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Page 73 <br /> Springfield <br /> <br /> ~' Overatl maintenance service ~evels are assumed to decrease by an amount <br /> equal to 10 percent of the shortfall, or apProximately $2.7- 2.8 million. <br /> <br /> Page 73 <br /> The above strategy packages will result in a <br /> planning horizon tl~rOugh Fiscal year 20201. financially constrained TransP/an over the <br /> ~ Transit activities, local system <br /> improvements, and most bike and pedestr~n projects are not financially constrained <br /> and can be funded at the full level Projected~ OM ' <br /> be reduced somewhat, but s: . _ &P in the city and state s stem <br /> till meet a IIca · ,. Y s <br /> PP bie policy standards. The c~tles will also <br /> implement a new locally controlled source of revenue to raise additional OM&P <br /> revenues. State system improvement projects will be built on a priority basis as <br /> revenues allow, with the remaining unfunded improvement projects placed on a future <br /> projects list pending additional revenues. <br /> <br /> Page 75 <br /> The conformity analysis will be prepared based on a 20-year forecast (to 20201_) of <br /> population, employment, and traffic. The analysis will use the TransPlan Financially <br /> Constrained Project Lists in development of the future year networks. <br /> <br />~x~ensive amendments to the text, tables and graphics are presented in the <br />attached legislative format copy of the entire Chapter. <br /> <br />Amend seven of the nine maps as shown below (proposed amended maps are <br />attached): <br /> <br /> Financially-Constrained Roadway Projects <br /> Remove project #312 <br /> Remove project #333 <br /> Remove project #506 <br /> Limit extent of project #151 to extension of third lane over Willamette River <br /> Bridge to fill in gap <br /> Remove project #60 <br /> Add "Unprogrammed Study" project on Beltline, River Road to Coburg <br /> Road (project # 555) <br /> ~, Add WEP Phases lB, 2A & 2B - projects #337, #338 & #339 <br /> <br />Future Roadway Projects <br /> Add project #312 <br /> Add project #333 <br /> Add project #506 <br /> <br />EXhibit A ~ Page 3 <br />TranSplan ~en~ments <br /> <br /> <br />