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Home My WebLink AboutItem C - Metro.Trans.Imp.PlanEUGENE CITY COUNCIL AGENDA ITEM SUMMARY Work Session: FY2005-2007 Metropolitan Transportation Improvement Program Project List Meeting Date: January 24, 2005 Agenda Item Number: C Department: Public Works 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 FY2005-2007 Metropolitan Transportation Improvement Program (MTIP). The FY2005-2007 MTIP was adopted by the Metropolitan Policy Committee (MPC) on December 30, 2004. The project list is shown as Attachment A. The project list is annotated to reflect the changes from the FY2004-FY2006 MTIP project list to the FY2005-2007 MTIP project list. The project list is further annotated to show the previous council actions taken on City of Eugene projects. BACKGROUND Federal legislation requires that the Metropolitan Planning Organization (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 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 was subsequently amended both by MPC and administratively by the Transportation Planning Committee (TPC)). The FY2004- 2006 MTIP listed transportation projects using federal funds programmed for fiscal years 2004-2006. The FY2004-2006 MTIP was updated with the adoption of the FY2005-2007 MTIP 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 was updated by MPC on December 9, 2004, 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. 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 TPC for the MPC/MPO approval shall first be reviewed and approved by the Eugene City Council before the L:\CMO\2005 Council Agendas\M050124\S050124C.doc TPC recommendations are reviewed for approval by the MPC/MPO, including review of regional projects in which the City is a stakeholder. On December 8, 2004 the City Council held a work session on the draft FY2005-2007 MTIP project list. A motion was passed to table the agenda item until January 19, 2004. The item was later moved to the January 24, 2005, council work session. The following motions were made before the item was tabled: 1. Ms. Bettman, seconded by Mr. Poling, moved to approve the Eugene's project list in the draft FY2005-2007 Metropolitan Transportation Improvement Program. 2. Mr. Kelly, seconded by Ms. Taylor, moved to drop the Chad Drive project from the Metropolitan Transportation Improvement Program. 3. Ms. Bettman, seconded by Ms. Taylor, moved to substitute a motion that the City of Eugene resubmit all of the City's projects that were competing for STIP-U money under a category of maintenance and preservation so that the City could still compete for this money but it would be allocated to maintenance and preservation projects. 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 Although the MPC has adopted the FY2005-2007 MTIP, the City Council may still request that the MPC consider changes to the FY2005-2007 MTIP project list. The City Council may: 1. Approve the project list in the FY2005-2007 MTIP; 2. Not approve the project list in the FY2005-2007 MTIP; or 3. Provide comments to the MPC requesting specific changes to the project list in the FY2005-2007 MTIP. CITY MANAGER'S RECOMMENDATION The City Manager recommends that the City Council approve the project list in the 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 Street Underpass, have been previously reviewed and approved by the City Council. Initial funding for both projects was approved by the council with the adoption of Supplemental Budget #1 to the FY05 Annual Budget on December 6, 2005. L:\CMO\2005 Council Agendas\M050124\S050124C.doc S[IGGESTED MOTION Move to approve the project list in the FY2005-2007 Metropolitan Transportation Improvement Program. ATTACHMENTS A. Annotated 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\2005 Council Agendas\M050124\S050124C.doc ATTACHt4ENT A FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP NOTES Modirtcations to FY04-0~ MTIP New to get to FYOS-0? MTfl) Project? City of Eugme Council Actions EUGENE ~ ...... R~ional Allow fiu9~e Public Wod~ En9int~n9 sta~ toi i Transportation participate and actively collaborate with federal, state, $125,000! $243,00(i = $736,000 $368,000 $125,000 STP-U, E Planning and metro area agencies and governments to form and i I implement regional transportation plans. ~'"'i i Annual Budget FY2005 Rehabilitate the exisfiog pavement of Fern Ridge path by Annual Budget FY05 and FYO4-0~ Fem Ridge Path overlaying with new concrete surfacing; Chambers to $418,000i $105,000! $523,000 $523,000 $418,000 STP-U, E Capital Improvement Program Resurfacing City View i ~'...'..~'..:'::._~:.::',.' .~."r.~c~:-...c'J:=, r.:.~,c.~t'.'c.'~ ---...~:L':; L:~c.'~:, L'~t:."::;~Jc.'~ i $796,835 S~ &g OT~,. = FY04 project Note: These funds are not .... ,' ......... en~c~..:-...~;~t:-, ii ...... programmed for a specific project. Reconstruct 8e Avenue (Mill Street to Hilyerd Street), 2- i~ ~ lane urban street with parking, curb, gutter and i sidewalks. Extend Feey Street (nodh from 8e Avenue to i realigned 6e Avenue), 2-lane urban street with parking, ~ curb, gutter and sidewalks. Construct realigned 6"' t Courthouse District Avenue (Hilyard Street to High Street), 2-lane urban i i Annual Budget FY05. FY04-09 .=. Transportation street for one-way westbound traffic with curb. gutter, i $1,600,000 ~ $1.318,00C $2,918,000 $2,918,000 $0 E, LC Capital Improvement Program and Improvements sidewalks and separated shared-use path. Project wouldi i ! Courthouse District Concept Plan include new signal at 8e Avenue and Mill Street ~ intersection as well as improvements to Mill Street, Broadway and Ferry Street FY05 funding: $500KacquisitionfOr design; $1.100K for ROW!i [ Traffic Operations Safety and transportation system management i i ImproYement $55.000 $55,00t2 $1t15.000 $110,000 $0 £ Annual Budget FY05 and 1~04-09 Program improvements . I Capital Im~vement Program i Annuel Budget FY05 and FY04-00 Street Ughfing Artedals/collecters, various locations $60,000 $60,00(, $180,000 $120,000 $0 E Capital Improvement Program i Upgrade and capacity enhancements for 3'd Avenue fron i Pead Street to Uncoln Street just north of the railroadi i I I Annual Budget FY05, FYO4-09 3'd'-4~ Connectcr tracks; Upgrade major collector to urban standards with 2 $1,451,000 $1 571 000' , , $1,451,000, $0 E Capital Improvement Program, lanes, turn pockets, curb. gutter, sidewalks and bike Transplan and Whiteacre Plan lanes ~ . Traffic Signal Install new traffic signals and upgrade traffic signal i $1fi0'000 i$150'000 i $450,0005:300.000 $0 fi Annual Bud9et 1~05 and Improvements and s~tem Capital Improvement Program Upgrades ) I Page 1 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP Fiscal Year FY05 FY06 FY07 I NOTES Project Project Description i i i Total Cost Total Federal Funding FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New 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, .... Int:r:.".c.~g: / .................. ~'.......................... ' ...... ~ ........... { $250,000 $~ $9 ~ ' "" FY04 project , Annual Budget FY05 and FY04-09 ,., ........ , ~ .......... [;;c,'t,,h .~!~e] i .... Capital Improvement Program Judkins Point i i I New project. Additional/new Note: Included in Lane County 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 Glenwood Boulevard [South side] i funding. Capital Improvement Program i Annual Budget FY05, FY04-09 i i Capital Improvement Program, 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 Avalon to Royal collector with curb, gutter, sidewalks and bike lanes i Transplan and Royal Avenue i r Specific Plan Infrastructure improvements to support new Annual Budget FY05 and FY04-09 Services for New development; This category is used as match for capital i $400,000 $400,00C $1,200,000 $800,000 $0 E Development projects which add capacity to respond to demand from i Capital Improvement Program new development Enhance Monroe/Friendly corridor to make it a "bike Monroe Street / I arterial;" Project still in planning/scoping phase; May include bike lane or route on either Monroe Street or i Annual Budget FY05, FY04~)9 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 i Transplan Bikeway and 28~h Avenue. Possible intersection and operational ! changes to improve safety for cyclists through corridor North Bank Trail Rehabilitate the existing pavement of North Bank Trail i Resudacing: path by overlaying with new concrete surfacing,: i .! Annual Budget FY05 and FY04-09 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 i i ! Capital Improvement Program Bridge - 1500' East of! Greenway O-Xing. __ Hwy 227 i ~ Annual Budget FY05, FY04-09 i i Capitar Improvement Program, Roosevelt Extension, Extension of Roosevelt Bid; Construct new 3-lane major $270,00£ $274,000 $544,000 $544,000 $0 E l Terry to Royal i collector with curb, gutter, sidewalks and bike lanes Transplan and Royal Avenue ___ __ Specific Plan Rehabilitate the existing pavement of Garden Way path i i Annual Budget FY05 and FY04-09 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 Extend Chad Drive to connect to North Game Farm Annual Budget FY05, FY04-O9 Road, including 2 trave~ lanes, center tam lane at i i ii Capital Improvement Program, 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 Extension i both sides, street trees, street lights, and a traffic signal i , Transplan and V~llakenzie Area i ! Plan at Game Farm Road ! i City of Eugene request for new Annual Budget FY05 through ,,~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 Realionment i Rd/Greenhill Rd airport entrance intersection. ' : i Airport Master Plan $2.081.820i i Tracks and Construct Underpass i i 0001! ;i! , Airpod Master Ptan Extend Patterson St. from Broadway to North of Railroad i ..................... i I , ; I i ' City of Eugene request for new i YES Annual Budget FY05 through Patterson Street $3.570.000 $8.330.000 $3 570 $11.900.000 $0i E project. ~ Supplemental Budget #1 Undemass FY06: Dreliminarv desion & enaineedna=Y07: construction ~ i ' I Page 2 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP ! Fiscal Year FY05 FY06 FY07 NOTES i i i Total Cost Total Federal Funding Project Project Description FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP ] New Federal $i Others Federal $i~ OtherS Federal $i OtherS Total Cost FY04_06 t° get t° FY05-07 MTIP IPr°ject? City °f Eugene C°uncil ncti°ns Allows Springfield Public Works and Development i Regional Services staff to participate and actively collaborate with $87,500 ! $20,000 $215,000 $107,500 $87,500 STP-U, S Transpodation ifederal, state, and metro area agencies and governments Planning to form and implement regional transportation plans. Preservation and rec°nstructi°n, Olympic t° Main; add $640,000i $710,000 i i $1'350'000 $1,350,000 $640,000 STP-U, SI 21 st Street bike lanes ~ i i i Remove from MTIP since it is ............. ' ...... ~' .......................i I Federally funded, not regionally i i i Isignificant) ~;__~, r', ....... not required to be in MTIP (not ] D~. ~,~ ...... . ................................... Federally funded, not regionally ' '~'~" significant) Traffic Control Installation of traffic controls such as signals or i $50,000 i $50,00(:] $219,000 $100,000 $0 S,SDC Projects ~ roundabouts iii - II _ Springfield request to move I 126/42"d Ramp Construct signal at Highway 126/42"a WB ramp ~200.00( $200,000 $200,000! $0 LC existing funding from FY04 to NO Signal intersection ! FY05 Gateway Traffic Capacity improvements at vadous locations in the $200,00( $200,000 $600,000 $400,000 $0 S,SDC Improvements Gateway area ii i ]I[ I Remove from MTIP since it is i ] t ~i not required to be in MTIP (not ................. · .... .,~.. . ............... Federally funded, not regionally ...... · i significant) ; i Springfield request to move ! [ Pioneer Parkway I Pavement Preservation, Q Street to Hayden Bridge $400.000 $100.000 $500,000 $500,000 STP-U, S existing funding from FY05 to I NO FY06 Construct minor arterial; Beltline-Game Farm intersection i ...... ~ ..... Spdngfie~ increased cost & funding of , to $9.300.00(; $9,300,000 $9,300,000 $0 LC, D project (from $8,950,000 to NO MLK Parkway i Harlow-Hayden intersection $9,300,000) Springfield request to replace McKenzie Highway to Jasper Road, Upgrade to urban $4,125,000 in FY05 with i I standards, jurisdictional transfer; Upgrade to a three lane $1,550,000 in FY05 and 42"a Street section sidewalks, setbacks, where bike feasible street lanes lighting, where including curbs feasible, pedestrian and landscaped gutters islands, _ $1.550.00£ $1.550.000 $3,100,000~ I ~ I $3,100,000 $0 O $1,550,000 total project $1__ ,050,000) in FY06 funding (reduces by ___ I " NO Page 3 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP Fiscal Year Y05 Y07 NoTEs i i i Total Cost Total Federal Funding Project Project Description FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New 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 .... SPRINGFIELD. Continued ~~ ~~ ~~ ~~ ~~ ~~ ~ ~~~ Reconstruction and urban standards, A Street to i I Thumton Road; Upgrade to a three lane section where ii feasible including sidewalks, curbs and gutters, drainage i : 69~h Street improvements for a channel (drainage funds), bike lanes, $431,000i $754,00(3 $1,185,000 $1,185,000 $431,000 STP-U, S street lighting, intersection improvment (signal or roundabout) at 69th and Thurston intersection D~jan and Riaht of Way eurchase $2.250.00C i $3.250.00(~ $2.500.000 $5.500.000! $8.000.000 $0 S.D Springfield request; new project YES Gatewav/Beltline Intersection i ~ i ~~~ LANE COUNTY Jcc, F, cr Road i ii Exton.c!cn, .Mc!:~ c.?.~tc,'~d ~. Ic,'~c a,'tcda! i $2,000,000] FY04 project St.-oct tc 5~°th _ existing funding to FY05 and ~ NO Extension, 57~ to I Extend 2 lane artedal $2.625.00C $2,625,000 $2,625,000 $0 LC change extent to 57~ St. from Jasper Road 58th St -- Interchange improvements; Interim safety improvements; Lane County request to move Delta/Beltline potentially replace/revise existing ramps and widen Delta $8.050.000 $8,050,000 $8,050,000 $0' LC existing funding from FY05 to NO Interchange Highway bridge to five lanes FY06 ! Upgrade from 2-lane to 3-lane urban facility; include a curb, setback sidewalk, urban bike lane on the Game Farm North. south/west side and a rural design on the north/east side i Lane County request to increase Eugene City Limit to including a six foot bike shoulder; include a new traffic $3.025.000ii i $3,025,000 $3,025,000 $0 LC ! amount from $2,200,000 to NO Coburg Road signal at Crescent Avenue and an improvement of the $3,025,000 Armitage Road alignment as the fourth leg of this intersection Ccnctr-'ct ccn,qcctcr road bc~::cc~ Elccmbcr; Road "nd I McVc? .~!,~.h;;'cy otc d!ffcrc.~t Iccctla.q c.q 30~ ,",':cn:;c; rcc.!!G.~mc.~t i,c ] i ] Lane County request to remove ...... ~ .......... ~ ~ .............................. · ............ · ........... ~ SgO0,OO0 $0 $9i $9 ~ project from MIIP (project NO ~'~--~ ..... °~ l Road i,~t:.~cct!cn and ccntln:;c cn c'.'cr to 30e' Ave at thc , i dropped from County CIP) ..... ........ ,~,..u,,..~ ~ I E!dc,~ Scholar Dri':c trc.~c..cia,cc!; c!d .ccc'Jc~ cf MoVe? ! ~ Page 4 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP Fiscal Year FY05 FY06 FY07 __ NOTES _ i Total Cost Total Federal Funding Project Project Description i i FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New City of Eugene C .... il Actions Federal $ i Other $ Federal $ i Other $ Federal $ ] Other $ Total Cost to get to FY05-07 MTIP Project? LANE COUNTY. Continued Delta Highway Pavement Preservation $632,500! $632,500 i $1,265,000 i Lane County request to remove ...... ~ ................... ~. .................. ~- ....... · .... i eA ~n~ nnn $0 $0 $0 L-G project from MTIP (project NO .... ~' ............... = ..................... = ................... i dropped from County CIP) RoyaIstreet Avenue,to GreenhillTerry Upgrade major curb, gutter,C°llect°r sidewalkst° urban andStandardsbike lanesWith 3-lanes i i $2,200,000 __ $2,200,000 $2,200,000 $0 LC,E Road -- UDorade two lane urban facility with sidewalks andi i Lane County request for new Hunsaker/Beaver St I;)ikelanes from Division Ave to River Road i $2.200.00(3 $0 $2.200.000 $0 LC project YES Lane County request for new Addition of shoulders, curbs and outters, or both. from $2.200.00(3 $0 $2.200.000 $0 LC project YES Greenhill Rd Royal Ave. to Clear Lake Rd. Desion to be determinated Coburg TSP Update Update TSP to meet requirements of Periodic Review $20 000i $5,000 i _ $70,000 $25,000! $20,0001 STP-U and TMA -- Coburg Diamond Overlay pavement $24,000i $6,000 i $30,000 $30,000 $24,000 STP-U Street oveday ii $40,000 I Coburg Locust Street Oveday pavement, provide street widening with the right- $30,000i $10,000 $40,000 $30,000 STP-U improvements of-way and correct drainage problems CentraluPwpLaneFundingMPO Fund MPO Work Program Activities $250,000i: ii i $500,000 $250,000 $25O,0O0 STP-U ~ ~:~:.:" ~ -. LTD C[c,~wCCd m~,4- ...4 ......................................... · ............. ~ ~ ii ' ......... 50 !OO cpccc ;.C~ and ,ddc fccillty {n C!cn'::ccd, tc bc $100,000 $0' $~ Fcdcra! 5307 FY04 project , ,c.c.t..cp,:cc,mca. $8,245,000 ,~ ~ rA~.~, ~n? Project complete I lbo Transportation Demand Management work [ i ', performed is regional in its scope of services and i' programs. The strategic plan for the TDM work performed though the Commuter Solutions Program at ! i Transportation LTD incorporates the TDM strategies in the adopted i~ i Additional funding in FY07 Demand RTP. A TDM Advisory Committee ( which is a sub- $99,6001 $11,400 $99,600i $11,400 $99.600i $11.40£ $333,000 $333,000 $298,800 STP programmed in adopted FY04-07 NO committee of the Transportation Planning Committee), i STIP Management oversees the Commuter Solutions Program withi: committee members representing Lane Transit District, I I Lane County, LCOG, City of Eugene, City of Springfield, i i I LRAPA, and ODOT. i ] ! I i i Page 5 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP I Fiscal Year FY05 FY06 FY07 NOTES i i ] Total Cost Total Federal Funding Project Project Description~ i FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New City of Eugene Council Actions Federal $i Others Federal $i Others Federal $i OtherS Total COst to get to FY05-07 MTIP Project?I i i FY0446 This project is for ITS systems for the BRT Franklin i NO Intelligent Corddor (Phase 1 ), and includes traffic control interfaces $160,000i $40,000 $80.000i $20.00(~ $80.000i $20.000 $500,000 $400,000 $320,000 Federal 5307 i LTD request to add $100,000 to Transportation passenger boarding information, and vehicle tracking i each of FY06, FY07 System 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 performed though the Commuter Solutions Regional TDM i Program at LTD incorporates the TDM strategies in the $225,0001 $36,670 $225,000i $36,67C $785,010 $523,3401 $450,000 STP-U Program i 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 Springfield, LRAPA, and ODOT. River Road Station This project is a roof rebuild for the existing River Road $240 000i $60,000 $300,000 $300,000 $240,000 Federal 5307 Improvements Transit Station, and will replace the roof structure __ This ~rcjcct i: f.~r P!cnccr Pc,"k,.,:::7 --nd Ccb.,;r.~ Rccd BRT Cobum & m r~ F.,c, nn:ng ~rcjc=., n.~t c w~. ........... · ~.. vj .... LTD request to change name Pioneer Parkway and Coburo Road Bus Raoid Transit $1,000,489i $114,511 $2,415,000 $1,115,000 $1,000,489 STP-U, 5309 and project description only NO Pioneer Parkway oroiect development, includina alionment alternatives Prelect Develooment develooment. This oroiect is beino carried forward for gr~nl reimbursement ourooses, and funds for work beaun in FY04. i ] i Page 6 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP ~ Fiscal Year FY05 FY06 FY07 NOTES Total CoSt Total Federal Funding Project Project Description i : FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New i] FY04-06 ~;.~_ o ......ctoraga a,~d mai:;,'.a,'~:',~cc a~i;.i'jc.'; far thc RidcS~:~rcc ............ ' .*Jr q:Jc!ity *"~'*~: ......... .~, ,~.~! LTD request to change name Mai:ta~a~cc and Paratra~::. p. rc;ram ...... · ~"~' ......................... ~ .................. $1.879.152i $215.077 $4,077,958 $2,094,229 $1,879,152 Federal 5307 and description and add NO RideSource Facility .................................................. additional FY05 funds Construction Protect ~ ....................... ~. F. ar ,,a~,-.~,~,~; Construction of RideSource maintenance and ooeration facility: 2nd and Garfield. -- ! i i LTD request to add additional Bus Support This project includes office supplies, computer hardware i NO Equipment and and software, and other administrative support $2,800 0001 $700,000 $800.000i $200.000 $800.000i $200.000 $8,875,000 $5,500,000 $4,400,000Federal 5307 funding for FY06, FY07 Five vehicles are being purchased for the Franklin FmX corridor, lhese vehicles are hybrid electric vehicles, and i Franklin FmX Gorridor, is a four-mile corridor from downtown Eugene to downtown Springfield. Tho EmX service will provide rapid transit service throughi exclusive busways, ! i Bus Rapid Transit,mechanisms, and signal pdodty. This service will $2,000,00£ $10,000,000 $10,000,000 $8,000,0001, FederaIFedera15309,5307 , Phase One replace existing service' with the same frequency' $8 000 000ii i currently provided by the number 11 route. Due to ~ i pdorfiY techniques such as exclusive busways and traffic i signal priority, as well as hybrid-electric vehicles, it is anticipated that emissions for the EmX Franklin Corridor i : , , will be less than the existing conditions, i i ! , _ Page 7 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP Final Year FY05 FY06 FY07 NOTES i i i Total Cost Total Federal Funding Project Project Description FY05-07 Cost FY05-07 Source Modiflcation~ to FY04-06 MTIP New Federal $ i Other $ Federal $ !: Other $ Federal $ i Other $ TotaIFY04_06Cost to get to FY05-07 MTIP Project? City of Eugene C .... il Actions Passenger Boarding Improvements include new shelter placements for new service, shelter replacements for Passenger Boarding shelters at high vandalism locations, improvements to $232,000i $58,000 $232,000i $58,0012 $580,000 $580,000 $464,000 Federal 5307 Improvements accommodate ADA, and improvements to other stations ' i and park and rideS,at LaneinCludingcommunityimpr°vementSCollege. to the station ii i i ~1 ~ ' '~' ................... ~' ............................. ~" LTD request to change NO Boarding i ';c.,~dc! rc:i:t=nt ;,h;It.~,":. $216,000i $54,000 $216,000i $54,000 $810,000 $540,000 $432,000 STP-U, LTD description only Improvements - Reolace old shelters in Door condition with new desian Shelter Replacement i vandal resistent shelter/ADA access improvements for .~;EPA ccmpllcnc:, end ccnctru~ic.~ ;f a Pa~ cnd~' . .... ~ ........ , ,~.~ ~_,_..~ ,:_~,:.~ ,~. ,~ ,-.~,...~ c,~.~ eo~ nnn i $200,000 $0 Sg. Sg Fc~crc15307 LTD request to delete project NO Bus Rolling Stock I Replacement rolling stock for fixed-route fleet, i $5,200,000i $1,300,000 i $6,500,000 $6,500,000 $5,200,000 Federal 5309 Fixed Route Fare I Upgrade fixed-route fare collection system to accommodate new technology fare readers, such as $886,800! $221,700 $1,108,500 $886,800 Federal 5307 1 Management I proximity cards. Automated IAutomated passenger information systems for fixed route $161,600i $40,400 i $202,000 $202,000 $161,600 Federal 5307 Passenger , service, i [ Information Systems ! .... -- i i i i LTD request to change name of RaiL?. ~m~.rc':cmcntc '. R~dio Infrastructure: Upgrade radio communication system for fixed route $81,600i $20,400 $1.200.000[ $300.000 $102,000 $1,602,000! $1,281,600 Federal 5307 project and add new funds for NO service, i i i FY07 ImProvements ! i I .... ~ .......~ --- -- Page 8 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP Fiscal Year FY05 FY06 FY07 NOTES i i i Total Cost Total Federal Funding T Project Project Description FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New 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 .... ..... ~' ........... i LTD request to change name ................ ' ................................................ and description and add new NO BRT Pioneer .... " ..... ~ ............................... ~ ................. ~ $600,000 $620.000i $155.000 $640.000i $160.000 $3,775,000 $4,575,000 $3,660,000 Federal 5309, Federal 5307 "~ ~;'_' ' 'T- --'-"--~- ........................ $2,400,000i ! funds for FY06 and FY07 parkwav Prelect prgiect develOom'ent for'the'pioneer Parkway BRT Develoement prelect, includine alternatives evaluation, eublic outreach. oreliminarv eneineedno and desian. NEPA comoliance,ii i and New Starts documentation = Relocation of Springfield Station (completed project, i $5,200,000i $5,200,000 $4,160,000 Federal 5309 Springfield Station project programmed for grant reimbursement) $4,160,0001 $1,040,000 Transit Urbanii $270,000 $270,000 $242,271 Federal 5307 General: Bus Purchase one large bus $242,271 $27,729 Transit Enhancement Replace 1 van; eight shelters; maintenance equipment; $992,548i $113,602i $1,106,150 $1,106,150 $992,548 Federal 5310 Capital Purchases maintain bus shelters; purchase 10 vehicles i ODOT Operational ITS I i ODOT request to move $50,000 Improvements - I I-5 @ 30~ Avenue & OR69 west of River Road $50.00C $850,000 $800,000 $0! O funding from FY04 to FY05 NO Vehicle Management System Sidewalks Glenwood Blvd. to Willamette Bridge/McVey OR-126/Franklin Enhancementi $250,00¢ i $376,00( $626,000, $626,000 $0 O Blvd. Sidewalks FY05: Engineering & ROW;: FY06: Construction ] _ ................................................... (simplify) project description and OR222 Safety ] ;;~c".-~.-~; !~-;~-'~i'~;.~,"~...~,~-,";.~ '~;~,i,'-';'"c~.~ ~';?~'"~: 340.00(: $2,690,00( $3,370,000 $3,030,000 $0 O move $340,000 (existing NO Project i 4'. P=~c~ :..'-.:.:;~cr ;;~;~.!=; c~, =~.~..", =~c ;;'c:;~ ~c tcs'. i funding) from FY04 to FY05 [ SDdnofield south city limits to Jasper Bridoe: widen ~hgulders and remove objects in the clear zone withouti 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 Coburg Road Improve interchange to provide adequate storage Interchange by $186,000 Page 9 of 10 FY05-07 MTIP with annotations showing changes fromFY04-06 MTIP Fiscal Year FY05 FY06 FY07 NOTES i ! i Total Cost Total Federal Funding Project Project Description FY05-07 Cost FY05-07 Source Modifications to FY04-06 MTIP New Federal $i Others FederalS] Others Federal $I Others Total Cost to get to FY05-07 MTIP Project? ~ City of Eugene C il Actions .... ii FY04-06 FY04 to FY05 and increase Interchange Phase One amount from $1,260,000 to NO I-5 @ Beltline FY05: Land Acquisition $3.950.00(: $17.000.00( $20,950,000 $20,950,000 $0i OTIA,O $3,950,000. Also move existing FY06: Construction i construction funding from FY05 .................. Move $5,000,000 in existing funding from FY04 to FY05 and Interchange Phase Two i $5.000.00£ $2.000.000 $5,000,000 $7,000,000 $0 0 NO I-5 @ Beltline FY05: Design & Land Acquisition add $2,000,000 in funding in FY07 ODOT request to change title OR 126 (;'.'EP) W. 11 ~' St Ca~c!d St., U,'~it I, Pc,~ .".; ,~-"Y. O~: and description and move West Euaene~--:-~^~--~,,~ ......... ~ ............" m~^" ~--v~. Cc,';:t.'";v~{c,'~ i e,= ~o= n^,~ i $15.587.00( $17,737,000i $15,587,000 $0 O existing funds from FY05 to NO Parkway (1A1 4 lane new construction. Seneca Rd to Belfline Hiohwav i FY06 I-105: Willamette River - Pacific Preservation $14,519,00£ i $14,519,000 $14,519,000 $0 O Highway i .............................................. OR99: Barger I Avenue to Preliminary Engineering for Preservation Project i $200,00£ $200,000 $200,000 $0 O Washington / jefferson i _ OR99 (7~ St'* at Imorove sianina and strioina Euoene-SDrinafield FY06: desian $13.500i $1.50£ $30.600[ $3.40£ $15.000 $49.000 $44.100 STPSFTY ODOT request for new project YES Hiahwav FY07: land ourchase i -- OR99 7~ Street at Realion lanes and orovide dual doht turns FY06: desian $57.600i $6.40£ $657.900i $73.10£ $64.000 $795.000 $715.5001 STPSFTY ODOT request for new project YES Ga~eld FY07: land Durchase .... ~ 16 which ;;'!!! crc:: c,v~: thc W~!!cmc.".c R!'.'cr, .'"rc,".k!!,c $2,750,000 $9 $9 OTI.". FY04 project $25,026,560 i $54,289,989 $18,582,020 i $64,065,15~ $3,508,100 i $19,911,90~ TOTALS FY05:i $79,316,549 FY06:i $82,647,17~ FY07:i $23,420,00~ Pagel0ofl0