New 2-lane Roadway                  PE             $0             $0              $0              $0            $0
           CROSSTOWN CONNECT0R                                                                                   ROW            $0             $0              $0              $0            $0
           BENJAMIN DRIVE TO US 67                                                                               IMPL    $4,600,000     $4,600,000             $0              $0            $0
           SAFETEA-LU EARMARK
           LENGTH (mi):        4.3                                             Federal:       $1,400,000        TOTAL    $4,600,000     $4,600,000             $0              $0            $0
           AIR QUALITY STAT: Regionally Significant-Base                        State:               $0
           PROJ PURPOSE:       Congestion                                       Local:        $3,200,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5112-10  GODFREY                                               ARRA        Roadway Reconstruction              PE         $10,000        $10,000             $0              $0            $0
           STAMPER LANE, PHASE 2                                             Bicycle Facilities                  ROW        $10,000        $10,000             $0              $0            $0
           FROM 900 FEET WEST OF IL 111/US 67 TO WEST FOR 2,100 FEET         Pedestrian Facility                 IMPL      $880,000       $880,000             $0              $0            $0
           RECONSTRUCT, SIDEWALK, BIKE TRAIL
           LENGTH (mi):        0.4                                              Federal:         $106,928       TOTAL      $900,000       $900,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $793,072
________________________________________________________________________________________________________________________________________________________________________________________________

  5112A-14 GODFREY                                              STP-S       Roadway Reconstruction              PE         $63,000            $0              $0          $63,000            $0
           STAMPER LANE, PHASE 3                                            Bicycle Facilities                  ROW            $0             $0              $0              $0             $0
           CAMELOT SUBDIVISION TO GLAZEBROOK PARK                           Pedestrian Facility                 IMPL      $660,000            $0              $0              $0        $660,000

           LENGTH (mi):        0.33                                            Federal:       $300,000          TOTAL      $723,000            $0              $0          $63,000      $660,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $423,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5111-09  GRANITE CITY                                          ARRA        Resurfacing 4 Lane Pvmt             PE              $0             $0             $0              $0            $0
           MARYVILLE ROAD, PHASE 3                                                                               ROW         $5,000         $5,000             $0              $0            $0
           ST. CLAIR AVENUE TO TERMINAL AVENUE                                                                   IMPL      $571,800       $571,800             $0              $0            $0
           RESURFACE
           LENGTH (mi):        0.42                                            Federal:          $333,600       TOTAL      $576,800       $576,800             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $243,200
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      29
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4929C-09 HIGHLAND                                              SRTS        Traffic Calming/Access Mgt          PE             $0             $0              $0              $0            $0
           SPEED FEEDBACK TRAILERS OR SIGNS                                                                      ROW            $0             $0              $0              $0            $0
           HIGHLAND                                                                                              IMPL       $7,000         $7,000              $0              $0            $0
           SAFE ROUTES TO SCHOOL
           LENGTH (mi):        0                                                Federal:           $7,000       TOTAL       $7,000         $7,000              $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:               $0
           PROJ PURPOSE:       Safety                                             Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5162-13  IDOT                                                  I-M         Resurfacing                         PE             $0             $0              $0              $0             $0
           I-255                                                                                                 ROW            $0             $0              $0              $0             $0
           I 255                                                                                                 IMPL   $30,000,000            $0              $0              $0     $30,000,000
           COLLINSVILLE RD TO I-270
           LENGTH (mi):        7.07                                            Federal:     $27,000,000         TOTAL $30,000,000              $0              $0              $0     $30,000,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:      $3,000,000
           PROJ PURPOSE:       Preservation                                      Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4690-09  IDOT                                                  CMAQ        Misc traffic control items/ITS      PE             $0             $0              $0              $0            $0
           I-270                                                                                                 ROW            $0             $0              $0              $0            $0
           I-255/270 INTCHG TO WEST OF IL 203                                                                    IMPL           $0             $0              $0              $0            $0
           INSTALL CAMERAS, FIBER OPTIC LINE, MESSAGE SIGNS
           LENGTH (mi):        0                                               Federal:                   $0    TOTAL           $0             $0              $0              $0            $0
           AIR QUALITY STAT: Other TCM                                           State:                   $0
           PROJ PURPOSE:       Preservation                                      Local:                   $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4940-10  IDOT                                                  BRDG        Replace Bridge(s)                   PE     $11,000,000     $2,000,000      $9,000,000             $0            $0
           I-270                                                             Land Acquisition                    ROW       $500,000            $0         $500,000             $0            $0
           CHAIN OF ROCKS CANAL                                              Utility Adjustment                  IMPL   $84,500,000            $0       $1,000,000     $83,500,000           $0
           BRIDGE REHABILITATION/REPLACEMENT
           LENGTH (mi):        0.1                                              Federal:        $66,800,000     TOTAL $96,000,000       $2,000,000     $10,500,000     $83,500,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:        $29,200,000
           PROJ PURPOSE:       Preservation                                       Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5142-10  IDOT                                                  STATE       Roadway Reconstruction              PE      $5,000,000       $250,000      $1,250,000      $2,500,000     $1,000,000
           I-55                                                                                                  ROW            $0             $0              $0              $0             $0
           0.3 MI N OF I-70/270 TO 0.5 MI.N OF ILL 4                                                             IMPL           $0             $0              $0              $0             $0
           MAJOR INTERSTATE RECONSTRUCTION
           LENGTH (mi):          14.03                                         Federal:              $0         TOTAL    $5,000,000       $250,000      $1,250,000      $2,500,000     $1,000,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $5,000,000
           PROJ PURPOSE:         Preservation                                    Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   30
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5151-11  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0            $0
           I-55                                                                                                  ROW            $0             $0              $0              $0            $0
           0.8 MI N OF IL 4 TO MACOUPIN CO LINE                                                                  IMPL   $13,300,000            $0      $13,300,000             $0            $0
           RESURFACING
           LENGTH (mi):         4.98                                           Federal:     $11,970,000         TOTAL $13,300,000              $0      $13,300,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:      $1,330,000
           PROJ PURPOSE:        Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5152-11  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0            $0
           I-55/I-70                                                                                             ROW            $0             $0              $0              $0            $0
           CANTEEN CREEK TO 1 MI N OF IL 157                                                                     IMPL   $10,700,000            $0      $10,700,000             $0            $0
           RESURFACING
           LENGTH (mi):        3.63                                            Federal:     $9,630,000          TOTAL $10,700,000              $0      $10,700,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,070,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5155-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0            $0
           IL 111                                                                                                ROW            $0             $0              $0              $0            $0
           JERSEY CO LINE TO US 67                                                                               IMPL      $500,000            $0              $0              $0       $500,000
           RESURFACING (SMART)
           LENGTH (mi):        2.61                                            Federal:       $400,000          TOTAL      $500,000            $0              $0              $0       $500,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $100,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5191-12  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0            $0
           IL 111                                                                                                ROW            $0             $0              $0              $0            $0
           CHAIN OF ROCKS RD TO 0.1 MI S OF LAKE ST                                                              IMPL    $1,900,000            $0              $0       $1,900,000           $0
           RESURFACING (3P)
           LENGTH (mi):        2.22                                            Federal:     $1,520,000          TOTAL    $1,900,000            $0              $0       $1,900,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $380,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5196-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0             $0
           IL 111/140                                                                                            ROW            $0             $0              $0              $0             $0
           ANNEX ST IN ALTON TO WILLIAMS ST IN E. ALTON                                                          IMPL    $4,500,000            $0              $0              $0      $4,500,000
           RESURFACING (3P)
           LENGTH (mi):        4.21                                            Federal:     $3,600,000          TOTAL    $4,500,000            $0              $0              $0      $4,500,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $900,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   31
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5195-13  IDOT                                                  STATE       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           IL 140                                                                                                ROW            $0             $0              $0              $0            $0
           STREAM 0.1 MI E OF CHURCH ST                                                                          IMPL      $535,000            $0              $0              $0       $535,000
           BRIDGE REPLACEMENT
           LENGTH (mi):        0.1                                             Federal:             $0          TOTAL      $535,000            $0              $0              $0       $535,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $535,000
           PROJ PURPOSE:       Preservation                                      Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5192-12  IDOT                                                  STATE       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           IL 140                                                                                                ROW            $0             $0              $0              $0            $0
           AT STREAM 0.5 MI E OF IL 160                                                                          IMPL      $350,000            $0              $0         $350,000           $0
           BRIDGE REPLACEMENT
           LENGTH (mi):        0.1                                             Federal:             $0          TOTAL      $350,000            $0              $0         $350,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $350,000
           PROJ PURPOSE:       Preservation                                      Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5197-13  IDOT                                                  STP         Resurfacing                         PE             $0             $0              $0              $0             $0
           IL 143                                                                                                ROW            $0             $0              $0              $0             $0
           0.3 MI E OF I-55 TO 0.4 MI W OF I-70                                                                  IMPL    $2,200,000            $0              $0              $0      $2,200,000
           RESURFACING (3P)
           LENGTH (mi):          7.96                                          Federal:     $1,760,000          TOTAL    $2,200,000            $0              $0              $0      $2,200,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $440,000
           PROJ PURPOSE:         Preservation                                    Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  621-02   IDOT                                                  STATE       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           IL 157                                                            Land Acquisition                    ROW        $50,000            $0              $0          $50,000           $0
           OVER SUGAR CREEK, 0.8 MI N/O EDWARDSVILLE                         Utility Adjustment                  IMPL       $25,000            $0              $0          $25,000           $0
           REPLACE BRIDGE
           LENGTH (mi):        0.1                                              Federal:            $0          TOTAL       $75,000            $0              $0          $75,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:        $75,000
           PROJ PURPOSE:       Preservation                                       Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5198-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0             $0
           IL 157/163                                                                                            ROW            $0             $0              $0              $0             $0
           I-255 TO IL 13                                                                                        IMPL    $2,000,000            $0              $0              $0      $2,000,000
           RESURFACING (3P)
           LENGTH (mi):        2.44                                            Federal:     $1,600,000          TOTAL    $2,000,000            $0              $0              $0      $2,000,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $400,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   32
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4245-05  IDOT                                                  HPP         Preliminary Engineering I           PE        $500,000       $500,000             $0              $0            $0
           IL 159                                                            Preliminary Engineering II          ROW     $1,250,000     $1,000,000        $250,000             $0            $0
           0.3 MI S/O BELTLINE RD TO 0.2 MI N/O S MORRISON RD                Land Acquisition                    IMPL           $0             $0              $0              $0            $0
           IL 159 THRU COLLINSVILLE- SAFETEA-LU EARMARK
           LENGTH (mi):        0                                                Federal:                $0      TOTAL    $1,750,000     $1,500,000        $250,000             $0            $0
           AIR QUALITY STAT: Regionally Significant-Action                        State:       $1,750,000
           PROJ PURPOSE:       Preservation                                       Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5159-13  IDOT                                                  STP         Resurfacing                         PE             $0             $0              $0              $0             $0
           IL 159                                                                                                ROW            $0             $0              $0              $0             $0
           0.1 MI N OF IL 140 TO IL 143                                                                          IMPL    $1,600,000            $0              $0              $0      $1,600,000
           RESURFACING (3P)
           LENGTH (mi):         5.5                                            Federal:     $1,280,000          TOTAL    $1,600,000            $0              $0              $0      $1,600,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $320,000
           PROJ PURPOSE:        Preservation                                     Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5145-10  IDOT                                                  STP         Resurfacing                         PE             $0             $0              $0              $0            $0
           IL 159                                                                                                ROW            $0             $0              $0              $0            $0
           MACOUPIN COUNTY LINE TO 0.1 MI N/O IL 140                                                             IMPL    $1,200,000     $1,200,000             $0              $0            $0
           RESURFACING (SMART)
           LENGTH (mi):        6.76                                            Federal:       $960,000          TOTAL    $1,200,000     $1,200,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $240,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5200-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0            $0
           IL 162                                                                                                ROW            $0             $0              $0              $0            $0
           AT I-255                                                                                              IMPL      $300,000            $0              $0              $0       $300,000
           RESURFACING (3P)
           LENGTH (mi):        0.57                                            Federal:       $240,000          TOTAL      $300,000            $0              $0              $0       $300,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $60,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5199-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0            $0
           IL 162                                                                                                ROW            $0             $0              $0              $0            $0
           HORSESHOE LAKE RD TO IL 111                                                                           IMPL      $500,000            $0              $0              $0       $500,000
           RESURFACING (3P)
           LENGTH (mi):        1.4                                             Federal:       $400,000          TOTAL      $500,000            $0              $0              $0       $500,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $100,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   33
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5201-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0             $0
           IL 203                                                                                                ROW            $0             $0              $0              $0             $0
           CHAIN OF ROCKS RD TO MADISON AVE IN GRANITE CITY                                                      IMPL    $5,000,000            $0              $0              $0      $5,000,000
           RESURFACING (3P)
           LENGTH (mi):        3.4                                             Federal:     $4,000,000          TOTAL    $5,000,000            $0              $0              $0      $5,000,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,000,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4942-11  IDOT                                                  STATE       Replace Bridge(s)                   PE             $0             $0              $0              $0            $0
           IL 4                                                                                                  ROW            $0             $0              $0              $0            $0
           SILVER CREEK 0.7 MI N OF US 40                                                                        IMPL    $2,700,000            $0              $0       $2,700,000           $0
           BRIDGE REPLACEMENT
           LENGTH (mi):        0                                               Federal:               $0        TOTAL    $2,700,000            $0              $0       $2,700,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $2,700,000
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5027A-11 IDOT                                                  CMAQ        Misc traffic control items/ITS      PE             $0             $0              $0              $0            $0
           ITS 2011-1                                                                                            ROW            $0             $0              $0              $0            $0
           IL 203 TO CANAL BRIDGE                                                                                IMPL      $500,000            $0         $500,000             $0            $0
           INSTALL FIBEROPTIC CABLE/CAMERAS-CONNECT TO MODOT ITS
           LENGTH (mi):        2.44                                            Federal:             $450,000    TOTAL      $500,000            $0         $500,000             $0            $0
           AIR QUALITY STAT: Other TCM                                           State:              $50,000
           PROJ PURPOSE:       Congestion                                        Local:                   $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5161-13  IDOT                                                  STP         Rehabilitate Bridge(s)              PE             $0             $0              $0              $0            $0
           N SIU ENT RD2                                                                                         ROW            $0             $0              $0              $0            $0
           N&W RR 1.3 MI S OF IL 143                                                                             IMPL           $0             $0              $0              $0            $0
           BRIDGE REHABILITATION/REPLACEMENT
           LENGTH (mi):        0                                               Federal:          $1,600,000     TOTAL           $0             $0              $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $400,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4788-13  MADISON                                               STP-S       Resurfacing                         PE         $70,700        $70,700             $0              $0            $0
           13TH ST-ELIZABETH-MCCAMBRIDGE                                     Sidewalks                           ROW        $10,000            $0          $10,000             $0            $0
           MCCAMBRIDGE: IL 203-ELIZABETH; ELIZABETH:                                                             IMPL      $659,700            $0              $0         $659,700           $0
           MCCAMBRIDGE-WASHINGTON; 13TH: WASHINGTON-STATE
           LENGTH (mi):        0.66                                             Federal:      $441,700          TOTAL      $740,400        $70,700         $10,000        $659,700           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Preservation                                      Local:       $298,700
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   34
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5216-14   MADISON                                             STP-S       Roadway Reconstruction              PE         $86,600            $0          $86,600             $0             $0
            BISSELL STREET, PHASE 1                                                                             ROW        $75,000            $0              $0          $75,000            $0
            KLEIN AVENUE TO NORFOLK SOUTHERN RR                                                                 IMPL      $807,800            $0              $0              $0        $807,800

           LENGTH (mi):        0.15                                            Federal:       $541,000          TOTAL      $969,400            $0          $86,600         $75,000      $807,800
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $428,400
________________________________________________________________________________________________________________________________________________________________________________________________

  5108-09   MADISON                                             ARRA        Pedestrian Facility                 PE             $0             $0              $0              $0             $0
            OHIO AVENUE PEDESTRIAN WALKWAY                                                                      ROW            $0             $0              $0              $0             $0
            OLD MADISON ROAD TO IL 203                                                                          IMPL      $354,000       $354,000             $0              $0             $0

           LENGTH (mi):        0.15                                            Federal:       $354,000          TOTAL      $354,000       $354,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4450-10  MADISON                                               STP-S       Resurfacing                         PE             $0             $0              $0              $0            $0
           STATE STREET                                                                                          ROW            $0             $0              $0              $0            $0
           14TH STREET TO BROADWAY AVENUE                                                                        IMPL      $835,700       $835,700             $0              $0            $0
           RESURFACING
           LENGTH (mi):        0.98                                            Federal:       $585,800          TOTAL      $835,700       $835,700             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Preservation                                      Local:       $249,900
________________________________________________________________________________________________________________________________________________________________________________________________

  4930-11   MADISON COUNTY                                   STP-R          Resurfacing                         PE             $0             $0              $0              $0             $0
            ST. ROSE ROAD                                                                                       ROW            $0             $0              $0              $0             $0
            E. CITY LIMIT OF HIGHLAND TO CLINTON COUNTY LINE                                                    IMPL      $500,000            $0         $500,000             $0             $0

           LENGTH (mi):        3                                               Federal:       $400,000          TOTAL      $500,000            $0         $500,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $100,000
________________________________________________________________________________________________________________________________________________________________________________________________

  449-00   MADISON COUNTY TRANSIT DISTRICT                       S5307       Transit Improvements                PE             $0             $0              $0              $0            $0
           ALTON TRANSIT CENTER                                                                                  ROW            $0             $0              $0              $0            $0
           IL 3 AT US 67 IN ALTON                                                                                IMPL    $5,000,000     $5,000,000             $0              $0            $0
           ACCOMMODATIONS FOR 6 ROUTES
           LENGTH (mi):        0                                                Federal:       $4,000,000       TOTAL    $5,000,000     $5,000,000             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                           State:               $0
           PROJ PURPOSE:       Access to Opportunity                             Local:        $1,000,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     35
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  842-96    MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Improvements                PE              $0             $0              $0              $0           $0
            AVL/MDT/IVR UPGRADE                                             Transit Capital Imps.               ROW             $0             $0              $0              $0           $0
            VEHICLE LOCATOR SYSTEM                                                                              IMPL     $3,500,000     $1,000,000      $2,500,000             $0           $0

           LENGTH (mi):        0                                               Federal:     $2,800,000          TOTAL    $3,500,000     $1,000,000      $2,500,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $700,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4089-04   MADISON COUNTY TRANSIT DISTRICT                     HPP         Bicycle Facilities                  PE              $0             $0              $0              $0           $0
            BIKE TRAIL PROJECT                                                                                  ROW             $0             $0              $0              $0           $0
            CONFLUENCE REGIONAL CONNECTOR - PHASE 1                                                             IMPL     $6,500,000     $6,500,000             $0              $0           $0

           LENGTH (mi):        0                                               Federal:     $5,200,000          TOTAL    $6,500,000     $6,500,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Sustainable Development                          Local:      $1,300,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4230-08   MADISON COUNTY TRANSIT DISTRICT                     S5309       Vehicle Acquisition                 PE              $0             $0              $0              $0           $0
            BUS                                                                                                 ROW             $0             $0              $0              $0           $0
            PARATRANSIT AND F/X VEHICLES                                                                        IMPL     $5,000,000     $1,000,000      $2,000,000      $2,000,000          $0

           LENGTH (mi):        0                                               Federal:     $4,000,000          TOTAL    $5,000,000     $1,000,000      $2,000,000      $2,000,000           $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Access to Opportunity                            Local:      $1,000,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4532-07   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE             $0              $0              $0             $0            $0
            BUS DRIVER SIMULATOR                                                                                ROW            $0              $0              $0             $0            $0
                                                                                                                IMPL      $437,500             $0              $0        $437,500           $0

           LENGTH (mi):        0                                               Federal:       $350,000          TOTAL      $437,500            $0              $0         $437,500           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:         $87,500
________________________________________________________________________________________________________________________________________________________________________________________________

  5129-09   MADISON COUNTY TRANSIT DISTRICT                     ARRA        Transit Capital Imps.               PE              $0             $0              $0              $0           $0
            BUS REPLACEMENT                                                                                     ROW             $0             $0              $0              $0           $0
            REPLACE 16 40-FOOT BUSES                                                                            IMPL     $5,525,178     $5,525,178             $0              $0           $0

           LENGTH (mi):        0                                               Federal:     $5,525,178          TOTAL    $5,525,178     $5,525,178             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    36
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4087A-08 MADISON COUNTY TRANSIT DISTRICT                       S5307       Park & Ride Lots                    PE             $0             $0              $0              $0            $0
           EDWARDSVILLE PARK-RIDE LOTS                                                                           ROW            $0             $0              $0              $0            $0
           ILLINOIS HIGHWAY 159 CORRIDOR                                                                         IMPL    $1,500,000     $1,500,000             $0              $0            $0
           ADDITIONAL FUNDING
           LENGTH (mi):        0                                                Federal:      $1,200,000        TOTAL    $1,500,000     $1,500,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:              $0
           PROJ PURPOSE:       Congestion                                        Local:         $300,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4096-07   MADISON COUNTY TRANSIT DISTRICT                     S5309       Transit Capital Imps.               PE              $0             $0              $0             $0            $0
            FACILITIES IMPROVEMENT - PH 2 AND PH 3                          Transit Improvements                ROW             $0             $0              $0             $0            $0
            SAFETY AND SECURITY                                                                                 IMPL     $6,000,000     $3,000,000      $3,000,000            $0            $0

           LENGTH (mi):        0                                               Federal:     $4,800,000          TOTAL    $6,000,000     $3,000,000      $3,000,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:      $1,200,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5165-10   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE              $0             $0              $0             $0            $0
            FACILITIES IMPROVEMENTS                                                                             ROW             $0             $0              $0             $0            $0
                                                                                                                IMPL     $1,000,000     $1,000,000             $0             $0            $0

           LENGTH (mi):        0                                               Federal:       $800,000          TOTAL    $1,000,000     $1,000,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $200,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4597-07  MADISON COUNTY TRANSIT DISTRICT                       S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           FARE COLLECTION SYSTEM                                                                                ROW            $0             $0              $0              $0            $0
           ADD SAFETY AND SECURITY FEATURES                                                                      IMPL    $1,250,000     $1,250,000             $0              $0            $0
           MAKE COMPATIBLE WITH METRO SYSTEM
           LENGTH (mi):        0                                                Federal:        $1,000,000      TOTAL    $1,250,000     $1,250,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Safety                                            Local:            $250,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4088-04   MADISON COUNTY TRANSIT DISTRICT - IL-90-X465        S5307       Park & Ride Lots                    PE              $0             $0              $0             $0            $0
            GLEN CARBON PARK-RIDE LOTS                                                                          ROW             $0             $0              $0             $0            $0
            ILLINOIS HIGHWAY 157 CORRIDOR                                                                       IMPL     $2,550,000     $2,550,000             $0             $0            $0

           LENGTH (mi):        0                                               Federal:     $2,040,000          TOTAL    $2,550,000     $2,550,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Congestion                                       Local:        $510,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    37
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5164-10   MADISON COUNTY TRANSIT DISTRICT                     S5309       Transit Capital Imps.               PE              $0             $0              $0              $0             $0
            HEAVY DUTY TRANSIT BUSES                                                                            ROW             $0             $0              $0              $0             $0
                                                                                                                IMPL     $2,000,000       $500,000        $500,000        $500,000       $500,000

           LENGTH (mi):        0                                               Federal:     $1,600,000          TOTAL    $2,000,000       $500,000        $500,000        $500,000      $500,000
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $400,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4534-09   MADISON COUNTY TRANSIT DISTRICT                     S5307       Vehicle Acquisition                 PE              $0             $0               $0              $0            $0
            HEAVY DUTY TRANSIT BUSES                                                                            ROW             $0             $0               $0              $0            $0
            HEAVY DUTY TRANSIT BUSES                                                                            IMPL    $26,800,000     $6,700,000       $6,700,000      $6,700,000    $6,700,000

           LENGTH (mi):        0                                               Federal:     $21,440,000         TOTAL $26,800,000       $6,700,000      $6,700,000      $6,700,000     $6,700,000
           AIR QUALITY STAT: Other TCM                                          State:              $0
           PROJ PURPOSE:       Access to Opportunity                            Local:       $5,360,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4711-07   MADISON COUNTY TRANSIT DISTRICT                     STP-E       Bridge Deck Repair                  PE              $0             $0               $0              $0            $0
            HERITAGE BIKEWAY                                                                                    ROW             $0             $0               $0              $0            $0
            RECONSTRUCTION                                                                                      IMPL     $3,012,000     $3,012,000              $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $2,409,600          TOTAL    $3,012,000     $3,012,000             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Sustainable Development                          Local:        $602,400
________________________________________________________________________________________________________________________________________________________________________________________________

  4693-08  MADISON COUNTY TRANSIT DISTRICT                       CMAQ        Transit Capital Imps.               PE        $174,000       $174,000             $0              $0            $0
           IL 3 TRANSIT CORRIDOR IMPRVMNT                                    Park & Ride Lots                    ROW            $0             $0              $0              $0            $0
           PARK & RIDE @ IL 3 & HARTFORD/PONTOON/NIEDRINGHAUS                Traffic Signals                     IMPL    $1,566,000     $1,566,000             $0              $0            $0
           BUS TRAFFIC SIGNAL PREEMPTION;STN @ IL3 & MCKINLEY
           LENGTH (mi):        0                                                Federal:        $1,392,000      TOTAL    $1,740,000     $1,740,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:                $0
           PROJ PURPOSE:       Congestion                                         Local:           $348,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5176B-10 MADISON COUNTY TRANSIT DISTRICT                S5316     Transit Capital Imps.                       PE              $0             $0               $0              $0            $0
           IL-111 SHUTTLE FOR DISTRIBUTION CENTERS                                                              ROW             $0             $0               $0              $0            $0
           (2) MEDIUM DUTY BUSES TO CREATE AND OPERATE A SHUTTLE SERVICE
                                                                                                                 IMPL      $350,000       $350,000             $0              $0            $0
           IN MADISON CO.
           LENGTH (mi):        0                                               Federal:       $280,000          TOTAL      $350,000       $350,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Access to Opportunity                            Local:         $70,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    38
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5163-10   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE              $0            $0              $0              $0             $0
            LIGHT/MEDIUM DUTY BUSES                                                                             ROW             $0            $0              $0              $0             $0
                                                                                                                IMPL     $2,000,000      $500,000        $500,000        $500,000       $500,000

           LENGTH (mi):        0                                               Federal:     $1,600,000          TOTAL    $2,000,000       $500,000        $500,000        $500,000      $500,000
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $400,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4465-06  MADISON COUNTY TRANSIT DISTRICT                       CMAQ        Education/Marketing Program         PE             $0             $0              $0              $0            $0
           MADISON CO. TRANSIT INITIATIVE                                                                        ROW            $0             $0              $0              $0            $0
           COMMUTER INCENTIVES, PROMOTIONAL MATERIALS                                                            IMPL      $780,000       $780,000             $0              $0            $0
           3-YEAR PROGRAM
           LENGTH (mi):        0                                               Federal:          $780,000       TOTAL      $780,000       $780,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Congestion                                        Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4225-05   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE             $0             $0              $0              $0             $0
            MAINTENANCE EQUIPMENT                                                                               ROW            $0             $0              $0              $0             $0
                                                                                                                IMPL      $650,000       $325,000        $162,500        $162,500            $0

           LENGTH (mi):        0                                               Federal:       $520,000          TOTAL      $650,000       $325,000        $162,500        $162,500           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $130,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5217-09  MADISON COUNTY TRANSIT DISTRICT                       CMAQ        Bicycle Facilities                  PE             $0             $0              $0              $0            $0
           MCT BIKE & BUS COMMUTE PROGRAM                                                                        ROW            $0             $0              $0              $0            $0
           PURCHASE AND INSTALL BICYCLE LOCKERS AT 12 LOCATIONS                                                  IMPL      $180,000            $0         $180,000             $0            $0
           INCLUDING 5 MCT TRANSIT CENTERS AND 7 PARK/RIDE LOTS
           LENGTH (mi):        0                                                Federal:        $144,000        TOTAL      $180,000            $0         $180,000             $0            $0
           AIR QUALITY STAT: TCM in SIP                                          State:              $0
           PROJ PURPOSE:       Congestion                                        Local:          $36,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5177E-10 MADISON COUNTY TRANSIT DISTRICT               S5317              Transit Capital Imps.               PE             $0             $0              $0              $0             $0
           MCT BUS STOP ACCESSIBILITY ENHANCEMENTS                                                              ROW            $0             $0              $0              $0             $0
           CREATE ADA ACCESSIBLE BUS STOPS IN MADISON CO                                                        IMPL      $232,909       $232,909             $0              $0             $0

           LENGTH (mi):        0                                               Federal:       $186,327          TOTAL      $232,909       $232,909             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Access to Opportunity                            Local:         $46,582
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    39
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5218-11  MADISON COUNTY TRANSIT DISTRICT                       CMAQ        Education/Marketing Program         PE             $0             $0              $0              $0            $0
           MCT PASSENGER INFORMATION INITIATIVE                                                                  ROW            $0             $0              $0              $0            $0
           MARKETING , OUTREACH AND EDUCATION                                                                    IMPL      $250,000            $0         $250,000             $0            $0
           IMPROVE AWARENESS OF MCT SYSTEM
           LENGTH (mi):        0                                               Federal:          $200,000       TOTAL      $250,000            $0         $250,000             $0            $0
           AIR QUALITY STAT: TCM in SIP                                          State:               $0
           PROJ PURPOSE:       Congestion                                        Local:           $50,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4092-04   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            MIS UPGRADES                                                    Transit Improvements                ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $360,000       $122,500        $118,750        $118,750           $0

           LENGTH (mi):        0                                               Federal:       $288,000          TOTAL      $360,000       $122,500        $118,750        $118,750           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $72,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4929B-09 MADISON COUNTY TRANSIT DISTRICT                       SRTS        Preliminary Engineering             PE             $0             $0              $0              $0            $0
           OFF-ROAD WALKING/BICYCLING PATHS                                  Bicycle Facilities                  ROW            $0             $0              $0              $0            $0
           GRANITE CITY                                                      Pedestrian Facility                 IMPL      $400,000       $400,000             $0              $0            $0
           SAFE ROUTES TO SCHOOL
           LENGTH (mi):        0                                                Federal:          $400,000      TOTAL      $400,000       $400,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:               $0
           PROJ PURPOSE:       Safety                                             Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4782-11   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE              $0             $0              $0              $0           $0
            ON-BOARD VIDEO UPGRADE                                                                              ROW             $0             $0              $0              $0           $0
                                                                                                                IMPL     $2,500,000            $0       $1,250,000      $1,250,000          $0

           LENGTH (mi):        0                                               Federal:     $2,000,000          TOTAL    $2,500,000            $0       $1,250,000      $1,250,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:        $500,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4531A-09 MADISON COUNTY TRANSIT DISTRICT                      S5307       Transit Improvements                PE              $0             $0              $0              $0           $0
           PREVENTIVE MAINTENANCE                                                                               ROW             $0             $0              $0              $0           $0
                                                                                                                IMPL     $3,000,000     $1,000,000      $1,000,000      $1,000,000          $0

           LENGTH (mi):        0                                               Federal:     $2,400,000          TOTAL    $3,000,000     $1,000,000      $1,000,000      $1,000,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $600,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    40
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  3422-03   MADISON COUNTY TRANSIT DISTRICT                     S5309       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            RADIO SYSTEM REPLACEMENT/UPGRADE                                                                    ROW             $0             $0             $0              $0            $0
                                                                                                                IMPL    $15,000,000    $15,000,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $12,000,000         TOTAL $15,000,000      $15,000,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:              $0
           PROJ PURPOSE:       Preservation                                     Local:       $3,000,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4091-04   MADISON COUNTY TRANSIT DISTRICT                     S5307       Park & Ride Lots                    PE              $0             $0             $0              $0            $0
            RIVERS EDGE PARK-RIDE LOTS                                                                          ROW             $0             $0             $0              $0            $0
            ILLINOIS ROUTE 3                                                                                    IMPL     $1,250,000     $1,250,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,000,000          TOTAL    $1,250,000     $1,250,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Congestion                                       Local:        $250,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4927-09   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            SECURITY SYSTEMS                                                                                    ROW             $0             $0             $0              $0            $0
                                                                                                                IMPL     $1,000,000     $1,000,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $800,000          TOTAL    $1,000,000     $1,000,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:        $200,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4227-05   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            TRANSIT SUPPORT EQUIPMENT                                                                           ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $360,000       $120,000        $120,000        $120,000           $0

           LENGTH (mi):        0                                               Federal:       $288,000          TOTAL      $360,000       $120,000        $120,000        $120,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $72,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4232-07   MADISON COUNTY TRANSIT DISTRICT                     S5307       Transit Capital Imps.               PE              $0            $0              $0              $0            $0
            TRANSIT SUPPORT VEHICLES                                                                            ROW             $0            $0              $0              $0            $0
                                                                                                                IMPL     $1,400,000      $700,000        $700,000             $0            $0

           LENGTH (mi):        0                                               Federal:     $1,120,000          TOTAL    $1,400,000       $700,000        $700,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $280,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    41
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4784C-08 MADISON COUNTY TRANSIT DISTRICT                       S5317       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           TRAVEL TRAINING AMBASSADOR PROGRAM                                                                    ROW            $0             $0              $0              $0            $0
           MADISON COUNTY                                                                                        IMPL      $289,500       $289,500             $0              $0            $0
           NEW FREEDOM PROGRAM FUNDS
           LENGTH (mi):        0                                                Federal:           $195,888     TOTAL      $289,500       $289,500             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Access to Opportunity                             Local:             $93,612
________________________________________________________________________________________________________________________________________________________________________________________________

  4095-05   MADISON COUNTY TRANSIT DISTRICT                     S5307       Park & Ride Lots                    PE              $0             $0             $0              $0            $0
            TROY PARK-RIDE LOT                                                                                  ROW             $0             $0             $0              $0            $0
            ACCESSIBILITY UPGRADES                                                                              IMPL     $1,000,000     $1,000,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $800,000          TOTAL    $1,000,000     $1,000,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Congestion                                       Local:        $200,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5220-11   MADISON COUNTY TRANSIT DISTRICT               CMAQ              Transit Capital Imps.               PE             $0              $0             $0              $0            $0
            US 40 CORRIDOR CLEAN-DIESEL REPLACEMENT BUSES                                                       ROW            $0              $0             $0              $0            $0
            REPLACE 4 HEAVY-DUTY BUSES                                                                          IMPL      $276,342             $0        $276,342             $0            $0

           LENGTH (mi):        31                                              Federal:       $221,074          TOTAL      $276,342            $0         $276,342             $0            $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Congestion                                       Local:         $55,268
________________________________________________________________________________________________________________________________________________________________________________________________

  4929E-09 MARINE                                                SRTS        Education/Marketing Program         PE             $0             $0              $0              $0            $0
           CROSSING GUARD TRAINING PROGRAM                                                                       ROW            $0             $0              $0              $0            $0
           MARINE                                                                                                IMPL       $3,150         $3,150              $0              $0            $0
           SAFE ROUTES TO SCHOOL
           LENGTH (mi):        0                                               Federal:            $3,150       TOTAL       $3,150         $3,150              $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                $0
           PROJ PURPOSE:       Safety                                            Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4929D-09 MARINE                                                SRTS        Education/Marketing Program         PE             $0             $0              $0              $0            $0
           MEASURE PARENT PERCEPTIONS OF SAFETY                                                                  ROW            $0             $0              $0              $0            $0
           MARINE                                                                                                IMPL         $500           $500              $0              $0            $0
           SAFE ROUTES TO SCHOOL
           LENGTH (mi):        0                                               Federal:             $500        TOTAL         $500           $500              $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Safety                                            Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    42
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4929F-09 MARYVILLE                                             SRTS        Sidewalks                           PE             $0             $0              $0              $0            $0
           CONSTRUCT, REPLACE, REPAIR SIDEWALKS                                                                  ROW            $0             $0              $0              $0            $0
           MARYVILLE ELEMENTARY SCHOOL                                                                           IMPL      $353,000       $353,000             $0              $0            $0
           SAFE ROUTES TO SCHOOL
           LENGTH (mi):        0                                                Federal:      $353,000          TOTAL      $353,000       $353,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Safety                                            Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5221-14   MARYVILLE                                           STP-S       Roadway Reconstruction              PE         $116,400            $0         $116,400             $0             $0
            EAST MAIN STREET, PHASE 1                                                                           ROW         $75,000            $0              $0          $75,000            $0
            LANGE AVENUE TO EAST 1500'                                                                          IMPL     $1,086,400            $0              $0              $0      $1,086,400

           LENGTH (mi):        0.29                                            Federal:       $727,500          TOTAL    $1,277,800            $0         $116,400         $75,000     $1,086,400
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $550,300
________________________________________________________________________________________________________________________________________________________________________________________________

  5103-09  TROY                                                  ARRA        Resurfacing 2 Lane Pvmt             PE          $9,750         $9,750             $0              $0            $0
           COUNTRY VILLAGE ESTATES FRONTAGE ROAD                                                                 ROW             $0             $0             $0              $0            $0
           IL 162 SOUTH TO CITY LIMITS                                                                           IMPL      $125,000       $125,000             $0              $0            $0
           RESURFACE
           LENGTH (mi):        0.6                                             Federal:          $134,750       TOTAL      $134,750       $134,750             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4998-13   TROY                                                STP-S       Roadway Reconstruction              PE          $80,000            $0              $0          $80,000            $0
            MAIN STREET PHASE 2                                             Sidewalks                           ROW             $0             $0              $0              $0             $0
            IL 162 TO PROSPECT STREET                                       Streetscape Improvements            IMPL       $544,000            $0              $0         $544,000            $0

           LENGTH (mi):        0.2                                             Federal:       $385,000          TOTAL      $624,000            $0              $0         $624,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $239,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5222-14   VENICE                                              STP-S       Roadway Reconstruction              PE         $103,200            $0         $103,200             $0             $0
            BISSELL STREET                                                                                      ROW         $75,000            $0              $0          $75,000            $0
            KLEIN AVENUE TO SELB ST                                                                             IMPL       $963,000            $0              $0              $0        $963,000

           LENGTH (mi):        0.21                                            Federal:       $644,900          TOTAL    $1,141,200            $0         $103,200         $75,000      $963,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $496,300
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                       43
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MADISON
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5110-09  VENICE                                                ARRA        Resurfacing 4 Lane Pvmt             PE              $0             $0             $0              $0            $0
           BROADWAY AVENUE                                                                                       ROW         $2,000         $2,000             $0              $0            $0
           KLEIN AVENUE TO MCKINLEY AVENUE                                                                       IMPL      $554,200       $554,200             $0              $0            $0
           RESURFACE
           LENGTH (mi):        0.31                                            Federal:          $330,700       TOTAL      $556,200       $556,200             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $225,500
________________________________________________________________________________________________________________________________________________________________________________________________

  4929G-09 VENICE                                                SRTS        Sidewalks                           PE             $0             $0              $0              $0            $0
           CONSTRUCT, REPLACE, REPAIR SIDEWALKS                                                                  ROW            $0             $0              $0              $0            $0
           VENICE SCHOOL TRAVEL PLAN                                                                             IMPL      $121,000       $121,000             $0              $0            $0
           SAFE ROUTES TO SCHOOL
           LENGTH (mi):        0                                                Federal:      $121,000          TOTAL      $121,000       $121,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $0
           PROJ PURPOSE:       Safety                                            Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5223-14   WOOD RIVER                                          STP-S       Resurfacing                         PE         $20,000            $0              $0              $0         $20,000
            FERGUSON AVENUE                                                                                     ROW            $0             $0              $0              $0             $0
            NORTH OLD ST. LOUIS ROAD SIXTH STREET                                                               IMPL      $367,800            $0              $0              $0        $367,800

           LENGTH (mi):        0.7                                             Federal:       $275,850          TOTAL      $387,800            $0              $0              $0       $387,800
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $111,950
________________________________________________________________________________________________________________________________________________________________________________________________

  5106-09  WOOD RIVER                                            ARRA        Resurfacing 2 Lane Pvmt             PE         $22,000        $22,000             $0              $0            $0
           SOUTH 6TH STREET                                                                                      ROW            $0             $0              $0              $0            $0
           ROHM PL TO MADISON AVE. (IL 143)                                                                      IMPL      $255,300       $255,300             $0              $0            $0
           RESURFACE
           LENGTH (mi):        0.5                                             Federal:          $255,300       TOTAL      $277,300       $277,300             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:           $22,000
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                   44
    FY 2010-2013 TIP
    #
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    Monroe County Projects
                     #
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                                                 0              2   4   6 Miles
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MONROE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4657-11   COLUMBIA                                            STP-S       Roadway Reconstruction              PE             $0             $0              $0              $0             $0
            CARL/LEGION/KUNZ ST, PHASE 3                                    Sidewalks                           ROW        $25,000        $25,000             $0              $0             $0
            LEGION STREET TO MAIN STREET                                    Roadway - Curb & Gutter             IMPL      $549,000       $549,000             $0              $0             $0

           LENGTH (mi):        0.24                                            Federal:       $381,750          TOTAL      $574,000       $574,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $192,250
________________________________________________________________________________________________________________________________________________________________________________________________

  4999-13   COLUMBIA                                            STP-S       Roadway Reconstruction              PE         $85,000            $0              $0          $85,000            $0
            CHERRY STREET PHASE 2                                           Sidewalks                           ROW            $0             $0              $0              $0             $0
            MAIN STREET TO N/O LIBERTY STREET                               Roadway - Curb & Gutter             IMPL      $578,000            $0              $0         $578,000            $0

           LENGTH (mi):        0.2                                             Federal:       $390,000          TOTAL      $663,000            $0              $0         $663,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $273,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5025-09   COLUMBIA                                            CMAQ        Intersection Improvement            PE         $62,000        $62,000             $0              $0             $0
            IL 3 / SOUTH MAIN STREET                                                                            ROW         $5,000         $5,000             $0              $0             $0
            INTERSECTION IMPROVEMENTS AT S MAIN                                                                 IMPL      $453,000       $453,000             $0              $0             $0

           LENGTH (mi):        0.15                                            Federal:       $416,000          TOTAL      $520,000       $520,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Congestion                                       Local:        $104,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5224-14   COLUMBIA                                            STP-S       Resurfacing                         PE         $53,000            $0              $0          $53,000            $0
            NORTH MAIN STREET                                               Roadway - Curb & Gutter             ROW            $0             $0              $0              $0             $0
            WHITESIDE STREET TO CRESTVIEW DRIVE                                                                 IMPL      $530,000            $0              $0              $0        $530,000

           LENGTH (mi):        0.73                                            Federal:       $397,500          TOTAL      $583,000            $0              $0          $53,000      $530,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $185,500
________________________________________________________________________________________________________________________________________________________________________________________________

  5113-09  COLUMBIA                                              ARRA        Paving                              PE             $0             $0              $0              $0            $0
           PALMER/QUARRY ROAD                                                Resurfacing 2 Lane Pvmt             ROW            $0             $0              $0              $0            $0
           DD ROAD TO GHENT                                                  Roadway Shoulders                   IMPL      $387,000       $387,000             $0              $0            $0
           RESURFACE - $30K ARRA-RURAL; $220K ARRA-URBAN
           LENGTH (mi):        0.5                                             Federal:          $250,000       TOTAL      $387,000       $387,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Preservation                                      Local:          $137,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                       45
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MONROE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5225-11   COLUMBIA                                            CMAQ        Intersection Improvement            PE          $66,000            $0          $66,000             $0            $0
            QUARRY ROAD                                                                                         ROW             $0             $0              $0              $0            $0
            AT OLD IL 3/GHENT RD                                                                                IMPL       $459,000            $0         $459,000             $0            $0

           LENGTH (mi):        0.2                                             Federal:       $420,000          TOTAL      $525,000            $0         $525,000             $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Congestion                                       Local:        $105,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5190-11  IDOT                                                  STATE       Resurfacing                         PE             $0             $0              $0              $0            $0
           IL 156                                                                                                ROW            $0             $0              $0              $0            $0
           0.1 MI W OF LAKEVIEW DR TO MARKET ST IN WATERLOO                                                      IMPL      $300,000            $0         $300,000             $0            $0
           RESURFACING (3P)
           LENGTH (mi):        0.74                                            Federal:            $0           TOTAL      $300,000            $0         $300,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $300,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4789A-10 WATERLOO                                              ARRA        Right-turn lanes                    PE             $0             $0              $0              $0            $0
           LAKEVIEW DRIVE                                                    Intersection Improvement            ROW            $0             $0              $0              $0            $0
           AT PARK STREET                                                                                        IMPL      $310,000       $310,000             $0              $0            $0
           CONSTRUCT RIGHT TURN LANE
           LENGTH (mi):        0.15                                             Federal:          $220,000      TOTAL      $310,000       $310,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:               $0
           PROJ PURPOSE:       Congestion                                         Local:           $90,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4789-12   WATERLOO - 08-00034-00-RS                           STP-S       Resurfacing                         PE          $50,000        $50,000             $0              $0            $0
            LAKEVIEW DRIVE                                                  Right-turn lanes                    ROW         $10,000            $0          $10,000             $0            $0
            IL 156 S APPROX 2.16 MILES TO CITY LIMITS                       Culvert                             IMPL       $660,000            $0              $0         $660,000           $0

           LENGTH (mi):        2.16                                            Federal:       $380,000          TOTAL      $720,000        $50,000         $10,000        $660,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $340,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4447-10  WATERLOO - 06-00032-03-PV                             STP-S       Roadway Reconstruction              PE             $0             $0              $0              $0             $0
           MOORE STREET, PHASE 4                                             Roadway - Curb & Gutter             ROW            $0             $0              $0              $0             $0
           IL 156 (PARK STREET) TO SOUTH OF MILL STREET                      Sidewalks                           IMPL    $1,390,455            $0              $0              $0      $1,390,455
           RECONSTRUCTION
           LENGTH (mi):        0.21                                             Federal:        $525,000        TOTAL    $1,390,455            $0              $0              $0      $1,390,455
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:              $0
           PROJ PURPOSE:       Preservation                                      Local:         $865,455
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                       46
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-I
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5194-13  IDOT                                                  I-M         Resurfacing                         PE             $0             $0              $0              $0             $0
           I-255                                                             Bridge Deck Repair                  ROW            $0             $0              $0              $0             $0
           0.2 MI S OF LAKE BLVD TO COLLINSVILLE RD                          Rehabilitate Bridge(s)              IMPL   $27,000,000            $0              $0              $0     $27,000,000
           RESURFACING AND BRIDGE REPAIR
           LENGTH (mi):        5.76                                             Federal:       $24,300,000      TOTAL $27,000,000              $0              $0              $0     $27,000,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $2,700,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4078-04  IDOT                                                  STATE       Land Acquisition                    PE             $0             $0              $0              $0            $0
           IL 158 GATEWAY CONNECTOR                                                                              ROW     $1,900,000       $600,000        $600,000        $600,000      $100,000
           I-255 TO I-55/70 / US 40                                                                              IMPL           $0             $0              $0              $0            $0
           CORRIDOR PROTECTION
           LENGTH (mi):           0                                            Federal:            $0           TOTAL    $1,900,000       $600,000        $600,000        $600,000      $100,000
           AIR QUALITY STAT: Regionally Significant-Action                       State:       $400,000
           PROJ PURPOSE:          Preservation                                   Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5160-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0             $0
           IL 159 (RED BUD)                                                                                      ROW            $0             $0              $0              $0             $0
           0.2 MI S OF JUANITA ST IN HECKER TO IL 154                                                            IMPL    $2,000,000            $0              $0              $0      $2,000,000
           RESURFACING (3P)
           LENGTH (mi):        0                                               Federal:     $1,600,000          TOTAL    $2,000,000            $0              $0              $0      $2,000,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $400,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4368-07  IDOT                                                  STATE       Resurfacing                         PE             $0             $0              $0              $0             $0
           SMART PROJECTS                                                                                        ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS                                                                                     IMPL    $6,650,000       $800,000      $2,950,000      $1,450,000     $1,450,000
           RESURFACING (SEAL COATING)
           LENGTH (mi):        60.8                                            Federal:            $0           TOTAL    $6,650,000       $800,000      $2,950,000      $1,450,000     $1,450,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $6,650,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5158-13  IDOT                                                  NHS         Resurfacing                         PE             $0             $0              $0              $0             $0
           US 50                                                                                                 ROW            $0             $0              $0              $0             $0
           0.3 MI W OF OLD US 50 TO 0.2 MI W OF IL 160                                                           IMPL    $1,600,000            $0              $0              $0      $1,600,000
           RESURFACING (3P)
           LENGTH (mi):        4.28                                            Federal:     $1,280,000          TOTAL    $1,600,000            $0              $0              $0      $1,600,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $320,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   47
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-I
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4783C-08 MADISON COUNTY TRANSIT DISTRICT                       S5316       Transit Operating Asst.             PE             $0             $0              $0              $0            $0
           FIXED ROUTE SERVICE ENHANCEMENT                                                                       ROW            $0             $0              $0              $0            $0
           COLLINSVILLE, GRANITE CITY, MADISON, PONTOON BEACH                                                    IMPL      $649,938       $649,938             $0              $0            $0
           OPERATING ASSISTANCE
           LENGTH (mi):        0                                                Federal:          $213,116      TOTAL      $649,938       $649,938             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                $0
           PROJ PURPOSE:       Access to Opportunity                             Local:           $436,822
________________________________________________________________________________________________________________________________________________________________________________________________

  5219-11   MADISON COUNTY TRANSIT DISTRICT              CMAQ     Education/Marketing Program                   PE             $0             $0              $0              $0            $0
            RIDEFINDERS MARKETING & OUTREACH                                                                    ROW            $0             $0              $0              $0            $0
            INCREASE PUBLIC AWARENESS OF VANPOOL/CARPOOL PROGRAMS                                               IMPL      $300,000            $0         $300,000             $0            $0

           LENGTH (mi):        0                                               Federal:       $300,000          TOTAL      $300,000            $0         $300,000             $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Congestion                                       Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4467A-06 MADISON COUNTY TRANSIT DISTRICT                       CMAQ        Education/Marketing Program         PE             $0             $0              $0              $0            $0
           RIDEFINDERS RIDESHARE 2005-IL                                                                         ROW            $0             $0              $0              $0            $0
           3 COUNTY ST LOUIS METRO AREA - IL                                                                     IMPL      $100,000       $100,000             $0              $0            $0
           EDUCATION, EXPANSION - 3-YEAR PROGRAM
           LENGTH (mi):        0                                               Federal:          $100,000       TOTAL      $100,000       $100,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                          State:               $0
           PROJ PURPOSE:       Congestion                                        Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4684A-09 MADISON COUNTY TRANSIT DISTRICT                       CMAQ        Education/Marketing Program         PE             $0             $0              $0              $0            $0
           RIDEFINDERS RIDESHARE 2006-IL                                                                         ROW            $0             $0              $0              $0            $0
           3 COUNTY ST LOUIS METRO AREA - IL                                                                     IMPL      $267,184       $267,184             $0              $0            $0
           EDUCATION, EXPANSION
           LENGTH (mi):        0                                               Federal:          $267,184       TOTAL      $267,184       $267,184             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                          State:               $0
           PROJ PURPOSE:       Congestion                                        Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                   48
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5175B-10 EMMAUS HOMES                                         S5310       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE ACQUISITION                                                                                  ROW            $0             $0              $0              $0            $0
           (1) MINI-BUS                                                                                         IMPL       $55,000        $55,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $44,000          TOTAL       $55,000        $55,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $11,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4466B-06 MADISON COUNTY TRANSIT DISTRICT - CMAQ-5401(603)CMAQ              Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           RIDEFINDERS 2005 - MO                                                                                 ROW            $0             $0              $0              $0            $0
           VAN FLEET EXPANSION/REPLACEMENT - 3-YEAR PROGRAM                                                      IMPL      $942,000       $942,000             $0              $0            $0
           PURCHASE VANS TO REPLACE AND EXPAND FLEET
           LENGTH (mi):        0                                                Federal:           $942,000     TOTAL      $942,000       $942,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Congestion                                        Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4467B-06 MADISON COUNTY TRANSIT DISTRICT - CMAQ-5401(613)CMAQ              Education/Marketing Program         PE             $0             $0              $0              $0            $0
           RIDEFINDERS RIDESHARE 2005-MO                                                                         ROW            $0             $0              $0              $0            $0
           5 COUNTY ST LOUIS METRO AREA - MO                                                                     IMPL    $1,778,000     $1,778,000             $0              $0            $0
           EDUCATION, EXPANSION - 3-YEAR PROGRAM
           LENGTH (mi):        0                                               Federal:        $1,778,000       TOTAL    $1,778,000     $1,778,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                          State:               $0
           PROJ PURPOSE:       Congestion                                        Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5177B-10 METRO - EH1020,d,z                             S5317             Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           ADA BUS STOP ENHANCEMENTS II                                                                         ROW            $0             $0              $0              $0            $0
           IMPROVING APPROX 145 METROBUS STOPS OVER 2 YRS                                                       IMPL      $343,489       $343,489             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $274,791          TOTAL      $343,489       $343,489             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Access to Opportunity                            Local:         $68,698
________________________________________________________________________________________________________________________________________________________________________________________________

  4748-08   METRO - PM9030,a,z                                  FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            BRIDGE STRUCTURAL REPAIRS                                                                           ROW            $0             $0              $0              $0            $0
            METROLINK REHABILITATION                                                                            IMPL      $693,595       $693,595             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $554,876          TOTAL      $693,595       $693,595             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $138,719
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     49
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  3565-04   METRO - FI3150-I,a,b,z;FI432                        S5307       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            BUS ENHANCEMENTS                                                                                    ROW             $0             $0             $0              $0            $0
            ADA ACCESS REPAIRS/SIGN REPLACEMENT                                                                 IMPL     $1,124,516     $1,124,516            $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $899,612          TOTAL    $1,124,516     $1,124,516             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:         $53,368
           PROJ PURPOSE:       Preservation                                     Local:        $171,536
________________________________________________________________________________________________________________________________________________________________________________________________

  4784B-08 METRO - EH9070                                        S5317       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           BUS STOP ENHANCEMENT PROGRAM                                      Transit Improvements                ROW            $0             $0              $0              $0            $0
           CREVE COEUR, CHESTERFIELD, BALLWIN, MAPLEWOOD                                                         IMPL      $581,160       $581,160             $0              $0            $0
           BRENTWOOD, ST. LOUIS CITY - NEW FREEDOM PROGRAM
           LENGTH (mi):        0                                                Federal:           $464,928     TOTAL      $581,160       $581,160             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                          State:                 $0
           PROJ PURPOSE:       Preservation                                      Local:            $116,232
________________________________________________________________________________________________________________________________________________________________________________________________

  3596-05   METRO - RV5060,z                                    S5309       Vehicle Acquisition                 PE             $0             $0              $0              $0            $0
            CALL-A-RIDE VANS                                                                                    ROW            $0             $0              $0              $0            $0
            REPLACEMENT (18)                                                                                    IMPL      $776,493       $776,493             $0              $0            $0

           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $776,493       $776,493             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:        $643,560
           PROJ PURPOSE:       Preservation                                     Local:        $132,933
________________________________________________________________________________________________________________________________________________________________________________________________

  4123-04   METRO - RV4010A                                     S5309       Vehicle Acquisition                 PE             $0             $0              $0              $0            $0
            CALL-A-RIDE VANS                                                                                    ROW            $0             $0              $0              $0            $0
            16 C-A-R VANS; INSPECTIONS                                                                          IMPL      $153,723       $153,723             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $127,590          TOTAL      $153,723       $153,723             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $26,133
________________________________________________________________________________________________________________________________________________________________________________________________

  9531-01  METRO - WO8000                                        PROPM       MetroLink Improvements              PE             $0             $0              $0              $0            $0
           CROSS COUNTY METROLINK EXT                                                                            ROW            $0             $0              $0              $0            $0
           FOREST PARK TO SHREWSBURY VIA CLAYTON                                                                 IMPL    $4,500,000     $4,500,000             $0              $0            $0
           CROSS COUNTY METROLINK EXT
           LENGTH (mi):        0                                               Federal:              $0         TOTAL    $4,500,000     $4,500,000             $0              $0            $0
           AIR QUALITY STAT: Regionally Significant-Base                         State:              $0
           PROJ PURPOSE:       Access to Opportunity                             Local:       $4,500,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    50
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4458A-07 METRO - RE7020                                       CMAQ        Transit Operating Asst.             PE              $0             $0             $0              $0            $0
           CROSS COUNTY STARTUP - MO                                                                            ROW             $0             $0             $0              $0            $0
           THREE YEARS OF START UP SERVICE                                                                      IMPL     $2,178,409     $2,178,409            $0              $0            $0

           LENGTH (mi):        17.6                                            Federal:     $1,214,747          TOTAL    $2,178,409     $2,178,409             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $963,662
________________________________________________________________________________________________________________________________________________________________________________________________

  3352-02  METRO - OF9030,y,z;OF9060;ZG                          S5309       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           FACILITY IMPROVEMENTS                                                                                 ROW            $0             $0              $0              $0            $0
           FACILITY REHABILITATION - SKY LIGHTS, FIRE DOOR, LIGHTING                                             IMPL    $1,159,828     $1,159,828             $0              $0            $0
           TRANSIT CAPITAL IMPROVEMENTS
           LENGTH (mi):        0                                                Federal:           $927,862     TOTAL    $1,159,828     $1,159,828             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Preservation                                      Local:            $231,966
________________________________________________________________________________________________________________________________________________________________________________________________

  5186-10   METRO - WO9000                                      S5307       Feasibility/Planning Study          PE             $0             $0              $0              $0            $0
            LONG RANGE PLANNING                                                                                 ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $300,000       $300,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $240,000          TOTAL      $300,000       $300,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Sustainable Development                          Local:         $60,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4119-04   METRO - FC4010, z;FC1000I                           S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            METROLINK CAPITAL IMPROVEMENTS                                                                      ROW            $0             $0              $0              $0            $0
            ROW AND STATION IMPROVEMENTS                                                                        IMPL      $384,000       $384,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $307,200          TOTAL      $384,000       $384,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:          $1,248
           PROJ PURPOSE:       Preservation                                     Local:         $75,552
________________________________________________________________________________________________________________________________________________________________________________________________

  687-00    METRO - ML2010,a,y                                  FXDGW       MetroLink Improvements              PE              $0             $0             $0              $0            $0
            METROLINK IMPROVEMENTS                                                                              ROW             $0             $0             $0              $0            $0
            RESURFACE AND ALIGN MAINLINE TRACK                                                                  IMPL     $1,738,817     $1,738,817            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,391,053          TOTAL    $1,738,817     $1,738,817             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $347,764
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                         51
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5060-09   METRO - EH1030;WO1000;WO1010                ARRA                Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            METROLINK RIGHT OF WAY AND STATION IMPRVMENTS                                                       ROW             $0             $0             $0              $0            $0
            ALONG METROLINK SYSTEM                                                                              IMPL    $15,661,121    $15,661,121            $0              $0            $0

           LENGTH (mi):        13.7                                            Federal:     $15,661,121         TOTAL $15,661,121      $15,661,121             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:              $0
           PROJ PURPOSE:       Preservation                                     Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4107-04   METRO - ML2090,z;ML6000,z                           FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            METROLINK STAT MAINT/IMPROVMTS                                                                      ROW            $0             $0              $0              $0            $0
            PED XWALKS; UMSL-S ADA; ROCK RD CONC REPL                                                           IMPL      $304,000       $304,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $243,200          TOTAL      $304,000       $304,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $60,800
________________________________________________________________________________________________________________________________________________________________________________________________

  3246-04  METRO - RV4030,z                                      STP-S       Vehicle Acquisition                 PE             $0             $0              $0              $0            $0
           PARATRANSIT VANS - MO                                                                                 ROW            $0             $0              $0              $0            $0
           ST. LOUIS CITY/COUNTY                                                                                 IMPL       $37,331        $37,331             $0              $0            $0
           REPLACE 38 VANS
           LENGTH (mi):        1                                               Federal:          $29,865        TOTAL       $37,331        $37,331             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                           State:               $0
           PROJ PURPOSE:       Preservation                                      Local:           $7,466
________________________________________________________________________________________________________________________________________________________________________________________________

  2941-99   METRO - ZG0072                                      FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            PROGRAM ADMINISTRATION                                                                              ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL       $50,000        $50,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $40,000          TOTAL       $50,000        $50,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $10,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4918-09   METRO - PM9160,z;PM9U10;ZA10                        FXDGW       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            RAIL CAR UPGRADES                                               MetroLink Improvements              ROW             $0             $0             $0              $0            $0
            RAIL CAR UPGRADES                                                                                   IMPL     $5,966,409     $4,552,182       $700,757        $713,470           $0

           LENGTH (mi):        0                                               Federal:     $4,773,127          TOTAL    $5,966,409     $4,552,182        $700,757        $713,470           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:      $1,193,282
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     52
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4904-09   METRO - ZA6030,ZA8030,ZA9010                        S5307       Vehicle Acquisition                 PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                                                    ROW             $0             $0             $0              $0            $0
            CALL-A-RIDE VANS                                                                                    IMPL     $2,704,268     $2,704,268            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $2,191,341          TOTAL    $2,704,268     $2,704,268             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $512,927
________________________________________________________________________________________________________________________________________________________________________________________________

  4917-09   METRO - RV8000;ZA9090                               S5307       Vehicle Acquisition                 PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                                                    ROW             $0             $0             $0              $0            $0
            BUS REPLACEMENT PROGRAM                                                                             IMPL     $4,705,906     $4,705,906            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $3,831,078          TOTAL    $4,705,906     $4,705,906             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $874,828
________________________________________________________________________________________________________________________________________________________________________________________________

  635-01    METRO - RV1030z;ZG0085                              S5309       Vehicle Acquisition                 PE             $0             $0              $0              $0            $0
            REVENUE VEHICLES                                                                                    ROW            $0             $0              $0              $0            $0
            BUS REPLACEMENT PROGRAM                                                                             IMPL       $12,411        $12,411             $0              $0            $0

           LENGTH (mi):        0                                               Federal:         $9,929          TOTAL       $12,411        $12,411             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:              $0
           PROJ PURPOSE:       Preservation                                     Local:          $2,482
________________________________________________________________________________________________________________________________________________________________________________________________

  931-02    METRO - RV2080,z                                    CMAQ        Vehicle Acquisition                 PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                                                    ROW             $0             $0             $0              $0            $0
            BUS REPLACEMENT PROGRAM                                                                             IMPL     $4,772,449     $4,772,449            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $3,817,959          TOTAL    $4,772,449     $4,772,449             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $954,490
________________________________________________________________________________________________________________________________________________________________________________________________

  4879-09   METRO - RV8200,z;RV9120,z                           S5309       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                Vehicle Acquisition                 ROW             $0             $0             $0              $0            $0
            CALL-A-RIDE VAN REPLACEMENT                                                                         IMPL     $2,071,305     $2,071,305            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,717,305          TOTAL    $2,071,305     $2,071,305             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $354,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    53
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  3594-04   METRO - RV4000;RV4000z                              S5309       Vehicle Acquisition                 PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                                                    ROW             $0             $0             $0              $0            $0
            MODOT S5309 - FY 06                                                                                 IMPL     $1,186,511     $1,186,511            $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $984,292          TOTAL    $1,186,511     $1,186,511             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $202,219
________________________________________________________________________________________________________________________________________________________________________________________________

  4274-07   METRO - RV7140,z                                    STP-S       Vehicle Acquisition                 PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                                                    ROW             $0             $0             $0              $0            $0
            VAN REPLACEMENT                                                                                     IMPL     $2,979,786     $2,979,786            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $2,383,829          TOTAL    $2,979,786     $2,979,786             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $595,957
________________________________________________________________________________________________________________________________________________________________________________________________

  928-03    METRO - RV3090                                      CMAQ        Vehicle Acquisition                 PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                                                    ROW             $0             $0             $0              $0            $0
            BUS REPLACEMENT PROGRAM                                                                             IMPL    $13,147,780    $13,147,780            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $10,518,224         TOTAL $13,147,780      $13,147,780             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:              $0
           PROJ PURPOSE:       Preservation                                     Local:       $2,629,556
________________________________________________________________________________________________________________________________________________________________________________________________

  3564-04   METRO - FI3220a,M,z                                 FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            SIGN REPLACEMENT                                                                                    ROW            $0             $0              $0              $0            $0
            PHASE I COMPLETION                                                                                  IMPL      $353,816       $353,816             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $283,053          TOTAL      $353,816       $353,816             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $70,763
________________________________________________________________________________________________________________________________________________________________________________________________

  4329-06   METRO - PM6000,c,z                                  FXDGW       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SUBSTATIONS-FXGUIDEWAY                                                                              ROW            $0             $0              $0              $0            $0
            REHAB TRACTION POWER SUBSTATION EQUIPMENT                                                           IMPL      $550,778       $550,778             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $440,623          TOTAL      $550,778       $550,778             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $110,155
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     54
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5176A-10 METRO - RE1010                                S5316    Transit Operating Asst.                       PE             $0             $0              $0              $0            $0
           WEST COUNTY REVERSE FLOW METROLINK BUS SERVICE                                                       ROW            $0             $0              $0              $0            $0
           CONTINUATION OF A MAJOR EXPANSION OF REVERSE FLOW METROBUS FEEDER BUS
                                                                                                                 IMPL    $2,666,616     $2,666,616             $0              $0            $0
           SERVICE FROM METROLINK IN CLAYTON TO CHESTERFIELD
           LENGTH (mi):        0                                               Federal:     $1,333,308          TOTAL    $2,666,616     $2,666,616             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Access to Opportunity                            Local:      $1,333,308
________________________________________________________________________________________________________________________________________________________________________________________________

  4877M-13 MODOT - 2I2162M                                       STATE       Resurfacing                         PE         $28,000        $28,000             $0              $0            $0
           ASPHALT PAVEMENT REPAIRS                                          Paving                              ROW            $0             $0              $0              $0            $0
           ON-CALL PAVEMENT REPAIR SERVICES - INTERSTATES                                                        IMPL      $395,000       $395,000             $0              $0            $0
           VARIOUS LOCATIONS: ST. CHARLES CO, ST. LOUIS CO, ST. LOUIS CITY
           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $423,000       $423,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $423,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4877L-12 MODOT - 2I2162L                                       STATE       Resurfacing                         PE         $28,000        $28,000             $0              $0            $0
           ASPHALT PAVEMENT REPAIRS                                          Paving                              ROW            $0             $0              $0              $0            $0
           ON-CALL PAVEMENT REPAIR SERVICES - INTERSTATES                                                        IMPL      $395,000       $395,000             $0              $0            $0
           VARIOUS LOCATIONS: FRANKLIN AND JEFFERSON COUNTIES
           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $423,000       $423,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $423,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4159C-10 MODOT - 6I2123B                                       STP         Resurfacing                         PE         $31,000        $31,000             $0              $0            $0
           ASPHALT SHOULDER REPAIRS                                                                              ROW            $0             $0              $0              $0            $0
           ASPHALT SHOULDER REPAIRS                                                                              IMPL      $304,000       $304,000             $0              $0            $0
           VARIOUS MAJOR ROUTES
           LENGTH (mi):        0                                               Federal:       $243,200          TOTAL      $335,000       $335,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $91,800
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4420B-10 MODOT - 6I2171                                        STP         Bridge Deck Repair                  PE        $115,000       $115,000             $0              $0            $0
           BRIDGE DECK REPAIR                                                                                    ROW            $0             $0              $0              $0            $0
           VARIOUS LOC: ST. LOUIS CO, ST. LOUIS CITY, JEFF CO                                                    IMPL    $1,020,000     $1,020,000             $0              $0            $0
           REPAIR BRIDGE DECKS
           LENGTH (mi):        0                                                Federal:        $816,000        TOTAL    $1,135,000     $1,135,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:         $319,000
           PROJ PURPOSE:       Preservation                                      Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   55
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4877K-11 MODOT - 2I2162K                                       STATE       Resurfacing                         PE         $28,000        $28,000             $0              $0            $0
           CONCRETE PAVEMENT REPAIRS                                         Paving                              ROW            $0             $0              $0              $0            $0
           ON-CALL PAVEMENT REPAIR SERVICES - INTERSTATES                                                        IMPL      $395,000       $395,000             $0              $0            $0
           VARIOUS LOCATIONS
           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $423,000       $423,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $423,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4414E-12 MODOT - 6I2005                                        BRIDG       New Bridge Deck                     PE      $5,428,000       $400,000        $400,000      $4,628,000           $0
           I-70                                                              Bridge Painting                     ROW            $0             $0              $0              $0            $0
           ON WB BLANCHETTE BRIDGE OVER MISSOURI RIVER                       Rehabilitate Bridge(s)              IMPL   $65,358,000            $0              $0      $65,358,000           $0
           REPLACE DECK, EXPANS DEVICES, SEVERED STRUCT STEEL
           LENGTH (mi):        0.3                                              Federal:       $56,628,800      TOTAL $70,786,000         $400,000        $400,000     $69,986,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $14,157,200
           PROJ PURPOSE:       Preservation                                      Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4763-12   MODOT - 6Q2246                                      STP         Misc traffic control items/ITS      PE        $271,000         $1,000         $20,000        $150,000       $100,000
            MO 100/US 50                                                                                        ROW            $0              $0             $0              $0             $0
            ITS OPERATIONS AND EXPANSION                                                                        IMPL           $0              $0             $0              $0             $0

           LENGTH (mi):        26.98                                           Federal:            $0           TOTAL      $271,000        $1,000          $20,000        $150,000      $100,000
           AIR QUALITY STAT: Other TCM                                          State:        $271,000
           PROJ PURPOSE:       Safety                                           Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5018-09  MODOT - 6P2259                                        STP-S       Traffic Signals                     PE         $49,000        $49,000             $0              $0            $0
           MO 141 INTERCONNECT                                                                                   ROW            $0             $0              $0              $0            $0
           GRAVOIS BLUFFS TO ARNOLD CHURCH                                                                       IMPL      $658,000       $658,000             $0              $0            $0
           SIGNAL INTERCONNECTIONS AND UPGRADES
           LENGTH (mi):        6.2                                              Federal:      $452,000          TOTAL      $707,000       $707,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:      $255,000
           PROJ PURPOSE:       Preservation                                       Local:           $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5016-09  MODOT - 6P2257                                        STP-S       Traffic Signals                     PE             $0             $0              $0              $0            $0
           MO 21 AND US 61 INTERCONNECT                                                                          ROW            $0             $0              $0              $0            $0
           MO 21: BAPTIST CHURCH TO MO 141                                                                       IMPL    $1,215,000     $1,215,000             $0              $0            $0
           US 61: I-55 TO MEHL; ALONG MERAMEC BOTTOM ROAD
           LENGTH (mi):        8.2                                              Federal:      $972,000          TOTAL    $1,215,000     $1,215,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:      $243,000
           PROJ PURPOSE:       Preservation                                       Local:           $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                        56
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4413I-10 MODOT - 6P1944                                        STP         Rehabilitate Bridge(s)              PE         $65,000        $65,000             $0              $0            $0
           MO 370                                                                                                ROW            $0             $0              $0              $0            $0
           OVER THE MISSOURI RIVER                                                                               IMPL      $578,000       $578,000             $0              $0            $0
           REHABILITATE EASTBOUND AND WESTBOUND BRIDGE
           LENGTH (mi):        0.2                                             Federal:            $462,400     TOTAL      $643,000       $643,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $180,600
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5019-09   MODOT - 6P2258                                      STP-S       Traffic Signals                     PE         $157,000       $157,000            $0              $0            $0
            MO AC, US 67, MO 367 INTERCONNECT                                                                   ROW             $0             $0             $0              $0            $0
            SIGNAL INTERCONNECTIONS AND UPGRADES                                                                IMPL     $2,139,000     $2,139,000            $0              $0            $0

           LENGTH (mi):        1.1                                             Federal:     $1,680,000          TOTAL    $2,296,000     $2,296,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:        $616,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4411R-09 MODOT - 6S2207                                        STP         Resurfacing                         PE        $207,000       $150,000         $57,000             $0            $0
           MO W AND MO 109                                                   Roadway Realignment                 ROW       $725,000       $725,000             $0              $0            $0
           MO W: MO 30 - MO FF/109; MO 109: MO W/FF - N/O LEGENDS PKWY       Left-turn lanes                     IMPL           $0             $0              $0              $0            $0
           PAVEMENT REHABILITATION, REALIGN CURVE, ADD SB LEFT TURN LANE
           LENGTH (mi):        8.9                                             Federal:             $0          TOTAL      $932,000       $875,000         $57,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:       $932,000
           PROJ PURPOSE:       Preservation                                       Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4763B-12 MODOT - 6Q2246B                                       STATE       Misc traffic control items/ITS      PE             $0             $0              $0              $0            $0
           TRANSPORTATION MGT CENTER                                                                             ROW            $0             $0              $0              $0            $0
           MOTORIST ASSISTANCE OPERATIONS - 2012                                                                 IMPL    $2,164,000            $0              $0       $2,164,000           $0
           VARIOUS LOCATIONS TO BE IDENTIFIED
           LENGTH (mi):        0                                               Federal:                   $0    TOTAL    $2,164,000            $0              $0       $2,164,000           $0
           AIR QUALITY STAT: Other TCM                                           State:           $2,164,000
           PROJ PURPOSE:       Preservation                                      Local:                   $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4722B-10 MODOT - 6Q2038B                                       STATE       Misc traffic control items/ITS      PE             $0             $0              $0              $0            $0
           TRANSPORTATION MGT CENTER                                                                             ROW            $0             $0              $0              $0            $0
           MOTORIST ASSISTANCE OPERATIONS - 2010                                                                 IMPL    $2,000,000     $2,000,000             $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED
           LENGTH (mi):        0                                               Federal:                   $0    TOTAL    $2,000,000     $2,000,000             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                           State:           $2,000,000
           PROJ PURPOSE:       Safety                                            Local:                   $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   57
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4413G-10 MODOT - 6P1977                                        BRIDG       Rehabilitate Bridge(s)              PE        $169,000       $169,000             $0              $0            $0
           US 40                                                                                                 ROW            $0             $0              $0              $0            $0
           OVER THE MISSOURI RIVER                                                                               IMPL    $1,662,000     $1,662,000             $0              $0            $0
           REHABILITATE WESTBOUND BRIDGE
           LENGTH (mi):        0.2                                             Federal:          $1,329,600     TOTAL    $1,831,000     $1,831,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $501,400
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5014-09   MODOT - 6P2256                                    CMAQ      Traffic Signals                         PE             $0             $0              $0              $0             $0
            VARIOUS                                                                                             ROW            $0             $0              $0              $0             $0
            VARIOUS LOCATIONS IN ST. LOUIS, ST. CHARLES, AND JEFFERSON COUNTIES
                                                                                                                 IMPL       $14,065        $14,065             $0              $0            $0
           SIGNAL OPTIMIZATIONS
           LENGTH (mi):        0                                               Federal:        $11,252          TOTAL       $14,065        $14,065             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:          $2,813
           PROJ PURPOSE:       Preservation                                     Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4425-10  MODOT - 6Q2038                                        STP         Misc traffic control items/ITS      PE        $576,000       $150,000        $150,000        $276,000           $0
           VARIOUS                                                                                               ROW            $0             $0              $0              $0            $0
           ITS DEVICE INSTALLATIONS I-55 FROM MO M TO US 67                                                      IMPL    $3,501,000            $0              $0       $3,501,000           $0
           ADD DMS ON I-44, I-70 AND I-64 AT VARIOUS LOCATIONS
           LENGTH (mi):        7.18                                            Federal:           $2,981,600    TOTAL    $4,077,000       $150,000        $150,000      $3,777,000           $0
           AIR QUALITY STAT: Other TCM                                           State:           $1,095,400
           PROJ PURPOSE:       Preservation                                      Local:                   $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5181-10  MODOT - 6P1979                                        STATE       Roadway Shoulders                   PE         $29,000        $29,000             $0              $0            $0
           VARIOUS                                                                                               ROW            $0             $0              $0              $0            $0
           MILLING RUMBLE STRIPS IN THE EDGELINE                                                                 IMPL      $410,000       $410,000             $0              $0            $0
           ON VARIOUS MAJOR ROUTES
           LENGTH (mi):        0                                               Federal:             $0          TOTAL      $439,000       $439,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $439,000
           PROJ PURPOSE:       Preservation                                      Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4721E-09 MODOT - 6Q2037E                                      STP         Misc traffic control items/ITS      PE          $1,000            $0              $0              $0          $1,000
           VARIOUS                                                                                              ROW             $0            $0              $0              $0              $0
           ITS MAINTENANCE AND OPERATIONS                                                                       IMPL      $983,000            $0              $0              $0        $983,000

           LENGTH (mi):        0                                               Federal:       $786,400          TOTAL      $984,000            $0              $0              $0       $984,000
           AIR QUALITY STAT: Other TCM                                          State:        $197,600
           PROJ PURPOSE:       Congestion                                       Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                        58
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4722E-10 MODOT - 6Q2038E                                      STP         Misc traffic control items/ITS      PE           $1,000         $1,000              $0              $0            $0
           VARIOUS                                                                                              ROW              $0             $0              $0              $0            $0
           ITS MAINTENANCE AND OPERATIONS                                                                       IMPL       $900,000       $900,000              $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $720,000          TOTAL      $901,000       $901,000             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:        $181,000
           PROJ PURPOSE:       Congestion                                       Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4763E-12 MODOT - 6Q2246E                                      STP         Misc traffic control items/ITS      PE           $1,000            $0               $0          $1,000            $0
           VARIOUS                                                                                              ROW              $0            $0               $0              $0            $0
           ITS MAINTENANCE AND OPERATIONS                                                                       IMPL       $976,000            $0               $0        $976,000            $0

           LENGTH (mi):        0                                               Federal:       $780,800          TOTAL      $977,000            $0              $0         $977,000           $0
           AIR QUALITY STAT: Other TCM                                          State:        $196,200
           PROJ PURPOSE:       Congestion                                       Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4762E-11 MODOT - 6Q2039E                                      STP         Misc traffic control items/ITS      PE           $1,000            $0           $1,000              $0            $0
           VARIOUS                                                                                              ROW              $0            $0               $0              $0            $0
           ITS MAINTENANCE AND OPERATIONS                                                                       IMPL       $948,000            $0         $948,000              $0            $0

           LENGTH (mi):        0                                               Federal:       $758,400          TOTAL      $949,000            $0         $949,000             $0            $0
           AIR QUALITY STAT: Other TCM                                          State:        $190,600
           PROJ PURPOSE:       Congestion                                       Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4772-08   MODOT - 5B0800U                                     BRIDG       Rehabilitate Bridge(s)              PE              $0             $0               $0              $0            $0
            VARIOUS                                                                                             ROW             $0             $0               $0              $0            $0
            PAYBACK FOR SAFE AND SOUND (800 BRIDGES)                                                            IMPL     $4,485,000            $0        $1,495,000      $1,495,000    $1,495,000

           LENGTH (mi):        0                                               Federal:     $3,588,000          TOTAL    $4,485,000            $0       $1,495,000      $1,495,000     $1,495,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $897,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4762B-11 MODOT - 6Q2039B                                      STATE       Misc traffic control items/ITS      PE              $0             $0               $0              $0            $0
           VARIOUS                                                                                              ROW             $0             $0               $0              $0            $0
           MOTORIST ASSISTANCE OPERATIONS                                                                       IMPL     $2,101,000            $0        $2,101,000             $0            $0

           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $2,101,000            $0       $2,101,000             $0            $0
           AIR QUALITY STAT: Other TCM                                          State:      $2,101,000
           PROJ PURPOSE:       Safety                                           Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                        59
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5182-10  MODOT - 6P2293                                        HSIP        Miscellaneous                       PE          $1,000         $1,000             $0              $0            $0
           WORK ZONE ENFORCEMENT                                                                                 ROW             $0             $0             $0              $0            $0
           VARIOUS ROUTES                                                                                        IMPL       $20,000        $20,000             $0              $0            $0
           ON CALL WORK ZONE ENFORCEMENT
           LENGTH (mi):        0                                               Federal:        $18,000          TOTAL       $21,000        $21,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:         $3,000
           PROJ PURPOSE:       Safety                                            Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5178E-10 OATS, INC                                            S5309       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE ACQUISITION                                                                                  ROW            $0             $0              $0              $0            $0
           22 VANS AND BUSES                                                                                    IMPL      $841,265       $841,265             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $673,012          TOTAL      $841,265       $841,265             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $168,253
________________________________________________________________________________________________________________________________________________________________________________________________

  5177A-10 PARAQUAD                                             S5317       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           COMMUNITY RECEPTIVITY ENHANCEMENT                                Transit Operating Asst.             ROW            $0             $0              $0              $0            $0
           (5) ACCESSIBLE TAXICABS                                                                              IMPL      $188,480       $188,480             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $140,884          TOTAL      $188,480       $188,480             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Access to Opportunity                            Local:         $47,596
________________________________________________________________________________________________________________________________________________________________________________________________

  5175E-10 PARAQUAD, INC                                        S5310       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE ACQUISITION                                                                                  ROW            $0             $0              $0              $0            $0
           (1) 25" CUTAWAY GG; (1) 25" CUTAWAY HH                                                               IMPL      $110,000       $110,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $88,000          TOTAL      $110,000       $110,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $22,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5175F-10 ST. ELIZABETH ADULT DAY CARE, INC                    S5310       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE AQCUISITION                                                                                  ROW            $0             $0              $0              $0            $0
           (1) RAISED ROOF(MODIFIED) VAN; (1) STRAIGHT VAN                                                      IMPL       $70,000        $70,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $56,000          TOTAL       $70,000        $70,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $14,000
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      60
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-COUNTY-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5175C-10 ST. LOUIS CONNECTCARE                                S5310       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           VEHICLE ACQUISITION                                                                                  ROW            $0             $0              $0              $0            $0
           (5) RAISED ROOF (MODIFIED) VAN                                                                       IMPL      $225,000       $225,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $180,000          TOTAL      $225,000       $225,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $45,000
________________________________________________________________________________________________________________________________________________________________________________________________

  5154-10   VARIOUS SPONSORS                                    STP-E       Lighting                            PE              $0             $0             $0              $0            $0
            GREAT STREETS SETASIDE                                          Pedestrian Facility                 ROW             $0             $0             $0              $0            $0
            DEDICATED TO GREAT STREETS-TYPE PROJECTS                                                            IMPL     $3,750,000     $3,750,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $3,000,000          TOTAL    $3,750,000     $3,750,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Sustainable Development                          Local:        $750,000
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                    61
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4590-09  IDOT                                                  I-M         Preliminary Engineering II          PE             $0             $0              $0              $0            $0
           I-270                                                             Bridge Deck Repair                  ROW            $0             $0              $0              $0            $0
           OVER MISSISSIPPI RIVER                                                                                IMPL    $7,800,000            $0       $7,800,000             $0            $0
           DECK SEALING, PARAPET RETROFIT, SIGN TRUSSS REPAIR
           LENGTH (mi):        0.5                                              Federal:       $7,020,000       TOTAL    $7,800,000            $0       $7,800,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:          $780,000
           PROJ PURPOSE:       Preservation                                       Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4928-08  IDOT                                                  HPP         Construct Bridge(s)                 PE             $0             $0              $0              $0             $0
           I-70 - NEW MISSISSIPPI RIVER BRIDGE                               Land Acquisition                    ROW            $0             $0              $0              $0             $0
           NEW MISSISSIPPI RIVER BRIDGE                                      Utility Adjustment                  IMPL $207,600,000     $18,400,000     $85,700,000     $83,000,000    $20,500,000
           INCLUDES SAFETEA-LU EARMARKED FUNDS
           LENGTH (mi):        0.5                                              Federal:      $127,280,000      TOTAL $207,600,000     $18,400,000     $85,700,000     $83,000,000    $20,500,000
           AIR QUALITY STAT: Regionally Significant-Action                        State:        $80,320,000
           PROJ PURPOSE:       Congestion                                         Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4591-10  IDOT                                                  STATE       Bridge Deck Repair                  PE             $0             $0              $0              $0            $0
           MARTIN LUTHER KING JR. BRIDGE                                                                         ROW            $0             $0              $0              $0            $0
           OVER MISSISSIPPI RIVER                                                                                IMPL      $600,000       $600,000             $0              $0            $0
           WATERPROOF DECK - 50/50 SPLIT WITH MODOT
           LENGTH (mi):        0                                                Federal:             $0         TOTAL      $600,000       $600,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:         $600,000
           PROJ PURPOSE:       Preservation                                      Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5168-10   METRO - EH1040                                      ARRA        Transit Capital Imps.               PE              $0             $0              $0              $0            $0
            ART IN TRANSIT                                                                                      ROW             $0             $0              $0              $0            $0
            OPERATING ASSISTANCE FOR AIT STAFF                                                                  IMPL        $25,000        $25,000             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $25,000          TOTAL       $25,000        $25,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4751-08   METRO - EH1000;EH1010;EH1120                 ARTS               MetroLink Improvements              PE              $0             $0              $0              $0            $0
            ART IN TRANSIT PROGRAMS                                                                             ROW             $0             $0              $0              $0            $0
            REGIONAL ARTS COMMISSION;MISSOURI ARTS COUNCIL                                                      IMPL        $97,638        $97,638             $0              $0            $0

           LENGTH (mi):        0                                               Federal:            $0           TOTAL       $97,638        $97,638             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $97,638
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     62
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4554-07   METRO - OF1050,z;OF1200,d,z;                        S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            BUS FACILITY IMPROVEMENTS                                                                           ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $159,575       $159,575             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $127,660          TOTAL      $159,575       $159,575             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $31,915
________________________________________________________________________________________________________________________________________________________________________________________________

  4903-11   METRO - PM1120;PM1200                               S5307       Transit Capital Imps.               PE              $0             $0              $0              $0           $0
            BUS/PARATRANSIT MAINT PROGRAM                                                                       ROW             $0             $0              $0              $0           $0
            PREVENTIVE MAINTENANCE                                                                              IMPL    $80,000,000            $0      $40,000,000     $40,000,000          $0

           LENGTH (mi):        0                                               Federal:     $64,000,000         TOTAL $80,000,000              $0      $40,000,000     $40,000,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:              $0
           PROJ PURPOSE:       Preservation                                     Local:      $16,000,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4565A-08 METRO - PM1000                                       S5307       Transit Operating Asst.             PE              $0             $0             $0              $0            $0
           BUS/PARATRANSIT MAINT PROGRAM                                                                        ROW             $0             $0             $0              $0            $0
           PREVENTIVE MAINTENANCE - FY 2010                                                                     IMPL    $37,500,000    $37,500,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $30,000,000         TOTAL $37,500,000      $37,500,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:              $0
           PROJ PURPOSE:       Preservation                                     Local:       $7,500,000
________________________________________________________________________________________________________________________________________________________________________________________________

  3591-05   METRO - RV5030;RV5030Z                              S5309       Vehicle Acquisition                 PE              $0             $0             $0              $0            $0
            BUSES; BUS INSPEC; PROJ ADMIN                                                                       ROW             $0             $0             $0              $0            $0
            BUS REPLACEMENT PROGRAM                                                                             IMPL     $1,465,330     $1,465,330            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,214,724          TOTAL    $1,465,330     $1,465,330             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $250,606
________________________________________________________________________________________________________________________________________________________________________________________________

  4548-07   METRO - DH7020,z                                    S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            COMPUTER HARDWARE & SOFTWARE                                                                        ROW            $0             $0              $0              $0            $0
            MOBILE COMPUTER REPLACEMENT                                                                         IMPL       $51,091        $51,091             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $40,872          TOTAL       $51,091        $51,091             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $10,219
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                      63
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4553-09   METRO - OM9000, z,;OM9010, z                        S5307       Transit Capital Imps.               PE             $0             $0               $0              $0           $0
            COPIER REPLACEMENT                                                                                  ROW            $0             $0               $0              $0           $0
            COPIER REPLACEMENT - MO & IL                                                                        IMPL       $93,484        $93,484              $0              $0           $0

           LENGTH (mi):        0                                               Federal:        $74,787          TOTAL       $93,484        $93,484             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:          $4,632
           PROJ PURPOSE:       Preservation                                     Local:         $14,065
________________________________________________________________________________________________________________________________________________________________________________________________

  4897-09   METRO - SC1000;SC8030;SC9010                        SECUR       Transit Capital Imps.               PE              $0             $0              $0              $0           $0
            CRITICAL HARDENING                                                                                  ROW             $0             $0              $0              $0           $0
            SECURITY SYSTEM ENHANCEMENTS                                                                        IMPL     $4,191,166     $2,191,166      $1,000,000      $1,000,000          $0

           LENGTH (mi):        0                                               Federal:     $4,191,166          TOTAL    $4,191,166     $2,191,166      $1,000,000      $1,000,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4889-09   METRO - SE9110,z;SE9120,z                           S5307       Transit Capital Imps.               PE             $0             $0               $0              $0           $0
            DYNOMETERS                                                                                          ROW            $0             $0               $0              $0           $0
            DYNOMETER REPLACMENT -MULTI FACILITIES                                                              IMPL      $634,988       $634,988              $0              $0           $0

           LENGTH (mi):        0                                               Federal:       $507,990          TOTAL      $634,988       $634,988             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:         $55,000
           PROJ PURPOSE:       Preservation                                     Local:         $71,998
________________________________________________________________________________________________________________________________________________________________________________________________

  5059-09   METRO - ML1150                                      ARRA        Transit Capital Imps.               PE              $0             $0              $0              $0           $0
            EADS BRIDGE REHABILITATION                                      Rehabilitate Bridge(s)              ROW             $0             $0              $0              $0           $0
                                                                                                                IMPL    $26,000,000    $26,000,000             $0              $0           $0

           LENGTH (mi):        0.25                                            Federal:     $26,000,000         TOTAL $26,000,000      $26,000,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:              $0
           PROJ PURPOSE:       Preservation                                     Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4895-10   METRO - OF1020;OF1020-I,z;OF                        S5307       Transit Capital Imps.               PE              $0             $0              $0              $0           $0
            FACILITIES IMPROVEMENTS                                                                             ROW             $0             $0              $0              $0           $0
            BUS GARAGE AND HQ REHABILITATION                                                                    IMPL     $1,496,771     $1,496,771             $0              $0           $0

           LENGTH (mi):        0                                               Federal:     $1,197,416          TOTAL    $1,496,771     $1,496,771             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:         $42,799
           PROJ PURPOSE:       Preservation                                     Local:        $256,556
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     64
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  3353-03  METRO - FI3020a,b,z;FI3040,z                          S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           FACILITY IMPROVEMENTS                                                                                 ROW            $0             $0              $0              $0            $0
           MAINTENANCE AND REHABILITATION OF FACILITIES                                                          IMPL      $680,000       $275,000             $0         $405,000           $0
           TRANSIT CAPITAL IMPROVEMENTS
           LENGTH (mi):         0                                               Federal:           $544,000     TOTAL      $680,000       $275,000             $0         $405,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $13,597
           PROJ PURPOSE:        Preservation                                     Local:            $122,403
________________________________________________________________________________________________________________________________________________________________________________________________

  4560-07  METRO - ML7040, z, ML7090, z                          FXDGW       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           FACILITY SUPPORT EQUIPMENT                                                                            ROW            $0             $0              $0              $0            $0
           HEGENSCHEIDT OVERHAUL/CHIP CONVEYOR,LRV TRUCK DLLY                                                    IMPL      $926,000       $926,000             $0              $0            $0
           PETTIBONE SPEED SWING, LRV LIFTING JACKS
           LENGTH (mi):        0                                                Federal:           $740,800     TOTAL      $926,000       $926,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $20,306
           PROJ PURPOSE:       Preservation                                      Local:            $164,894
________________________________________________________________________________________________________________________________________________________________________________________________

  4117-04   METRO - DH7010,z;DS6020,a,z;                        S5307       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            INFORMATION TECHNOLOGY PROJECTS                                                                     ROW             $0             $0             $0              $0            $0
            OPERATIONS SUPPORT SYSTEMS                                                                          IMPL     $8,645,639     $8,645,639            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $6,916,510          TOTAL    $8,645,639     $8,645,639             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $169,297
           PROJ PURPOSE:       Preservation                                     Local:      $1,559,832
________________________________________________________________________________________________________________________________________________________________________________________________

  4892-10   METRO - DH4060y,8070z,8110az                        S5307       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            IT SYSTEM UPGRADES                                                                                  ROW             $0             $0             $0              $0            $0
            IT SYSTEMS UPGRADES/REPLACEMENTS                                                                    IMPL     $7,303,161     $7,303,161            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $5,842,528          TOTAL    $7,303,161     $7,303,161             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $199,757
           PROJ PURPOSE:       Preservation                                     Local:      $1,260,876
________________________________________________________________________________________________________________________________________________________________________________________________

  4557-08   METRO - RV7040-I, z, RV7040-                        FXDGW       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            LRV IMPROVEMENTS                                                                                    ROW             $0             $0             $0              $0            $0
            EXTERIOR MIRRORS, DESTINATION SIGN UPGRADES                                                         IMPL     $1,905,000     $1,905,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,524,000          TOTAL    $1,905,000     $1,905,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:         $88,800
           PROJ PURPOSE:       Preservation                                     Local:        $292,200
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    65
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4106-06   METRO - PM6160,z                                    FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            LRV REBUILDS                                                                                        ROW            $0             $0              $0              $0            $0
            LRV REBUILDS - FY 2006                                                                              IMPL      $924,844       $924,844             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $739,875          TOTAL      $924,844       $924,844             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $184,969
________________________________________________________________________________________________________________________________________________________________________________________________

  5167-10   METRO - ML1230,d,z;ML1240,d,                 FXDGW              Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            METROLINK ALIGNMENT & STATION IMPROVEMENTS                                                          ROW             $0             $0             $0              $0            $0
            WINDSCREENS, GUARD HOUSES; EWING INTERLOCKING                                                       IMPL     $2,253,300     $2,253,300            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,802,640          TOTAL    $2,253,300     $2,253,300             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:         $72,712
           PROJ PURPOSE:       Preservation                                     Local:        $377,948
________________________________________________________________________________________________________________________________________________________________________________________________

  4099-04   METRO - ML4140,a,z;ML5040,z;                        FXDGW       MetroLink Improvements              PE              $0             $0             $0              $0            $0
            METROLINK ALIGNMENT MAINT                                                                           ROW             $0             $0             $0              $0            $0
            BACKUP GENERATORS, BATTERIES & RAIL GRINDING                                                        IMPL     $1,616,404     $1,616,404            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,293,123          TOTAL    $1,616,404     $1,616,404             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $323,281
________________________________________________________________________________________________________________________________________________________________________________________________

  4099A-08 METRO - ML7010,,a,z;PM1100,y                         FXDGW       MetroLink Improvements              PE              $0             $0             $0              $0            $0
           METROLINK ALIGNMENT MAINT                                                                            ROW             $0             $0             $0              $0            $0
           ROW STRUCTURE REPAIRS;OCS WIRE, FEEDER WIRE                                                          IMPL     $6,429,006     $6,429,006            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $5,143,205          TOTAL    $6,429,006     $6,429,006             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $160,976
           PROJ PURPOSE:       Preservation                                     Local:      $1,124,825
________________________________________________________________________________________________________________________________________________________________________________________________

  1026-01   METRO - ML3020,Z;ML3040,a                           FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            METROLINK IMPROVEMENTS                                                                              ROW            $0             $0              $0              $0            $0
            TRACK REHABILITATION                                                                                IMPL      $188,330       $188,330             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $150,664          TOTAL      $188,330       $188,330             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $37,666
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     66
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5171-10   METRO - PM1090ab;PM1080,d,y,                FXDGW               Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            METROLINK SLOPE STABILITY                                                                           ROW             $0             $0             $0              $0            $0
            SLOPE STABILITY/DRAINAGE/CULVERT IMPROVEMENTS                                                       IMPL     $5,160,902     $5,160,902            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $4,128,721          TOTAL    $5,160,902     $5,160,902             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $345,981
           PROJ PURPOSE:       Preservation                                     Local:        $686,200
________________________________________________________________________________________________________________________________________________________________________________________________

  4108-05   METRO - TF9000,a,d,z                                S5307       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            METROLINK STAT MAINT/IMPROVMTS                                                                      ROW            $0             $0              $0              $0            $0
            OPERATOR RESTROOMS - WELLSTON                                                                       IMPL      $601,450       $601,450             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $481,160          TOTAL      $601,450       $601,450             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $120,290
________________________________________________________________________________________________________________________________________________________________________________________________

  4916-09   METRO - EH9040,d,y,z;EH9060,                        S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            METROLINK STATIONS                                              MetroLink Improvements              ROW            $0             $0              $0              $0            $0
            ADA REPAIRS - MULTIPLE METROLINK STATIONS                                                           IMPL      $493,805       $493,805             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $395,044          TOTAL      $493,805       $493,805             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $98,761
________________________________________________________________________________________________________________________________________________________________________________________________

  4749-08   METRO - PM9060,d,f,Z                                FXDGW       MetroLink Improvements              PE              $0             $0             $0              $0            $0
            METROLINK SUBSTATION                                                                                ROW             $0             $0             $0              $0            $0
            WATER MITIGATION                                                                                    IMPL     $1,024,898     $1,024,898            $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $819,919          TOTAL    $1,024,898     $1,024,898             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $204,979
________________________________________________________________________________________________________________________________________________________________________________________________

  4880-09   METRO - SV1000,z;SV1010,z;SV                        S5307       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            NON-REVENUE VEHICLE RPLCMT                                                                          ROW             $0             $0             $0              $0            $0
                                                                                                                IMPL     $3,187,688     $3,187,688            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $2,550,149          TOTAL    $3,187,688     $3,187,688             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:         $31,804
           PROJ PURPOSE:       Preservation                                     Local:        $605,735
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     67
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4896-09   METRO - OM1000z;OM1020,z                            S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            OFFICE EQUIPMENT                                                                                    ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $201,298       $201,298             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $161,038          TOTAL      $201,298       $201,298             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:          $5,718
           PROJ PURPOSE:       Preservation                                     Local:         $34,542
________________________________________________________________________________________________________________________________________________________________________________________________

  3368-03  METRO - FI3320-M,Mz                                   S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           PASSENGER AMENITIES                                                                                   ROW            $0             $0              $0              $0            $0
           BUS SIGNS, SHELTERS, ENHANCEMENTS, AND PUBLIC ART                                                     IMPL       $65,169        $65,169             $0              $0            $0
           TRANSIT CAPITAL IMPROVEMENTS
           LENGTH (mi):        0                                                Federal:           $52,135      TOTAL       $65,169        $65,169             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                          State:                $0
           PROJ PURPOSE:       Preservation                                      Local:            $13,034
________________________________________________________________________________________________________________________________________________________________________________________________

  5176D-10 METRO - ZA1090,a                                      S5316       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           PROGRAM ADMINISTRATION                                                                                ROW            $0             $0              $0              $0            $0
           SECTION 5316 (JOB ACCESS REVERSE COMMUTE)                                                             IMPL      $211,843       $211,843             $0              $0            $0
           ($146,290-METRO;$63,553 EWG)
           LENGTH (mi):        0                                                Federal:           $211,843     TOTAL      $211,843       $211,843             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Access to Opportunity                             Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5177G-10 METRO - ZA1080,a                                      S5317       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           PROGRAM ADMINISTRATION                                                                                ROW            $0             $0              $0              $0            $0
           SECTION 5317 (NEW FREEDOM)                                                                            IMPL      $132,488       $132,488             $0              $0            $0
           ($92,742 METRO;$39,746 EWG)
           LENGTH (mi):        0                                                Federal:           $132,488     TOTAL      $132,488       $132,488             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Access to Opportunity                             Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________

  3378-04   METRO - ZG0190;ZG0197;ZG0204                        S5307       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            PROGRAM ADMINISTRATION                                                                              ROW             $0             $0             $0              $0            $0
                                                                                                                IMPL     $1,058,350     $1,058,350            $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $846,679          TOTAL    $1,058,350     $1,058,350             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $211,671
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    68
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4331-07   METRO - CE5020,a,b,z;CE6020;                        S5307       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            RADIO COMMUNIC-FED FORMULA                                                                          ROW             $0             $0             $0              $0            $0
            RADIO SYSTEM,CAD/AVL                                                                                IMPL    $28,049,979    $28,049,979            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $22,439,982         TOTAL $28,049,979      $28,049,979             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:         $951,071
           PROJ PURPOSE:       Preservation                                     Local:       $4,658,926
________________________________________________________________________________________________________________________________________________________________________________________________

  4332-07   METRO - CE6030;CE7010;CE8010                  FXDGW             Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            RADIO COMMUNIC-FIXED GUIDEWAY                                                                       ROW             $0             $0             $0              $0            $0
            RADIO COMMUNICATIONS CAD/AVL(FY06/07/08 FXDGW)                                                      IMPL     $5,062,925     $5,062,925            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $4,050,340          TOTAL    $5,062,925     $5,062,925             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $181,769
           PROJ PURPOSE:       Preservation                                     Local:        $830,816
________________________________________________________________________________________________________________________________________________________________________________________________

  4564-09   METRO - ZA6000,ZA7040;PM8020                        FXDGW       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            RAIL CAR UPGRADES (09 FXDGW)                                                                        ROW             $0             $0             $0              $0            $0
                                                                                                                IMPL     $1,622,551     $1,622,551            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $1,298,040          TOTAL    $1,622,551     $1,622,551             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $324,511
________________________________________________________________________________________________________________________________________________________________________________________________

  5174-10   METRO - PM1040;PM1050;PM1060                        FXDGW       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            REHAB VARIOUS METROLINK STATIONS                                                                    ROW             $0             $0             $0              $0            $0
            METROLINK STATIONS AND PARKING LOT REHAB                                                            IMPL    $17,926,000    $17,926,000            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $14,340,800         TOTAL $17,926,000      $17,926,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:       $1,427,200
           PROJ PURPOSE:       Preservation                                     Local:       $2,158,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4926-08   METRO - RV7120-M;RV7120-I                           S5309       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            REVENUE VEHICLES                                                Vehicle Acquisition                 ROW             $0             $0             $0              $0            $0
            BUS REPLACEMENT PROGRAM                                                                             IMPL     $6,524,640     $6,524,640            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $5,572,695          TOTAL    $6,524,640     $6,524,640             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                          State:             $0
           PROJ PURPOSE:       Preservation                                     Local:        $951,945
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    69
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4221-05  METRO - RV5170,z                                      FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
           SAFETY/SECURITY PROJECTS                                                                              ROW            $0             $0              $0              $0            $0
           CCTV-LRV FLEET; LRV FALL PROTECTION                                                                   IMPL      $158,206       $158,206             $0              $0            $0
           LIGHT RAIL VEHICLE
           LENGTH (mi):        0                                               Federal:        $126,565         TOTAL      $158,206       $158,206             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:             $0
           PROJ PURPOSE:       Preservation                                      Local:         $31,641
________________________________________________________________________________________________________________________________________________________________________________________________

  4220-05   METRO - RV0140,Z;RV5200,z;RV                        S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SAFETY/SECURITY PROJECTS                                                                            ROW            $0             $0              $0              $0            $0
            CCTV - PARATRANSIT AND BUS FLEET                                                                    IMPL      $451,204       $451,204             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $360,964          TOTAL      $451,204       $451,204             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $90,240
________________________________________________________________________________________________________________________________________________________________________________________________

  2785-00  METRO - OM1090,z                                      S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           SECURITY SYSTEMS                                                  Miscellaneous                       ROW            $0             $0              $0              $0            $0
           ON BOARD CCTV SURVEILLANCE SYSTEMS                                                                    IMPL      $192,022       $192,022             $0              $0            $0
           TRANSIT CAPITAL EQUIPMENT PURCHASE
           LENGTH (mi):        0                                                Federal:           $153,618     TOTAL      $192,022       $192,022             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Preservation                                      Local:             $38,404
________________________________________________________________________________________________________________________________________________________________________________________________

  4756-08   METRO - SC8010,z;SC8020,z                           SECUR       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SECURITY TRAINING                                                                                   ROW            $0             $0              $0              $0            $0
            MASS TRANSIT SECURITY TRAINING                                                                      IMPL      $758,139       $758,139             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $758,139          TOTAL      $758,139       $758,139             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4113-06   METRO - FI6320-M;EH9100                             S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SHELTERS AND SIGNS                                                                                  ROW            $0             $0              $0              $0            $0
            BUS SIGNS, SHELTERS, ENHANCEMENTS                                                                   IMPL      $142,717       $142,717             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $114,173          TOTAL      $142,717       $142,717             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $28,544
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    70
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4887-09   METRO - SE1100,z;SE9010,z;SE                        S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SHOP EQUIPMENT                                                                                      ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $135,900       $135,900             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $108,720          TOTAL      $135,900       $135,900             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $27,180
________________________________________________________________________________________________________________________________________________________________________________________________

  4550-09   METRO - EH1000-I,z;FI9320-I,                        S5307       Transit Capital Imps.               PE              $0            $0              $0              $0            $0
            SIGNS AND SHELTERS-FED FORMULA                                                                      ROW             $0            $0              $0              $0            $0
            SIGNS, SHELTERS & ENHANCEMENTS - MO & IL                                                            IMPL     $1,695,888      $822,887        $430,050        $442,951           $0

           LENGTH (mi):        0                                               Federal:     $1,356,709          TOTAL    $1,695,888       $822,887        $430,050        $442,951           $0
           AIR QUALITY STAT: TCM in SIP                                         State:         $54,948
           PROJ PURPOSE:       Preservation                                     Local:        $284,231
________________________________________________________________________________________________________________________________________________________________________________________________

  4337-08   METRO - FI7320-I,z;FI7320-M,                        S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SIGNS AND SHELTERS-FED FORMULA                                                                      ROW            $0             $0              $0              $0            $0
            SIGNS SHELTERS AND ENHANCEMENTS                                                                     IMPL      $662,702       $662,702             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $530,161          TOTAL      $662,702       $662,702             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                         State:         $12,751
           PROJ PURPOSE:       Preservation                                     Local:        $119,790
________________________________________________________________________________________________________________________________________________________________________________________________

  4114-05   METRO - FI3180,z;SE8000,z;SE                        S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SUPPORT EQUIPMENT                                                                                   ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $197,427       $197,427             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $157,942          TOTAL      $197,427       $197,427             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:          $6,684
           PROJ PURPOSE:       Preservation                                     Local:         $32,801
________________________________________________________________________________________________________________________________________________________________________________________________

  4905-09   METRO - SC9020,z                                    S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            SURVEILLANCE EQUIPMENT                                                                              ROW            $0             $0              $0              $0            $0
            METROLINK STOREROOM CAMERAS                                                                         IMPL       $27,831        $27,831             $0              $0            $0

           LENGTH (mi):        0                                               Federal:        $22,265          TOTAL       $27,831        $27,831             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:          $2,400
           PROJ PURPOSE:       Preservation                                     Local:          $3,166
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                    71
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  680-00   METRO - EH9090;FI2320-M,z                             S5307       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           TRANSIT ENHANCEMENTS                                              Transit Improvements                ROW            $0             $0              $0              $0            $0
           VARIOUS TRANSIT STOPS                                                                                 IMPL      $287,359       $287,359             $0              $0            $0
           BUS SIGNS, SHELTERS, ENHANCEMENTS TO STOPS
           LENGTH (mi):        0                                                Federal:           $229,887     TOTAL      $287,359       $287,359             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Preservation                                      Local:             $57,472
________________________________________________________________________________________________________________________________________________________________________________________________

  4726-07  METRO - 7020;7060,d,z                                 SECUR       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
           TSGP SECURITY PROJECTS                                                                                ROW            $0             $0              $0              $0            $0
           BUILDING SECURITY ACCESS                                                                              IMPL      $257,326       $257,326             $0              $0            $0
           HOMELAND SECURITY FUNDS
           LENGTH (mi):        0                                                Federal:           $237,600     TOTAL      $257,326       $257,326             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:                 $0
           PROJ PURPOSE:       Safety                                            Local:             $19,726
________________________________________________________________________________________________________________________________________________________________________________________________

  3532-05   METRO - ML5020,z                                    FXDGW       MetroLink Improvements              PE             $0             $0              $0              $0            $0
            TUNNEL REPAIRS                                                                                      ROW            $0             $0              $0              $0            $0
                                                                                                                IMPL      $313,043       $313,043             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $250,435          TOTAL      $313,043       $313,043             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $62,608
________________________________________________________________________________________________________________________________________________________________________________________________

  4910-09   METRO - ML9030,z                                    FXDGW       Transit Capital Imps.               PE             $0             $0              $0              $0            $0
            UPGRADE TELEPHONE SYSTEM                                        MetroLink Improvements              ROW            $0             $0              $0              $0            $0
            METROLINK EMERGENCY PHONE                                                                           IMPL      $233,102       $233,102             $0              $0            $0

           LENGTH (mi):        0                                               Federal:       $186,481          TOTAL      $233,102       $233,102             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Preservation                                     Local:         $46,621
________________________________________________________________________________________________________________________________________________________________________________________________

  4135-07   METRO - FC6070;FC7070;FC8070                        S5309       Transit Capital Imps.               PE              $0             $0             $0              $0            $0
            VALIDATORS/FAREBOXES                                                                                ROW             $0             $0             $0              $0            $0
            FARE COLLECTION SYSTEM                                                                              IMPL    $19,949,188    $19,949,188            $0              $0            $0

           LENGTH (mi):        0                                               Federal:     $15,959,350         TOTAL $19,949,188      $19,949,188             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:              $0
           PROJ PURPOSE:       Preservation                                     Local:       $3,989,838
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                     72
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  3479B-10 MODOT - 6I0984B                             STAC*       New 4-lane Roadway                           PE       $1,374,000     $1,374,000              $0              $0            $0
           I-70                                                    Construct Bridge(s)                          ROW             $0             $0               $0              $0            $0
           NORTH BROADWAY TO THE MISSOURI APPROACH O FTHE MISSISSIPPI RIVER
                                                                                                                 IMPL   $17,435,000    $17,435,000             $0              $0            $0
           CONSTRUCT NEW MISSISSIPPI RIVER BRIDGE
           LENGTH (mi):        1.5                                             Federal:             $0          TOTAL $18,809,000      $18,809,000             $0              $0            $0
           AIR QUALITY STAT: Regionally Significant-Action                      State:      $18,809,000
           PROJ PURPOSE:       Preservation                                     Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  3479C-10 MODOT - 6I0984C                                       STAC*       New 4-lane Roadway                  PE      $4,580,000     $4,580,000             $0              $0            $0
           I-70                                                              Construct Bridge(s)                 ROW            $0             $0              $0              $0            $0
           MISSISSIPPI RIVER TO IL 3                                                                             IMPL   $59,902,000    $59,902,000             $0              $0            $0
           CONSTRUCT NEW MISSISSIPPI RIVER BRIDGE
           LENGTH (mi):        0.1                                             Federal:                $0       TOTAL $64,482,000      $64,482,000             $0              $0            $0
           AIR QUALITY STAT: Regionally Significant-Action                       State:        $34,683,000
           PROJ PURPOSE:       Preservation                                      Local:        $29,799,000
________________________________________________________________________________________________________________________________________________________________________________________________

  4542-07  MODOT - 6I1996                                        STAC*       Rehabilitate Bridge(s)              PE        $326,000        $50,000        $276,000             $0            $0
           I-70                                                                                                  ROW            $0             $0              $0              $0            $0
           POPLAR STREET BRIDGE                                                                                  IMPL    $3,390,000            $0       $3,390,000             $0            $0
           REPAIR TOP OF ABUTMENT HOUSING, REPL BEAM BARRIER
           LENGTH (mi):        0.8                                             Federal:                 $0      TOTAL    $3,716,000        $50,000      $3,666,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:          $1,858,000
           PROJ PURPOSE:       Preservation                                      Local:         $1,858,000
________________________________________________________________________________________________________________________________________________________________________________________________

  3479-08  MODOT - 6I0984                                        STAC*       Preliminary Engineering             PE     $16,946,000     $16,946,000            $0              $0            $0
           I-70 - NEW MISSISSIPPI RIVER BRIDGE                               Land Acquisition                    ROW            $0              $0             $0              $0            $0
           NEW MISSISSIPPI RIVER BRIDGE                                                                          IMPL $190,563,000     $190,563,000            $0              $0            $0
           INCLUDES SAFETEA-LU EARMARKED FUNDS
           LENGTH (mi):        0.5                                              Federal:               $0       TOTAL $207,509,000     $207,509,000            $0              $0            $0
           AIR QUALITY STAT: Regionally Significant-Action                        State:       $16,946,000
           PROJ PURPOSE:       Preservation                                       Local:      $190,563,000
________________________________________________________________________________________________________________________________________________________________________________________________

  3479Z-11 MODOT - 6I0984Z                                 STATE            Construct Bridge(s)                 PE              $0             $0               $0              $0            $0
           I-70 - NEW MISSISSIPPI RIVER BRIDGE                                                                  ROW             $0             $0               $0              $0            $0
           GARVEE PAYBACK FOR THE MISSISSIPPI RIVER BRIDGE                                                      IMPL    $26,400,000            $0        $8,800,000      $8,800,000    $8,800,000

           LENGTH (mi):        0.5                                             Federal:             $0          TOTAL $26,400,000              $0       $8,800,000      $8,800,000     $8,800,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $26,400,000
           PROJ PURPOSE:       Preservation                                     Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   73
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: MULTI-STATE
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4591A-10 MODOT - 6I2019                                        STATE       Bridge Deck Repair                  PE             $0             $0              $0              $0            $0
           MARTIN LUTHER KING JR. BRIDGE                                                                         ROW            $0             $0              $0              $0            $0
           OVER MISSISSIPPI RIVER                                                                                IMPL      $306,000            $0              $0         $306,000           $0
           DECK SEAL - LET BY IDOT
           LENGTH (mi):        0.2                                              Federal:             $0         TOTAL      $306,000            $0              $0         $306,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:         $306,000
           PROJ PURPOSE:       Preservation                                      Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4609-08  TRAILNET - 6I2067                                     HPP         Bicycle Facilities                  PE         $58,000        $58,000             $0              $0            $0
           OLD CHAIN OF ROCKS BRIDGE PH 3                                    Pedestrian Facility                 ROW            $0             $0              $0              $0            $0
           OVER THE MISSISSIPPI RIVER                                                                            IMPL      $562,000       $562,000             $0              $0            $0
           SAFETEA-LU EARMARK
           LENGTH (mi):        0                                                Federal:         $576,000       TOTAL      $620,000       $620,000             $0              $0            $0
           AIR QUALITY STAT: Other TCM                                           State:               $0
           PROJ PURPOSE:       Sustainable Development                           Local:           $44,000
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                   74
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-I
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4372-06   IDOT                                                STATE       Miscellaneous                       PE              $0             $0               $0              $0            $0
            CONSTRUCTION CHG ORDER RESERVE                                                                      ROW             $0             $0               $0              $0            $0
            DISTRICTWIDE - VARIOUS LOCATIONS                                                                    IMPL     $4,000,000     $4,000,000              $0              $0            $0

           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $4,000,000     $4,000,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $4,000,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  1012-01   IDOT                                                STATE       Miscellaneous                       PE       $2,000,000     $1,000,000              $0       $1,000,000           $0
            DISTRICT WIDE CONSTRUCTION ENG.                                                                     ROW             $0             $0               $0              $0            $0
            VARIOUS LOCATIONS                                                                                   IMPL            $0             $0               $0              $0            $0

           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $2,000,000     $1,000,000             $0       $1,000,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $2,000,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  2868-98  IDOT                                                  STATE       Resurfacing                         PE             $0             $0              $0              $0             $0
           DISTRICTWIDE MAINTENANCE PROJ                                     Bridge Deck Repair                  ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS                                                 Miscellaneous                       IMPL   $12,000,000     $3,000,000      $3,000,000      $3,000,000     $3,000,000
           RESURFACE ROAD, REPAIR BRIDGE DECK
           LENGTH (mi):        0                                                Federal:              $0        TOTAL $12,000,000       $3,000,000      $3,000,000      $3,000,000     $3,000,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $12,000,000
           PROJ PURPOSE:       Preservation                                      Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  566-00    IDOT                                                STATE       Paving                              PE              $0             $0               $0              $0            $0
            DISTRICTWIDE PATCHING PROJECTS                                                                      ROW             $0             $0               $0              $0            $0
            VARIOUS LOCATIONS                                                                                   IMPL     $3,050,000            $0        $1,000,000      $1,000,000    $1,050,000

           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $3,050,000            $0       $1,000,000      $1,000,000     $1,050,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $3,050,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  583-00   IDOT                                                  STATE       Preliminary Engineering             PE     $30,630,000     $5,780,000      $6,950,000      $7,600,000    $10,300,000
           DISTRICTWIDE PRELIM ENG NEEDS                                                                         ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS                                                                                     IMPL           $0             $0              $0              $0             $0
           PRELIMINARY ENGINEERING
           LENGTH (mi):        0                                                Federal:              $0        TOTAL $30,630,000       $5,780,000      $6,950,000      $7,600,000    $10,300,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:      $30,630,000
           PROJ PURPOSE:       Preservation                                       Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   75
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-I
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  2873-98  IDOT                                                  STATE       Preliminary Engineering             PE      $3,500,000     $1,000,000      $1,000,000        $500,000     $1,000,000
           DISTRICTWIDE PRELIM ENG/SURVEY                                                                        ROW     $3,000,000       $750,000        $750,000        $750,000       $750,000
           VARIOUS LOCATIONS                                                                                     IMPL      $775,000       $150,000        $250,000        $250,000       $125,000
           PREL DESIGN; SURVEY; CONSULTANT SERVICES; SUE
           LENGTH (mi):        0                                                Federal:              $0        TOTAL    $7,275,000     $1,900,000      $2,000,000      $1,500,000     $1,875,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:       $7,275,000
           PROJ PURPOSE:       Preservation                                       Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5037-09  IDOT                                                  HSIP        Miscellaneous                       PE             $0             $0              $0              $0             $0
           DISTRICTWIDE SAFETY IMPROVEMENTS                                                                      ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS                                                                                     IMPL   $20,280,000     $5,070,000      $5,070,000      $5,070,000     $5,070,000
           SAFETY IMPROVEMENTS
           LENGTH (mi):        0                                               Federal:     $16,224,000         TOTAL $20,280,000       $5,070,000      $5,070,000      $5,070,000     $5,070,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:      $4,056,000
           PROJ PURPOSE:       Safety                                            Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4079-04  IDOT                                                  STATE       Miscellaneous                       PE             $0             $0              $0              $0            $0
           GUARDRAIL/MEDIAN CABLE INSTALL                                                                        ROW            $0             $0              $0              $0            $0
           DISTRICTWIDE                                                                                          IMPL    $1,450,000            $0         $475,000        $475,000      $500,000
           VARIOUS LOCATIONS
           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $1,450,000            $0         $475,000        $475,000      $500,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,450,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  1990-97  IDOT                                                  STP         Railroad Signalization              PE             $0             $0              $0              $0            $0
           HIGHWAY/RAILROAD SAFETY PROGRAM                                   Miscellaneous                       ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS                                                                                     IMPL      $300,000       $300,000             $0              $0            $0
           RR CROSSING SAFETY IMPROVEMENTS
           LENGTH (mi):        0                                               Federal:            $270,000     TOTAL      $300,000       $300,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:            $30,000
           PROJ PURPOSE:       Preservation                                       Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4371-06  IDOT                                                  STATE       Land Acquisition                    PE             $0             $0              $0              $0             $0
           LAND ACQUISITION                                                                                      ROW     $8,515,000     $3,075,000      $1,780,000      $2,080,000     $1,580,000
           DISTRICTWIDE - VARIOUS LOCATIONS                                                                      IMPL           $0             $0              $0              $0             $0
           PRE- AND POST-ACQUISITION ACTIVITIES
           LENGTH (mi):        0                                               Federal:              $0         TOTAL    $8,515,000     $3,075,000      $1,780,000      $2,080,000     $1,580,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $8,515,000
           PROJ PURPOSE:       Preservation                                      Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   76
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-I
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4374-06   IDOT                                                STATE       Land Acquisition                    PE             $0             $0              $0              $0            $0
            MISCELLANEOUS LAND ACQUISITION                                                                      ROW       $200,000        $50,000         $50,000         $50,000       $50,000
            DISTRICTWIDE - VARIOUS LOCATIONS                                                                    IMPL           $0             $0              $0              $0            $0

           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $200,000        $50,000         $50,000         $50,000       $50,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $200,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4373-06   IDOT                                                STATE       Miscellaneous                       PE             $0             $0              $0              $0            $0
            TREE MITIGATION / ENVIR MAINT                                                                       ROW            $0             $0              $0              $0            $0
            DISTRICTWIDE - VARIOUS LOCATIONS                                                                    IMPL      $200,000        $50,000         $50,000         $50,000       $50,000

           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $200,000        $50,000         $50,000         $50,000       $50,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $200,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  2669-98  IDOT                                                  STATE       Miscellaneous                       PE             $0             $0              $0              $0            $0
           VARIOUS PROJECTS                                                                                      ROW            $0             $0              $0              $0            $0
           AMERICAN BOTTOMS                                                                                      IMPL      $300,000            $0         $100,000        $100,000      $100,000
           DEEP WELLS AND PUMPS REPAIRS
           LENGTH (mi):        0                                               Federal:            $0           TOTAL      $300,000            $0         $100,000        $100,000      $100,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $300,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  2475-98   IDOT                                                STATE       Miscellaneous                       PE              $0            $0              $0              $0             $0
            VARIOUS-MISCELLANEOUS                                                                               ROW             $0            $0              $0              $0             $0
            DISTRICTWIDE PROJECTS                                                                               IMPL     $2,000,000      $500,000        $500,000        $500,000       $500,000

           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $2,000,000       $500,000        $500,000        $500,000      $500,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $2,000,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                   77
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4413-11   MODOT - 6P2040                                      STAC*       Rehabilitate Bridge(s)              PE              $0             $0               $0             $0            $0
            DIST. BRIDGE (11)                                                                                   ROW             $0             $0               $0             $0            $0
            VARIOUS LOCATIONS TO BE IDENTIFIED                                                                  IMPL    $29,455,000            $0       $29,455,000            $0            $0

           LENGTH (mi):        0                                               Federal:             $0          TOTAL $29,455,000              $0      $29,455,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $29,455,000
           PROJ PURPOSE:       Preservation                                     Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4414-12   MODOT                                               BRIDG       Bridge(s)                           PE              $0             $0              $0               $0           $0
            DIST. BRIDGE (12)                                                                                   ROW             $0             $0              $0               $0           $0
            VARIOUS LOCATIONS TO BE IDENTIFIED                                                                  IMPL    $52,750,000            $0              $0       $52,750,000          $0

           LENGTH (mi):        0                                               Federal:     $42,200,000         TOTAL $52,750,000              $0              $0      $52,750,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $10,550,000
           PROJ PURPOSE:       Preservation                                     Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5134-13  MODOT                                                 BRIDG       Rehabilitate Bridge(s)              PE             $0             $0              $0              $0             $0
           DIST. BRIDGE (13)                                                                                     ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL   $55,730,000            $0              $0              $0     $55,730,000
           BRIDGE REPLACEMENT/REHAB
           LENGTH (mi):        0                                               Federal:        $44,584,000      TOTAL $55,730,000              $0              $0              $0     $55,730,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:        $11,146,000
           PROJ PURPOSE:       Preservation                                      Local:                $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4759-12  MODOT                                                 BRIDG       Bridge(s)                           PE             $0             $0              $0              $0            $0
           DIST. BRIDGE MAINTENANCE (12)                                                                         ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,082,000            $0              $0       $1,082,000           $0
           PREVENTIVE MAINTENANCE - BRIDGE
           LENGTH (mi):        0                                                Federal:      $865,600          TOTAL    $1,082,000            $0              $0       $1,082,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $216,400
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5135-13  MODOT                                                 BRIDG       Rehabilitate Bridge(s)              PE             $0             $0              $0              $0             $0
           DIST. BRIDGE MAINTENANCE (13)                                                                         ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,115,000            $0              $0              $0      $1,115,000
           PREVENTIVE MAINTENANCE - BRIDGE
           LENGTH (mi):        0                                               Federal:            $892,000     TOTAL    $1,115,000            $0              $0              $0      $1,115,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:            $223,000
           PROJ PURPOSE:       Preservation                                      Local:                 $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                     78
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4424-10   MODOT                                               HSIP        Roadway Improvements                PE              $0             $0               $0              $0           $0
            DIST. FEDERAL SAFETY (10)                                                                           ROW             $0             $0               $0              $0           $0
            VARIOUS LOCATIONS TO BE IDENTIFIED                                                                  IMPL       $875,000       $875,000              $0              $0           $0

           LENGTH (mi):        0                                               Federal:       $787,500          TOTAL      $875,000       $875,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:         $87,500
           PROJ PURPOSE:       Safety                                           Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4760-11   MODOT                                               HSIP        Roadway Improvements                PE              $0             $0               $0              $0           $0
            DIST. FEDERAL SAFETY (11)                                                                           ROW             $0             $0               $0              $0           $0
            VARIOUS LOCATIONS TO BE IDENTIFIED                                                                  IMPL     $5,078,000            $0        $5,078,000             $0           $0

           LENGTH (mi):        0                                               Federal:     $4,570,200          TOTAL    $5,078,000            $0       $5,078,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $507,800
           PROJ PURPOSE:       Safety                                           Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4761-12   MODOT                                               HSIP        Miscellaneous                       PE              $0             $0               $0              $0           $0
            DIST. FEDERAL SAFETY (12)                                                                           ROW             $0             $0               $0              $0           $0
            VARIOUS LOCATIONS TO BE IDENTIFIED                                                                  IMPL     $4,700,000            $0               $0       $4,700,000          $0

           LENGTH (mi):        0                                               Federal:     $4,230,000          TOTAL    $4,700,000            $0              $0       $4,700,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:        $470,000
           PROJ PURPOSE:       Safety                                           Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5133-13  MODOT                                                 HSIP        Miscellaneous                       PE             $0             $0              $0              $0             $0
           DIST. FEDERAL SAFETY (13)                                                                             ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $4,840,000            $0              $0              $0      $4,840,000
           SAFETY IMPROVEMENTS (13)
           LENGTH (mi):        0                                               Federal:     $4,356,000          TOTAL    $4,840,000            $0              $0              $0      $4,840,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $484,000
           PROJ PURPOSE:       Safety                                            Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5137-13  MODOT -                                               STP         Misc traffic control items/ITS      PE             $0             $0              $0              $0             $0
           DIST. ITS (13)                                                                                        ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL   $11,145,000            $0              $0              $0     $11,145,000
           ITS OPERATIONS AND EXPANSION
           LENGTH (mi):        0                                               Federal:           $8,916,000    TOTAL $11,145,000              $0              $0              $0     $11,145,000
           AIR QUALITY STAT: Other TCM                                           State:           $2,229,000
           PROJ PURPOSE:       Preservation                                      Local:                   $0
________________________________________________________________________________________________________________________________________________________________________________________________


                                                                                                   79
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4764-11  MODOT - 6L1100                                        STATE       Resurfacing                         PE        $122,000        $50,000         $72,000             $0            $0
           DIST. LEVELING COURSE (11)                                                                            ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL      $925,000            $0         $925,000             $0            $0
           LEVELING COURSE PROGRAM
           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $1,047,000        $50,000        $997,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,047,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4765-12  MODOT                                                 STATE       Resurfacing                         PE             $0             $0              $0              $0            $0
           DIST. LEVELING COURSE (12)                                                                            ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,623,000            $0              $0       $1,623,000           $0
           LEVELING COURSE PROGRAM
           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $1,623,000            $0              $0       $1,623,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,623,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5136-13  MODOT -                                               STATE       Resurfacing                         PE             $0             $0              $0              $0             $0
           DIST. LEVELING COURSE (13)                                                                            ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,672,000            $0              $0              $0      $1,672,000
           LEVELING COURSE PROGRAM
           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $1,672,000            $0              $0              $0      $1,672,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $1,672,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4417-10  MODOT                                                 STAC*       Traffic Signals                     PE             $0             $0              $0              $0            $0
           DIST. MINOR OPERATIONS (10)                                       Geometric Revisions                 ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,734,000     $1,734,000             $0              $0            $0
           TRAFFIC SIGNALS / GEOMETRIC REVISIONS
           LENGTH (mi):        0                                                Federal:              $0        TOTAL    $1,734,000     $1,734,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:       $1,734,000
           PROJ PURPOSE:       Safety                                             Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4766-11  MODOT                                                 STP         Traffic Signals                     PE             $0             $0              $0              $0            $0
           DIST. MINOR OPERATIONS (11)                                       Geometric Revisions                 ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,839,000            $0       $1,839,000             $0            $0
           TRAFFIC SIGNALS / GEOMETRIC REVISIONS
           LENGTH (mi):        0                                                Federal:       $1,471,200       TOTAL    $1,839,000            $0       $1,839,000             $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:         $367,800
           PROJ PURPOSE:       Safety                                             Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   80
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4767-12  MODOT                                                 STP         Traffic Signals                     PE             $0             $0              $0              $0            $0
           DIST. MINOR OPERATIONS (12)                                                                           ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $2,272,000            $0              $0       $2,272,000           $0
           TRAFFIC SIGNALS / GEOMETRIC REVISIONS
           LENGTH (mi):        0                                                Federal:     $1,817,600         TOTAL    $2,272,000            $0              $0       $2,272,000           $0
           AIR QUALITY STAT: TCM in SIP                                           State:       $454,400
           PROJ PURPOSE:       Safety                                             Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5138-13  MODOT                                                 STP         Traffic Signals                     PE             $0             $0              $0              $0             $0
           DIST. MINOR OPERATIONS (13)                                       Geometric Revisions                 ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $2,340,000            $0              $0              $0      $2,340,000
           TRAFFIC SIGNALS / GEOMETRIC REVISIONS
           LENGTH (mi):        0                                                Federal:       $1,872,000       TOTAL    $2,340,000            $0              $0              $0      $2,340,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:         $468,000
           PROJ PURPOSE:       Preservation                                       Local:              $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4411-11   MODOT                                               STAC*       Paving                              PE              $0             $0               $0             $0            $0
            DIST. PAVEMENT (11)                                                                                 ROW             $0             $0               $0             $0            $0
            VARIOUS LOCATIONS TO BE IDENTIFIED                                                                  IMPL     $5,253,000            $0        $5,253,000            $0            $0

           LENGTH (mi):        0                                               Federal:            $0           TOTAL    $5,253,000            $0       $5,253,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $5,253,000
           PROJ PURPOSE:       Preservation                                     Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4412-12  MODOT                                                 STP         Resurfacing                         PE             $0             $0              $0              $0            $0
           DIST. PAVEMENT (12)                                                                                   ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL   $43,285,000            $0              $0      $43,285,000           $0
           RESURFACING
           LENGTH (mi):        0                                               Federal:     $34,628,000         TOTAL $43,285,000              $0              $0      $43,285,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:      $8,657,000
           PROJ PURPOSE:       Preservation                                      Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5140-13  MODOT                                                 STP         Resurfacing                         PE             $0             $0              $0              $0             $0
           DIST. PAVEMENT (13)                                                                                   ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL   $78,020,000            $0              $0              $0     $78,020,000
           RESURFACING
           LENGTH (mi):        0                                               Federal:     $62,416,000         TOTAL $78,020,000              $0              $0              $0     $78,020,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:     $15,604,000
           PROJ PURPOSE:       Preservation                                      Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   81
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4768-11  MODOT                                                 STP         Resurfacing                         PE             $0             $0              $0              $0            $0
           DIST. PREV. MAINT. (11)                                           Miscellaneous                       ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,051,000            $0       $1,051,000             $0            $0
           PREVENTIVE MAINTENANCE - MICROSURFACING, MISC.
           LENGTH (mi):        0                                               Federal:       $840,800          TOTAL    $1,051,000            $0       $1,051,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $210,200
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4769-12  MODOT                                                 STP         Resurfacing                         PE             $0             $0              $0              $0            $0
           DIST. PREV. MAINT. (12)                                                                               ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,082,000            $0              $0       $1,082,000           $0
           PREVENTIVE MAINTENANCE - MICROSURFACING, MISC.
           LENGTH (mi):        0                                               Federal:       $865,600          TOTAL    $1,082,000            $0              $0       $1,082,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $216,400
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5141-13  MODOT                                                 STP         Resurfacing                         PE             $0             $0              $0              $0             $0
           DIST. PREV. MAINT. (13)                                           Paving                              ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $1,115,000            $0              $0              $0      $1,115,000
           PREVENTIVE MAINTENANCE - MICROSURFACING, MISC.
           LENGTH (mi):        0                                               Federal:       $892,000          TOTAL    $1,115,000            $0              $0              $0      $1,115,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:       $223,000
           PROJ PURPOSE:       Preservation                                      Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4421-10  MODOT                                                 STAC*       Signing                             PE             $0             $0              $0              $0            $0
           DIST. TRAFFIC SYSTEMS (10)                                        Traffic Signals                     ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                Lighting                            IMPL    $1,004,000            $0       $1,004,000             $0            $0
           TRAFFIC SYSTEM PRESERVATION
           LENGTH (mi):        0                                                Federal:            $0          TOTAL    $1,004,000            $0       $1,004,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:     $1,004,000
           PROJ PURPOSE:       Preservation                                       Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4770-11  MODOT                                                 STP         Signing                             PE             $0             $0              $0              $0            $0
           DIST. TRAFFIC SYSTEMS (11)                                        Traffic Signals                     ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                Lighting                            IMPL    $2,101,000            $0       $2,101,000             $0            $0
           TRAFFIC SYSTEM PRESERVATION
           LENGTH (mi):        0                                                Federal:     $1,680,800         TOTAL    $2,101,000            $0       $2,101,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:       $420,200
           PROJ PURPOSE:       Preservation                                       Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________
*Refer to Appendix F for details on advanced construction.

                                                                                                   82
                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: REGIONAL-M
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  4771-12  MODOT                                                 STP         Traffic Signals                     PE             $0             $0              $0              $0            $0
           DIST. TRAFFIC SYSTEMS (12)                                                                            ROW            $0             $0              $0              $0            $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $2,164,000            $0              $0       $2,164,000           $0
           TRAFFIC SYSTEM PRESERVATION
           LENGTH (mi):        0                                                Federal:     $1,731,200         TOTAL    $2,164,000            $0              $0       $2,164,000           $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:       $432,800
           PROJ PURPOSE:       Preservation                                       Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5139-13  MODOT                                                 STP         Traffic Signals                     PE             $0             $0              $0              $0             $0
           DIST. TRAFFIC SYSTEMS (13)                                                                            ROW            $0             $0              $0              $0             $0
           VARIOUS LOCATIONS TO BE IDENTIFIED                                                                    IMPL    $2,230,000            $0              $0              $0      $2,230,000
           TRAFFIC SYSTEM PRESERVATION
           LENGTH (mi):        0                                                Federal:     $1,784,000         TOTAL    $2,230,000            $0              $0              $0      $2,230,000
           AIR QUALITY STAT: Exempt-Not Regionally Signif                         State:       $446,000
           PROJ PURPOSE:       Preservation                                       Local:            $0
________________________________________________________________________________________________________________________________________________________________________________________________




                                                                                                   83
FY 2010-2013 TIP
St. Charles County Projects


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                                                                         FISCAL YEARS 2010-2013
                                             TRANSPORTATION IMPROVEMENT PROGRAM
  COUNTY: ST. CHARLES
________________________________________________________________________________________________________________________________________________________________________________________________

                                                                 FUNDING
    ID        ORGANIZATION NAME/PROJECT TITLE/DESC                 CAT              IMPROVEMENTS                            TOTAL            2010            2011           2012           2013
________________________________________________________________________________________________________________________________________________________________________________________________

  5081-09  COTTLEVILLE                                           ARRA        Traffic Signals                     PE              $0             $0             $0              $0            $0
           MO N                                                                                                  ROW         $2,000         $2,000             $0              $0            $0
           AT BRITTANY COVE                                                                                      IMPL      $162,000       $162,000             $0              $0            $0
           CONSTRUCT TRAFFIC SIGNAL
           LENGTH (mi):        0.1                                              Federal:      $164,000          TOTAL      $164,000       $164,000             $0              $0            $0
           AIR QUALITY STAT: TCM in SIP                                           State:           $0
           PROJ PURPOSE:       Congestion                                         Local:           $0
________________________________________________________________________________________________________________________________________________________________________________________________

  4631C-10 COTTLEVILLE                                          STP-S       Bi-directional Left-turn Ln.        PE              $0            $0               $0             $0            $0
           MO N, PHASE 3                                                    Roadway Shoulders                   ROW        $700,000      $700,000              $0             $0            $0
           ROUND TOWER EAST DRIVE T0 WEISS ROAD                             Roadway Reconstruction              IMPL     $2,040,000           $0        $2,040,000            $0            $0

           LENGTH (mi):        0.57                                            Federal:     $1,671,500          TOTAL    $2,740,000       $700,000      $2,040,000             $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:      $1,000,000
           PROJ PURPOSE:       Preservation                                     Local:         $68,500
________________________________________________________________________________________________________________________________________________________________________________________________

  4855A-08 COTTLEVILLE - SRTS-INF-H106(001)                      SRTS        Pedestrian Facility                 PE             $0             $0              $0              $0            $0
           WARREN ELEMENTARY SCHOOL TRAIL                                    Bicycle Facilities                  ROW            $0             $0              $0              $0            $0
           CONNECTING TO SUBDIVISIONS AND VANTAGE PARK                                                           IMPL      $174,630       $174,630             $0              $0            $0
           8-FT-WIDE TRAIL, PEDESTRIAN CROSSWALK, BIKE RACKS
           LENGTH (mi):        0                                                Federal:         $174,630       TOTAL      $174,630       $174,630             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                        State:               $0
           PROJ PURPOSE:       Safety                                            Local:               $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5089-09   DARDENNE PRAIRIE                                    ARRA        Roadway Realignment                 PE             $0             $0               $0             $0            $0
            POST/HANLEY & MO N                                              Pedestrian Facility                 ROW            $0             $0               $0             $0            $0
            INTERSECTION REALIGNMENT                                        Intersection Improvement            IMPL      $511,000       $511,000              $0             $0            $0

           LENGTH (mi):        0.1                                             Federal:       $511,000          TOTAL      $511,000       $511,000             $0              $0            $0
           AIR QUALITY STAT: Exempt-Not Regionally Signif                       State:             $0
           PROJ PURPOSE:       Safety                                           Local:             $0
________________________________________________________________________________________________________________________________________________________________________________________________

  5038E-09 FLINT HILL - SRTS-INF-H286(106)                       SRTS        Pedestrian Facility                 PE          $2,000         $2,000             $0              $0            $0
           ACCESS IMPROVEMENTS