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FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP
<br /> Fiscal Year
<br />
<br /> FY05 FY06 FY07 NOTES
<br /> i i i Total Cost Total Federal Funding T
<br /> Project Project Description FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New
<br /> Federal $i OtherS Federal $i Others Federal $i OtherS Total Cost FY04-06 to get to FY05.07 MTiP ~ Project? City of Eugene C il Actions ....
<br />
<br /> ..... ~' ........... i LTD request to change name
<br /> ................ ' ................................................ and description and add new NO
<br /> BRT Pioneer .... " ..... ~ ............................... ~ ................. ~ $600,000 $620.000i $155.000 $640.000i $160.000 $3,775,000 $4,575,000 $3,660,000 Federal 5309,
<br /> Federal 5307
<br /> "~ ~;'_' ' 'T- --'-"--~- ........................ $2,400,000i ! funds for FY06 and FY07
<br /> parkwav
<br /> Prelect
<br /> prgiect develOom'ent for'the'pioneer Parkway BRT
<br /> Develoement prelect, includine alternatives evaluation, eublic outreach.
<br /> oreliminarv eneineedno and desian. NEPA comoliance,ii i
<br /> and New Starts documentation =
<br />
<br /> Relocation of Springfield Station (completed project, i $5,200,000i $5,200,000 $4,160,000 Federal 5309
<br /> Springfield Station project programmed for grant reimbursement) $4,160,0001 $1,040,000
<br />
<br /> Transit Urbanii
<br /> $270,000
<br /> $270,000
<br /> $242,271
<br /> Federal
<br /> 5307
<br />General: Bus Purchase one large bus $242,271 $27,729
<br />Transit Enhancement Replace 1 van; eight shelters; maintenance equipment; $992,548i $113,602i $1,106,150 $1,106,150 $992,548 Federal 5310
<br />Capital Purchases maintain bus shelters; purchase 10 vehicles i
<br />ODOT
<br />
<br />Operational ITS I i ODOT request to move $50,000
<br />Improvements - I I-5 @ 30~ Avenue & OR69 west of River Road $50.00C $850,000 $800,000 $0! O funding from FY04 to FY05
<br /> NO
<br />Vehicle Management
<br />System
<br />Sidewalks Glenwood Blvd. to Willamette Bridge/McVey
<br /> OR-126/Franklin Enhancementi $250,00¢ i $376,00( $626,000, $626,000 $0 O
<br /> Blvd. Sidewalks FY05: Engineering & ROW;:
<br /> FY06: Construction ] _
<br />
<br /> ................................................... (simplify) project description and
<br /> OR222 Safety ] ;;~c".-~.-~; !~-;~-'~i'~;.~,"~...~,~-,";.~ '~;~,i,'-';'"c~.~ ~';?~'"~: 340.00(: $2,690,00( $3,370,000 $3,030,000 $0 O move $340,000 (existing NO
<br /> Project i 4'. P=~c~ :..'-.:.:;~cr ;;~;~.!=; c~, =~.~..", =~c ;;'c:;~ ~c tcs'. i funding) from FY04 to FY05
<br /> [ SDdnofield south city limits to Jasper Bridoe: widen
<br /> ~hgulders and remove objects in the clear zone withouti
<br />
<br /> Beltline Hwy @ / i $2,100,000 i $1.914.000 $1,995,000 $1,914,00 $0 O FY06 funds to FY07 and reduce NO
<br /> Coburg Road Improve interchange to provide adequate storage
<br /> Interchange by $186,000
<br /> Page 9 of 10
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