OZARK FOOTHILLS REGIONAL TRANSPORTATION PLAN September 2011 Prepared by: Ozark Foothills Regional Planning Commission Missouri Association of Councils of Governments and Missouri Department of Transportation In consultation with the Ozark Foothills Transportation Advisory Committee and the elected officials of the five counties and sixteen cities within the Ozark Foothills Region 1 Table of Contents List of Maps .................................................................................................................................... 3 List of Figures ................................................................................................................................. 4 List of Tables .................................................................................................................................. 4 Executive Summary ........................................................................................................................ 5 Chapter 1 – Introduction/Goals and Objectives .............................................................................. 8 Chapter 2 – Population and Employment ..................................................................................... 16 Chapter 3 – Existing Transportation Facilities ............................................................................. 38 Chapter 4 – Existing Transportation Management ....................................................................... 55 Chapter 5 – Needs Identification .................................................................................................. 75 Chapter 6 – Future Project Plan and RTP for Ten Years .............................................................. 82 Chapter 7 – Financing ................................................................................................................... 87 Chapter 8 – Plan Implementation and Revision ........................................................................... 97 Appendix ...................................................................................................................................... 99 2 List of Maps Map 1-1 Map 1-2 Map 2-1 Map 2-2 Map 2-3 Map 2-4 Map 2-5 Map 2-6 Map 2-7 Map 2-8 Map 2-9 Map 2-10 Map 3-1 Map 3-2 Map 3-3 Map 3-4 Map 3-5 Map 3-6 Map 3-7 Map 3-8 Map 3-9 Map 4-1 Map 4-2 Map 4-3 Map 4-4 Map 4-5 Map 4-6 Map 4-7 Map 6-1 Map 7-1 Ozark Foothills Region Base Map .......................................................................... 11 Population Density Map ………………………………………….……………..12 Regional Population Density from 2000 Census ............................................... ….19 Population Change, 1990-2000 by Block Group ............................................... ….19 Composite Score from Block Group ....................................................................... 20 Economic Hub and Employment Centers ............................................................... 25 Persons Below 185% of Poverty by Block Group .................................................. 31 Percentage of Person Below 185% of Poverty Level by Block Group .................. 32 Disabled Persons by Block Group ………………..……………………………….33 Percentage of Disabled Persons by Block Group ................................................... 34 Persons Over the Age of 65 by Block Group ......................................................... 35 Percentage of Persons Over the Age of 65 by Block Group ................................... 36 Highways Base Map ............................................................................................... 39 Statewide Transportation Improvement Program 2012-2016.………...…………...41 Overall Bridge Condition ...………………………………………………….…… 43 Total Vehicle Traffic (AADT) ................................................................................ 46 Traffic Volume and Commercial Vehicle Counts District 9 .................................. 47 Traffic Volume and Commercial Vehicle Counts District 10 ……………………..48 Truck Volume ......................................................................................................... 49 Bicycle Map ………………………………………………………………….……50 Regional Transportation Assets……………………………………………………51 Functional Classification Map for Poplar Bluff ...................................................... 59 Functional Classification Map for Butler County ................................................... 60 Functional Classification Map for Carter County ................................................... 61 Functional Classification Map for Reynolds County .............................................. 62 Functional Classification Map for Ripley County .................................................. 63 Functional Classification Map for Wayne County ................................................. 64 Signalized Intersections .......................................................................................... 73 2012-2016 STIP Projects ........................................................................................ 85 Transportation Development Districts .................................................................... 94 3 List of Figures Figure 1-1 Figure 2-1 Figure 2-2 Figure 2-3 Figure 3-1 Figure 5-1 Figure 7-1 OFRPC Organizational Chart ................................................................................... 9 Average House Values by County for Ozark Foothills Region .............................. 29 Percent of Population16 Years or Older Unemployed by County .......................... 29 Percent of Persons 25 Years or Older Without a High School Diploma ................ 37 Safe and Sound Bridge Improvement Project Locations ........................................ 42 Transportation Planning Process ............................................................................. 77 2002 Intermodal Funding Distribution ................................................................... 89 List of Tables Table 1-1 Table 1-2 Table 2-1 Table 2-2 Table 2-3 Table 2-4 Table 2-5 Table 2-6 Table 3-1 Table 3-2 Table 4-1 Table 4-2 Table 4-3 Table 4-4 Table 5-1 Table 5-2 Table 7-1 Table 7-2 Ozark Foothills Region Square Mileage ................................................................. 10 Ozark Foothills Region Population Density ........................................................... 10 Ozark Foothills Region Population Estimates (1990-2030) ................................... 16 Employment Forecasts for 2012 for South Central Missouri ................................. 23 Ozark Foothills Region Land Use ........................................................................... 26 Ozark Foothills Region by Type of Farmland ........................................................ 26 Minority Population in the Ozark Foothills Region ............................................... 28 Persons Below the Poverty Level in the Ozark Foothills Region ........................... 30 Number of State Highways in Each County ........................................................... 38 2010 STIP Bridge Improvement Program .............................................................. 42 Bridge Evaluation Criteria Ratings .......................................................................... 66 Pavement Condition Scores .................................................................................... 67 Pavement Smoothness Scores ................................................................................. 68 Level of Service ...................................................................................................... 70 Identified Project Needs in Ozark Foothills Region for 2011 ................................ 79 Identified Maintenance Needs in Ozark Foothills Region for 2011 ....................... 81 Transportation Taxes per County for 2001 ............................................................. 88 Transportation Taxes per City for 2001 .................................................................. 88 4 Executive Summary A regional transportation plan (RTP) is used to identify a region’s needs and update Missouri’s Long-Range Transportation Plan (LRTP). The Ozark Foothills Regional Planning Commission (OFRPC), working with the Missouri Department of Transportation (MoDOT) and the Ozark Foothills Transportation Advisory Committee (OFTAC), has developed a RTP for the five-county area. The regional transportation planning process includes identification of longterm goals, identification of needs, and public involvement. The plan will require the approval of the OFRPC’s Board of Directors and the OFTAC. The RTP is considered in the development of Missouri’s LRTP. Chapter 1: Introduction / Goals and Objectives Chapter 1 contains information regarding the purpose and tasks of the OFRPC and the OFTAC. Next is a brief overview of the five counties within the Ozark Foothills Region, including a discussion of major cities, size, and population density. The purpose of the RTP is explained as it relates to MoDOT’s LRTP, Planning Framework Process, and the Planning Process. Lastly, the goals and objectives of transportation planning, as set forth by the OFTAC, are discussed. Chapter 2: Population and Employment Chapter 2 analyzes population, employment, and demographic data collections with regard to the five-county region. Population data collections include past population trends and future predictions based on data provided by the 2000 Decennial Census and population forecasts provided by the Missouri Office of Administration (OA). Data obtained from the Missouri Department of Economic Development’s (DED) Missouri Economic Research and Information Center (MERIC) then forecasts the expected growth or decline of 22 encompassing 5 occupational fields for the south central region of Missouri, which includes all five counties of the Ozark Foothills Region and seven other similar counties. Land use in the area is also evaluated. Finally, relative demographic characteristics are discussed. Such characteristics include minority populations, house values, unemployment rates, poverty levels, and education levels. Chapter 3: Existing Transportation Facilities Chapter 3 is a detailed inventory of the existing state and local transportation facilities in the Ozark Foothills Region. Such facilities include state highways, bridges, bike and pedestrian paths, airports, railroads, public transit services, waterways, ferries, and ports. The current condition of the state system is briefly discussed and all the roadways are classified according to a functional classification system. Finally, the annual average daily traffic and traffic volume of the region’s roadways are discussed and evaluated. Chapter 4: Existing Transportation Management Chapter 4 discusses existing state- and region-wide transportation management. The beginning of the chapter discusses the various transportation management systems in Missouri. The rest of the chapter contains a summary of local transportation management in the Ozark Foothills Region. It mainly includes two Transportation Development Districts (TDD) and numerous signalized intersections. Chapter 5: Needs Identification Chapter 5 clearly identifies the transportation needs of the region. This chapter further discusses the purpose and tasks of the OFTAC and its process for identifying and prioritizing needs. The 2011 Project Priority List and the 2011 Maintenance Needs Priority List, as created and approved by the OFTAC, are discussed. 6 Chapter 6: Future Project Plan and RTP for 10 Years Chapter 6 describes a future project plan for the Ozark Foothills Region. The future project plan closely follows the State Transportation Improvement Program (STIP). The chapter discusses planned projects as classified by mode of transportation (road/bridge, aviation, railway, transit, and elderly/handicapped services), and then according to the county in which they will take place. Chapter 7: Financing Chapter 7 discusses both state and local transportation project financing. The beginning of the chapter is an educational section, which discusses statewide financing. The remainder of Chapter 7 discusses local transportation financing options. Included is a discussion of tax amounts set aside for a special road and bridge fund in each county, the purpose of TDDs, multimodal funding options, and details of the MoDOT’s Innovative Financing Program. Chapter 8/Conclusion: Plan Implementation Chapter 8 discusses the process by which the RTP was implemented and the on-going process by which it will be revised and updated. 7 Chapter 1 – Introduction/Goals and Objectives Organization Two local planning and development organizations have cooperated in the development of the Ozark Foothills Regional Transportation Plan (RTP)—the Ozark Foothills Regional Planning Commission (OFRPC) and the Ozark Foothills Transportation Advisory Committee (OFTAC). The OFRPC is one of 19 quasi-governmental regional planning organizations in Missouri. Designated by Governor Hearnes in 1967, the commission consists of the elected officials of 5 counties and 16 cities and is charged with increasing economic development and improving the quality of life in the region. The OFRPC is a member of the Missouri Association of Councils of Government (MACOG), and is responsible for regional planning in Butler, Carter, Reynolds, Ripley, and Wayne Counties. An organizational chart of the OFRPC can be viewed on the following page (Figure 1-1). The OFTAC is comprised of county representatives, general citizens, and ex-officio members from the Southeast MoDOT District. The OFTAC is charged with the task of developing and establishing criteria in which to prioritize transportation projects. The OFTAC meets once per quarter and includes representatives of each of the region’s five counties. 8 Figure 1-1 Ozark Foothills Regional Planning Commission Organizational Chart Location The area to be studied and discussed within this plan is the Ozark Foothills of Missouri. Located in south-central and southeastern Missouri and bordering the State of Arkansas, the five counties cover 3,407 square miles. The size of each county is shown in the Table 1-1 below. Reynolds County is the largest and Carter County is the smallest. 9 Table 1-1 Ozark Foothills Region Square Mileage 2000 County Butler Carter Reynolds Ripley Wayne Square Miles 698 508 811 629 761 Source: The Missouri Roster: 2005-2006, Missouri Secretary of State Sixteen incorporated cities are found within Butler, Carter, Reynolds, Ripley, and Wayne Counties. Only one city, Poplar Bluff, is classified as a Micropolitan Statistical Area. The locations of the 16 cities can be viewed on the Base Map below (Map 1-1). Two cities are located within Ripley County, while four are situated in Butler County and another four in Wayne County. Carter and Reynolds Counties are each home to three incorporated municipalities. The largest, Poplar Bluff, is located in Butler County. The table (Table 1-2) and map (Map 1-2) below show the most recent population density of the region. Table 1-2 Ozark Foothills Region Population Density 2000 County Butler Carter Reynolds Ripley Wayne Population Density (Persons Per Square Mile) 58.6 11.7 8.2 21.5 17.4 Source: The Missouri Roster: 2005-2006, Missouri Secretary of State 10 Map 1-1 11 Map 1-2 While the entire Ozark Foothills Region is considered a rural area, Butler County reported a population density of nearly 60 people per square mile in 2000. The remaining four counties all had densities less than 22 persons per square mile. Reynolds County reported the lowest number of persons per square mile at 8.2. This is largely due to the expanse of national forestland throughout the county. Regional Transportation Plan to Long-Range Transportation Plan Since regional transportation planning and Missouri’s Planning Framework Processes are continuous cycles, frequent local official and citizen participation is critical. The OFRPC is tasked to collect data, identify problems, and set goals for transportation planning. To complete the first step, RTPs are used to identify needs and update the state’s Long-Range Transportation Plan (LRTP). After that step is completed, the needs are prioritized and preliminary design 12 commitments are made. The next step is the project scoping stage, where projects are designed and developed. It is here that projects are first identified as part of Missouri’s State Transportation Improvement Program (STIP). The projects are again prioritized and programmed. Finally, right of way and construction commitments will be made, and the projects will be listed in the STIP. According to the MoDOT, each of the Regional Planning Commissions will work with the MoDOT to develop a RTP that includes identification of long-term goals, identification of needs, and public outreach. The RTP will require the approval of the OFTAC and the OFRPC’s Board of Directors. Upon submission to the MoDOT, the RTP will then be considered in the development of Missouri’s LRTP. Public Involvement Local public involvement during regional transportation planning will allow the LRTP to develop a shared transportation vision in Missouri. A public involvement plan that works to capture the public’s opinion on transportation issues and needs will be used. The plan will target all levels of public involvement including regional planning commissions, local officials, legislators, interest groups, and the public. The MoDOT will use each RTP to help determine the public’s expectations of the transportation system and the relative priority of each expectation. The planning process utilized to prepare the RTP included local input via consultation with local elected officials at every step of the process. To begin, joint meetings of the OFTAC and the OFRPC staff were conducted. An examination of regional demographic, economic, and transportation-related data was conducted. The identification of needs followed and depended, in part, on consultation with local officials and an analysis of public survey data. Needs were then prioritized and approved by the 13 OFTAC and the list was approved by local elected officials. The OFTAC, the MoDOT Southeast District’s representatives, and OFRPC staff collaborated to plan solutions. The proposed projects are ranked by the OFTAC and approved by the region’s local elected officials prior to submission to the MoDOT. Goals and Objectives The OFTAC has identified and ranked seven transportation-planning goals in the Ozark Foothills Region. The first goal is to improve the land, air, and rail transportation networks serving the five-county area. To do so, the OFRPC and the OFTAC will work with local governments, community based organizations, the MoDOT, and the Federal government to promote the development of additional four-lane highway access to all parts of the five-county region. In addition, it will obtain improvements as possible under current circumstances; in the rail service presently available in the region; and endeavor to procure the financial resources necessary to improve airports throughout the five-county region. The second goal is to provide for the safe, efficient, and environmentally safe movement of goods, people, and services through and around the Ozark Foothills Region. To do so, the transportation plan must identify policies that will make a more efficient use of existing transportation systems to accommodate current and future travel demands and specify facilities that should function as part of the integrated transportation system. A focus must be made on maintaining and improving road, bridge, and highway systems and improving the safety of the region’s transportation systems. A third goal is to develop a coordinated and comprehensive multimodal transportation system. Therefore, the transportation plan must encourage alternate forms of transportation to the 14 automobile. These modes may include bicycle or pedestrian paths, public transit, air travel, barge, or other modes. The fourth goal is to ensure the orderly development of the region’s cities and counties and the connectivity within and outside the region. The plan must integrate local transportation plans into a regional plan, coordinating land use and development plans. The fifth goal is to support the economic growth of the region through transportation planning. This requires the plan to encourage the development and expansion of statewide corridors currently serving the region. The sixth goal is to promote and encourage public involvement in local and statewide transportation planning. To do so, the OFTAC and the OFRPC must monitor legislative and regulatory issues that influence transportation and educate the citizens of the region on transportation issues. Both OFTAC and the OFRPC must encourage and value citizen input. Finally, the seventh goal is to ensure adequate funding for local and statewide transportation. The OFTAC and the OFRPC must work to keep elected officials aware of transportation needs, as well as propose solutions that will benefit the region’s transportation system. Both the OFTAC and the OFRPC must support and encourage pursuit of Federal initiatives that will bring additional funding to the state. 15 Chapter 2 – Population and Employment According to 2006 data provided by the Census Bureau and the Office of Administration (OA), 81,019 persons reside within the Ozark Foothills Region, with approximately one-half of the population claiming Butler County as home. The following table (Table 2-1) lists the 1990 and 2000 county and city populations, as well as the 2006 county population and the county forecasts through 2030. Table 2-1 Ozark Foothills Region Population Estimates 1990-2030 Population Data County/City 1990 Butler Fisk Neelyville Poplar Bluff Qulin Carter Ellsinore Grandin Van Buren Reynolds Bunker Centerville Ellington Ripley Doniphan Naylor Wayne Greenville Mill Spring Piedmont Williamsville 38,765 424 364 16,996 388 5,515 430 257 900 6,661 390 82 1,004 12,303 1,704 651 11,543 442 248 2,166 394 Population Forecasts 2000 2006 2010 2015 2020 2025 2030 40,867 363 487 16,651 467 5,941 363 236 845 6,689 427 171 1,045 13,509 1,932 610 13,259 451 219 1,992 379 41,582 41,489 41,594 41,613 41,577 41,491 5,956 5,911 5,933 5,936 5,905 5,837 6,547 6,495 6,447 6,389 6,332 6,285 13,937 13,715 13,887 14,003 14,024 14,008 12,997 12,693 12,378 12,001 11,594 11,200 Source: Missouri Populations Projections, 1990-2030, Missouri Office of Administration, Updated 12/28/07 16 Four counties (all but Reynolds) showed an increase in the number of residents between 1990 and 2006. Nine of the 16 cities indicated a decrease in total population between 1990 and 2000. Using past trend data, the OA predicts that only Ripley County will report an increase in population by 2030. According to OA’s Missouri Population Projections, Ripley County will experience a percentage increase of .51 percent from 2006 to 2030. Wayne County will experience the largest percentage decrease in population (-13.83 percent) from 2006 to 2030. Population projection data was not available at the municipal level. Map 2-1 shows the regional population density as was determined from the 2000 census. The following two maps (Maps 2-2 and 2-3) represent the population change as determined from the 1990 and 2000 censuses, in addition to the composite score by block group as determined by the 2000 census. According to the MERIC, nearly all occupational fields are projected to experience growth in the south central region of Missouri, which includes all five counties of the Ozark Foothills Region and seven other similar counties. The employment projections are created by MERIC to produce an overview of where the region’s economy may be headed. The projections are based on past and present trends. The purpose is to offer insight into future growth and decline of industries and occupations. MERIC qualifies their projections with the following statement, “The projection estimates assume a long-run, full-employment economy and should not be used as a measure of employment gaps.” The projections are not “unconditional” predictions of the future. They are more appropriate as probability statements about future activity. Factors that could alter the projections include government policies, corporate decisions, economic swings, and natural or manmade disasters, among others. 17 Map 2-1 18 Map 2-2 19 Map 2-3 20 MERIC uses a four-step process when producing projections. First, MERIC uses past data to identify industry employment trends, and then uses these trends to estimate future employment. MERIC then also collects occupational employment data and uses those staffing patterns to construct occupational employment projections. The industry employment data used for the projections is obtained from the U.S. Bureau of Labor Statistics (BLS) Quarterly Census of Employment and Wages. This data is by place of work down to the county level and represents the number of jobs in an area. The employment data covers most non-farm employment, and MERIC supplements this information with additional employment data, including self-employed, agriculture, religious organizations, and railroads. To project industry employment in the short-term, there are several different types of modeling techniques used including: trend analysis, value at risk (VaR), Bayesian vector autoregressive (BVAR), regression analysis, and autoregressive integrated moving average (ARIMA). Long-term projections trends are found using shift share modeling and regression analysis. From these analyses, projections are made for base year employment, projected year employment, numeric change (difference between the base and projected year employment), and percentage change (numeric change expressed as a percent). Occupational projection data is obtained through the Occupational Employment Statistics Survey, which is conducted by MERIC staff. This survey is a Bureau of Labor Statistics (BLS) and State of Missouri cooperative program, which surveys a sample of the businesses that are covered by the unemployment insurance program. In Missouri, this results in about 30,000 organizations out of about 168,000 being surveyed over a three-year period. To acquire the projections, staffing patterns are applied to the base and projected year industry employment. 21 Because occupational employment changes over time and is not static, adjustments are made to the staffing patterns to predict future needs. The BLS provides the factors that are to be used to make the adjustments. The final projections again predict base year employment, projected year employment, numeric change, and percent change. As cited by in Table 2-2 below, only two occupational fields are projected to experience a decline in the area by 2012—management and personal care/service occupations. Management positions in the south central region of Missouri are projected to decline overall by 9.7 percent. The declines will take place in the natural sciences (-6.7 percent) and with postmasters and mail superintendents (-3.6 percent). Personal care and service occupations are projected to decline only 0.7 percent. This decline will occur mostly in the fields of childcare (-13.4 percent) and hairdressers, hairstylists, and cosmetologists (-11.6 percent). Other than the two previously mentioned fields, all other occupational fields are expected to see projected growth in the area. Four fields will experience growth above 20 percent. Healthcare support occupations will see the most growth by 2012. This occupational field is expected to grow 37.3 percent, with the medical assistant sub-field growing 63.3 percent. The second largest percentage of growth will be experienced by computer and mathematical-related occupations, which are expected to grow 27.5 percent by 2012. The third largest growth percentage is to be seen by protective service occupations (27.3 percent). Within this field, police and sheriff patrol officers will experience the most growth (40.2 percent), while security guards will experience the smallest growth (2.8 percent). Finally, healthcare practitioners and technical employees will experience a 24.7 percent growth. 22 Table 2-2 Employment Forecast for 2012 for South Central Missouri (For the period: 2002-2012) Occupational Field Projected Growth Healthcare support occupations 37.3% Computer and mathematical-related occupations 27.5% Protective service occupations 27.3% Healthcare practitioners and technical employees 24.7% Architecture and engineering occupations 18.6% Business and financial operation occupations 17.2% Legal occupations 16.3% Installation, maintenance, and repair occupations 17.2% Community and social services occupations 15.2% Food preparation and serving occupations 14.3% Farming, fishing, and forestry occupations 14.2% Education, training, and library occupations 13.8% Construction and extraction occupations 13.2% Production occupations 13.2% Transportation and material moving occupations 12.9% Arts, design, entertainment, sports, and media occupations 10.2% Sales occupations 8.2% Office and administrative support occupations 6.7% Building, grounds, cleaning, and maintenance occupations 5.0% Life, physical, and social science occupations 3.5% Personal care and service occupations -0.7% Management positions -9.7% Source: Missouri Economic Research and Information Center (MERIC). Funding was provided by U.S. Department of Labor's Employment and Training Administration (ETA). All other fields will experience levels of growth less than 20 percent. Five fields will experience growth between 15 percent and 20 percent. Architecture and engineering occupations should climb 18.6 percent by 2012 in the area. Business and financial operation occupations are projected to grow 17.2 percent. Legal occupations are expected to grow 16.3 percent. Installation, maintenance, and repair occupations are to grow 17.2 percent. Community and social services occupations are expected to grow 15.2 percent. The most growth within 23 community and social services is to occur in social and human service assistant positions (43.4 percent) and mental health and substance abuse social workers (41.2 percent). Seven fields will experience growth between 10 percent and 15 percent. Food preparation and serving occupations will grow 14.3 percent. Overall, farming, fishing, and forestry occupations are to grow 14.2 percent. The sub-field of farming of farm and ranch animals, however, is expected to grow 20 percent. Education, training, and library occupations are expected to grow 13.8 percent; most of the stated growth is in area of special education. Construction and extraction occupations are to grow 13.2 percent, while production occupations are to grow 13.2 percent by 2012. The most growth in the production sub-field (38.3 percent) will be experienced by packing and filling machine operators, while the largest decline in the sub-field will occur for sewing machine operators (-29.9 percent). Transportation and material moving occupations will grow 12.9 percent. The largest growth in this sub-field will occur with heavy and tractor-trailer trucking (20.4 percent); the smallest growth will be experienced by hand packers and packagers (0.7 percent). Finally, of arts, design, entertainment, sports, and media occupations (with a 10.2 percent combined overall growth), floral designers are expected to grow 14.1 percent, coaches and scouts 10.3 percent, and public relations specialists 34.9 percent. Two fields will experience growth between 5 percent and 10 percent. Sales occupations are expected to grow 8.2 percent, the only decline occurring in first-line supervisors and managers of non-retail sales workers. Office and administrative support occupations are to grow 6.7 percent overall. The highest growth in this field will be court, municipal, and license clerks (34.3 percent), while the highest decline will be experienced by word processors and typists, who will experience a decline of 45.4 percent. 24 Two fields will experience growth between 5 percent and 10 percent. Building, grounds, cleaning, and maintenance occupations are expected to grow 5 percent in the region. These occupations are expected to experience positive growth except maids, and housekeepers, which are to expect a 5.2 percent decline. Life, physical, and social science occupations are projected to grow at an overall rate of 3.5 percent. This is due to a 17.9 percent growth in the clinical, counseling, and school psychologists and a 4 percent and 4.1 percent decline in conservation scientists and forest/conservation technicians, respectively. In the same field, there is no projected change in the agricultural and food science occupations. The map below (Map 2-4) depicts the economic hubs and employment centers in the Ozark Foothills Region. Map 2-4 25 Land Use As mentioned earlier, the five-county region is considered rural with the exception of Poplar Bluff, which is considered a Micropolitan Statistical Area with 16,651 people. Land use data, as provided by United States Department of Agriculture, National Agriculture Statistics Service, serves to support this assertion with its report that the percentage of total farmland in the region ranges from 22.7 percent in Reynolds County to 55 percent in Butler County. The table below (Table 2-3) shows total acreage with the percentage of acreage in farms. County Butler Carter Reynolds Ripley Wayne Table 2-3 Ozark Foothills Region Land Use 1997/2002 Percentage Farmland of Total Land Area Total Land Area 1997 446,425 324,853 519,167 402,858 487,062 62.2% 20.7% 21.3% 40.4% 22.0% Percentage Farmland of Total Land Area 2002 55.5% 28.5% 22.7% 34.8% 23.4% The type of farmland is then designated as cropland, woodland, rangeland/pastureland, or house/lots/roads/ponds/wasteland as depicted in Table 2-4. County Table 2-4 Ozark Foothills Region Land Use by Type of Farmland 2002 Percentage Percentage Percentage Total in in in Farmland Cropland Woodland Rangeland/ Pastureland House Lots/Roads/ Ponds/ Wasteland 247,820 84.8% 8.6% 4.2% 2.4% Butler 92,560 25.7% 55.5% 16.8% 2.0% Carter 117,793 31.7% 52.4% 11.7% 4.3% Reynolds 140,171 45.5% 32.6% 18.9% 29.9% Ripley 113,740 32.8% 48.4% 12.5% 63.3% Wayne Source: USDA, National Agriculture Statistics Service, 2002 Census of Agriculture, Volume 1, Chapter 2, Missouri County Level Data 26 The only county to show a significant increase in acreage designated as farmland was Carter County with a jump from 20.7 percent to 28.5 percent between 1997 and 2002, which, according to the Missouri Department of Conservation, is due to an increase in grazing and row cropping in the area. Both Butler and Ripley Counties reported noteworthy decreases in the percentage of total acreage designated as farmland during the five-year period. As shown below, Butler County is the only county with the majority of farmland designated as cropland (87.8 percent). Carter, Reynolds, and Wayne Counties reported that nearly half of their farmland was woodland with the remainder as rangeland/pastureland. This data reflects the designation of state and national forestland within the three counties. Ripley County was the second largest crop producer in the region in 2002. Environmental Justice According to the Central Ohio Transit Authority, “Environmental Justice is the concept of determining whether or not a project (like a new transit system, road, or waste disposal site) negatively impacts a disadvantaged community or population when measured against the positive impacts or value it brings to that community or population.” To facilitate the consideration of environmental justice while identifying and prioritizing transportation needs within the Ozark Foothills Region, data regarding race, house value, employment status, poverty, educational attainment, and disability must be presented and examined. With regard to race, the following table (Table 2-5), prepared by the Office of Social and Economic Data Analysis (OSEDA), identifies the concentration of minority populations among the five counties. As shown, Butler County contained the highest percentage of minorities in 2000. All counties reported an increase in minority populations from 1990 to 2000, with Reynolds County indicating the highest increase at 572.9 percent. 27 Table 2-5 Minority Population in the Ozark Foothills Region 1990-2000 Area Summarized Minority Population County Change, 19902000 FIPS Code 2000 1990 Percent of Total Population Number Percent 2000 1990 4,861 2,815 2,046 72.7 6.1 3.6 Ozark Foothills RPC 29023 3,432 2,436 996 40.9 8.4 6.0 Butler 29035 256 72 184 255.6 4.3 1.2 Carter 29179 323 48 275 572.9 4.8 0.7 Reynolds 29181 490 153 337 220.3 3.6 1.1 Ripley 29223 360 106 254 239.6 2.7 0.8 Wayne Source: 1990 and 2000 Decennial Census, Summary File 1; Prepared by University Outreach & Extension-Office of Social & Economic Data Analysis (OSEDA); Report generated on 28 Jan 2003 by setup in moco_minority_1990_2000 Another type of environmental justice data to be examined when considering transportation planning is house value. OSEDA prepared the figure below (Figure 2-1), which provides a visual depiction of house values throughout Butler, Carter, Reynolds, Ripley, and Wayne Counties. As can be seen, areas with the lowest category of house values included southern Reynolds County, eastern Carter County, western and southeastern Ripley County, southern Butler County, and southwestern and northeastern Wayne County. 28 Figure 2-1 Another indicator of socioeconomic status regarding environmental justice is unemployment rates. Although the data below may be considered slightly outdated, it can be utilized to assess unemployment trends throughout the region. As shown in the figure below (Figure 2-2), the highest concentrations of unemployed persons were found in southeastern Reynolds County, southeastern Carter County, and the extreme west-central portion of Wayne County. Figure 2-2 29 Table 2-6 below lists the number of residents with incomes below the Federal poverty level for 1990 and 2000. While the percentage of the population falling into this category dropped for all five counties within the ten-year period, the 2000 percentage remained high when compared to state and national percentages, 11.7 percent and 12.4 percent, respectively. Carter County reported the highest rate at 25.2 percent, while Butler reported the lowest at 18.6 percent. Reynolds, Ripley, and Wayne Counties all provided percentages in the low 20’s. Maps 2-5 and 2-6 respectively show the number and percentage of persons below 185 percent of the Federal poverty level. Table 2-6 Persons below Poverty Level in the Ozark Foothills Region 1990-2000 Area Summarized Persons Below Poverty Level Change 1990Percent of County 2000 All Persons FIPS Code 2000 1990 Number Percent 2000 1990 16,011 19,705 -3,694 -18.7 20.3 26.8 Ozark Foothills RPC 29023 7,437 9,497 -2,060 -21.7 18.6 25.0 Butler County 29035 1,480 1,504 -24 -1.6 25.2 27.6 Carter County 29179 1,313 1,588 -275 -17.3 20.1 24.2 Reynolds County 29181 2,925 3,814 -889 -23.3 22.0 31.5 Ripley County 29223 2,856 3,302 -446 -13.5 21.9 29.0 Wayne County Source: USDC, Bureau of Census, 1990 and 2000 Decennial Census, Summary File 3; Prepared by University Outreach & Extension—Office of Social & Economic Data Analysis (OSEDA). Report generated on 17 DEC 2002 by setup in moco_poor_1990_2000. 30 Map 2-5 31 Map 2-6 32 Another indicator of socioeconomic status is the disability status of a population. Oftentimes a disabled person is unable to a work full-time or even part-time. As depicted below, Maps 2-7 and 2-8 show the number and percentage of disabled persons throughout the fivecounty region. A small area located southeast of Poplar Bluff reported a high concentration of disabled persons. The central-east portion of Butler County also reported higher concentrations and numbers of disabled persons when compared to the remainder of the region. Map 2-7 33 Map 2-8 34 The elderly population should also be analyzed for the region. Both the elderly population and percentage of the elderly population are portrayed on Maps 2-9 and 2-10 as determined by the 2000 census. Map 2-9 35 Map 2-10 36 One last piece of beneficial information to be utilized when considering environmental justice issues in transportation planning is educational attainment. Figure 2-3, below, is a graphic portrayal of the percentage of persons twenty-five (25) and older without a high school degree in 2000. The highest percentages are found in southeastern Butler County, northwestern Ripley County, northeastern Carter County, southeastern Reynolds County, and the southern and northeastern portion of Wayne County. More than 40 percent of the populations found in these areas had less than a twelfth-grade education. Figure 2-3 37 Chapter 3 – Existing Transportation Facilities The Ozark Foothills Region contains a total of 4,053 miles of roadway. These miles consist of local roads, state highways, and US highways. According to the MoDOT data, there are 1,276 miles of state highways in the Ozark Foothills Region. Together, these miles form the 12 numbered Missouri highways located within the region. The Missouri highways are numbered as follows and are shown on the map below (Map 3-1): MO 21 (Reynolds, Carter and Ripley Counties) MO 34 (Ripley, Reynolds, and Wayne Counties) MO 49 (Reynolds and Wayne Counties) MO 51 (Butler County) MO 53 (Butler County) MO 72 (Reynolds County) MO 103 (Carter County) MO 106 (Reynolds County) MO 142 (Ripley and Butler Counties) MO 143 (Wayne County) MO 158 (Butler County) MO 172 (Wayne County) As shown in the table below (Table 3-1), Reynolds County contains the most numbered Missouri highways (five), while Carter County contains the fewest (two). Table 3-1 Number of State Highways in Each County 2007 County Number of State Highways Reynolds Carter Ripley Butler Wayne 5 2 3 4 4 38 Map 3-1 Highways Base Map 39 Highways and Bridges Nearly 200 bridges lie within the Ozark Foothills Region. About 40 percent of the bridges are in Butler County (approximately 80), while the least number of bridges are located in Carter County (15). As part of the Statewide Transportation Improvement Program (STIP), several bridges in the region have been listed as potential bridges for the Safe & Sound Initiative because they are in poor or serious condition and are in need of repair. Overdrive Magazine’s annual survey of truck drivers, the Highway Report Card, asserts that Missouri’s roadways have improved since 2005. According to the 2005 survey, Missouri had the second worst roads in the country. By 2007, however, Missouri was no longer in the bottom five states and has remained out of the bottom five since. By 2008, Missouri’s I-44 segment was tied for fourth place in the most improved category. Though progress has been made, there is still need for more improvements. MoDOT currently cites several systems in the Ozark Foothills Region as needing improvement. These road and bridge projects are to be completed as part of the MoDOT’s STIP. The projects included in the current 2012-2016 STIP are shown on the map below (Map 3-2). The bridge projects are detailed on the table below (Table 3-2) and are shown on the figure below (Figure 3-1). In Carter County, scoping for roadway improvements from County Rd. M-127 to Rte. 60 will take place during the current STIP and a bridge improvement will be conducted on the Little Black River. In Reynolds County, pavement and safety improvements north of County Road 348 to south of County Road 600 have been identified for MO Highway 21. The county will also see pavement improvements on RT MM from County Road 218 to Rte. N. in FY 2012. In addition, bridge improvement grants at Ottery Creek and the Ottery Creek Overflow have been awarded. 40 In Ripley County, pavement improvements will be seen on US 160 from Rte. 21 South to Rte. JJ and from Rte. JJ to Rte. 67 in Butler County. Bridge improvements grants have been awarded for the bridges on Buzzard Creek, Little Black River, and Hurricane Creek. Map 3-2 State of Missouri Statewide Transportation Improvement Program 2012-2016 41 Table 3-2 2011 STIP Bridge Improvement Program as of 05/21/09 County Butler Route/ Highway Rt. OO East Bridge Number Feature Intersected N0390 Inter River Drain Ditch Butler Rt. TT South N0762 Ten Mile Creek Butler Rt. AA South X0791 Drain Ditch Number 10 Carter MO 21 South H0546 Little Black River Reynolds MO 49 South T0153 Ottery Creek Reynolds MO 49 South T0259 Ottery Creek Overflow Reynolds Rt. O East R0244 Harrison Bridge Ripley Rt. B South N0009 Buzzard Creek Ripley Rt. K South P0488 Little Black River, Greenville Ripley Rt. A South T0008 Hurricane Creek Wayne Rt. P East S0906 Gribler Creek Previous MoDOT Job Number# 0S0842 Figure 3-1 42 In Butler County, a continuation of the improvements to US Highway 67, US Highway 60, and MO Highway 53 are needed. Bridge improvements will be conducted at the Inter River Drain Ditch, Ten Mile Creek, and Drain Ditch Number 10. In addition, the 2012-2016 STIP calls for Bridge improvements over Pike and Cane Creeks on RT. PP and over Epps Ditch on US 67. Finally, in Wayne County, the majority of the improvements are to be done to MO Highway 34. In addition, one bridge improvement is needed at the Gribler Creek Bridge on P Highway. A map of the overall bridge conditions in the region is shown below (Map 3-3). Map 3-3 43 Since Poplar Bluff is the only area in the region not considered a rural area, a rural classification system will be utilized to analyze and functionally classify the area. In the hierarchy of functional classification systems, the largest and most highly trafficked transportation routes are known as arterial routes. Arterial routes consist of all interstate roadways and other major non-interstate roadways and generally are only about 7 percent to 10 percent of the transportation system in rural areas. Arterial routes are used for longer trips and substantial statewide or interstate travel. In the Ozark Foothills Region, there are no interstate highways. Three non-interstate United States (US) highways make up the region’s arterial routes. These highways include US Highways 60, 67, and 160. The middle level of the road system hierarchy is collector roads. Such roads are primarily used for intra-county transportation and are not typically used for longer trips. Collector roads make up approximately 20 percent to 25 percent of rural roadway systems and provide access to county seats, larger cities, and areas of importance, such as consolidated schools, shipping points, or agricultural bases. Together, the twelve numbered Missouri highways previously described create the collector level of the roadway system hierarchy in the Ozark Foothills Region. Finally, the lowest level in the roadway system is the local road system. Local roads primarily serve to provide access between adjacent lands, to allow access to collector roads, and to use for short trips. Local roads make up anywhere from 65 percent to 75 percent of rural roadways. All other roads not previously mentioned, including state-lettered routes and county roads, make up the local road system. 44 Traffic According to the MoDOT, “Annual Average Daily Traffic (AADT) measures the system usage for both primary and interstate systems.” The AADT is found when the measure of the total volume of traffic on a highway segment for one-year is divided by the number of days in the year. To accurately assess and evaluate transportation needs in the region, it is vital that use of the roadway systems is examined. Most roadways in the region is in the lowest category, ranging from 1 to 999 vehicles; however, the municipalities of Piedmont, Van Buren, and Doniphan and the northern and eastern areas surrounding Poplar Bluff all fall into the medium level category, meaning traffic volume in the areas range from 7,500 to 27,999 vehicles. The Micropolitan Area, Poplar Bluff, contains the only roadways in the region classified as high traffic volume with an AADT of 28,000 or greater. According to the MoDOT, this segment of roadway is in the top 20 percent of busiest roadways in Missouri. A map of the region’s AADT levels is shown on the map below (Map 3-4). Another important factor when analyzing roadway use is truck volume. Truck volume is used to indicate movement of freight on the state roadway system. Similar to AADT, most of the Ozark Foothills Region ranked as very low in truck volume. However, inside, northwest and northeast of Poplar Bluff are areas that fall into the medium categories of truck volume. The areas ranging from 1,000 to 2,999 in truck volume are inside and mostly northeast of Poplar Bluff. Truck volumes within the range of 3,000 to 7,999 are found mostly northwest of Poplar Bluff. There is no region in the high volume range with truck volume of 8,000 or greater. In addition, below are maps (Maps 3-5 and 3-6) showing the 2010 Traffic Volume and Commercial Vehicle Counts for the Ozark Foothills Region. A second map (Map 3-7) depicts truck volumes in the Ozark Foothills Region as of 2006. 45 Map 3-4 46 Map 3-5 Source: MoDOT 2010 Traffic Volume Map 47 Map 3-6 Source: MoDOT 2010 Traffic Volume Map 48 Map 3-7 49 Bikes and Pedestrians As shown on the map below (Map 3-8), Leg Nine of the Transamerica Bicycling Trial runs through three counties of the Ozark Foothills Region—Wayne, Butler, and Reynolds. This trail runs the entire width of the United States from Astoria, Oregon to Yorktown, Virginia. The Transamerica Bicycling Trail, also known as the Bikecentennial Trail was created in 1976 to help bikers celebrate the United States’ Bicentennial. The map also shows that many of the roadways within the region are safe for bicyclers due to the generally low level of daily traffic volume. Map 3-8 Source: MoDOT, Bicycle Map South Central Region (D9) and Bicycle Map Southeast Region (D10) 50 Also within the region are shared-use paths for pedestrians and cyclists. There are several recreational paths located in Sam A. Baker State Park in Wayne County. The main shared-use path is 1.65 miles long and topped with asphalt. This path links two campgrounds, the visitor center, park store, and dining lodge. The path runs through the park’s main public-use area and helps ensure safety and access to park facilities. As identified on the above map (Map 3-8), there is one bicycle trail located in Reynolds County. This trail is near the Clearwater Lake area. The map (Map 3-8) also shows a recently added path in Wayne County. This new trail runs the entire length of the city limits of Piedmont, connecting the north and south ends of the town. The path runs along Main Street and provides safety and access to all parts of the town. There are three bike paths located in Butler County. Two of the paths are in Poplar Bluff. The other is located near Fisk. No bike paths are located in Ripley or Carter Counties. However, in 2000, a walkway was constructed alongside the new Current River Bridge in Carter County to provide safety to local pedestrians and tourists. The walkway was added because the old Current River bridge and walkway were torn down after the construction of a new bridge, which forced pedestrians to walk along US 60 to travel from the north side of Van Buren to the south side of Van Buren. A map of all identified bike and pedestrian trails in the region can be seen on the “Regional Transportation Assets” map below (Map 3-9). Aviation Carter, Wayne, Ripley, and Butler Counties are each home to one public-use airport. No airport facility is located within Reynolds County. The closest airport certified for carrier 51 services is located approximately 65 miles from Poplar Bluff in Cape Girardeau, Missouri. All identified airports can be viewed the map below (Map 3-9). Rail Butler County is the only county that houses a train station, which is located in Poplar Bluff. The station is used by the Union Pacific Railroad as a freight depot and as a crew changing point. Amtrak also uses the station for passenger stops and connects Poplar Bluff to cities such as Dallas, Little Rock, St. Louis, and Chicago. The Class 1 railroad branches at Poplar Bluff. One branch travels north into Wayne County and passes through Piedmont, while the other branch heads east towards Fisk. All railways can be seen on the map below (Map 3-9). Approximately two miles south of the city limits of Poplar Bluff is a Greyhound Bus stop. All railroads and Amtrak stations in the region can also be viewed on the map below (Map 3-9). Map 3-9 52 Transit Though public transportation systems in rural areas are usually sparse, there are 12 identified public transportation service providers present in the Ozark Foothills Region (including the previously mentioned Greyhound Lines). The City of Poplar Bluff and Ripley County each run a public transportation system. Other providers, however, include associations such as the Adult Day Activity Personal Training (ADAPT), the Altrusa Club RSVP, the Manufacturers Assistance Group (MAG), and several sheltered workshops. The Southeast Missouri Transportation System, Inc. (SMTS) is by far the largest transit operation in the region. SMTS runs a public transportation service, available to all residents regardless of age, in a 21-county region. Included in these 21 counties are all five counties of the Ozark Foothills Region. SMTS offers local services to major cities within the region, such as Poplar Bluff, Piedmont, and Doniphan. According to SMTS, “The transportation is available for shopping, medical, nutrition, recreation, and personal business purposes.” Long distance medical services are also provided by SMTS. This service links rural residents with major medical facilities in three states. Transportation is offered to Missouri cities such as St. Louis, Cape Girardeau, and Springfield. Other optional destinations are Memphis, Tennessee and Paragould, Arkansas. Finally, SMTS also contracts with organizations to provide transportation for groups such as sheltered workshops, prisoner families, dialysis patients, and Medicaid recipients. Riverways and Ports Three major rivers run through the Ozark Foothills Region. Current River runs through Carter and Ripley Counties and the St. Francis River runs through Wayne County and forms the eastern border of Butler County, while the Black River travels through three counties in the 53 region, including Reynolds, Wayne, and Butler Counties. None of these rivers is used for major transportation purposes. In Reynolds County, approximately 27 miles from Bunker, is Akers Ferry. Located on the Current River, Akers Ferry is used for transportation services. It is the last ferry operating on the Ozark National Scenic Riverways and has been providing vehicle transportation across the Current River for around 55 years. It operates during the daylight hours and the charge is four dollars for ferry services. There are no ports located within the region. However, there are three ports within 100 miles, all located on the Mississippi River. The closest port is New Madrid County Port, which is located about 70 miles from Poplar Bluff. It is accessible by barge, rail, or truck and is less than two miles from the New Madrid County Airport. The Southeast Missouri Regional Port Authority, commonly called the SEMO Port, is located in Scott City, Missouri, and is approximately 78 miles from Poplar Bluff. The port offers barge access to the Gulf of Mexico ports and other ocean shipping services; same day truck services to St. Louis, Nashville, Memphis, and Kansas City; and next day truck services to Chicago, Atlanta, and Dallas. Finally, the Pemiscot Port in Caruthersville, Missouri is located 100 miles from Poplar Bluff and is also located on the Mississippi River. This port is within three miles from I-55 and is 60 miles from US Highway 60. It boasts transportation links to all surrounding cities such as St. Louis and Memphis. It is less than 25 miles from two airports and has access to the Burlington Northern-Santa Fe Railroad. 54 Chapter 4 – Existing Transportation Management Transportation Management Systems Prior to 1991, The MoDOT had begun development of several independent management systems, including pavement, bridge, safety, congestion, and traffic monitoring. The MoDOT undertook a major effort to coordinate and automate these systems in 1991 and had actually begun development of these systems before the Intermodal Surface Transportation Efficiency Act (ISTEA) mandate. The MoDOT realized the potential for the continuing benefits of these programs and they have continued to develop them since the ISTEA mandate was lifted. In 1995, the coordinated effort became Transportation Management Systems (TMS), which is a means of obtaining and analyzing data for use in sound engineering decision-making. It crosses many boundaries, such as other Missouri agencies, external planning agencies, districts, and functional units. There has been an immense effort to convert existing departmental data, recreate required existing programs and products, and develop the new functions necessary for business. In the process, hundreds of files have been converted and hundreds of applications have been developed. This groundwork has finally allowed the department to begin to realize the benefits of the system. Much of the TMS data (bridge and pavement condition, crash data, location referencing data and roadway features, etc.) is being shared with the RPCs for the development of RTPs. The RPCs are also given the latitude to use the data and overlay other local data sources that meet their needs. It is the responsibility of each RPC to make its RTP its own and to make it a practical and functional planning document. The planning document identifies and justifies the recommendations the RPC proposes to the state during the Planning Framework Process. It also 55 encourages local leaders to look at their transportation systems to determine how these systems interact with other systems; to consider ways to improve the transportation networks to provide a more efficient and safe movement of goods and people; and to do it in the most cost-effective way. The MoDOT is providing system management data and mapping information to each RPC. The intent is that the RPCs will analyze this information from a regional perspective, develop different scenarios using the data that may generate new information, consider issues that have been overlooked in the past, and consider local perspectives. It is up to each RPC to decide what information is needed and what type of analysis is needed to allow them to make the best transportation recommendations for its region. Available Management Systems Location/Referencing System (LRS) Before TMS, there were many different methods of collecting and storing data. A standard method was necessary if a relational department-wide database was to be established. The location/referencing system (LRS) allows all information in the database to be viewed together. This effort combined Bridge Management System, Pavement Management System, Safety Management System, and Traffic Management System into TMS. This means that every segment of roadway has data linked to it through a Geographical Information System (GIS). Traffic Data Acquisition System Previously, traffic data was collected by a variety of methods and all traffic data reporting was done on the mainframe system. With the acquisition of Traffic Data Acquisition System (TRADAS), all traffic data is collected and processed uniformly. The Traffic Management System also allows each district to track their Signal, Lighting, and Flasher inventories in one 56 database instead of each district keeping a separate database. The traffic data collected includes such items as traffic volumes, which include both vehicular traffic and truck traffic; level of service (LOS), which measures congestion condition; and vehicle classifications. This data is used to understand traffic patterns and identify locations of need. Another data element of roadways is the functional class. Functional and Access Management Functional classification is the process by which streets and highways are grouped into classes or systems according to the character of service they provide. Functional classification defines the nature of the roadway and the part that any particular road or street should play in serving the flow of trips through a highway network. Federal legislation requires functional classification to determine the funding eligibility of transportation projects. Urban and rural areas have fundamentally different characteristics, such as density and land use, density of street and highway networks, nature of travel patterns, and the way in which all of these elements are related in the definitions of the highway classifications. There are three such area definitions: small urban, urbanized, and rural. The U.S. Census Bureau defines small urban areas as having a population of 5,000 or more and not within an urbanized area. An urban area is defined by the U.S. Census Bureau as an area with a population of 50,000 or more. Finally, rural areas are any areas that are not defined as urban or small urban areas. As mentioned previously, there are three principle roadway classifications: arterial, collector and local roads. All highways and streets are grouped into one of these classes, depending on the character of the traffic and the degree of land access they allow. Management systems are designed to improve or maintain the safe and efficient flow of traffic. An important 57 aspect in maintaining roadway capacity is the effective control of driveway and street access to arterial roadways. The functional classification for roadways is based on the movement versus access concept. Arterial streets are primarily intended for the movement of through traffic. Local streets provide access to individual tracts at the expense of through traffic movement. Freeways and expressways are designed with limited access to provide entirely for the efficient movement of traffic. Collector, residential, and commercial streets, provides equal service to the access and through movement functions. However, uncontrolled land access often produces conflicts that compromise the function of a roadway system. Although arterials are designed for higher speeds and are used for longer distances than collectors and local streets, they often become heavily used for short distance trips as well. The higher traffic volumes are attractive to commercial interests, especially if driveway access is available to the property fronting the arterial. Uncontrolled driveway access for commercial land uses significantly reduces the capacity of an arterial to carry traffic. Depending upon the number of turning movements, number of lanes, and the arterial traffic volumes, a driveway permitted access to an arterial street will reduce roadway capacity by up to 25 percent. The movement function of the arterial is quickly degraded to that of a collector street. Functional classification maps for the City of Poplar Bluff and Butler, Carter, Reynolds, Ripley, and Wayne Counties can be seen on Maps 4-1 to 4.6 respectively. 58 Map 4-1 Functional Classification Map for Poplar Bluff, Missouri 59 Map 4-2 Functional Classification Map for Butler County 60 Map 4-3 Functional Classification Map for Carter County 61 Map 4-4 Functional Classification Map for Reynolds County 62 Map 4-5 Functional Classification Map for Ripley County 63 Map 4-6 Functional Classification Map for Wayne County 64 Bridge Management System Before the TMS system, bridge information was stored in and reported by means of the mainframe computer system, which was difficult and cumbersome. The new system eliminates reliance on the mainframe computer and adds the ability to collect more detailed element level inspection data necessary to run bridge management software and to predict more accurately bridge maintenance costs. TMS has become the single source for all bridge data at MoDOT and replaced separate databases previously maintained in bridge and bridge maintenance operations. MoDOT personnel inspect state maintained bridges and culverts on a two-year inspection cycle. Bridges and culverts that are rated “serious” to “poor” and other bridges with unique structural features such as major truss structures are inspected on an annual basis. Bridges and culverts that are not state maintained are referred to as “off-system” bridges. These off-system bridges are inspected by MoDOT staff, city and county staff, or consultants. Bridge condition ratings are provided to the RPCs to assist in identifying local needs and priorities during the development of their RTPs. The MoDOT bridge inspection staff reviews and approves the ratings for state system bridges. These bridge condition ratings are used to describe the in-place bridge as compared to the as-built bridge condition. Evaluation criteria are used as follows: materials-related, physical condition of the deck, superstructures, and substructure components of a bridge. The deck is the portion of the bridge that includes the riding surface. The superstructures are the girders and other span elements of the bridge, which supports the deck and are comprised of structural steel or concrete, depending on the design of the bridge. The substructure is comprised of those elements of the structure that support the superstructure (girders, span elements, etc.), including the columns, foots, and beam caps that the girders rest on. The deck, 65 superstructure, and substructure are rated independently. However, the lowest rating of the three is considered the overall rating for a structure. If any of the three structures rate as a two or lower, the bridge is typically closed. The ratings on Table 4-1 below are used as a guide when evaluating the deck, superstructure, and substructure of a bridge. Table 4-1 Bridge Evaluation Criteria Ratings Rating Description N 9 8 7 6 Not Applicable Excellent Condition Very Good Condition—some problems noted Good Condition—some minor problems Satisfactory Condition—structural elements show some minor deterioration Fair Condition—all primary structural elements are sound but may have minor section loss, cracking, spalling, or scour Poor Condition—advanced section loss, deterioration, spalling, or scour Serious Condition—loss of section, deterioration, spalling, or scour have seriously affected primary structural members. Local failures are possible. Fatigue cracks in steel or shear cracks in concrete may be present. Critical Condition—advanced deterioration of primary structural elements. Fatigue cracks in steel or shear cracks in concrete may be present. Unless closely monitored it may be necessary to close the bridge until corrective action is taken. “Imminent” Failure Condition—major deterioration or section loss present in critical structural members or obvious vertical or horizontal movement affecting structure stability. Bridge is closed to traffic until corrective action is completed. Failed Condition—out of service—beyond corrective action 5 4 3 2 1 0 Crash Data Previously, both the Missouri State Highway Patrol (MSHP) and MoDOT inputted and stored crash data. Now, all MoDOT crash reporting and browsing is done through TMS applications, which eliminated mainframe programs and data entry doubling. Another benefit of the new system is that it provides scanned electronic images of accident reports to be included in the database as opposed to paper or microfilm images. In 2002, the Statewide Accident 66 Reporting System (STARS) of the MSHP was implemented and incorporated into TMS. With this change, MSHP data entry clerks could enter crash reports directly into the TMS database. The crash data is used to identify where crashes occur and include other information, such as the type of crash, contributing circumstances, and severity of the crash. Pavement Management This management system provides information and data relating to the riding surface of state maintained roadways. The Pavement Condition score includes distresses (cracking, rutting, spalling, etc.) that are present in the pavement. Pavement Condition The range for the condition score is “0” to “20” with “20” indicating pavement in perfect condition. Table 4.2 below shows the pavement condition score for both the National Highway System roadways and non-National Highway System roadways and the classification of the pavement condition (“good,” “fair,” “poor,” etc.). The relationship between pavement condition and the Planning Framework Process prioritization score, denoted by a percent of Total Point Value (TPV), is shown in the last column of the table. Table 4-2 Pavement Condition Scores Condition Classification Very Good Good Fair Poor Very Poor Condition Score NHS Non-NHS 18.9 – 20 17.8 – 18.8 16.4 – 17.7 15.3 – 16.3 0 – 15.2 18.9 – 20 17.7 – 18.8 15.9 – 17.6 14.3 – 15.8 0 – 14.2 Score (% TPV) 0% 25% 50% 75% 100% 67 Pavement Smoothness Smoothness is measured by the International Roughness Index (IRI). The IRI varies from approximately “0” to “300,” with “0” indicating a perfect roadway. The measurement method for IRI and the scoring technique for the prioritization process are shown on Table 4-3 below. Table 4-3 Pavement Smoothness Scores Smoothness Rating Very Good Good Fair Mediocre Poor IRI Score (% TPV) < 60 60 – 94 95 – 170 171 – 220 >220 0% 25% 50% 75% 100% Congestion Management Traffic congestion and travel delay are among the most visible signs of transportation problems. Drivers tolerate congestion for the most part, as a personal annoyance although traffic congestion is a problem that wastes time, consumes energy resources, and contributes to poorer air quality. Traffic congestion in urban areas is typically confined to the morning and evening peak hours of travel. Delays from congestion occur at specific locations, such as Interstate ramps, signalized intersections, and bridges. Congestion in rural areas can occur at any time when the roadway is unable to handle the traffic flow. This can be related to peak hours of travel, including work and holiday travel, or because the typical two-lane roadway is restricted and traffic is unable to flow freely, often because of an accident or slow-moving vehicle. 68 Expanding the capacity of roadways is not the sole solution to congestion. The new roadways, bridges, and highways built to relieve congestion satisfy latent and shifted demand for travel. The use of alternate modes, land use regulation, access management, and improvements to intersections and traffic signals can all contribute to an overall program to manage traffic congestion. There are two major methods for gauging congestion: (1) facility-based measures and (2) travel time. The facility-based congestion method focuses on the road itself, and is based on traffic volume and capacity comparisons. Such comparisons may include volume-to-capacity ratios and traffic volume per lane-mile. The travel time method of measuring congestion indicates the same conclusion. These trip-based measures are tied to the individual travelers’ congestion problems and oriented to the length of the trip. Average travel time to work is an example of one such measure. A number of indicators may be used to gauge and manage congestion. These are divided into four categories: (1) facility-based measures, (2) personal travel effects, (3) effects on the economy, and (4) environmental impacts. Facility-based measures include average vehicle speed in peak hours, ratio between peak volume and nominal capacity (V/C), total vehicle-hours of delay, the proportion of daily travel by speed or V/C range, frequency and duration of incidents, and average daily traffic (ADT) per freeway lane. Personal travel effects include proportion of personal travel by speed range, delay added to average person trips by time of day and travel purpose, delay added to average person trip by place of residence, delay to transit vehicles, and the number of accidents due to congestion. Measured effects on the economy include delay added to average commute trip, percentage of truck travel by speed or V/C range, vehicle-hours of delay to trucks/delivery 69 vehicles, truck-scheduling costs attributable to travel time uncertainty, and market perceptions of congestion as an influence on economic activity. Finally, environmental impacts evaluated include extra vehicle emissions due to stop-and-go conditions and extra gas consumption due to stop-and-go conditions. The level of service is defined as conditions within a traffic stream as perceived by the users of a traffic facility. MoDOT’s TMS provides level of service information in the SOS Detail Browser. In practice, levels of service have been defined by measures of effectiveness for each facility type, relating more to speed, delay, and density than to qualitative factors or safety. Level of service is rated from “A,” representing the best operating condition to “F,” representing the worst. Table 4-4 describes the levels of service according to the Highway Capacity Manual. Table 4-4 Level of Service Level of Service A B C D E F Description Primarily free flowing operations at average travel speeds, usually about 90 percent of the free flow speed for the arterial class. Vehicles are completely unimpeded in their ability to maneuver within the traffic stream. Stopped delay at signalized intersections is minimal. Reasonably unimpeded operations at average travel speeds, usually about 70 percent of the free flow speed for the arterial class. The ability to maneuver within the traffic stream is only slightly restricted and stopped delays are not bothersome. Stable operations, however, the ability to maneuver and change lanes in mid-block locations may be more restricted than in level B and longer queues and/or adverse signal coordination may contribute to lower than average travel speeds of about 50 percent of the average freeflow speed for the arterial class. Borders on a range on which small increases in flow may cause substantial increases in approach delay and, hence, decreases in arterial speed. This may be due to adverse signal progression, inappropriate signal timing, high volumes, or some combination of these. Average travel speeds are about 40 percent of free flow speed. The point at which the roadway has reached its maximum capacity. Traffic operations are unstable, speeds and flow rates fluctuate, and there is little independence for driver speed selection or maneuvering. Characterizes forced flow at extremely low speeds below one-third to one-quarter of the free flow, which will drop to zero at times. Intersection congestion is likely at critical signalized locations, with high approach delays resulting. Adverse progression is frequently a contributor to this condition. 70 Transportation Demand Management Transportation demand management (TDM) is a strategic response to roadway capacity deficiencies that does involve the construction of new or expanded roadways. TDM actions are calculated to reduce vehicle demand by increasing vehicle capacity or providing an alternate mode. While new construction is the most direct and effective practice to eliminate congestion, this approach may not offer a complete solution. A variety of strategies is available to reduce congestion and may include methods to increase vehicle occupancy and promote alternative modes of transportation. Approaches may include local and regional ridesharing programs; transportation management associations, which coordinate opportunities and incentives for shared travel, usually through employers or business associations; cash-out parking subsidies. In addition, some employers allow staggered/flexible work hours to more evenly distribute the number of commuters, authorize telecommuting and home-based businesses, and permit employees to convert employer paid parking subsidies to transit subsidies or cash. Cities have also instituted restricted availability and/or increased parking cost for single occupancy vehicles; mixed use development of walking, cycling, and transit alternatives; and transportation enhancements projects, such as improved bicycle paths and pedestrian facilities to improve choices available to commuters. Signalized Intersection Management Signalized intersections are necessary to allow the safe movement of vehicles on and off a heavily traveled roadway or intersecting roadways. However, there is a physical limit to the number of through movements and turning movements, which can be safely accommodated by a signalized intersection. When the demand for any movement at the intersection exceeds the 71 available capacity, congestion and delays ensue, reducing the average travel speed and increasing the travel time. There are three basic strategies available to contend with intersection delays: construct a grade separated interchange; construct a new roadway to divert traffic from the congested intersection; and accept the delay and provide mitigation to improve safety and access. MoDOT’s TMS inventories the signalized intersections on the state’s system. Besides regional transportation planning and management, as described below in the next section, most local transportation management is in the form of signalized intersections. Reynolds County does not have any traffic signals. Ellington has one flasher. Carter County also has no signals, but has three flashers. Two of the flashers are located in Van Buren and one is located in Ellsinore. Ripley and Wayne Counties both have one signal each. Ripley County’s signal is in Doniphan. A flasher is also located in Doniphan and another is located just outside of Doniphan. In Wayne County, a signal and two of the four flashers are located in or near Piedmont. Wayne County has one other flasher in Greenville. Butler County has four flashers outside of Poplar Bluff. There is one flasher and numerous traffic signals within Poplar Bluff. Map 4-7 (below) depicts the location of all signals and flashers within the Ozark Foothills Region. 72 Map 4-7 Signalized Intersections Billboard Management TMS was approached in 1999 to develop an application that would automate the process used to locate and maintain data on billboards. While not in the original scope of development, it was determined that a generic features application could be developed that could then be used for other similar type information. This application was highly successful for billboards because it provided for handling all of their data needs, integrating their system with FMS, and automating the billing process. 73 Existing Transportation Management Two local Transportation Development Districts are located in the Ozark Foothills Region; both are in Butler County. The Cripple Creek Transportation Development District is near State Route PP (Kanell Boulevard) in Poplar Bluff. This TDD was formed with the intent to construct a connector road between State Route PP and MO 67. The TDD includes a signalized intersection, grading, drainage, pavement, curb, gutter, sidewalk, storm water facilities, structures, signing, striping, lighting, landscaping, etc. The Poplar Bluff Conference Center Transportation Development District is also located in Poplar Bluff, near Route WW. The purpose of this TDD is to construct a public parking lot and associated facilities. Most local transportation management in the region is overseen by the OFTAC in partnership with the OFRPC. Together, these organizations evaluate and prioritize the needs in the region. 74 Chapter 5 – Needs Identification To identify the transportation problems and needs within a region, public input is imperative. It is important to consider public input from several sources during the needs identification process. The Ozark Foothills Transportation Advisory Committee (OFTAC) is a committee comprised of local elected officials (mayors and presiding commissioners), local business owners, and citizens from an assortment of communities within the Ozark Foothills Region. The OFTAC’s primary tasks are to identify, evaluate, and prioritize transportation needs within the region. The committee members’ primary task is to represent local opinions about transportation conditions, needs, and priorities. Different opinions arise from the different interpretations of problems and consequences created by social constructs. People or groups of people will perceive and interpret a problem and consequence differently and will each be affected by the problem and consequence differently. Therefore, a variety of needs is identified with varying priority levels. Consequently, a systematic way of identifying and prioritizing needs is vital to transportation planning within the Ozark Foothills Region. Based on information gathered during OFTAC meetings, through discussion with local officials, citizen surveys, accident reports, an examination of regional demographic, economic, and other transportation-related data, and a review of needs previously identified by the MoDOT staff, a list of transportation needs within the region is compiled. The OFTAC and local officials annually review and update the list and determine which situations are accurately being identified as needs or problems. Identified needs are defined as situations within the transportation system that result in less efficient, impaired, or hazardous travel or transport conditions. Specific guidelines could 75 include bridges rated as being in poor or serious condition, roadways that experienced reduced AADT or unacceptable volume levels due to worsened roadway conditions, or mandated projects, such as the required widening of shoulders on particular roadways per MoDOT. The list of needs is continuously considered by the OFTAC throughout the year to maintain accuracy. After needs have been identified, each need is assessed to see which of the following two “need categories” it falls into: (1) physical system condition needs or (2) functional needs. According to MoDOT, physical system condition needs “target the state of repair of road and bridge components,” while functional needs “target how well the transportation system is operating.” From the list of identified needs, a prioritized list is created, determining which needs should be addressed first. This is a very important, but difficult process. Needs are not only evaluated in three major subject areas (safety, maintenance, or economic development), but according to predicted project completion times, as well. A bridge in serious condition, for example, may be a more immediate need than other projects, but is not necessarily a high priority because the bridge may no longer be needed and is able to be closed. Another less immediate project, such as a road resurfacing, however, may be considered a high priority because the particular road carries a heavy traffic volume. Needs are prioritized by the OFTAC based on the goals set by the MoDOT’s LRTP, MoDOT’s Southeast District, and the goals and objectives previously mentioned that were created and approved by the OFTAC. After needs are prioritized, the list is approved by local elected officials and submitted to the applicable MoDOT district. Needs are divided into three category levels as stated by MoDOT. It is important to note that placing a project on a prioritized list is not a commitment for design or construction. 76 High priorities are addressed first, and resources are typically directed toward these projects. The high priority list is fiscally limited to approximately 10 years, and it is from this list that the first projects are selected for preliminary design and engineering. Medium priorities are addressed, as additional resources are made available. Low priority projects are “not in-progress” and no work is being done to address the need. According to MoDOT, the prioritization processes have been developed to address roadway and bridge funding categories and do not address projects from all modes of transportation. There is, however, some flexibility within regions to consider other projects, such as multimodal projects. Funds designated for multimodal projects are appropriated for specific projects. Examples include Transportation Enhancement grants for a variety of projects and the Safe Routes to School program to improve biking and walking conditions around schools. The diagram below (Figure 5-1) breaks down the transportation planning process. Figure 5-1 Source: Missouri Department of Transportation, Missouri’s Planning Framework for Transportation Decision-Making Executive Summary 77 The OFTAC prioritized and approved an updated list of all priority transportation project needs and maintenance needs for the Ozark Foothills Region 2011 during the TAC Meeting on October 28, 2010 at Ellsinore, Missouri. Prior to the meeting, each county submitted their top three “project needs” priorities and their top two “maintenance needs” priorities. During the meeting a consensus was obtained regarding the top two “project needs” priorities and their top two “maintenance needs“ priorities for each of the counties in the district. The table below (Table 5-1) shows these top two “project needs” priorities for Districts 9 and 10, along with the other remaining nominees from the five counties. (It is important to note that as of July 2011, both districts were grouped in the Southeast district following a restructuring of the Department.) The top D9 “project needs” priority was to straighten Route M from Highway 60 to Deer Run in Carter County. The second ranked priority was to four-lane Highway 160 from Doniphan to Highway 67 in Ripley County. The top D10 “project needs” priority was to straighten and widen State Route 34 from Highway 67 to Bollinger County Line in Wayne County. The second ranked priority was to fourlane Highway 67 South from Highway 160 to Arkansas State Line in Butler County. The remaining project needs priorities were listed as alternate projects. In Butler County, they include (1) Four-lane Highway 160 from Highway 67 to Doniphan and (2) Redesign Township Line and US 67 intersection. In Carter County, they include (1) Widen and eliminate one-lane bridge over Pike Creek on Route M and (2) Widen and eliminate one-lane bridge over Middle Brushy Creek on Route N. In Reynolds County, they include (1) Widen, plus install shoulders on Highway 21, from Ellington to Highway 60, (2) Install caution light at Highway 21 and K-Y junction, and (3) Lower elevation for better visibility on State Road and Deer Run Park Spur. In Ripley County, they include (1) Straighten “S” curve on State Route K and (2) 78 Eliminate one-lane bridge between Naylor and Doniphan. In Wayne County, they include: (1) Pave shoulders on State Route 34 west of Piedmont from Highway V to Reynolds County Line and (2) Straighten and widen State Route 49 from Highway 67 to Williamsville. Table 5-1 Identified Project Needs in Ozark Foothills Region for 2011 Area District 9 Priority Route M: Straighten from Highway 60 to Deer Run (Carter County) Highway 160: Four-lane from Doniphan to Highway 67 (Ripley County) District 10 State Route 34: Straighten and widen from Highway 67 to Bollinger County Line (Wayne County) Highway 67: Four-lane Highway 160 to Arkansas State Line (Butler County) Butler Highway 160: Four-lane from Highway 67 to Doniphan Township Line and Highway 67 Intersection: Redesign Carter Route M: Widen and eliminate one-lane bridge over Pike Creek Route N: Widen and eliminate one-lane bridge over Middle Brushy Creek Reynolds Highway 21: Widen, plus install shoulders from Ellington to Highway 60 Highway 21 and K-Y Junction: Install caution light State Road and Deer Run Park Spur: Lower elevation for better visibility Ripley State Route K: Straighten “S” curve Between Naylor and Doniphan: Eliminate one-lane bridge Wayne State Route 34: Pave shoulders west of Piedmont from Highway V to Reynolds County Line State Route 49: Straighten and widen from Highway 67 to Williamsville 79 As cited above, during the meeting, a consensus was also obtained regarding the TAC’s top two “maintenance needs” priorities for each of the applicable MoDOT districts (D9 and D10). The table below (Table 5-2) shows these top two “project needs” priorities for D9 and D10, along with the other remaining nominees from the five counties. The top D9 “maintenance needs” priority was to overlay B Highway in Reynolds County. The second ranked priority was to overlay BB Highway in Ripley County. The top D10 “project needs” priority was to resurface D Highway in Wayne County. The second ranked priority was to resurface Highway 51 in Butler County. The remaining project needs priorities from each of the five counties were listed as alternate projects. In Butler County, they include (1) Resurface VV Highway. In Carter County, they include (1) Overlay Z Highway and (2) Repair Highway 60 crossover at A Highway. In Reynolds County, they include (1) Pave Tram Road from Route Y to Route B. In Ripley County, they include (1) Overlay EE Highway. In Wayne County, they include (1) Resurface Highway 49. The OFTAC, MoDOT District representatives, and the OFRPC then worked together to plan solutions. The proposed projects, which had been previously ranked by the OFTAC, were approved by local elected officials in the region. The prioritized list of needs and proposed projects, identified previously in Table 5-1 and Table 5-2, were presented to the applicable MoDOT District Offices within the Ozark Foothills Region to be included in the MoDOT Planning Framework Process. 80 Table 5-2 Identified Maintenance Needs in Ozark Foothills Region for 2011 Area District 9 Priority B Highway: Overlay (Reynolds County) BB Highway: Overlay (Ripley County) District 10 D Highway: Resurface (Wayne County) Highway 51to Qulin: Resurface (Butler County) Butler VV Highway: Resurface Carter Z Highway: Overlay Highway 60 Crossover at A Highway Reynolds Tram Road: Pave from Route Y to Route B Ripley EE Highway: Overlay Wayne Highway 49: Resurface 81 Chapter 6 – Future Project Plan and RTP for Ten Years The Ozark Foothills Region’s Future Project Plan (FPP) focuses on projects that have been prioritized by the OFTAC, local officials, and the MoDOT’s STIP. The STIP plans for five fiscal years at a time and an updated plan is created every year. Therefore, the Ozark Foothills Region’s FPP will follow MoDOT’s STIP, which, at the time of this writing, has a draft published through 2016, a total of five currently planned years, starting with FY12. After reviewing and combining previously published Missouri plans and Missouri’s current draft, a working and revisable RTP for the Ozark Foothills Region was created. Future projects include roadway improvements to MO Route 34 (in 2012- 2014), various improvements and/or maintenance on minor and major routes, capacity and bridge improvements on US Highway 67 (2012), capacity improvements on route 160 (2012-2014), and pavement improvements on Route MM and MO Highway 21 (2012, 2012-2014). Several road and bridge projects are to occur at various locations. In Reynolds, Ripley, and Carter Counties, the various projects include payback for Safe and Sound Bridges funding; guard cable and guardrail repair; surveying to sell excess right of way parcels; pavement improvements and preventative maintenance; and resurface and perform shoulder repairs on various routes. In Butler and Wayne Counties, the various projects include striping Interstate 55; pavement improvements; bridge improvements in three locations; and payback for Safe and Sound Bridges funding. Aviation improvements include enhancements to the Doniphan (2016) and Poplar Bluff (2014-2015) municipal facilities. There will also be various statewide programs affecting the region’s airports between 2011 and 2015. Five different statewide railway improvement programs are planned to occur from 2012 to 2016. Concerning public transportation, roadway transit systems will be provided both by 82 Missouri and Federal resources in the Ozark Foothills Region. Ripley County will receive funds for the Ripley County Transit System as well as both OATS, Inc. and SMTS, Inc. to operate in applicable MoDOT Districts. Reynolds County will also receive funds for OATS, Inc. while Carter County will receive funds for OATS, Inc. and SMTS, Inc. The latter will also provide service in Butler and Wayne counties. Lastly, several programs in the area will receive funds to improve elderly and handicapped transportation assistance. Butler County will have three programs receiving funding as follows: (1) Butler County Community Resource Council, (2) Retired and Senior Volunteer Program (RSVP), and (3) Manufacturers Assistance Group. In Ripley County, the Current River Sheltered Workshop receives assistance. In Reynolds County, the Reynolds County Sheltered Workshop, Inc. will receive aid. The Big Springs Sheltered Workshop in Carter County and the Services for Extended Employment, located in Wayne County, will also receive funding. According to the current plan, Reynolds County will participate in ten road and bridge improvement projects, one transit system program, and one elderly and handicapped assistance program. The roadway and bridge improvements involve MO Route 21 and other various state projects. In addition, OATS will receive funds for operation in Reynolds County, as well as the Reynolds County Sheltered Workshop, located in Bunker. Wayne County will receive four road and bridge improvements, including improvements to MO 34 and other various statewide projects. In addition, the Services for Extended Employment, participating in an elderly and handicapped transportation assistance program, and SMTS, participating as a transit system, will receive funding. Carter County does not have any projects in the current STIP, but is receiving funding with the statewide improvement programs. Various improvements such as guard cable and 83 guardrail repair, and scoping for roadway projects will occur. Both OATS and SMTS will receive funds to operate in Carter County, and the Big Springs Sheltered Workshop will receive funding. Of Butler County’s road improvements, two are to BU/US Highway 60 and three are to MO Route PP (along with the statewide projects). In Butler County, three Poplar Bluff based elderly and handicapped assistance programs will receive funding, including Retired and Senior Volunteer Program and Manufacturers Assistance Group. Finally, SMTS will receive funding to operate within the county. The final county in the region is Ripley County. Two road and bridge improvements to MO 160 are planned besides the statewide projects. The county’s only airport, located in Doniphan, is to receive improvements in 2016. Ripley County Transit, Inc. and SMTS, Inc. will receive both Federal and Missouri funding. The Current River Sheltered Workshop will participate in an elderly and handicapped transportation assistance program. Six aviation programs and five railway programs will run on the statewide level. The aviation programs include a non-primary airport entitlement program, 5010 inspections, scoping, and design for future projects, an air service study, and ongoing maintenance to the automated weather observing system. The five railway programs include installing stop/yield signs, battery backup, and roadway gates, construct connecting roads from closed crossings, LED signal upgrades, and engineering projects. Depicted below is the map of the STIP projects for the 2012-2016 Fiscal Years (Map 6-1) Furthermore, a table of all 2012-2016 STIP Projects, sorted by county, can be found in the Appendix. 84 Map 6-1 2012-2016 STIP Projects Source: MoDOT, Statewide Transportation Improvement Program 85 Projects identified in the current STIP are the most achievable in the next ten years. These projects are listed in the STIP with both a timeframe and cost estimate and are the easiest to include in the RTP. Again, the above updated prioritized list of needs and projects has been presented to the applicable MoDOT District Office within the Ozark Foothills Region for ranking and consideration in future STIPs. 86 Chapter 7 – Financing Because demand for transportation improvements exceeds the state funding available to meet the needs, The MoDOT has established various programs to encourage and enable public/public and public/private partnerships. These programs increase financing options for undertakings with public purposes, such as highway and rail projects, transit equipment, air and water transportation facilities, and elderly/handicapped vehicles. These partnerships may incorporate inflation cost savings, early economic and public benefits, financing adapted for the project’s needs, and a reduced cost of project financing. Cities and counties in Missouri may opt to earmark part of their property tax levies for transportation purposes. According to research done by the Institute of Transportation Studies at the University of California, Berkeley, all Missouri counties surveyed by the university reported usage of such revenues for road and highway maintenance. Also according to the Institute, “No centralized information is available on which types of sales taxes have been adopted in which locations, or how the revenues are used.” However, 35 Missouri counties were surveyed by the Institute for analytical purposes. Of the 35 counties, 19 counties (54 percent) had adopted a retail sales tax earmarked for transportation. Tax rates ranged from 0.05 percent to 0.75 percent. The most common rate was 0.5 percent. Research shows that as of 2002, Butler County had a 0.04 percent property tax and a 0.25 percent retail sales tax that went towards a Special Road and Bridge Fund. As of 2003, Wayne County had a 0.11 percent property tax for a special road and bridge fund. Reynolds County collects a 0.20 percent property tax for the Special Road and Bridge Fund. According to Ripley County’s 2003 Audit Report, Ripley County has 19 Special Road Districts that receive property tax collections from property within each district. The taxes levied are set and retained by each 87 road district. Carter County collects a 0.2354 percent property tax for the special road and bridge fund. Table 7-1 summarizes the information collected in 2001 by the University of California, Berkley’s Institute of Transportation Studies for the five counties in the Ozark Foothills Region. Table 7-1 Transportation Taxes per County 2001 Property Taxes Sales Taxes Road District Tax Revenues Total Revenues Per Capita Rate for Transportation (%) Jurisdiction Purposes County Tax Revenues Purposes Revenues Revenues Per Capita Butler Road/Bridge $56,200 -- $1.39 -- Road/Bridge Fund $599,000 $14.81 Carter Road/Bridge $61,900 -- $9.70 -- -- -- -- Reynolds Road/Bridge $19,500 $170,200 $28.53 -- -- -- -- Ripley -- -- $191,800 $13.65 -- -- -- -- Wayne Road/Bridge $120,100 -- $9.19 -- Road/Bridge Fund $336,200 $25.74 In the Ozark Foothills Region, the Cities of Doniphan and Piedmont are the only cities that collect a transportation tax as indicated in the table below (Table 7-2). Both cities collected a 0.5 percent transportation tax on retail purchases. Of the 214 cities in Missouri that collect a transportation tax, 90.2 percent of these cities collect at a 0.5 percent rate. Table 7-2 Transportation Taxes per City 2001 City Type of Tax % Tax Doniphan Piedmont Retail Purchases Retail Purchases 0.5 0.5 88 Multimodal Funding As can be seen in the figure below, Figure 7 – 1, only a small portion of Missouri’s statewide multimodal funding comes from local sources. The highest percentage (32 percent) of local funding for multimodal transportation was for transit programs, while the lowest percentage (2 percent) was used for railroad programs. Aviation and waterway programs received 14 percent and 19 percent respectively. Figure 7-1 Source: MoDOT, 2002-2006 STIP Executive Summary The MoDOT offers an Innovative Financing Program (IFP). Through this program, different means are used to create partnerships, which can be used for additional funding for any transportation mode. According to the MoDOT, “The benefits to a project assisted by these partnerships may include the following: inflation cost savings, early economic and public benefits, financing tailored to the project's needs, and a reduced cost of project financing.” 89 There are two categories of the IFP: (a) Partnership Funding Programs (PFP) and (b) Partnership Debt-Financing Programs. PFPs do not require funding to be repaid while Partnership Debt-Financing Programs make loans that must be repaid to help fund projects. The PFP Program has four sub-programs, which includes the Cost-Sharing Program, Economic Development Program (EDP), Transportation Corporation (TC), and Transportation Development District (TDD). According to the MoDOT, “The Cost-Sharing Program provides guidance on projects in which MoDOT commits a portion of project costs for projects not on the department's Right-of-Way and Construction Program, but that will benefit the state highway system.” With this program, the MoDOT will contribute up to 50 percent of a project’s costs for projects not fully funded by the MoDOT, but considered beneficial to the state highway system. Multiple gains come from participating in the Cost-Sharing Program, including stretching the MoDOT’s limited funds when communities contribute half of a project’s costs. Such strong community support for a project typically brings about more timely construction and completion of projects as well. The EDP works with transportation planning to provide funding for projects that will notably effect economic development in the state and/or region. With this type of program, funding can exceed 50 percent of project costs. The Cost-Sharing and EDP must meet detailed guidelines. Projects must be on the state highway system and must have the support of the local regional planning organization, in addition to the agreement of the MoDOT District Engineer in regards to the need and the proposed solution, before a project is considered. An agreement approved by the Missouri Highways and Transportation Commission (MHTC) and the project sponsor is also required for each project. 90 The MHTC agreement identifies expenses that will be included and each party’s responsibility for the project’s costs. These expenses are called participation costs, and, at a minimum, the agreement between the MHTC and the sponsor will include expenses for construction inspection, construction contract, and any construction change orders. Other expenses may include preliminary engineering, right-of-way acquisition, right-of-way incidental costs, and utility relocations. Project sponsors must contribute at least one-half of the participation costs, unless the project creates new jobs. Projects that create jobs, as verified by the Missouri Department of Economic Development, may have fully funded participation costs with MHTC approval. Retail development projects are not eligible for a higher participation level. Funds available for the MoDOT’s participation are based on uncommitted revenue, and this amount is determined based on the MoDOT’s debt management policy and funds necessary to keep STIP commitments. No project will be moved out of the STIP to increase revenue available for projects partially paid by others. The MoDOT’s funding for proposed projects will be considered based on hierarchy of funding sources and includes the following: Remaining balance of $30 million annual set-aside for cost-share/economic development. Projects are limited to an annual $5 million portion for a maximum of four years. Rural major corridor funding allocation remaining balance. Projects must be improvements to major rural corridors outside of Transportation Management Area boundaries Funds distributed to districts for regional concerns or flexible funding. Projects must have the concurrence of the district engineer and the district must have an available balance. 91 TCs, as defined by the MoDOT, are specialized, temporary, private, and not-for-profit corporations that can be organized to plan, develop, and finance a particular transportation project. The TC acts in promoting transportation projects and economic development and is formed to facilitate the funding, promotion, planning, design, construction, maintenance, and operation of a project. The TC is a non-member, non-stock corporation and can be formed by at least three registered Missouri voters (each at least 21 years old) filing an Alternative Funding application with the MoDOT. A TC can fund a project by using any lawful funding method; including service/user fees, charging tolls, and issuing tax-exempt bonds and notes. A TC cannot collect taxes. The application for a TC submitted to the MoDOT must include a proposed financial plan, preliminary plans, and specification for a project, and request that the MHTC authorize the creation of the TC. The board of directors is established by appointment by the MHTC for terms no longer than six years. The terms are staggered so not more than one-third of the terms will expire in a particular year. No person owning land neighboring to the project may serve on the board. The MHTC will appoint at least one advisor to the board, who has no vote but can participate in all meetings and discussions and has access to all of the TC’s records. According to the MoDOT, TDDs can also help fund local transportation projects through the collection of taxes and the borrowing of funds. The TDD is allowed to generate money by issuing debt and levying taxes in order to repay the debt incurred by the District. People choose to form a TDD when they are looking to levy taxes in order to pay for a transportation project. TDDs are “temporary, local, political organizations that are authorized by a vote of the public or all owners of real property affected by the district to plan, develop, finance, and levy taxes for a particular transportation project.” A TDD can be formed by four groups: (a) 92 registered voters, (b) a local transportation authority, (c) a multi-jurisdictional transportation authority, or (d) property owners. A TDD may issue notes, bonds, and other debt securities to fund projects. The debt is solely the responsibility of the district and is only payable with TDD funds. The TDD can levy sales taxes, impose tolls, impose property taxes, and use special assessments within the TDD to repay the debt. The revenue can only be used for public transportation and transportation-related improvements. The tax rate must be the same rate throughout the district, and proposed funding is subject to the qualified voters’ consent. If the TDD cannot generate enough revenue to fund the project, its options include restructuring the debt financing, changing the tax rate, or seeking additional funds elsewhere. There are two TDDs in the Ozark Foothills Region. Both are located in Butler County, and totally within the City of Poplar Bluff, as indicated on Map 7-1 below. 93 Map 7-1 94 There are two types of Partnership Debt-Financing Programs that make loans to a project that have to be repaid. They include the Missouri Transportation Finance Corporation (MTFC) and the Statewide Transportation Assistance Revolving Fund. These programs are administered by the MoDOT’s Innovative Financing staff. Options include loans and credit enhancements. Generally, applicants participate to complement a project’s financing plan, and the assistance is in the form of a reserve amount for a bond issue, a pre-construction loan before bonds are issued for permanent project financing, or a longer-term loan for project costs. The length of loan repayment is based on the size of the loan and tailored to the applicant’s revenue stream. There is a ten-year maximum term for a loan unless the board grants an exemption. The interest rate is based on a comparable term municipal bond or on a comparable term U. S. Treasury instrument. First, the MTFC is a non-profit lending corporation. It was created to aid transportation projects and to oversee Missouri’s Statewide Transportation Assistance Revolving (STAR) Fund. Highway and bridge projects are eligible for MTFC funding based on the functional classification system. All Federal Highway Administration’s (FHWA) functionally classified highways are MTFC eligible, except for local or rural minor collectors. All bridges included within FHWA’s bridge inventory are also eligible. Finally, all mass transportation capital projects that would otherwise be eligible to receive Federal funding are MTFC eligible projects. The second form of Partnership Debt-Financing Programs is through the STAR Fund. The Fund was established by the Missouri General Assembly to contribute to the planning, acquisition, development, and construction of non-highway transportation facilities. STAR loans may be used for air, water, rail, or mass transit facility construction; mass transit vehicles; and vehicles for elderly or handicapped persons. 95 Another form of local transportation financing and funding is through Local Programs (LP). LPs provides Federal funding to cities and counties for transportation improvements. LPs such as the Off-System Bridge Replacement and Rehabilitation Program provides funding to counties for the replacement or improvement of lacking bridges. The On-System Bridge Replacement and Rehabilitation Program provides funding through a selection process for the replacement or rehabilitation of deficient bridges on the state road system. LPs such as the Congestion Mitigation and Air Quality Program makes monies available to improve air quality within Environmental Protection Agency selected areas. The Transportation Enhancements Program typically provides funding for transportation projects other than highway and bridge construction, such as historical and archeological, scenic or natural resource, or bicycle and pedestrian improvements. Finally, the Surface Transportation Program provides funds to transportation services within urban areas. Because they define urban areas as communities that have populations of 5,000 or higher, Poplar Bluff is the only city that would qualify for the Surface Transportation Program as a small urban area. 96 Chapter 8 – Plan Implementation A copy of the original RTP was submitted to each OFTAC member for his/her review. At the subsequent OFTAC meeting, the RTP was open for discussion. Any revisions that were approved by the OFTAC were incorporated and a revised copy of the plan was again submitted to the OFTAC members. Upon the OFTAC’s approval of the revised plan, implementation of the plan was begun. The entire RTP is to be reviewed by the OFTAC every five years. Specific sections, such as the needs prioritization and STIP projects, must be reviewed annually, as relevant information is made available for those applicable sections each year. The revised portion of the RTP shall be reviewed and approved by the OFTAC. The OFTAC will continue to update and review the “needs lists” annually. The annually updated lists are to include a prioritized list of the top two “project needs’ and top two “maintenance needs” for each MoDOT district in the region (D9 and D10 have now been combined into a single Southeast District), along with the other remaining prioritized project and maintenance needs per county. According to the MoDOT, implementation of the Planning Framework Process and Missouri’s LRTP, “includes specific tasks and target dates that must be completed in order to implement the improved processes.” Starting with the Fiscal Year 2009-2013 STIP, the MoDOT began fully using the framework processes. As stated in chapter one, the RTP will be used to identify needs in the area and update Missouri’s LRTP. Implementation of this plan will occur as the following steps are completed. The needs are prioritized and reported in the RTP. If the TAC “needs” are selected, preliminary design commitments will be made. Next is the project scoping stage, where the projects will be 97 designed and developed. It is here that projects will first be identified as possibilities to be part of the STIP. The projects will then again be prioritized and programmed. Finally, right of way and construction commitments will be made, and the projects will be listed in the STIP. The transportation improvements will then be completed, resulting in the citizens of Missouri and, more specifically, the Ozark Foothills Region leading a more connected, prosperous, and improved life. To revise this plan, it is essential that the OFTAC, OFRPC staff, and community members constantly monitor and check the development of the RTP. It is the role of the OFTAC to annually evaluate and revise the list of the region’s transportation needs. The OFRPC must then do its job of reporting these changing needs to the MoDOT Central Office and to the MoDOT’s district office for inclusion of the identified needed improvements in Missouri’s LRTP and the current STIP. As described in previous chapters, several of the region’s identified needs are already included in the current STIP and progress is being made towards the goal of getting more of the region’s needs included in the STIP. Of course, new needs are surely to arise and be identified in following years, perpetuating the annual cycle of transportation planning. 98 Appendix 2012-2016 STIP Projects by County REYNOLDS COUNTY Mode Project Location Scoping/Design Scoping for roadway improvements From Rte. 106 to Rt3. 34 From 0.5 mile north of County Road 348 to 0.2 mile south of County Road 600 Job Number FY Est. Cost 9P0582 2012-2016 10,000 Total 9P2211 2012 2014 2012: 150,000 2014: 2,947,000 Road/Bridge: MO 21 Pavement and safety improvements Road/Bridge: Various Pavement improvements on various minor routes in various counties Throughout District 9 9P2215 2013 5,608,000 Road/Bridge: Various ADA improvements at various locations Throughout District 9 9P2217 2013 2014 2013: 5,000 2014: 289,000 Throughout District 9 9P2236 2012 555,000 Throughout District 9 9P2238 2013 570,000 Throughout District 9 9P2239 2014 586,000 Throughout District 9 9P2244 2012 2014 2012: 40,000 2014: 4,608,000 Throughout District 9 9P2245 2012 2014 2012: 15,000 2014: 6,913,000 Throughout District 9 9S2201 2012 20,000 Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Scoping/Design Job Order Contracting for guard cable and guardrail repair Job Order Contracting for guard cable and guardrail repair Job Order Contracting for guard cable and guardrail repair Pavement improvements and preventative maintenance on various major routes in various counties Pavement improvements on various minor routes in various counties Surveying to sell excess right of way parcels 99 Road/Bridge: Route MM Pavement improvements From County Road 218 to Route N 9S2216I 2012 Road/Bridge: Various Pavement improvements on various minor routes Throughout District 9 9S2254 2012 2013 2012: 5,000 2013: 2,246,000 Transit System OATS, Inc. Throughout Southeast District Not Available 2011 6,978,053 State and Federal Funds Elderly/Handicap Assistance Reynolds County Sheltered Workshop Reynolds County Not Available 2011 3,750 100,000 100 WAYNE COUNTY Mode Project Location Job Number FY Est. Cost Road/Bridge: Various Striping IS55 Throughout District 10 0I2224 2012 393,000 Road/Bridge: Various Striping IS55 Throughout District 10 0I2233 2012 2013 Road/Bridge: MO 34 Pavement improvements From east of Rte. DD to Rte. 67 0P2295 2012 2014 Pavement improvements From the Reynolds County line to the city of Piedmont Transit System SMTS, Inc. Throughout Southeast District Elderly/Handicap Assistance Services For Extended Employment Piedmont Road/Bridge: MO 34 2012: 11,000 2013: 393,000 2012: 110,000 2014: 6,216,000 2012 2014 2012: 81,000 2014: 2,282,000 Not Available 2011 1,712,039 State and Federal Funds Not Available 2011 5,500 0P2306 101 CARTER COUNTY Mode Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Scoping/Design Scoping/Design Road/Bridge: Various Transit System Project Pavement improvements on various minor routes in various counties ADA improvements at various locations Job Order Contracting for guard cable and guardrail repair Job Order Contracting for guard cable and guardrail repair Job Order Contracting for guard cable and guardrail repair Pavement improvements and preventative maintenance on various major routes in various counties Pavement improvements on various minor routes in various counties Scoping for roadway improvements Surveying to sell excess right of way parcels Pavement improvements on various minor routes OATS, Inc. Location Job Number FY Est. Cost Throughout District 9 9P2215 2013 5,608,000 Total Throughout District 9 9P2217 2013 2014 2013: 5,000 2014: 289,000 Throughout District 9 9P2236 2012 555,000 Throughout District 9 9P2238 2013 570,000 Throughout District 9 9P2239 2014 586,000 9P2244 2012 2014 2012: 40,000 2014: 4,608,000 9P2245 2012 2014 2012: 15,000 2014: 6,913,000 9S2187 20122016 10,000 Total 9S2201 2012 20,000 9S2254 2012 2013 2012: 5,000 2013: 2,246,000 2011 6,978,053 State and Federal Funds Throughout District 9 Throughout District 9 From County Road M-127 to Route 60. Throughout Southeast District Throughout District 9 Throughout Southeast District Not Available 102 Transit System SMTS, Inc. Throughout Southeast District Elderly/Handicap Assistance Big Springs Sheltered Workshop., Inc. Van Buren Not Available 2011 1,712,039 State and Federal Funds Not Available 2011 4,000 103 BUTLER COUNTY Mode Road/Bridge: Various Road/Bridge: Various Project Striping IS55 Striping IS55 Location Throughout District 10 Throughout District 10 1.5 mi S of Rte. M to 1.0 mi S of Rte. 160 Job Number FY Est. Cost 0I2224 2012 393,000 0I2233 2012 2013 2012: 11,000 2013: 393,000 0P0959 2012 23,068,000 Road/Bridge: US 67 Capacity improvements Road/Bridge: US 67 Bridge improvements Over Epps Ditch 0P2238 2012 1,238,000 Road/Bridge: Rt. PP Intersection improvements 1.5 miles west of Poplar Bluff at County Road 441 (Township Line Road) 0S0919 2012, 20142015 1,409,000 Total Road/Bridge: Rt. PP Bridge improvements Over Cane Creek 0S2215 2012 1,607,000 Road/Bridge: Rt. PP Bridge improvements Over Pike Creek 0S2294 2012 2014 2012: 132,000 2014: 1,861,000 Aviation T-hanger pavement maintenance; Improve drainage Poplar Bluff Not Available 2014 210,000 Aviation Apron rehabilitation Poplar Bluff Not Available 2015 850,000 Transit System SMTS, Inc. Throughout Southeast District Not Available 2011 1,712,039 State and Federal Funds Various crossings in Butler County Not Available 2012 40,000 Butler County Not Available 2011 3,000 2011 2,250 2011 10,000 Railway Elderly/Handicap Assistance Elderly/Handicap Assistance Elderly/Handicap Assistance Install LEDs on existing active warning devices on UP Hoxie Subdivision Butler County Community Resource Council RSVP Poplar Bluff Manufacturers Assistance Group Poplar Bluff Not Available Not Available 104 RIPLEY COUNTY Mode Project Location Job Number FY Est. Cost Road/Bridge: US 160 Pavement improvements Rte. 21 south to Rte. JJ 9P2186 2012 2013 2012: 100,000 2013: 4,031,000 Throughout District 9 9P2215 2013 5,608,000 9P2217 2013 2014 2013: 5,000 2014: 289,000 9P2222 20122014 11,400,000 Total Throughout District 9 9P2236 2012 555,000 Throughout District 9 9P2238 2013 570,000 Throughout District 9 9P2239 2014 586,000 Throughout District 9 9P2244 2012 2014 2012: 40,000 2014: 4,608,000 Throughout District 9 9P2245 2012 2014 2012: 15,000 2014: 6,913,000 Throughout District 9 9S2201 2012 20,000 Throughout District 9 9S2254 2012 2013 2012: 5,000 2013: 2,246,000 Doniphan Not Available 2016 50,000 Road/Bridge: Various Pavement improvements on various minor routes in various counties ADA improvements at various locations Road/Bridge: US 160 Roadway improvements Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Scoping/Design Road/Bridge: Various Aviation Job Order Contracting for guard cable and guardrail repair Job Order Contracting for guard cable and guardrail repair Job Order Contracting for guard cable and guardrail repair Pavement improvements and preventative maintenance on various major routes in various counties Pavement improvements on various minor routes in various counties Surveying to sell excess right of way parcels Pavement improvements on various minor routes Airport layout plan Throughout District 9 From Rte. JJ in Ripley County to Rte. 67 in Butler County. 105 Transit System OATS, Inc. Throughout Southeast District Not Available 2011 Transit System Ripley County Transit Ripley County Not Available 2011 Transit System SMTS, Inc. Throughout Southeast District Not Available 2011 Elderly/Handicap Assistance Current River Sheltered Workshop Doniphan Not Available 2011 6,978,053 State and Federal Funds 112,791 State and Federal Funds 1,712,039 State and Federal Funds 7,000 106 STATEWIDE Mode Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Road/Bridge: Various Project Safety improvements at various statewide locations. Funded by High Risk Rural Roads Program funds. Safety improvements at various statewide locations. Funded by High Risk Rural Roads Program funds. Safety improvements at various statewide locations. Funded by Open Container Program funds. Safety improvements at various statewide locations. Funded by Open Container Program funds. Enhancement projects at various statewide locations. Funded by Statewide Enhancement Program funds. Enhancement projects at various statewide locations. Funded by Statewide Enhancement Program funds. Location Job Number FY Est. Cost Statewide 9P2261 2013 2,417,000 Statewide 9P2262 2014 2,259,000 Statewide 9P2263 2013 8,611,000 Statewide 9P2264 2014 11,295,000 Statewide 9P2265 2013 5,385,000 Statewide 9P2266 2014 5,648,000 Aviation Scoping and Design Statewide Aviation Non-primary airport entitlement program Statewide Aviation 5010 inspections Statewide Aviation ARFF Training Statewide Aviation Automated weather observing system ongoing maintenance Statewide Not Available Not Available Not Available Not Available Not Available 2012-2016 2012-2016 1,400,000 Total 47,761,400 Total 2012-2016 265,000 Total 2012-2016 250,000 Total 2012-2016 375,000 Total 107 Aviation Air service Development Statewide Railway Close crossings Statewide Railway Railway Install Stop/yield sign; battery backup; roadway gates; misc Construct connecting roads from closed crossings Not Available Not Available 2012-2016 2012-2016 11,111,110 Total 1,150,000 Total Statewide Not Available 2012-2016 800,000 Total Statewide Not Available 2012-2016 500,000 Total 2012-2016 650,000 Total 2012-2016 700,000 Total Railway LED Upgrades Statewide Railway Engineering projects Statewide Not Available Not Available 108