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DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP <br /> -- as of Dec l, 2004 -- <br /> Fiscal Year <br /> <br /> ODOT FY05~ FY06 FY07~ Total RTP Regional NOTES <br /> i ] Total Cost Federal Funding Project Emissions Modifications to FY(M- Can be amended <br /> Project Project Description Key i FY05-07 Cost FY05 Source <br /> New <br /> Number Federal $ ! Other $ Federal $ i Other $ Federal $ i Other $ 07 Number: Analysis 06 MTIP to get to Draft Project? administratively <br /> ! i FY05-07 MTIP by TPC? <br /> Move "land acquisition" <br /> from FY04 to FY05 and <br /> i increase amount from <br /> Interchange Phase One i . Not in CATS $1,260,000 to NO <br /> I-5 @ Beltline FY05: Land Acquisition 13281ii$3'950'00( $17.000.00C $20,950,000 $0 OTIA,O 606 NO (must be adopted <br /> FY06: Construction i Area $3,950,000.existing constructionAIS° move by MPC) <br /> i funding from FY05 to <br /> FY06 <br /> .............................. i ............................ i Move $5,000,000 in <br /> existing funding from NO <br /> Interchange <br /> Phase <br /> Two <br /> 12833 i $5.000.00(; $2,000,000 $7,000,000 $0 O 606 Not in CATS FY04 to FY05 and add NO (must be adopted <br /> I-5 @ BeEline FY05: Design & Land Acquisition Area $2,000,000 in funding by MPC) <br /> <br /> .............................. ............................. in FY07 YES <br /> (moving <br /> projects <br /> ~q.4..17 _et ~:~!c!d St., Ur~!t ~., P:.'I. ~.; i COOT request to <br /> OP. ! 2~_ (WEP) FY_nd: Eng!nc:.".'n~ & P. OW; FYO5: i e4 ~ ~Q.~ ~nr i i change title and between years <br /> <br /> West Euqene r.~,. ,~.^~ 7990 ........... i $15,587,000 B15,587,000 $0 O 336 Not in CATS description and move NO within MTIP <br /> <br /> ..............i i pedod and minor <br /> Parkway (lA) 4 lane new construction, Seneca Rd to i Area existing funds from changes in name <br /> BeEline Hiohwav i FY05 to FY06 <br /> & <br /> description <br /> are <br /> .............................. i administrative) <br /> I-105: Willamette i RTP <br /> Not <br /> in <br /> CATS <br /> River - Pacific Preservation 10349 i $14,519,000 ! i ~14,519,000 $0 O Finance Area <br /> Highway ............................. i i Policy #2 <br /> OR99: Barger (combined ~ RTP Not in CATS <br /> Avenue to Preliminary Engineering for 12814 i $200,000 i $200,000 $0 O Finance <br /> Washington / Preservation Project 12815) ii Policy #2 Area <br /> Jefferson <br /> OR99 (7~h St) at Imorove sianina and stdoino i TS._~.I Not in CATS ODOT request for new NO <br />Euqene-Sprfnqfield FY06:desiqn 13661 i $13.5001 ~;1,50( $30,600i $3.400 ,~49,000 $44.100 STPSFTY Roadway Area project YES (must be adopted <br />Hiahwav FY07; land oumhase i i Policy #1 -- by MPC) <br /> Realian lanes and orovide dual riaht <br /> TSI <br /> NO <br />OR99 7th Street at tums i" __ <br /> <br /> Garfield FY06: desiqn 13660i ~571600i! $6,40( $657,900ii $73,10( $795,00(~ $715.500 STPSFTY ~R°adwa'L' Not --Areain CATS COOT requeStproject for new YES (mustbybeMPC)adopted <br /> FY07: land oumhase <br /> <br /> ...... ~- ~ .......... ~.~ ~^,~,, ..... m .... ~ $~ $0 O-T-IA l;~-e~.y-#q~ ............ FY04 project <br /> · '-" .............. Fr:nu.!!~ ?'."J., OR99, :.,'~- *.he UPRP, j j <br /> TOTALS $25,026,5601 $54,289,98~ $18582020i $64,065,15(; $3508100!$19911 90( <br /> FY05 i $79,316,545 FY06:i $82,647,17(; FY07:!$23,420,00( <br /> <br /> age 10 of 10 <br /> Central Lane MPO DRAFT FY2005-2,007 MTIP Project Table Uecember 1, <br /> <br /> <br />