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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 FY05 FY06 FY07 Total RTP Regional NOTES
<br />
<br /> Project Project Description Key i ] Total Cost Federal Funding Project Emissions Modifications to FY04- New Can be amended
<br /> Number FederalS] OtherS FederalS] OtherS FederalS] OtherS FY05-07 CostFY05 Source Number~ Analysis 06 MTIP to get to Draft Project? administratively
<br /> 07 FY05-07 MTIP by TPC?
<br />
<br /> -~-~:,'~-~'~,~,~' -.~;;-;.'~'~2.'.~,~,".L~?.T'.?.2".';',',~'~';-:.~,-.:.'2£'£::2' i Federal LTD request to change NO
<br />
<br /> BRT Pioneer L..~;:-~ -'.:::..=:.~:.~:.h; ;::;:::-" f:~ ~?-e.~, 13452 $600,00C i $160,000 $4,575,000 $3,660,000 5309, 1115 Not in CATS name and description NO (must be adopted
<br /> ¢:m;,.~=::. TBD $2 400 000i $620,000i $155,000 $640'000i Federal Area and add new funds for
<br /> ~ by MPC)
<br /> Parkway Development Proiect Proiect Pan~vav devel0pmerl1[ BRT Droiect, for the includina Pioneeri! ii 5307 FY06 and FY07
<br /> alternatives evaluation, public outreach,
<br /> preliminary enqineerinq and desion.
<br /> NEPA compliance, and New Starts
<br /> documentation,
<br />
<br /> Springfield Station Relocation of Springfield Station 11361 $4,160,0001 $1,040,00C i $5,200,000 $4,160,000 Federal 1135 Not in CATS
<br /> · 5309 Area
<br /> Transit Urban i i Not in CATS
<br />General: Bus Pumhase one large bus TBD $242 2711 $27,729i $270,000 $242,271 Federal 1110
<br />pumhase ! j 5307 Area
<br /> Replace 1 van; eight shelters;
<br />Transit Enhancement maintenance equipment; maintain bus TBD $992,5481 $113,602 $1,106,150 $992,548 Federal 1130, 1330, Not in CATS
<br />Capital Purchases shelters; pumhase 10 vehicles i 5310 1355 Area
<br /> YES
<br />Operational ITS ] i TSI System- Not in CATS between years
<br /> (moving projects
<br /> ODOT request to move
<br />Improvements - I-5 @ 30th Avenue & OR69 west of 13150 i $50.00C $750,000 $800,000 $0 O Wide Policy $50,000 funding from NO within MTIP
<br />Vehicle Management River Road #1 Area FY04 to FY05
<br /> Systemi pedod is
<br /> ............................... i administrative)
<br /> ~,iclewalks ~lenwooa Blva. to
<br />
<br /> OR-126/Franldin Willamette Bddge/McVey i~ ! Pedestrian Not in CATS
<br /> Enhancement 13257 i $250,00C i $376,000 $626,00(~ $0 O Policy #1 Area
<br /> Blvd, Sidewalks FY05; Engineering & ROW;
<br /> ....... ~F~ g~ :. g.n, n:~?. ~ t,i~. n~ ........ , ............................. i~ ..............................
<br />
<br /> A-~..: ~:,'~.;..".~.~. ~ !_;.~ ~_5:~'~L,~:~.~_ ~..~:~ ~.~ ' ODOT request to (moving projects
<br /> -~L-"~'?~"~'.'.;~'-'~,'"~7.'~'A:.~'~"~-.".:',~--':..~-~'..;~ '.T' change (simplify) between years
<br /> ................................. o '"~ ......... i Roadway Not in CATS project description and within MTIP
<br /> OR222 Safety ~:::===-":-~ ~;'!~::~; ::~ ;~: ~:~ :~: ~:" 340,g0C $3,030,000 $0 O NO
<br /> Project ~.,, pr.c;:::._.~:..:!._:r.::?_:.-...-.;::~::,:..h.:!~_: 12581~ ~ $2,690,000 j Policy#1 Area moveS340,000 )efiod and minor
<br /> ':::':!"- -':: ": ~-" i i (existing funding) changes in
<br /> SDdne/ield south city limits to Jasper] j from FY04 to FY05 description are
<br /> Bddqe; widen shoulders and remove ~ administrative)
<br /> obiects in the clear zone without
<br /> realiqnine curves and orofiles,
<br /> i i ODOT request to move YES
<br /> { (minor cost
<br /> i ! Not in CATS existing FY06 funds to
<br /> Beltline Hwy @ Improve interchange to provide 12836 $2,!00,000 $11914,000 $1,914,000 $0 O 622 NO estimate revisions
<br /> Coburg Road adequate storagei Area FY07 and reduce by
<br /> Interchange i $186,000 are
<br />
<br /> ............................. . .............................. i administrative)
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<br /> Page 9 of 10
<br /> Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004
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