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DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP
<br /> -- as of Dec 1, 2004 --
<br /> Fiscal Year
<br />
<br /> ODOT FY0$ FY06 FY07 Total RTP Regional NOTES
<br /> i Total Cost Federal Funding Project Emissions Modifications to FY04- Can be amended
<br /> Project Project Description Key ! i FY05-07 Cost FY05 Source
<br /> New
<br /> Number Federal $ ] Other $ Federal $ i Other $ Federal $ ! Other $ Numbe¢ Analysis 06 MTIP to get to Draft Project? administratively
<br /> i] i 07 FY05-07 MTIP by TPC?
<br />
<br /> Passenger Boarding Improvements !' ]
<br /> include new shelter placements for new
<br /> service, shelter replacements for
<br /> shelters at high vandalism location*,
<br /> 13447 $232,0001 $58,000 $232,000i $58,000
<br /> Passenger Boardin! improvements to accommodate ADA 13448 . $580,000 $464,000 Federal 1130, 1330, Not in CATS
<br /> Improvements and improvements to other stations and i i 5307 1355 Area
<br /> )ark and ddes, including improvements!
<br /> to the station at Lane Community
<br /> College,
<br />
<br /> Boarding ............. ~.~.~i.~.~. .............. i i (minor changes in
<br />Improvements - ReDlace old shelters in poor condition TBD $216,000i $54,000 $216,000] $54,000 $540,000 $432,000 STP-U, 1130, 1330, Not in CATS LTD request to change NO name and project
<br /> i LTD 1355 Area description only
<br />Shelter Replacement with new desien vandal resistent description are
<br /> shelter/ADA access improvements i administrative)
<br /> Th!_~ pr_.cj_~ct !r~c!,_,dc: :!to :c!cction,=i]
<br /> cm'!r.'cnmc~:! rc':!c':: for HEP.~.
<br /> Cch,_,;?. p:..~. :nd Rc:d EmX r'_c~dcr. E_CC:,-:: cf thc
<br /> Ride ,~^~%,,^,~ o;~^..^ ~^..h~ r.~.,,...~ o^~,~ ~ eonn n^n i ~oan ~^n ~ ~ ~n~ ~,~nc k,^* ;. r'^TO LTD request to delete
<br /> .................................. ' ....... i ........ ! .t~ ,t~ 6.307- ~ ,~rea project NO (must be adopted
<br />
<br /> =~v r.~...~ .... .~ .~.~ ]~.~. ^~ ~ [ i by MPC)
<br />
<br /> 'j~!!kc!'/tc bc b'J!~ .::!th!c *.he T!P~
<br />
<br /> Bus Rolling Stock Replacement rolling stock for fixed- 12260 i $5,200,000j $1,300,00C ~ $6,500,000 $5,200,000 Federal 1110 Not in CATS
<br /> route fleet. ~ i 5309 Area
<br /> Upgrade fixed-route fare collection ! ~
<br /> Fixed Route Fare system to accommodate new
<br /> Management technology fare readers, such as 13449 $886,800i $221,70C i $1,108,500 $886,800 Federal TSI Transit Not in CATS
<br /> · 5307 Policy #1 Area
<br /> proximity cards,
<br />
<br />Automated Automatod Imssenger information 13450 } $181,600i $40,40~ $202,000 $181,800 Foderal lSl Iran, it blot in CAIS
<br />Passenger systems for fixed route service, 5307 Policy #1 Area
<br />Information Systems
<br />.................. i ] i LTD request to change NO
<br /> Radio Infrastructure Upgrade radio communication system 13451 $81,600! $20,400 $1,200,000i $300.00C $1,602,000 $1,281,600 Federal TSI Transit Not in CATS name of project and NO (must be adopted
<br /> Improvements for fixed route service, i i 5307 Policy # 1 Area add new funds for
<br /> i by MPC)
<br /> i i j FY07
<br />
<br /> age 8 of I0
<br /> Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004
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