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Home My WebLink AboutItem C - Metro Trans.Imp.ProgrmEUGENE CITY COUNCIL AGENDA ITEM SUMMARY Work Session: Draft Metropolitan Transportation Improvement Program Project List Meeting Date: December 8, 2004 Agenda Item Number: C Department: Public Works Engineering Staff Contact: Mark Schoening www. cl. eugene, or. us Contact Telephone Number: 682-5243 ISSUE STATEMENT The City Council is requested to approve the project list in draft FY2005-2007 Metropolitan Transportation Improvement Program (MTIP). The project list (Attachment A) is annotated to reflect the proposed changes from the project list in the current MTIP. The Metropolitan Policy Committee (MPC) is scheduled to hold a public hearing on the draft MTIP on December 9, 2004. BACKGROUND On June 9, 2004, the City Council passed a motion that all project lists or funding allocations for projects within the City of Eugene or the Eugene urban growth boundary generated through the Transportation Planning Committee (TPC) for the MPC/Metropolitan Planning Organization (MPO) approval shall first be reviewed and approved by the Eugene City Council before the TPC recommendations are reviewed for approval by the MPC/MPO, including review of regional projects in which the City is a stakeholder. The project list in the draft FY2005-2007 MTIP includes two new City of Eugene projects. The first project is the realignment of Airport Road. The City has received $1,800,000 from the Federal Aviation Administration (FAA) for the realignment of Airport Road as part of the parallel runway project. This project has been identified in the Airport Master Plan and the Capital Improvement Plan for a number of years. The $1.8 million will be augmented by the required 5% local match ($90,000), utilizing a combination of Passenger Facility Charge (PFC) revenue and general Airport capital reserves. The second project is the Patterson Underpass. The estimated cost of the project is $11,900,000. The project will include the extension of Patterson Street from Franklin Boulevard to the north side of the railroad tracks and will provide a grade separated access to a potential hospital on the property currently owned by the Eugene Water and Electric Board (EWEB). This project has been discussed in some detail with the council, most recently at a City Council work session on September 22, 2004. At that meeting, the council passed a motion which in part directed staff to pursue a development agreement with McKenzie- Willamette Medical Center for the benefit of providing access to the EWEB property via the Patterson Underpass. Federal legislation requires that the MPO, in cooperation with the state and transit operators, develop an MTIP that is updated and approved at least every two years by the MPC and the Governor. Copies of the MTIP are provided to the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). Specific requirements for the MTIP are outlined in various implementation rules L:\CMO\2004 Council Agendas\M041208\S041208C.doc developed by FHWA, FTA, and the Environmental Protection Agency (EPA). In summary, the MTIP must cover a period of not less than three years, must include all federally funded projects and regionally significant projects, must be consistent with funding that is expected to be available during the relevant period and must be consistent with the long-range transportation plan. The FY2004-2006 MTIP was adopted by the MPC on October 9, 2003 (and has subsequently been amended both by MPC and administratively by TPC). The FY2004-2006 MTIP lists transportation projects using federal funds programmed for fiscal years 2004-2006. The FY2004-2006 MTIP is being updated to be consistent with the updated Regional Transportation Plan (RTP) and the Statewide Transportation Improvement Program (STIP). In addition, state regulations require that the MTIP be updated within six months of an update of the RTP. The RTP, adopted in July 2002, is being updated to meet the federal requirement to keep the RTP current with respect to the planning horizon (20 years), the MPO geography, and the financial constraint analysis. A Preliminary Draft FY05-07 MTIP was available to the public at the time of a November 4, 2004, public open house. A second public open house is scheduled for December 1, 2004. In addition, MPO staff has sent email and postal mail notices of the public comment period, the public open houses and the public hearing scheduled for December 9 to a distribution list of interested parties. RELATED CITY POLICIES The Regional Transportation Plan (RTP) guides the regional transportation system planning in the metropolitan area. The RTP includes provisions for meeting the transportation demand of residents over a 20-year planning horizon while addressing transportation issues and making changes that can contribute to improvements to the City of Eugene and the region's quality of life and economic vitality. The Metropolitan Transportation Improvement Program (MTIP) reflects the programming of projects over a three-year period consistent with the system improvements element of the RTP and the City's transportation system plan (Transplan). COUNCIL OPTIONS The City Council may: 1. Approve the project list in the draft FY2005-2007 MTIP; 2. Not approve the project list in the draft FY2005-2007 MTIP; or 3. Provide comments to the MPC requesting specific changes to the project list in the draft FY2005-2007 MTIP. CITY MANAGER'S RECOMMENDATION The City Manager recommends that the City Council approve the project list in the draft FY2005-2007 Metropolitan Transportation Improvement Program. The project list does not include any new allocation of state or federal funds by the MPC. The two new City of Eugene projects, the realignment of Airport Road and the Patterson Underpass have been previously reviewed and approved by the City Council. L:\CMO\2004 Council Agendas\M041208\S041208C.doc S[IGGESTED MOTION Move to approve the project list in the draft FY2005-2007 Metropolitan Transportation Improvement Program. ATTACHMENTS A. Draft FY2005-2007 MTIP Project List FOR MORE INFORMATION Staff Contact: Mark Schoening Telephone: 682-5243 Staff E-Mail: mark. a. schoening~ci, eugene, or. us L:\CMO\2004 Council Agendas\M041208\S041208C.doc DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIF ATTACHMENT A -- as of Dec 1, 2004 -- Fiscal Year ODOT FY05= FY06, FY07, Total RTP Regional NOTES Project Project Description Key ] i i Total Cost Federal Funding Project Emissions Modifications to FY04- Can be amended FY05-07 Cost FY05 Source i New Number Federal $ i Other $ Federal $ i Other $ Federal $ Other $ 07 Number~ Analysis 06 MTIP to get to Draft Project? administratively i FY05-07 MTIP by TPC? Allow Eugene Public Works Regional Engineering staff to participate and RTP Goals Exempt Transportation activelYand collaboratemetro area withagenciesfederal,andState, 1337513376 $125,000{ $243,000 $368,000 $125,000 STP-U, E #1 & #2 Planning governments to form and implement regional transportation plans, Rehabilitate the existing pavement of Fern Ridge Path Fern Ridge path by overlaying with new Resur~acing concrete sudacing; Chambers to City 13377 $418000i $105,000i $523,000 $418,000 STP-U, E TSI Bikeway Not in CATS Policy # 1 Area; Exempt View --~ .............. · ............................ - ......... $~ $0 ~ Res,4,,vay- .... ~"- FY04 project c~ha~ccmc~.: Reconstruct 8th Avenue (Mill Street to Hilyard Street), 2-lane urban street with parking, curb, gu~ter and sidewalks, Extend Ferry Street (north from 8~" Avenue to realigned 6t" Avenue), 2- lane urban street with parking, curb, guller and sidewalks. Construct Courthouse District realigned 6th Avenue (Hilyard Street to 13378 Transportation High Street), 2-lane urban street for 13379 $1,600,000 i $1,318,000 ~ $2,918,000 $0 E, LC 198 Required Improvements one-way westbound traffic with curb, gutter, sidewalks and separated share¢ use path, Project would include new signal at 8th Avenue and Mill Street intersection as well as improvements tc Mill Street, Broadway and Ferry Street FY05 funding: $500K for design; $1,100K for ROW acquisition 13380! TS I Traffic Operations Safety and transportation system Not in CATS Improvement 13381 i $55,000 $55,000 $110,00(3 $0 E Roadway Program management improvements 13382i Policy #1 Area 13383 TSI Not in CATS Street Lighting Arterials/collectors, vadous locations 1133843385 i $60,000 $60,000 $120,000 $0 E RoadwaYPolicy # 1 A rea Upgrade and capacity enhancements for 3r~ Avenue from Pearl Street to Lincoln Street just north of the railroad 13386 Not in CATS 3rd-4th Connector tracks; Upgrade major collector to 13387 i $1,451,000 i $1,451,000 $0 E 450 Area urban standards with 2-lanes, rum pockets, curb, gutter, sidewalks and 13388 ~ TSl Traffic Signal Install new traffic signals and upgrade i ! Not in CATS Improvements and 13389i $150,000 $150,000 I $300,000 $0 E Roadway Upgrades traffic signal system 13390 I Policy #1 Area Page 1 of 10 Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec 1, 2004 -- Fiscal Year ODOT FY05 FY06 FY07 Total RTP Regional NOTES Project Project Description Key i i i Total Cost Federal Funding Project Emissions Modifications to FY04- New Can be amended Number Federal $!i Other $ Federal $ ii Other $ Federal $ ]] Other $ FY05-07 Cost07FY05, Source Number~ Analysis 06 MTIPFY05.07to getMTiptO Draft Project? admlnistrativelYby TPC? EUGENE, Continued ~ Jude!nc Pc!~t ........... / .................. ~' .............. ~i i $0 $~ E-r-L-G ~ ............ FY04 project G!cn.;:c _.c~_ __.c,-!.~,.,~_rd ............ ~ ...... . ............ . .......... , i P-eiic. y-,~l- ..... i __ NO Judkins Point Intersection imorevements at i i TSI Not in CATS New project. YES (must be adopted Interchanee / TBD i $220,00( ~ $220,000 ~ E, LC Roadway_ Area Additional/new funding. Glenwood Boulevard interchanoe ramo terminal [South sidel -- i i ~ by MPC) Extension of Legacy Street; Construct 13392 i i ; Not in CATS Legacy Extension, new 3-lane major collector with curb, 13393 i $263,00(i $823,00( i $1,086,000 $(~ E 445 Area Avalon to Royal gutter, sidewalks and bike lanes 13394 Infrastructure improvements to support new development; This category is 13395 ii Not in CATS Services for New used as match for capital projects 13396 i $400,00( $400,00£ $800,000 $(~ E 102 Area Development which add capacity to respond to 13397 demand from new development Enhance Monroe/Friendly corridor to make it a 'bike arterial;' Project still in planning/scoping phase; May include Monroe Street / bike lane or route on either Monroei i i Not in CATS Fdendly Street Street or Friendly Street between Ruth 13399 $224 000~ $26,00(; i! $250,000 $224,00(~ STP-U, E 172, 251 Area Bikeway Biscom Riverbank Trail and 28th Avenue. Possible intersection and operational changes to improve safety for cyclists through corddor North Bank Trail Rehabilitate the existing pavement of Resurfacing: North Bank Trail path by overlaying witt' Finance Not in CATS Greenway Bicycle new concrete surfacing, Greenway 13400 $381,000i $96,00(; i ,$477,000 $381,000 STP-U, E Policies #2 Area Bridge - 1500' East Bicycle Bddge to 1500' east of Hwyi & #6 of Hwy 227 227 [1105] O-Xing. Extension of Roosevelt Bid; Construct Roosevelt Extension 13401 i Not in CATS new 3-lane major collector with curb, 13402 $270,00(~ $274,000i $544,000 $0 E 429 Area Terry to Royal gutter, sidewalks and bike lanes Rehabilitate the existing pavement of Garden Way Path Garden Way path (Garden Way to 13403 i $388,000ii $97,000i $485,000 $388,000 STP-U, E TSl Bikeway Not in CATS Resurfacing Canoe Canal)concretebY overlayingsurfacing with newi i Policy #1 Area Extend Chad Ddve to connect to North Game Farm Road, including 2 travel i Not in CATS Chad Drive lanes, center turn lane at intersections 13404 $695,0001 $565,000 $1,260,000 $695,000 STP-U, E 680 Extension curb, gutter bike lanes and sidewalks i Area on both sides, street trees, street lights, and a traffic signal at Game Farm Road City of Eugene request Realiqn Airport Rd and possible i i Not in CATS for new project. Projecl NO Airport Road reconficuration of Aimort Rd/Greenhill TB_.._~D $180,000i $20,000 $2.081,8201 $118.180 ~ $2,261.820 FAA. E 499 YES (must be adopted Realiqnment Rd airport entrance intersection, i i -- Area is inMasterCity's PlanAirp°rt by MPC) Extend Patterson St. from Broadway to Patterson Street North of Railroad Tracks and Construct ! } i In CATS area City of Eugene request NO Underoass TB.~D ] i $3.570.000 i $8,330.00C $11,900,000 $0 E 19._.~9 Required for new project. YES (must be adopted Undereass FY06: preliminarv desion & eneineedn(]= , by MPC) FY07: construction age 2 of 10 Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December I, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Ad /Amended FY04-06 MTIP -- as of Dec 1, 2004 -- Fiscal Year NOTES ODOT FY05 FY06 FY07 Total RTP Regional ~an ~e amended Project Project Description Key i i i Total Cost Federal Funding Project Emissions Modifications to FY04- New adl~dstratlvely Number Federal $ ] Other $ Federal $ i Other $ Federal $ i Other $ FY05-07 Cost FY05. Source Number' Analysis 06 MTIP to get to Draft Project? 07 FY05-07 MTIP Development Services staff to [ i RTP Goals Regional participate and actively collaborate with 13405 i $107,50(; $87,500 STP-U, S Exempt Transportation federal, state, and metro area agencies 13406 $87,500i $20,000 [ i #1 & #2 Planning and governments to form and i implement regional transportation plans. ~ .... Financ~ Not in CATS Preservation and reconstruction, 13407 $640,000i $710,00C i i $1,350,000 $640,000 STP-U, S Polic,~ #2 Area ~ ~ ---- Remove from MTIP 21"t Street O1~ to Main; add bike lanes i i i TSI Sy:tem- ,. ......... since it is not required NO 4.3408 ............ to be in MTIP (not NO (m~ Sidcw=!~ Rc~:!r ~"~' ^' "~'~'"~'° ~ i $I 5,990 i ~ ~ ~ i $~ $~ $ W!-'-c Pc!!cy ~ by MPC) ....... #-!- Federally funded, not ~ ___ -- .... Remove from MTIP NO i i i TS! Sy:tcm- ~. ........ ~ since it is not required 4.344A- $~9,099 i $~ $~ $ Widc Pc!!cy ............ to be in MTIP (not NO must be adopted Sign:! Dot:ct:r= S.;n:! rc~c!r mt ,.':de'-': !cc:t!c~~ ~ $~0,900 i ~ Area Federally funded, not by MPC) .... TSl System- Not in CATS Traffic Control Installation of traffic controls such as 13415 $50,00C $50,000 i #1 Projects signals or roundabouts 13416 i YES Springfield request to botween years Not in CATS move exieting funding NO v~thin MTIP 126/42~ Ramp Construct signal at Highway 126/42r~ 13417 $200,00( $200,000 $0 LC 713 Area from FY04 to FY05 pedod is Signal W B ramp intersection administrative) ~ ~ ~ ~ ~SI System- Not in CATS Gateway Traffic Capacity improvements at vadous 13419 $200,000 $200,000 $400,000 $0 S,SDC Wide Policy Area Improvements locations in the Gateway area 13420 ~ #1 .... Remove from MTIP ~ i i [ TSf Syct-~m- N^. ~. ,-.^"r~ since it is not required NO 13~'2~ i W~.~ ,=~.~.. - ......... to be in MTIP (not NO (n' adopted Strcct Sc:!,/O;'ed:y Ccnt:num; :.r:-'c ......................... ~,~.~o ........ ' ....... ' Ama by MPC) ~,jr."; :--'c! :nd c.:eday ~ ~-;~ i ........ ~ Federally funded, not i regionally significant) ..... YES i i (, ~oving projects i Springfield request to Finance Not in CATS i ,etween years move existing funding NO within MTIP Pavement Preservation, Q Street to 13424 ~400,000 $100,00(; $500,000 $400,000' STP-U, S Policy #2 Area from FY05 to FY06 pedod is Pioneer Parkway Hayden Bddge ~ jministrative) [ [ i Springfield request to YES reflect increased cost & (minor cost i Not in CATS funding of project (from NO e.. imate revision~ Construct minor arterial; BeEline-Game i 768 MLK Parkway Farm intersection to 13425 i ~9,300.000 i $9,300,000 $0 LC, D Area $8,950,000 to are Hadow-Hayden intersection [ $9'300'000) McKenzie Highway to Jasper Road, i i i Springfield request to Upgrade to urban standards, i replace $4,125,000 ~n · FY05 with $1,550,000 NO jurisdictional transfer; Upgrade to a ~ i Not in CATS $3,100,000 $0 O 954 in FY05 and NO (r ust be adopted three lane section where feasible 12835 i ~1.550.00(; i ~1,550.00(; Area by MPC) 42nd Street including pedestrian islands, sidewalks, i $1,550,000 in FY06 · (reduces total project bike lanes where feasible, landscaped funding by $1,050,000) setbacks, street lighting, curbs and gutters December 1, Central Lane MPO DRAFT FY2005-2007 MTIP Project Table DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec 1, 2004 -- Fiscal Year ODOT FY05 FY06 FY07 Total Project RTP Regional NOTES Project Description Key Total Cost Federal Funding i i Other $ Project Emissions , Modifications to FY04- New Can be amended Number Federal Si Other $ Federal Si Other $ Federal $! FY05-07 Cost FY0$ Source ]' i i 07 Number~ Analysis 06 MTIP to get to Draft Project? administratively FY05-07 MTIP by TPC? Reconstruction and urban standards A Street to Thurston Road; Upgrade to a three lane section where feasible including sidewalks, curbs and gutters, 69th Street drainage improvements for a channel 13426 i $431,000] $754,000 i $1,185,00(3 $431,000 STP-U, S Finance Not in CATS (drainage funds), bike lanes, street !i Policy #2 Area lighting, intersection improvment (signal or roundabout) at 69th and Thurston intersection Gatewav/Beltline Intersection Desiqrl and Ri(iht of Way oumhase TB.__.~D i $2,250.00(; i $3,250,00(3 i $2,500,00(; $8,000.000 $0 S,D 789 Not in CATS Springfield request; NO ~ Area new project YES (must be adopted E..~c.~c!c.'~, .M.c~n E."t. cnd d !"nc =.'tcdal ! 3d27 I ~"ct !n CATS Str-~ct tc 5.%~ j $0 $0 L--G ~ ~ FY04 project i ! ' Lane County request to YES Jasper Road i move existing funding (moving projects Extensi°n'57tht°Jasper Road Extend21aneartedal 13428 i $2,625,00( i $2,625,000 NotinCATS i to FY05 and change NO between years i $0 LC 66 Area extent to 57th St. from within MTIP i pedod is j 58th St administrative) Intemhange improvements; Intedm YES Delta/Beltline safety improvements; potentially i Lane County request to (moving projects Intemhange replace/revise existing ramps and 10088 j $8,050,000 $8,050,000 $0 LC 638 Not in CATS between widen Delta Highway bddge to five i Area move exiating funding years NO within MTIP lanes i i~ i from FY05 to FY06 period is Upgrade from 2-lane to 3-lane urban i i i admini~iaiive) facility; include a curb, setback sidewalk, urban bike lane on the Game Farm North south/west side and a rural design on Eugene City Limit to the nortWeast side including a six foot, ii Lane County request to Coburg Road bike shoulder; include a new traffic 13430 j $3,025,00C i $3,025,000 $(3 LC 654 Not in CATS ,ncrease amount from NO signal at Crescent Avenue and an~ Area $2,200,000 to NO (must be adopted ! $3,025,000 by MPC) ~mprovement of the Armitage Road .." alignment as the fourth leg of this intersection · .c".:g~ment .................................. g i i i Lane County request to YES ............... ' ............ ' ....i ' .......i i Net !n CATS remove project from (removal of local A;'cn'.'e ,^ ~n"~ a ..... ,~.. c,.~. ~.~.. r~,~ . j ..... MTIP (project dropped project is ,.~m~ ~,g~,. ^,.~ ~..,~^~ ~, ~,.w%.] i from County CIP) administrative) H!gh...:cy :;,!!! bc ~--b".~.dc~cd or C~ntral I~nc MPO DRAFT F¥2005o2007 MTIP Proje..et Table ~ge 4 of 10 D~ember 1, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec L 2004 -- Fiscal Year ODOT FY05 FY06 FY07 Total RTP Regional NOTES Project Project Description Key i i ] Total Cost Federal Funding Project Emissions Modifications to FY(M- New Can be amended Number Federal $ ii Other $ Federal $ ii Other $ Federal $ ]] Other $ FY05-07 !Cost07FY05 Source Numberj Analysis 06 MTIPFY05.07to getMTiptO Draft Project? admlnistratlvelYby TPC? LANE cOUnTY, Continued ~ Delta Highway Pavement Preservation 13432 i $632 500i $632,50( i $1,265,000 $632,500 STP-U,Lc PolicyFinance#2 Not Areain CATS i i i Lane County request to YES ,..~.~ =^o.~ .............................. .............. ~ .................i i ! k,^+ ~. ,'.*-re remove project from (removal of local r~ ....... ---- ....... · ................ ~ .................!~ iii Area ..... MTIP (project dropped project is .... "-" ~cc-"=: '.c !.".'!~g ~c~--.d c~ ~c~h =!d~ from County CIP) administrative) Royal Avenue, Terry Upgrade major collector to urban Not in CATS Street to Greenhill standards with 3-lanes, curb, gutter, 13434 ! i $2,200,00( $2,200,000 $0 LC,E 481 Road sidewalks and bike lanes UDarade two lane urban facility with i i Not in CATS Lane County request NO Hunsaker/Beaver St sidewalks and bikelanes from Division TB_._~D i i $2.200.00( $2,200,000 $0 LC 52-"Z7 Area for new project YES (must be adopted Ave to River Road= . by MPC) Addition of shoulders. curbs and i i Not in CATS Lane County request NO GreenhillRd (iutters. orboth, from RovalAve. to TBD i i $2.200.00( $2,200,000 $0 LC 454 485 YES (must be adopted Clear Lake Rd. Desion to be -- -- Area for new project by MPC) determinated Finance Not in CATS Update TSP to meet requirements of 13435 $20,000i $5,000 $25,000 $20,000 STP-U Coburg TSP Update Pedodic Review and TMA 13436 Policy #2 Area Coburg Diamond Oveday pavement 13437 $24 0001 $6,000 $30,000 $24,000 STP-U Finance Not in CATS Street oveday: Policy #2 Area Oveday pavement, provide street i Finance Not in CATS Coburg Locust Streel widening with the right-of-way and 13438 $30,0001 $10,000] $40,000 $30,000 STP-U improvements ~ Policy #2 Area correct drainage problems Central Lane MPO 13439 $250,000i. UPWP Funding Fund MPO Work Program Activities 13440 = #1 & #2 Exempt ........................ · .............. ~ ....... ~--- ~ FY04 project ........ " ........... ~ 4.3444. $0 $~ ~ ............ kn~+ ~ t-^-ro Project complete The mransp°rtati°n Demand 11695 Management work performed is regional in its scope of services and programs. The strategic plan for the TDM work performed though the Commuter Solutions Program at LTD incorporates the TDM strategies in the i TDM Policy Additional funding in NO Transportation Demand adopted RTP. A TDM Advisory 11708 $11.40( $333,000 $298,800 STP NO Management Committee ( which is a sub- committee 12890 $99,600i $11,400 $99,600i $11,40( $99 600i #1 Exempt FY07 programmed in (must be adopted i adopted FY04-07 STIP by MPC) of the Transportation Planning Committee), oversees the Commuter Solutions Program with committee members representing Lane Transit District, Lane County, LCOG, City of Eugene, City of Springfield, LRAPA, and ODOT. Page 5 of 10 Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec 1. 2004 -- Fiscal Year ODOT FY05~ FY06~ FY07~ Total RTP Regional NOTES Project Project Description Key i ] i Total Cost Federal Funding Project Emissions Number Federal $ ] Other $ Federal $ ] Other $ Federal $ i Other $ FY05-07 Cost FY05 Source Modifications to FY04- New Can be amended ,' ~ 07 Number' Analysis 06 MTIP to get to Draft Project? administratively FY05-07 MTIP by TPC? This project is for ITS systems for the Intelligent BRT Franklin Corridor (Phase 1), and 12255 ! LTD request to add NO Transportation includes traffic control interfaces, ~;80,000i $20.000 $400,000 $320,000 Federal TSI Transit Exempt $100,000 to each of NO System passenger boarding information, and 12261 $160,000i $40,000 . . J $80.000i $20,000 5307 Policy #1 FY06, FY07 (muStbybeMPc)adopted vehicle tracking systems Commuter Solutions is the region's TDM program responsible for implementing TDM strategies that compliment RTP goals and policies. The Transportation Demand Management work performed is regional in its scope of services and programs. The strategic plan for the TDM work pedormed though the 13442 Regional TDM Commuter Solutions Program at LTD 13443 $225 000! $36,67( $225,000i $36,67( $523,340 $450,000 STP-U TDM Policy Exempt Program incorporates the TDM strategies in the 13444 i i #1 adopted RTP. A TDM Advisory Committee ( which is a sub- committee of the Transportation Planning Committee), oversees the Commuter Solutions Program with committee members representing Lane Transit District, Lane County, LCOG, City of Eugene, City of Spdngfield, LRAPA, and ODOT. This project is a roof rebuild for the River Road Station existing River Road Transit Station, 12256 $240 000i $60,00£ $300,000 $240,000 Federal TSI Transit Not in CATS Improvements and will replace the roof structure 5307 Policy # 1 Area =, .~ ~;.~ T .... ;+. - ......................... YES i LTD request to change (minor changes in ~"-' ........... " ........... ' "'-' .... 12252 i Not in CATS BRT Coburo & Pioneer Parkway and Cobura Road $1,000,489i $114,511 $1,115,000 $1,000,48~ STP-U, 1115 name and project NO name and project ProiectPi°neerDeveloornenlParkwav Bus Raoid Transit oroject development, 12258 iii . 5309 Area description only description are includino alionment alternatives = administrative) development. This proiect is beinq carded fonvard for arant reimbursement Durposes, and funds for work beaun in FY04. age 6 of 10 Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec 1, 2004 -- Fiscal Year ODOT FY05 FY06 FY07 Total RTP Regional NOTES Project Project Description Key i i Total Cost Federal Funding Project Emissions Modifications to FY(M- New Can be amended Number Federal $ ] Other $ Federal $ i Other $ Federal $ i Other $ FY05-07 Cost FY05, Source Number~ Analysis 06 MTIP to get to Draft Project? administratively ........... ^ ~ ..... t~.~; ~.~..~ ......... .~..^.~.~ ~ LTD request to change ~A~;~. ........ .~ .... ~ .......... . ................... Federal NO .................... ~ A~ +~.~ .~ ......... .~ ...... .~, i i TSI Transit Not in CATS name and description Opcrc*Jc~c Fac!I!."/ ........................... ~ ...... 13445 ~1.879,152i ~;21~,077i $2,094,229 $1,879,152 5307, NO (must be adopted ~^...~^~ ,^. k.cD^ .... .~ Policy #1 Area and add additional by MPC) RideSoume Facility ......................... . ........ i j 5309 FY05 funds Construction Prelect .:.~,T~.~.~+~.-[~.~.~'+~.~.'~r~ ;~""~'~'~'~"~'~' ............ .;:. '.:-£ .:':: 'J ~ :, :' '-~ ......... (~onstruction of RideSoume maintenance and operation facility; 2nd {~nd Garfield, Bus Support This project includes office supplies, 12254 i Federal TSI Transit Not in CATS LTD request to add NO Equipment and computer hardware and software, and 12257 $2 800 000i $700,000 ~800,000i $200,00(; $800,000~ $200,00¢ $5,500,000 $4,400,000 5307 Policy #1 Area additional funding for NO (must be adopted Facilities other administrative support equipment. TBD i i ! FY06, FY07 by MPC) Five vehicles are being pumhased for the Franklin EmX corridor. These ! i vehicles are hybdd electric vehicles, i i Federal Not in CATS and will replace diesel-powered 12251 [ 1110 Bus Rapid Transit vehicles operating in existing service on 13446 [ $5 280 000i $1,320,00¢ $6,600,000 $5,280,000 5307 Area Vehicles this corridor, served by the number 11 route. The number 11 route will be replaced by the Franklin EmX Corridor Service. Phase One of Bus Rapid Transit, also referred to as the Franklin EmX Corridor, is a four-mile corddor from downtown Eugene to downtown Springfield, The EmX service will provide rapid transit service through exclusive busways, Iow-floor vehicles, pre-paid fare mechanisms, and signal Federal i 5309, 1115 Required Bus Rapid Transit, priority. This service will replace 13285 $8,000 0001 $2.000.000 $10,000,000 $8,000,00~ Federal Phase One existing service, with the same frequency, currently provided by the i 5307 number 11 route. Due to pdodty techniques such as exclusive busways and traffic signal priority, as well as hybrid-electric vehicles, it is anticipated that emissions for the EmX Franklin Corridor will be less than the existing conditions. Page 7 of 10 Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec 1, 2004 -- Fiscal Year ODOT FY0$ FY06 FY07 Total RTP Regional NOTES i Total Cost Federal Funding Project Emissions Modifications to FY04- Can be amended Project Project Description Key ! i FY05-07 Cost FY05 Source New Number Federal $ ] Other $ Federal $ i Other $ Federal $ ! Other $ Numbe¢ Analysis 06 MTIP to get to Draft Project? administratively i] i 07 FY05-07 MTIP by TPC? Passenger Boarding Improvements !' ] include new shelter placements for new service, shelter replacements for shelters at high vandalism location*, 13447 $232,0001 $58,000 $232,000i $58,000 Passenger Boardin! improvements to accommodate ADA 13448 . $580,000 $464,000 Federal 1130, 1330, Not in CATS Improvements and improvements to other stations and i i 5307 1355 Area )ark and ddes, including improvements! to the station at Lane Community College, Boarding ............. ~.~.~i.~.~. .............. i i (minor changes in Improvements - ReDlace old shelters in poor condition TBD $216,000i $54,000 $216,000] $54,000 $540,000 $432,000 STP-U, 1130, 1330, Not in CATS LTD request to change NO name and project i LTD 1355 Area description only Shelter Replacement with new desien vandal resistent description are shelter/ADA access improvements i administrative) Th!_~ pr_.cj_~ct !r~c!,_,dc: :!to :c!cction,=i] cm'!r.'cnmc~:! rc':!c':: for HEP.~. Cch,_,;?. p:..~. :nd Rc:d EmX r'_c~dcr. E_CC:,-:: cf thc Ride ,~^~%,,^,~ o;~^..^ ~^..h~ r.~.,,...~ o^~,~ ~ eonn n^n i ~oan ~^n ~ ~ ~n~ ~,~nc k,^* ;. r'^TO LTD request to delete .................................. ' ....... i ........ ! .t~ ,t~ 6.307- ~ ,~rea project NO (must be adopted =~v r.~...~ .... .~ .~.~ ]~.~. ^~ ~ [ i by MPC) 'j~!!kc!'/tc bc b'J!~ .::!th!c *.he T!P~ Bus Rolling Stock Replacement rolling stock for fixed- 12260 i $5,200,000j $1,300,00C ~ $6,500,000 $5,200,000 Federal 1110 Not in CATS route fleet. ~ i 5309 Area Upgrade fixed-route fare collection ! ~ Fixed Route Fare system to accommodate new Management technology fare readers, such as 13449 $886,800i $221,70C i $1,108,500 $886,800 Federal TSI Transit Not in CATS · 5307 Policy #1 Area proximity cards, Automated Automatod Imssenger information 13450 } $181,600i $40,40~ $202,000 $181,800 Foderal lSl Iran, it blot in CAIS Passenger systems for fixed route service, 5307 Policy #1 Area Information Systems .................. i ] i LTD request to change NO Radio Infrastructure Upgrade radio communication system 13451 $81,600! $20,400 $1,200,000i $300.00C $1,602,000 $1,281,600 Federal TSI Transit Not in CATS name of project and NO (must be adopted Improvements for fixed route service, i i 5307 Policy # 1 Area add new funds for i by MPC) i i j FY07 age 8 of I0 Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec 1, 2004 -- Fiscal Year ODOT FY05 FY06 FY07 Total RTP Regional NOTES Project Project Description Key i ] Total Cost Federal Funding Project Emissions Modifications to FY04- New Can be amended Number FederalS] OtherS FederalS] OtherS FederalS] OtherS FY05-07 CostFY05 Source Number~ Analysis 06 MTIP to get to Draft Project? administratively 07 FY05-07 MTIP by TPC? -~-~:,'~-~'~,~,~' -.~;;-;.'~'~2.'.~,~,".L~?.T'.?.2".';',',~'~';-:.~,-.:.'2£'£::2' i Federal LTD request to change NO 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 ¢:m;,.~=::. TBD $2 400 000i $620,000i $155,000 $640'000i Federal Area and add new funds for ~ by MPC) Parkway Development Proiect Proiect Pan~vav devel0pmerl1[ BRT Droiect, for the includina Pioneeri! ii 5307 FY06 and FY07 alternatives evaluation, public outreach, preliminary enqineerinq and desion. NEPA compliance, and New Starts documentation, 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 · 5309 Area Transit Urban i i Not in CATS General: Bus Pumhase one large bus TBD $242 2711 $27,729i $270,000 $242,271 Federal 1110 pumhase ! j 5307 Area Replace 1 van; eight shelters; Transit Enhancement maintenance equipment; maintain bus TBD $992,5481 $113,602 $1,106,150 $992,548 Federal 1130, 1330, Not in CATS Capital Purchases shelters; pumhase 10 vehicles i 5310 1355 Area YES Operational ITS ] i TSI System- Not in CATS between years (moving projects ODOT request to move 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 Vehicle Management River Road #1 Area FY04 to FY05 Systemi pedod is ............................... i administrative) ~,iclewalks ~lenwooa Blva. to OR-126/Franldin Willamette Bddge/McVey i~ ! Pedestrian Not in CATS Enhancement 13257 i $250,00C i $376,000 $626,00(~ $0 O Policy #1 Area Blvd, Sidewalks FY05; Engineering & ROW; ....... ~F~ g~ :. g.n, n:~?. ~ t,i~. n~ ........ , ............................. i~ .............................. A-~..: ~:,'~.;..".~.~. ~ !_;.~ ~_5:~'~L,~:~.~_ ~..~:~ ~.~ ' ODOT request to (moving projects -~L-"~'?~"~'.'.;~'-'~,'"~7.'~'A:.~'~"~-.".:',~--':..~-~'..;~ '.T' change (simplify) between years ................................. o '"~ ......... i Roadway Not in CATS project description and within MTIP OR222 Safety ~:::===-":-~ ~;'!~::~; ::~ ;~: ~:~ :~: ~:" 340,g0C $3,030,000 $0 O NO Project ~.,, pr.c;:::._.~:..:!._:r.::?_:.-...-.;::~::,:..h.:!~_: 12581~ ~ $2,690,000 j Policy#1 Area moveS340,000 )efiod and minor ':::':!"- -':: ": ~-" i i (existing funding) changes in SDdne/ield south city limits to Jasper] j from FY04 to FY05 description are Bddqe; widen shoulders and remove ~ administrative) obiects in the clear zone without realiqnine curves and orofiles, i i ODOT request to move YES { (minor cost i ! Not in CATS existing FY06 funds to Beltline Hwy @ Improve interchange to provide 12836 $2,!00,000 $11914,000 $1,914,000 $0 O 622 NO estimate revisions Coburg Road adequate storagei Area FY07 and reduce by Interchange i $186,000 are ............................. . .............................. i administrative) Page 9 of 10 Central Lane MPO DRAFT FY2005-2007 MTIP Project Table December 1, 2004 DRAFT FY05-07 MTIP with annotations showing changes from Adopted/Amended FY04-06 MTIP -- as of Dec l, 2004 -- Fiscal Year ODOT FY05~ FY06 FY07~ Total RTP Regional NOTES i ] Total Cost Federal Funding Project Emissions Modifications to FY(M- Can be amended Project Project Description Key i FY05-07 Cost FY05 Source New Number Federal $ ! Other $ Federal $ i Other $ Federal $ i Other $ 07 Number: Analysis 06 MTIP to get to Draft Project? administratively ! i FY05-07 MTIP by TPC? Move "land acquisition" from FY04 to FY05 and i increase amount from Interchange Phase One i . Not in CATS $1,260,000 to NO I-5 @ Beltline FY05: Land Acquisition 13281ii$3'950'00( $17.000.00C $20,950,000 $0 OTIA,O 606 NO (must be adopted FY06: Construction i Area $3,950,000.existing constructionAIS° move by MPC) i funding from FY05 to FY06 .............................. i ............................ i Move $5,000,000 in existing funding from NO Interchange Phase Two 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 I-5 @ BeEline FY05: Design & Land Acquisition Area $2,000,000 in funding by MPC) .............................. ............................. in FY07 YES (moving projects ~q.4..17 _et ~:~!c!d St., Ur~!t ~., P:.'I. ~.; i COOT request to OP. ! 2~_ (WEP) FY_nd: Eng!nc:.".'n~ & P. OW; FYO5: i e4 ~ ~Q.~ ~nr i i change title and between years West Euqene r.~,. ,~.^~ 7990 ........... i $15,587,000 B15,587,000 $0 O 336 Not in CATS description and move NO within MTIP ..............i i pedod and minor Parkway (lA) 4 lane new construction, Seneca Rd to i Area existing funds from changes in name BeEline Hiohwav i FY05 to FY06 & description are .............................. i administrative) I-105: Willamette i RTP Not in CATS River - Pacific Preservation 10349 i $14,519,000 ! i ~14,519,000 $0 O Finance Area Highway ............................. i i Policy #2 OR99: Barger (combined ~ RTP Not in CATS Avenue to Preliminary Engineering for 12814 i $200,000 i $200,000 $0 O Finance Washington / Preservation Project 12815) ii Policy #2 Area Jefferson OR99 (7~h St) at Imorove sianina and stdoino i TS._~.I Not in CATS ODOT request for new NO 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 Hiahwav FY07; land oumhase i i Policy #1 -- by MPC) Realian lanes and orovide dual riaht TSI NO OR99 7th Street at tums i" __ 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 FY07: land oumhase ...... ~- ~ .......... ~.~ ~^,~,, ..... m .... ~ $~ $0 O-T-IA l;~-e~.y-#q~ ............ FY04 project · '-" .............. Fr:nu.!!~ ?'."J., OR99, :.,'~- *.he UPRP, j j TOTALS $25,026,5601 $54,289,98~ $18582020i $64,065,15(; $3508100!$19911 90( FY05 i $79,316,545 FY06:i $82,647,17(; FY07:!$23,420,00( age 10 of 10 Central Lane MPO DRAFT FY2005-2,007 MTIP Project Table Uecember 1,