BINGHAMTON METROPOLITAN TRANSPORTATION STUDY

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BINGHAMTON METROPOLITAN TRANSPORTATION STUDY ANNUAL LISTING OF FEDERAL AID PROJECT OBLIGATIONS FEDERAL FISCAL YEAR Federal regulations require an annual listing of transportation projects, including investments in pedestrian walkways and bicycle facilities, for which federal funds have been obligated in the preceding federal fiscal year (FFY) be made available for public review by the metropolitan Planning Organization. The listing must be consistent with the funding categories identified in the Transportation Improvement Program (TIP). What are project obligations? An obligation is the U.S. Department of Transportation s legal commitment to pay the federal share of a projects cost. Projects for which funds have been obligated are not necessarily initiated or completed in a given program year, and the amount of obligation in a single year will not necessarily equal the total cost of the project. Why monitor project obligations? The value in examining project obligations is to compare the data to the Transportation Improvement Program (TIP) to determine the extent to which projects remain on schedule through the design and construction phases. There is often the presumption that the TIP is rigorously adhered to, but that is not always the case. Project schedules change for a variety of reasons. BMTS along with NYSDOT Region 9 follow up with project sponsors to determine the reason for slippage when that occurs. Fund sources: Federal Highway Administration (FHWA): Interstate Maintenance National Highway System Surface Transportation Program o STP-Small Urban o STP-Flex o STP-Enhancement o STP-Rail Highway Bridge Program (formerly Highway Bridge Replacement and Rehabilitation) Highway Safety Improvement Program Federal Transit Administration (FTA) 5307 (block grant) 5309 (capital discretionary) 5310 (human service agency vehicle capital) 5316 (Job Access-Reverse Commute)

Project Phases The TIP identifies project costs and schedules by phase. These phases are: Scoping: This phase involves meetings with project developers and designers, local government representatives, and other involved parties. Decisions are made about the specific elements that will be included in the project and the range of design alternatives that will be investigated. Preliminary : This phase included basic engineering work on each alternative, traffic studies, environmental analyses, and other work specific to the project. Public outreach in accordance with state and federal requirements is used to gain community input on the project. A preferred alternative is selected to advance the project. Detailed : This phase included detailed engineering work on the preferred alternative. This phase results in the plans and specifications that the construction contractor will work from. Right-of-way Incidentals: Preparation work done prior to the acquisition of the right-of-way. Right-of-Way Acquisition: This phase includes the acquisition of right-of-way (property) necessary to complete the project. Acquisition can be achieved through the purchase of property or an easement. : This encompasses all work necessary to build the project. : This phase includes ongoing inspection to ensure construction is performed properly and conforms to specifications. This work is often contracted out. Operation: This designates funds that are used for the Traffic Operations Center, bridge inspection etc. Other: This phase is usually associated with public transportation projects and involves the purchase and acquisition of vehicles and associated preventive maintenance, though in some cases, such as for station, parking, and maintenance/storage facilities, the construction of permanent facilities is undertaken. This report is prepared by the Binghamton Metropolitan Transportation Study staff. For more information, please contact: Binghamton Metropolitan Transportation Study Edwin L. Crawford Building, 5 th Floor 60 Hawley Street PO Box 1766 Binghamton, New York 13902

BINGHAMTON METROPOLITAN TRANSPORTATION STUDY ANNUAL OBLIGATION FFY PIN: SPONSOR: PROJECT: PHASE: FEDERAL FUNDS 900113 NYSDOT Culvert, Broome and Tioga Counties SCHEDULE 2011-2015 OBLIGATED: TIP: Miscellaneous $882,000 March 900710 NYSDOT Route 38B over Crocker Creek; replace deteriorated structure that carries Route 38B over Creek. Town of Owego, Tioga BIN#1090930 900929 Town of Vestal Vestal Rail Trail Phase II Acquisition $13,000 Scheduled for letting March $552,000 February 900930 Town of Vestal Vestal Rail Trail Phase 2A $352,000 $35,000 903808 NYSDOT RT434 Greenway $100,000 April 903816 NYSDOT RT434 Rano Blvd/Sycamore Rd. Intersection $90,000 $1,410,000 $139,000 August 904136 NYSDOT RT17c. Tioga line to Glendale $288,000 $35,000 August 904504 NYSDOT RT201 over Vestal Road $400,000 December 2010 904702 NYSDOT RT96 over Catatonk Creek Acquisition inspection $101,000 $250,000 $4,231,000 $162,000 April

904705 NYSDOT Demolish existing bridge on Route 96. Replace with new structure and improve bridge approaches. Town of Candor, Tioga, BIN#1034960 $686,000 $71,000 2012 905530 NYSDOT Overhead sign 906729 NYSDOT RT17/I81 Conversion Project will lengthen 18 acceleration and deceleration lanes, widen shoulders and perform bridge maintenance along Rt17 for conversion to I86in the Town of Owego and Tioga 906736 NYSDOT RT17/I86 5 Mile Point to Occanum Mill & Fill 906747 NYSDOT Urban Area Overhead Sign Replacements 906749 NYSDOT RT17 Tioga line to Exit 67 Mill &Fill Miscellaneous $272,000 January $100,000 July 2012 inspection $3,334,000 $334,000 $2,049,000 $246,000 $2,438,000 $244,000 January March February 950061 NYSDOT RT17/I86 Reconstruction Phase 1 Acquisition inspection $67,000 $20,409,000 $1,483,000 2011 950080 NYSDOT I81/17 Reconstruction Phase II 950097 NYSDOT I81 Gateway Rest Area Sewer $4,833,000 November 2015 $130,000 December 950099 NYSDOT I81 over Loughlin Road and Colesville Road $324,000 $6,000 March 2015

950106 NYSDOT I81/NY17 Reconstruction Phase 2A $3,661,000 January 2011 950109 NYSDOT I81 Rt17/I86 5 Mile Point to Broad Ave. $5,308,000 $531,000 March 950111 NYSDOT I81 Bridge Joint Rehab, PA line to Town of Kirkwood $2,778,000 $278,000 February 975274 City of Binghamton US11(Front St)/Clinton St. Intersection Reconstruction $90,000 $2,610,000 $300,000 975362 Village of Johnson City 975375 Village of Johnson City Floral Avenue/ Ackley Avenue Traffic Signal Upgrade Bridge Rehabilitation, Arch Street over Olive Street/Choconut Creek 975376 Town of Vestal Bridge Rehabilitation, African Road over Willow creek 980559 NYSDOT 5-7 Bridge repairs, RT201 & RT 363 980604 NYSDOT Culvert repairs at various locations in the BMTS Urbanized Area 980629 NYSDOT Signal Requirements Project 980638 NYSDOT Culvert Repair, RT 17 and I88 $5,000 October 2012 $500,000 $8,000 $632,000 $107,000 December April $26,000 May 2012 $320,000 February $164,000 May 2015 $3,218,000 $343,000 January 980639 NYSDOT Bridge painting Rt17 980648 NYSDOT Bridge Scour Repairs $5,671,000 $567,000 $672,000 $73,000 February June

980652 Village of Endicott Traffic Signal Improvements Scoping $1,000 $7,000 $426,000 $35,000 October 980674 NYSDOT Centerline Audible Road Delineators $60,000 $920,000 $92,000 982075 Broome BC Transit Operating Assistance $1,734,000 January 982086 Broome BC Transit Operating Assistance $1,734,000 January 982091 Broome BC Transit Preventive Maintenance Operating Assistance $1.876 November 2012 982098 Broome BC Transit Purchase 7 buses $2,265,000 December 2012 983010 Village of Windsor 989064 Local Municipalities 989074 Local Municipalities Safe Routes to School $30,000 May Emergency Relief $154,000 June Emergency Relief $154,000 June 993284 Local NYSDOT D&H RR Crossings $5,000 $162,000 $5,000 August 993292 NYSDOT NYS&W RR Crossing Nowlan Rd, Prentice Rd., Kattelville Rd., Old State Rd. $234,000

993319 NYSDOT Miscellaneous RR in Town of Kirkwood $234,999 9DFE14 NYSDOT Bridge Diving and Fathometer 9ITS12 NYSDOT Block will be used to fund the operation of the NYSDOT Traffic Operation Center (TOC) in the Binghamton Urbanized Area. 9ITS13 NYSDOT ITS Operations & Maintenance 9L9106 NYSDOT Emergency relief for Tropical Storm Lee Miscellaneous $241,000 February Operations $160,000 This is a nonlet project Operations $160,000 This is a nonlet project $206,000 January 9L9119 Broome Emergency Relief for Tropical Storm Lee $312,000 February 9L9713 NYSDOT Emergency Relief for Tropical Storm Lee / Tioga $2,289,000 9PM013 NYSDOT Pavement Marking Cycle $1,544,000 $154,000 March