DMATS Federal Fiscal Year 2018-2021 Transportation Improvement Plan Copyrighted
June 18, 2018
City of Dubuque Action Items # 1.
ITEM TITLE: DMATS Federal Fiscal Year 2018-2021 Transportation
Improvement Program
SUMMARY: East-Central Intergovernmental Agency(ECIA)
Transportation Director Chandra Ravada will present
information and seek input about federally funded projects
through the Dubuque Metropolitan Area Transportation
Study(DMATS)Transportation Improvement Program
(TI P).
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Presentation
ATTACHMENTS:
Description Type
DMATS /Surface Transporfation Funds Status Supporting Documentation
DMATS Surface Trans ortation Pro ram (STP) Funds Status
Federal �scal Year STP Target Target Programmed Un Programmed
Balance
FY 18 Qrt II Report Balance $9,823,922
2018 $18,665 $2,821,000 $7,021,587
2019 $2,096,979 $4,463,594 $4,654,972
2020 $2,024,000 $4,400,000 $2,278,972
2021 $2,073,000 $2,533,246 $1,818,726
2022 $2,073,000 $3,400,000 $491,726
Pro'ects FFY2018 FFY2019 FFY2020 FFY2021 FFY2022 TOTAL
Freight Study $4,000 $4,000
Dubu ue Ports Study $80,000 $80,000
CITY OF DUBUQUE
North Cascade Rd $2,000,000 $1,432,000 $3,432,000
SW Arterial $903,594 $903,594
BP pipe line relocation $800,000 $800,000
ITC Transmission Line Relocation $400,000 $400,000
Bridge Enhancements at English Mill,
North Cascade, Military Road Bridges $�00,000 $700,000
US 52/SW Arterial Design (41ane) $917,000 $917,000
Universiry/Pen/Asbury Roundabouts $960,000 $4,000,000 $2,600,000 $7,560,000
ITS Improvements on Asbury $400,000 $400,000
Microsimulation Model $200,000 $200,000
DUBUQUE COUNTY
Derby Grange Road Bridge $320,000 $320,000
Old Highway $1,101,246 $1,101,246
ASBURY RD
Old Hales Mill Rd $800,000 $800,000
Total $2,821,000 $4,463,594 $4,400,000 $2,533,246 $3,400,000 $17,617,840
DMATS Transportation Alternative Program(TAP)Funds Status
Federal �scal Year TaA� TAP Flex Targets Progra�►i�►►ed pro ammed
FY 18 Qrt II Report Balance $529,463
2018 $242,863 $286,600
2019 $106,000 $82,000 $420,000 $54,600
2020 $106,000 $82,000 $545,000 -$302,400
2021 $106,000 $82,000 $0 -$ll4,400
2022 $106,000 $82,000 $0 $73,600
*Balance has been adjusted based on project changes occurring since the most recent Qrtly Report.
Pro'ects FFY 2018 FFY 2019 FFY 2020 FFY 2021 FFY 2022 TOTAL
Chavenelle Road Hike/Bike Trail $242,863 $242,863
Cloie Creek Trail $125,000 $125,000
Heritiage Trail Bridges $400,000 $400,000
Bee Branch Creek Trail—Phase 1 $420,000 $420,000
Peosta Safe Routes to School $20,000 $20,000
Total $242,863 $420,000 $545,000 $0 $0 $1,207,863