ODOT
District One Projects
| Table
7 as of February 25, 2008 |
|
|
Expected
Income |
Income + Carryover |
Project
|
STP |
CMAQ
|
Remainder
|
| 2008
|
|
|
|
|
|
|
| CMAQ |
1,377,124 |
1,377,124 |
Sib loan repayment |
521,391 |
|
|
| STP |
1,039,256 |
1,039,256 |
Planning |
140,000 |
|
|
| |
|
|
Bus RTA |
|
197,600 |
|
| |
|
|
RTA |
|
102,400 |
|
| Total
|
|
|
|
661,391
|
300,000
|
|
|
|
|
|
TBD CMAQ
|
|
|
1,077,124
|
|
|
|
|
TBD STP
|
|
|
377,865
|
| 2009
|
|
|
|
|
|
|
| CMAQ |
714,682 |
1,791,806 |
|
|
|
|
| STP |
1,152,296 |
1,530,161 |
Planning |
120,000 |
|
|
| |
|
|
Jameson |
800,000 |
|
|
| |
|
|
Spencerville |
105,000 |
|
|
| |
|
|
City Signalization |
|
360,000 |
|
| |
|
|
JAMPD |
|
270,000 |
|
| |
|
|
Spencerville
|
74,195 |
|
|
| |
|
|
Bluffton
Signalization |
144,800 |
|
|
| Total
|
|
|
|
1,243,995
|
630,000
|
|
|
|
|
|
TBD CMAQ
|
|
|
1,161,806
|
|
|
|
|
TBD STP
|
|
|
286,166
|
| 2010
|
|
|
|
|
|
|
| CMAQ |
721,431 |
1,883,237 |
Planning |
120,000 |
|
|
| STP |
1,163,177 |
1,449,343 |
Delphos Pedestrian |
300,000 |
|
|
| |
|
|
Bluffton Hike Bike |
|
200,000 |
|
| |
|
|
University Drive Pedestrian
|
|
134,400 |
|
| |
|
|
Cole Street Pedestrian |
|
200,000 |
|
| |
|
|
Cable Road Pedestrian |
|
132,800 |
|
| |
|
|
City Signalization |
308,256 |
656,744 |
|
| Total
|
|
|
|
728,256
|
1,323,944
|
|
|
|
|
|
TBD CMAQ
|
|
|
559,293
|
|
|
|
|
TBD STP
|
|
|
721,087
|
| 2011
|
|
|
|
|
|
|
| CMAQ |
728,645 |
1,287,938 |
Planning |
120,000 |
|
|
| STP |
1,174,809 |
1,895,896 |
Ft. Amanda/Shawnee |
750,000 |
|
|
| |
|
|
Spencerville Pedestrian Project
|
|
200,000 |
|
| Total
|
|
|
|
870,000
|
200,000
|
|
|
|
|
|
TBD CMAQ
|
|
|
1,087,938
|
|
|
|
|
TBD STP
|
|
|
1,025,896
|
|
