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FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP <br /> Fiscal Year <br /> <br /> FY05 FY06 FY07 I NOTES <br /> Project Project Description i i i Total Cost Total Federal Funding <br /> FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New <br /> FederalS] Others Federal $i OtherS Federal $i Others Total Cost FY04-06 to get to FY05-07 MTIP Project? i City of Eugene C il Actions, .... <br /> Int:r:.".c.~g: / .................. ~'.......................... ' ...... ~ ........... { $250,000 $~ $9 ~ ' "" FY04 project , Annual Budget FY05 and FY04-09 <br /> ,., ........ , ~ .......... [;;c,'t,,h .~!~e] i .... Capital Improvement Program <br /> Judkins Point i i I New project. Additional/new Note: Included in Lane County <br /> Interchange ! Intersection improvements at interchanoe ramp terr~ir~l $220.000 $220.000 $220.000 $0 E. LC YES Annual Budget FY05 and FY05-O9 <br /> Glenwood Boulevard [South side] i funding. Capital Improvement Program <br /> i Annual Budget FY05, FY04-09 <br /> i i Capital Improvement Program, <br /> Legacy Extension, Extension of Legacy Street; Construct new 3-lane major i $263,000 $823,00(; $1,348,000 $1,086,000 i $0 E <br /> Avalon to Royal collector with curb, gutter, sidewalks and bike lanes i Transplan and Royal Avenue <br /> i r Specific Plan <br /> Infrastructure improvements to support new <br /> Annual Budget FY05 and FY04-09 <br /> Services for New development; This category is used as match for capital i $400,000 $400,00C $1,200,000 $800,000 $0 E <br /> Development projects which add capacity to respond to demand from i Capital Improvement Program <br /> new development <br /> Enhance Monroe/Friendly corridor to make it a "bike <br /> Monroe Street / I arterial;" Project still in planning/scoping phase; May <br /> include bike lane or route on either Monroe Street or i Annual Budget FY05, FY04~)9 <br /> Fdendly Street Friendly Street between Ruth Bascom Riverbank Trail $224,000~ $26,00( $250,000 $250,000 $224,000 STP-U, E Capital Improvement Program and <br /> i Transplan <br /> Bikeway and 28~h Avenue. Possible intersection and operational <br /> ! changes to improve safety for cyclists through corridor <br /> <br /> North Bank Trail Rehabilitate the existing pavement of North Bank Trail i <br /> Resudacing: path by overlaying with new concrete surfacing,: i .! Annual Budget FY05 and FY04-09 <br /> Greenway Bicycle Bicycle Bridge to 1500' east of Hwy 227 [1105] $381 000i $96,00(:i i $477,000r $477,0001 $381,000 STP-U, E <br /> i i ! Capital Improvement Program <br />Bridge - 1500' East of! Greenway O-Xing. <br /> __ Hwy 227 i <br /> ~ Annual Budget FY05, FY04-09 <br /> i i Capitar Improvement Program, <br />Roosevelt Extension, Extension of Roosevelt Bid; Construct new 3-lane major $270,00£ $274,000 $544,000 $544,000 $0 E l <br />Terry to Royal i collector with curb, gutter, sidewalks and bike lanes Transplan and Royal Avenue <br />___ __ Specific Plan <br />Rehabilitate the existing pavement of Garden Way path i i Annual Budget FY05 and FY04-09 <br /> GardenResun, acingWay Path .. (Garden Way to CanOeconcreteCanal)surfacingby overlaying with newi $388,000ii $97,000i $485,000 $485,000 $388,000 STP-U, E ! Capital Improvement Program <br /> Extend Chad Drive to connect to North Game Farm Annual Budget FY05, FY04-O9 <br /> Road, including 2 trave~ lanes, center tam lane at i i ii Capital Improvement Program, <br /> Chad Ddve intersections, curb, gutter bike lanes and sidewalks on $695,000 i $565,000 $1,260,000 $1,260,000 $695,000 STP-U, E <br /> Extension i both sides, street trees, street lights, and a traffic signal i , Transplan and V~llakenzie Area <br /> <br /> i ! Plan <br /> at Game Farm Road <br /> <br /> ! i City of Eugene request for new Annual Budget FY05 through <br /> ,,~iroort Road Reali(3n Airport Rd and Possible reconfiouration of Airport $180.000 i $20.00(3 $118.180 $2.400.000 $2.400.000 ! $2.261.820 FAA. E project. Project is in City's YES Supplemental Budget #1 and <br /> Realionment i Rd/Greenhill Rd airport entrance intersection. ' : i Airport Master Plan <br /> $2.081.820i <br /> i Tracks and Construct Underpass i i 0001! ;i! , Airpod Master Ptan <br /> <br /> Extend Patterson St. from Broadway to North of Railroad i ..................... i I , ; I i <br /> ' City of Eugene request for new i YES Annual Budget FY05 through <br /> Patterson <br /> Street <br /> $3.570.000 $8.330.000 $3 570 $11.900.000 $0i E project. ~ Supplemental Budget #1 <br /> Undemass FY06: Dreliminarv desion & enaineedna=Y07: construction ~ i ' I <br /> <br /> Page 2 of 10 <br /> <br /> <br />