KDOT Cash-Flow Worksheet · KDOT Cash-Flow Worksheet as of April 2020 . KDOT - All Agency Funds...
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KDOT Cash-Flow Worksheet as of April 2020 KDOT - All Agency Funds ($000) 2020 2021 2022 2023 FY 2020-2023 825,550 733,991 574,499 422,373 825,550 Resources Motor Fuel Taxes 463,438 464,638 465,838 467,038 1,860,952 Sales & Compensating Tax 536,693 542,473 551,150 559,967 2,190,283 Registration Fees 208,000 208,000 208,000 208,000 832,000 Drivers Licenses Fees 8,539 8,539 8,539 8,539 34,156 Special Vehicle Permits 5,305 5,305 5,305 5,305 21,220 Interest on Funds 13,678 10,447 7,067 3,453 34,645 Misc. Revenues 11,961 12,014 12,058 12,098 48,131 Transfers: 1,055 1,055 1,055 1,055 4,220 Motor Carrier Property Tax - - - - - Transfers Out (364,754) (372,873) (375,507) (378,206) (1,491,340) Subtotal 883,915 879,598 883,505 887,249 3,534,267 Federal Reimbursement - SHF 313,125 297,880 299,139 294,247 1,204,391 Local Construction - Federal 59,030 60,168 55,250 60,118 234,566 Local Construction - Local 20,949 31,860 11,701 17,908 82,418 Miscellaneous Federal Aid 37,841 38,347 38,347 38,347 152,882 Subtotal Federal & Local 430,945 428,255 404,437 410,620 1,674,257 Total before Bonding 1,314,860 1,307,853 1,287,942 1,297,869 5,208,524 Bond Sales (par) - - - - - Issue Costs/Premium/Discount/Acc Int. - - - - - Net from Bond Sales: - - - - - Net TRF Loan Transactions 2,698 2,674 2,348 148 7,868 TOTAL RECEIPTS 1,317,558 1,310,527 1,290,290 1,298,017 5,216,392 AVAILABLE RESOURCES 2,143,108 2,044,518 1,864,789 1,720,390 6,041,942 The following revenue estimates are currently being used: April 2019 State Consensus Revenue Estimating Group November 2018 Highway Revenue Estimating Group Debt Service updated October 2018 Federal and Local Construction Reimbursement
Transcript of KDOT Cash-Flow Worksheet · KDOT Cash-Flow Worksheet as of April 2020 . KDOT - All Agency Funds...
KDOT Cash-Flow Worksheet as of April 2020
KDOT - All Agency Funds
($000) 2020 2021 2022 2023 FY 2020-2023825,550 733,991 574,499 422,373 825,550
ResourcesMotor Fuel Taxes 463,438 464,638 465,838 467,038 1,860,952 Sales & Compensating Tax 536,693 542,473 551,150 559,967 2,190,283 Registration Fees 208,000 208,000 208,000 208,000 832,000 Drivers Licenses Fees 8,539 8,539 8,539 8,539 34,156 Special Vehicle Permits 5,305 5,305 5,305 5,305 21,220 Interest on Funds 13,678 10,447 7,067 3,453 34,645 Misc. Revenues 11,961 12,014 12,058 12,098 48,131 Transfers: 1,055 1,055 1,055 1,055 4,220 Motor Carrier Property Tax - - - - - Transfers Out (364,754) (372,873) (375,507) (378,206) (1,491,340)
Subtotal 883,915 879,598 883,505 887,249 3,534,267
Federal Reimbursement - SHF 313,125 297,880 299,139 294,247 1,204,391 Local Construction - Federal 59,030 60,168 55,250 60,118 234,566 Local Construction - Local 20,949 31,860 11,701 17,908 82,418 Miscellaneous Federal Aid 37,841 38,347 38,347 38,347 152,882
Subtotal Federal & Local 430,945 428,255 404,437 410,620 1,674,257
Total before Bonding 1,314,860 1,307,853 1,287,942 1,297,869 5,208,524
Bond Sales (par) - - - - - Issue Costs/Premium/Discount/Acc Int. - - - - -
Net from Bond Sales: - - - - -
Net TRF Loan Transactions 2,698 2,674 2,348 148 7,868
TOTAL RECEIPTS 1,317,558 1,310,527 1,290,290 1,298,017 5,216,392
AVAILABLE RESOURCES 2,143,108 2,044,518 1,864,789 1,720,390 6,041,942
The following revenue estimates are currently being used:April 2019 State Consensus Revenue Estimating GroupNovember 2018 Highway Revenue Estimating Group
Debt Service updated October 2018
Federal and Local Construction Reimbursement
KDOT Cash-Flow Worksheet as of April 2020
2021 2022 2023 2024
MaintenanceRegular Maintenance 162,161 165,566 169,043 172,593 669,363 City Connecting Links 5,600 5,600 5,600 5,600 22,400
Total Maintenance 167,761 171,166 174,643 178,193 691,763
ConstructionPreservation 500,427 465,500 497,779 514,189 1,977,895 Modernization 81,666 111,133 78,732 31,521 303,052 Expansion & Enhancements 140,977 150,818 325,038 378,917 995,750 CE & PE 58,397 59,551 60,730 61,933 240,611 Local Federal Aid Projects 95,030 105,101 69,666 69,981 339,778 Buildings 11,122 10,340 10,599 10,863 42,924
Total Construction 887,619 902,443 1,042,544 1,067,404 3,900,010
Local SupportAgency Operations 2,031 2,073 2,117 2,161 8,382 SC&CHF 117,275 157,528 158,194 158,860 591,857 Local Partnership Programs 30,825 33,802 32,060 27,642 124,329 Categorical Grants 28,000 28,000 28,000 28,000 112,000 Other -
Total Local Support 178,131 221,403 220,371 216,663 836,568
Transportation Planning & Modal SupportAgency Operations 13,832 14,122 14,419 14,721 57,094 Aviation 6,512 5,532 5,187 5,066 22,297 Public Transit 49,292 38,088 38,088 38,088 163,556 Rail 10,292 7,647 6,716 6,388 31,043 Other Planning 5,553 5,546 5,539 5,539 22,177
Total Planning & Modal Surrport 85,481 70,935 69,949 69,802 296,167
Administration 53,510 54,612 55,737 56,885 220,744
TOTAL before Debt Service 1,372,502 1,420,559 1,563,244 1,588,947 5,945,252
Debt Service 207,601 207,680 207,847 180,017 803,145
TOTAL EXPENDITURES 1,580,103 1,628,239 1,771,091 1,768,964 6,748,397
ENDING BALANCE 728,693 614,423 412,808 216,190 216,190
2021 2022 2023 2024 FY 2021-2024
Required Ending Balances reflect:1. Amounts required to satisfy bond debt service requirements.2. Funds allocated by statute for distribution to specific programs.3. An amount necessary to provide for orderly payment of agency bills.
FY 2021-2024
Disposition DefinitionAdd The project/project phase is being added to the current year of the STIP.
Add AC The state has elected to use the funding mechanism of 'Advance Construction' on the project/project phase.
Add FF Federal Funds are being added to the project/project phase.
Cancel The project/project phase has been cancelled.
Cnvrt ACA project/project phase that was funded using the advance construction mechanism is being converted from Advance Construction to federal funding. In this way the project/ project phase becomes eligible for reimbursement with federal funds.
Chg AC Cnvrt YrA project/project phase funded using the advance construction mechanism has had a change in the anticipated conversion year to federal funding.
Chg Cost The project/project phase estimate/cost is being revised.
Chg Cost and FF
The project/project phase estimate/cost has changed and the associated funding on the project has changed. (For example, there may have been a maximum federal participation on the project so the State percentage may have increased with the change in cost. etc).
Chg Dscrp The project location description has undergone revision or is being corrected.
Chg FA Num The federal aid project number has changed or is being corrected.
Chg FF The federal funding on the project/project phase has changed in some manner.
Chg Project Num The state project number has changed or is being corrected.
Chg Scope The project scope has been revised or corrected.
Chg Scope and Cost The project scope has been revised and the project/ project phase cost has changed.
Chg WP The disposition is for any change to a work phase other than Cancel.
Move In The project/ project phase is moving into the current federal fiscal year of the STIP from another year.
Move Out The project /project phase is moving out of the current Fiscal Year of the STIP.
Remove FF Federal funding has been removed from project phase(s).
STIP Amendment Disposition Key
Federal Agreement
Number
X-0000-00 FLTSG $22 2015 # 2017 $242
ACHSP* X297401 # 100.00%
K $22 100.00%HSIP # 2017
County: Dickinson Route: K047 Total Length (Miles): 0.0 NEGOT N
Name: Rail/Highway Improvement in Dickinson CountyLocation: BNSF & 3400 Avenue at Manchester, Dickinson CountyScope: Rail-Highway Signals Flashing Light Straight Post Type w/Gates
How to read the STIP Amendments
Letting Type: NHS
Work Type
Identifies phase of work
Chg Cost
UtilitiesConst + Const
Engineering (CE)
Disposition Disposition Disposition
Project Number
WP EstObligation
AmountWP Fund Pro Rata
Dickinson County
WP Est Amount
Proj WP Obligatio
n FFY
WP Est Amount
WP Fund Pro Rata
WP EstObligation
Amount
WP Fund Pro Rata
WP EstObligation
Amount
STIP amendment information provides all the same general information and has the same format as the STIP project lists (Appendix A & B) with one addition- the disposition. The disposition information is provided to explain the change or changes being made to the project. Following this diagram is a list of the change dispositions abbreviations used in amendments with a brief description of each. Amendments to the STIP document significant changes to a project that require concurrence in the change from FHWA and/or FTA. Examples of these changes are the addition or deletion of a project, a major change in project cost, change in project/project phase initiation dates, a major change in design concept or design scope, and changes in funding. Additionally, to meet FHWA guidelines an amendment requires public review and comment and a re-demonstration of fiscal constraint. Below is a diagram that identifies the fields provided for projects listed in amendments.
Fund Category WP Fund Pro Rata
WP Est Amount
WP EstObligation Amount
Proj WP Obligation FFY
FFY 2017 - 2020 State Transportation Improvement Program Amendment List- the title identifies the STIP being amended
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
Kansas STIP March Amendment -as of 02-24-2017- The header identifies the amendment and the date of the information.
Total Project Est Amt
Reason for change
Proj WP Obligation FFY
WP Est Amount
Proj WP Obligation
FFY
Disposition
Preliminary Engineering Right of Way
KDOT distinct number identifying work
Acronym for the work being performed-list and definitions located in the STIP "Projects Administered by KDOT" section
Estimates the total expected
cost of the work for that
phase.
For federally funded projects the year that the work phase is anticipated to be obligated with FHWA; For projects without federal funds the year the work in that phase is expected to start
Total anticipated project cost includes ALL phases of work (even phases that may not be covered in the current STIP years) & ALL funding
Federal identification number used by FHWA to track federal funds on a project
Identifies project funding with one line per each fund type. The fund categories are provided in the Projects Administered by KDOT section of the STIP
Estimates portion of the total work phase cost attributed to each fund category
Indicates the percentage each fund category is of the total estimated work phase cost
where work is being performed; for projects that cover more than one county-this is the primary county where the majority of the work is being performed.
Identifies what the projects is, where the project is located and what work is encompassed by the
Project amended for change in Const/CE estimate
County & Route: identify location of work being performed ; Length- distance project covers; Letting type: acronyms are described in the Project Administered by KDOT section of the STIP; NHS-indicates whether project is on the National Highway System; Program/Subcategory- indicates what KDOT program and subcategory the project belongs. Program /Subcategory Table is provided in the Projects Administered by KDOT section of the STIP & a description of each of Program & Subcategory is in the Project Selection Criteria narrative of the STIP.
*The line in blue is present when a project is being Advance Constructed. Advance Constructed projects are those being funded with state funds with the eligibility for future federal funds. The AC designation reserves tie right to federal funds when apportionment and obligation authority are available. The year indicates the year of expected conversion.
Program-Sub: M-RIM
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Bourbon County
Add Add
KA-5604-02 GDFC 2020 2021$614$29 $644
100.00% 100.00%$29HSIP A560402 $614
Name: Guardrail Upgrades in Bourbon County on US-69
Location:
Scope: Guardrail Upgrades
YKDOT 3.8U069Bourbon Route: Total Length (Miles): Letting Type: NHS Project: County:
US-69: from 2.1 miles north of the Bourbon/Crawford county line north 3.8 miles
Program-Sub: SM-RIP
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Butler County
Add
C-4935-01 GRSU 2021$2,116 $2,116
C0008 $1,316
HSIP C493501 $800
Name: Safety Improvements in Butler County
Location:
Scope: Roadway Improvements
NKDOT 2.2Butler Route: Total Length (Miles): Letting Type: NHS Project: County:
Butler Road
Program-Sub: LC-RES
Add
TE-0453-01 PEDBI 2021$654 $654
80.00%TA T045301 $523
19.99%U0180 $131
Name: El Dorado Bike Path Phase 3
Location:
Scope: 10' wide concrete path
NKDOT 0.8Butler Route: Total Length (Miles): Letting Type: NHS Project: County:
East Park in the City of El Dorado
Program-Sub: LC-TEX
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Chase County
Add Add
KA-5677-01 CULV 2020 2021$201$19 $219
80.00% 80.00%$15ACSTP A567701 $160
20.00% 20.00%$4K $40
$15 2021STP Future Conversion
STP Future Conversion $160 2022
Name: Culvert Repair on K-177 in Chase County
Location:
Scope: Culvert Repair
NKDOT 0.0K177Chase Route: Total Length (Miles): Letting Type: NHS Project: County:
Culvert #514 on K-177 over Fox Creek Drainage located 5.14 miles north K-177/U.S. 50 junction
Program-Sub: SM-BCR
Chg Cost Chg Cost
KA-5887-01 MILOV 2020 2021$4,529$1 $4,530
80.00%ACNHP A588701 $3,623
100.00% 20.00%$1K $906
NHPP Future Conversion $3,623 2022
Name: 1R Project: U.S. 50 in Chase County
Location:
Scope: Mill and Overlay
YKDOT 10.3U050Chase Route: Total Length (Miles): Letting Type: NHS Project: County:
U.S. 50 from the Marion/Chase county line northeast 8.795 miles and from the Simmons Creek bridge (#065) east to 1,209 feet west of the west U.S. 50/ K-177 junction
Program-Sub: SM-1RR
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Clay County
Add Add
C-4987-01 PAVMK 2020 2021$398$37 $435
100.00% 100.00%$37HSIP C498701 $398
Name: Safety Improvements in Clay County
Location:
Scope: Pavement Marking
NKDOT 170.0Clay Route: Total Length (Miles): Letting Type: NHS Project: County:
Various Major Collectors and Local Roads
Program-Sub: LC-RES
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Cowley County
Add
TE-0471-01 PEDBI 2021$1,164 $1,164
72.16%TA T047101 $840
27.83%U0030 $324
Name: Arkansas City: Hike-Bike Trail Extension Phase 2
Location:
Scope: Construct 10' Shared Use Path to connect ends of existing trail
NKDOT 1.6Cowley Route: Total Length (Miles): Letting Type: NHS Project: County:
Arkansas City: Pool to W Lincoln Ave to Cowley Sports Complex
Program-Sub: LC-TEX
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Crawford County
Add
TE-0475-01 PEDBI 2021$309 $309
67.54%TA T047501 $209
32.45%U0260 $100
Name: Western Ave. Pedestrian Facility
Location:
Scope: Construct new ADA-compliant sidewalks and install new traffic control devices
NKDOT 0.6Crawford Route: Total Length (Miles): Letting Type: NHS Project: County:
Western Ave., St. John St. and Carbon St.
Program-Sub: LC-TEX
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Finney County
Add
C-4971-01 PAVMK 2019 2021$368$34 $402
100.00% 100.00%$34HSIP C496221 $368
Name: Pavement Marking in Finney County
Location:
Scope: Pavement Marking and No Passing Zone Signing
NKDOT 200.0Finney Route: Total Length (Miles): Letting Type: NHS Project: County:
Various Paved Roadways in Finney County
Program-Sub: LC-RES
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Ford County
Add Add Add Add
KA-5175-01 INTER 2020 2020 2020 2021$1,465$60$50$180 $1,755
81.89%HSIP A517501 $1,200
100.00% 100.00% 100.00% 18.10%$180STATE $50 $60 $265
Name: Intersection improvements in Spearville
Location:
Scope: Two Intersection Improvements
YKDOT 0.7U050Ford Route: Total Length (Miles): Letting Type: NHS Project: County:
Spearville: US-50 at Clark Street and US-50 at Main Street
Program-Sub: LC-HES
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Franklin County
Add
TE-0482-01 PEDBI 2021$413 $413
79.99%TA T048201 $331
20.00%U0540 $83
Name: Sidewalks and Trail Connection in Ottawa
Location:
Scope: Construct new pedestrian facilities and connection to Prairie Spirit Trail
NKDOT 1.0Franklin Route: Total Length (Miles): Letting Type: NHS Project: County:
Leokuk St and Main St intersection area
Program-Sub: LC-TEX
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Grant County
Add Add
C-4981-01 SG 2020 2021$46$22 $68
100.00% 100.00%$22HSIP C498101 $46
Name: Signing in Grant County
Location:
Scope: Signing
NKDOT 39.0Grant Route: Total Length (Miles): Letting Type: NHS Project: County:
Various Major Collectors North of US-160 in Grant County
Program-Sub: LC-RES
Add Add
KA-5826-01 MILOV 2020 2021$1,760$1 $1,761
79.99%ACSTP A582601 $1,408
100.00% 20.00%$1K $352
STP Future Conversion $1,408 2021
Name: 1R Project: K-25 in Grant County
Location:
Scope: Mill and Overlay
NKDOT 9.9K025Grant Route: Total Length (Miles): Letting Type: NHS Project: County:
K-25 in Grant County beginning the North City Limits of Ulysses thence North to the Grant/Kearny County Line
Program-Sub: SM-1RR
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
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Work Type
Project Number
WP Est Amount
WP EstObligation
Amount
Proj WP Obligation
FFY
Preliminary Engineering Right of Way Utilities Const + Const Engineering
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
WP Est Amount
Proj WP Obligation
FFY
WP EstObligation
Amount
Federal Agreement
Number
Total Project Est
Amt
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
WP Fund Pro Rata
Disposition Disposition Disposition Disposition
Fund Category
Haskell County
Add Add Add
KA-1008-02 GRSU 2010 2020 2021$394$261$1,150 $1,804
80.00%ACNHP A100802 $315
80.00%$920ACNHS A100802
20.00% 100.00% 20.00%$230K $261 $79
$920 2025NHPP Future Conversion $315 2025
Name: 2-Lane pavement reconstruct on US-83 in Haskell County
Location:
Scope: Reconstruct roadway.
YNONE 4.1U083Haskell Route: Total Length (Miles): Letting Type: NHS Project: County:
US-83: from Sublette north to 1.75 mile south of the junction of US-83/US-160.
Program-Sub: SM-RIP
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 12
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Jackson County
Add Add
KA-5710-01 INTER 2020 2021$30$10 $40
90.00%HSIP A571001 $27
100.00% 10.00%$10K $3
Name: U.S. 75 at 190th Road- Warning Device Installation
Location:
Scope: Install Intersection Warning Device
YKDOT 0.0U075Jackson Route: Total Length (Miles): Letting Type: NHS Project: County:
U.S. 75 at 190th Road Intersection approximately 3.6 miles north of of Mayetta in Jackson County
Program-Sub: LC-HES
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 13
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Linn County
Add
KA-5147-01 INTER 2021$742 $742
79.99%ACSTP A514701 $593
18.15%STATE $135
STP Future Conversion $593 2022
1.84%U0291 $14
Name: Reconstruction in the city of La Cygne
Location:
Scope: Remove and replace existing pavement, add left turn lane, intersection improvements
NKDOT 0.3K152Linn Route: Total Length (Miles): Letting Type: NHS Project: County:
East Market Street (K-152) at South Ragains Road (South Industrial Boulevard)
Program-Sub: LC-K3R
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 14
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Logan County
Add Add Add
KA-3915-01 BRRPL 2015 2020 2021$10$17$100 $127
80.00% 80.00%$80ACSTP A391501 $8
20.00% 100.00% 20.00%$20K $17 $2
$80 2025STP Future Conversion $8 2025
Name: Bridge Replacement in Logan County on US-40
Location:
Scope: Bridge Replacement
NNONE 0.0U040Logan Route: Total Length (Miles): Letting Type: NHS Project: County:
Bridge #008 on US-40 Located 4.85 Miles North East of East Junction K-25
Program-Sub: SM-PBR
Add Add
KA-5981-01 4.0OL 2020 2021$4,399$1 $4,400
80.00%ACSTP A598101 $3,519
100.00% 20.00%$1K $880
STP Future Conversion $3,519 2022
Name: 1R Project: K-25 in Logan County
Location:
Scope: Mill and Overlay
NKDOT 14.0K025Logan Route: Total Length (Miles): Letting Type: NHS Project: County:
K-25 in Logan County beginning at the Wichita/Logan County Line thence North Approximately 14 Miles
Program-Sub: SM-RIP
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 15
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Morton County
Add Add
KA-5833-01 MILOV 2020 2021$3,275$1 $3,276
79.99%ACSTP A583301 $2,620
100.00% 20.00%$1K $655
STP Future Conversion $2,620 2021
Name: 1R Project: US-56 in Morton County
Location:
Scope: Mill and Overlay
NKDOT 17.2U056Morton Route: Total Length (Miles): Letting Type: NHS Project: County:
US-56 in Morton County beginning at the Kansas/Oklahoma State Line thence East to the West City Limits of Rolla
Program-Sub: SM-1RR
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 16
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Reno County
Add Add
KA-5829-01 MILOV 2020 2021$2,853$1 $2,854
80.00%ACNHP A582901 $2,282
100.00% 20.00%$1K $571
NHPP Future Conversion $2,282 2021
Name: 1R Project: US-50 in Reno County
Location:
Scope: Mill and Overlay
YKDOT 19.8U050Reno Route: Total Length (Miles): Letting Type: NHS Project: County:
US-50 in Reno County beginning at the 2 Lane/4 Lane divide thence East to the Harvey/Reno County Line
Program-Sub: SM-1RR
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 17
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Russell County
Add
TE-0483-01 PEDBI 2021$396 $396
62.66%TA T048301 $248
37.33%U0590 $148
Name: South Fossil St Pedestrian Sidewalk
Location:
Scope: Pedestrian Facilities
NKDOT 0.7Russell Route: Total Length (Miles): Letting Type: NHS Project: County:
South Fossil St from E Wichita Ave to E Amy Ave
Program-Sub: LC-TEX
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 18
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Saline County
Add Add Add
KA-3940-01 BRRPL 2015 2020 2021$12$25$120 $157
80.00% 80.00%$96ACSTP A394001 $10
20.00% 100.00% 20.00%$24K $25 $2
$96 2025STP Future Conversion $10 2025
Name: Bridge Replacement & Removal in Saline County on K-143
Location:
Scope: Bridge Replacement
NNONE 0.0K143Saline Route: Total Length (Miles): Letting Type: NHS Project: County:
Bridge #104 (Saline River Drainage) Located 2.62 Miles North of I-70 and Bridge #103 Located at the K-143/Grainville Intersection on K-143 in Saline County
Program-Sub: SM-PBR
Add
KA-5567-26 FLOOD 2021$21 $21
80.00%ER A556726 $17
20.00%K $4
Name: Flood repair on K-4 in Saline County
Location:
Scope: Flood Repair Damage
NNEGOT 0.0K004Saline Route: Total Length (Miles): Letting Type: NHS Project: County:
K-4 in Saline County located approximately 2.057 miles Southeast of RS 304
Program-Sub: SM-EMR
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 19
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Scott County
Add
TE-0485-01 PEDBI 2021$526 $526
59.91%TA T048501 $315
40.08%U0601 $211
Name: Santa Fe Rail to Trail in Scott City
Location:
Scope: Pedestrian and bicycle facilities
NKDOT 0.6Scott Route: Total Length (Miles): Letting Type: NHS Project: County:
K & O RR corridor from 6th St to Alice Ave
Program-Sub: LC-TEX
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 20
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Statewide County
Chg Cost
C-4943-20 BRRPL 2021$9,390 $9,390
20.00%C0106 $1,878
80.00%STP C494320 $7,512
Name: Off-System Bridge Projects
Location:
Scope: Identify Off-System Bridge Projects for FFY 2020
NNONE 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
Statewide
Program-Sub: LC-RES
Add Add
C-4962-21 SG 2021 2021$6,500$1,000 $7,500
10.00% 10.00%$100C0106 $650
90.00% 90.00%$900HSIP C496221 $5,850
Name: HRRR Projects
Location:
Scope: Identify HRRR Projects for FFY 2021
NNONE 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
Statewide
Program-Sub: LC-RES
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 21
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Add
K-2686-21 SPECL 2021$150 $150
100.00%$150ACSTP A268621
$150 2021DBE Future Conversion
Name: Disadvantaged Business Enterprise Program
Location:
Scope: Statewide Support Services
NNONE 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
Statewide for Calendar Year 2021
Program-Sub: OP-KLM
Add Add
KA-0432-20 LT 2021 2021$3,510$260 $3,770
100.00% 100.00%$260HSIP A043220 $3,510
Name: Highway Lighting Projects
Location:
Scope: Master Lighting Project for Federal Fiscal Year 2020
YKDOT 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
Statewide Highway Lighting Master Project
Program-Sub: MM-LTG
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 22
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KA-1661-21 SPECL 2021$50 $50
100.00%$50ACSTP A166121
$25 2021OJT Future Conversion
$25 2021STP Future Conversion
Name: 2021 Summer Transportation Institute Prgrm- Calendar Yr
Location:
Scope: Student education concerning transportation related careers for Calendar Year 2021
NNONE 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
2021 (Calendar Year) Kansas Summer Transportation Institute Program
Program-Sub: OP-KLM
Add
KA-1871-21 SPECL 2021$25 $25
100.00%$25ACSTP A187121
$25 2021STP Future Conversion
Name: Construction Career Expo - FFY 2021
Location:
Scope: Introduce career opportunities in the highway construction industry
NNONE 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
Northeast Kansas
Program-Sub: OP-KLM
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 23
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Add
KA-4549-21 SPECL 2021$50 $50
100.00%$50ACSTP A454921
$25 2021OJT Future Conversion
$25 2021STP Future Conversion
Name: NSTI Camp for 2021 (calendar year)
Location:
Scope: National Summer Transportation Institute Program Camp for Calendar Year 2021
NNONE 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
State of Kansas
Program-Sub: OP-KLM
Add Add Add
KA-5583-21 GDFC 2021 2021 2021$2,443$10$222 $2,675
100.00% 100.00% 100.00%$222ACHSP A558321 $10 $2,443
$222 2022HSIP Future Conversion $10 $2,443 2022 2022
Name: Guard Fence Master Project FFY 2021
Location:
Scope: Guard Fence Master Project FFY 2021
NNONE 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
Statewide
Program-Sub: MM-GFU
All Dollar Amounts in $1,000's, some totals may not sum due to rounding of dollars
FFY 2021 - 2024 State Transportation Improvement Program Amendment List
Kansas STIP Amendment -as of 09-22-2020 Page 24
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KA-5612-21 SPECL 2021$50 $50
100.00%$50ACSTP A561221
$25 2021OJT Future Conversion
$25 2021STP Future Conversion
Name: NE KS Summer Transportation Program- Calendar Year 2021
Location:
Scope: Northeast Kansas Summer Transportation Institute Program (NSTI Camp) for Calendar Year 2021
NNEGOT 0.0Statewide Route: Total Length (Miles): Letting Type: NHS Project: County:
Northeast Kansas
Program-Sub: OP-KLM
