Highway Plan Phase Info Phase Funding FY Amount Current Phase Info Phase Funding Estimated Cost Scheduled FY Phase Funding Status Authorized Date Authorized Amount D SPP $0.00 2017 AUTHORIZED 1/31/2019 $1,900,000.00 R STP $8,400,000.00 NOTREQUIRED $0.00 U STP $3,120,000.00 AWARDED $0.00 C STP $33,750,000.00 AWARDED $0.00 Project Budget Info Phase Authorization Number Program Code Project Budget Budget Modifications (e-MARS) Project Expenditures (e-MARS) Encumbered Amount Remaining (e-MARS) Unobligated Amount D 91791 9179101D $750,002.70 $750,002.70 $774,618.82 $0.00 $0.00 D 91791 9179102D $0.00 $375,000.00 $0.00 $0.00 $0.00 D 91791 9179103D $399,997.30 $249,997.30 $338,945.61 $0.00 $61,458.10 D 91791 9179104D $750,000.00 $0.00 $742,037.49 $0.00 $7,962.51 R/W Clearance: Utility Clearance: Some critical dates have not been assigned. (Letting Date not Established)

Project Description: INTERCHANGE JUSTIFICATION STUDY AT I-275 AND GRAVES ROAD. BOONE COUNTY FISCAL COURT WILL PROVIDE A 50% MATCH ($375,000). (16CCN) Location: Route 1 Boone County PF-9999 from MP to MP Route 2 County - from MP to MP Item #: 6-8953.00 Project Manager: KYTC\MIKE.BEZOLD Road Engineer: HMB, INC. Type of Work: SAFETY(P) Concerns: Bridge Engineer: CONSULTANT Bridge Structure Number: Select the Structure Number for The NBI Kentucky Inventory and Appraisal Report Bridge Suff. Rate: NBI Rating: Posting:

Project Manager: KYTC\MIKE.BEZOLD       Item #: 6-8953.00 Project Description: INTERCHANGE JUSTIFICATION STUDY AT I-275 AND GRAVES ROAD. BOONE COUNTY FISCAL COURT WILL PROVIDE A 50% MATCH ($375,000). (16CCN)

Milestones Milestones Status Status Date Scheduled Letting 01/01/1900 ROW Clearance 01/01/1900 Alternative Selection 01/01/1900 Railroad Clearance 01/01/1900 Final Design 01/01/1900 Utility Clearance 01/01/1900 Final Plans Submittal 01/01/1900 Planning 01/01/1900 Right of Way Acquisition 01/01/1900 Utility Agreement 01/01/1900 Structure Plans 01/01/1900 Roadway Plans 01/01/1900 Geotechnical - Roadway Design Investigation 01/01/1900 Preliminary Engineering 10/20/2021 Environmental Approval 10/20/2021 Right of Way Plans 01/01/1900

Project Manager: KYTC\MIKE.BEZOLD       Item #: 6-8953.00 Project Description: INTERCHANGE JUSTIFICATION STUDY AT I-275 AND GRAVES ROAD. BOONE COUNTY FISCAL COURT WILL PROVIDE A 50% MATCH ($375,000). (16CCN) Authoritative Source for Environmental Data:  EATS

Environmental Status

Requestor	Request Type	Request Date	Assigned Name	Assigned Date	Scheduled Completion Date	Actual Completion Date	Expiration Date
	CE LVL 3 RE	1/2/2020			3/31/2020	2/27/2020	2/27/2022
Environmental Analysis	CE LVL 3 RE	9/4/2019		9/4/2019	11/15/2019	10/28/2019	10/28/2021
Environmental Analysis	CE LVL 3 RE	7/2/2019	HMB Professional Engineers, Inc.		8/20/2019	8/16/2019	8/16/2021
Environmental Analysis	CE LVL 3	9/8/2016	HMB Professional Engineers, Inc.		1/31/2019	3/1/2019	3/1/2021

402 – KPDES

Permit Sequence Number

Applied Date

Received Date

Permit Number

Permit Status

Mitigation Type

Unit

Estimated Date

Estimated Amnt (Unit)

Estimated Dollar Amnt

Actual Amnt (Unit)

Actual Dollar Amnt

Completion Date

Bank Name

Mitigation Remarks

Permit Remarks

17616

NotApplicable

NOT APPLICABLE

0

0

$0.00

0

$0.00

LOP

Permit Sequence Number

Applied Date

Received Date

Permit Number

Permit Status

Mitigation Type

Unit

Estimated Date

Estimated Amnt (Unit)

Estimated Dollar Amnt

Actual Amnt (Unit)

Actual Dollar Amnt

Completion Date

Bank Name

Mitigation Remarks

Permit Remarks

5080

20-APR-19

15-AUG-19

2019-00371

Approved

KYTC MITIGATION BANK – STREAM

$0.00

$0.00

Dix River

5080

20-APR-19

15-AUG-19

2019-00371

Approved

ILF WETLAND

0

0

$12,300.00

0

$0.00

Tennessee Valley Authority
LOP

Permit Sequence Number

Applied Date

Received Date

Permit Number

Permit Status

Mitigation Type

Unit

Estimated Date

Estimated Amnt (Unit)

Estimated Dollar Amnt

Actual Amnt (Unit)

Actual Dollar Amnt

Completion Date

Bank Name

Mitigation Remarks

Permit Remarks

44683

NotApplicable

NOT APPLICABLE

0

0

$0.00

0

$0.00

Project Manager: KYTC\MIKE.BEZOLD       Item #: 6-8953.00 Project Description: INTERCHANGE JUSTIFICATION STUDY AT I-275 AND GRAVES ROAD. BOONE COUNTY FISCAL COURT WILL PROVIDE A 50% MATCH ($375,000). (16CCN) Authoritative Source for R/W Data: KROWDS View Communicating All Promises (CAP) Report for Item# 6-8953.00

This Project has no Right Of Way Data available from RWMS. This Project has no Right Of Way Data available from KROWDS.

Project Manager: KYTC\MIKE.BEZOLD       Item #: 6-8953.00 Project Description: INTERCHANGE JUSTIFICATION STUDY AT I-275 AND GRAVES ROAD. BOONE COUNTY FISCAL COURT WILL PROVIDE A 50% MATCH ($375,000). (16CCN) Authoritative Source for Utilities and Rail Tracking Data: KURTS

Project Manager: KYTC\MIKE.BEZOLD       Item #: 6-8953.00 Project Description: INTERCHANGE JUSTIFICATION STUDY AT I-275 AND GRAVES ROAD. BOONE COUNTY FISCAL COURT WILL PROVIDE A 50% MATCH ($375,000). (16CCN)

Phase	Vendor
D	NOT ENTERED
D	HMB PROFESSIONAL ENGINEERS INC
D	HAWORTH MEYER BOLEYN INC