Changes in TIP projects Draft vs. Final Draft

Transcription

1 Attachment 2 Dollars in $1,000 Key Franklin Road and Cloverdale Road Intersection Changes in TIP projects Draft vs. Final Draft RW - $1,314 UT - $1,000 CE - $341 CN - $3,675 CN - $ Caldwell Biking Walking Trail System STP-Enhancement PD CE $20 CN $ US 20/26, Ridenbaugh Canal to Junction I SH 16, Intersection of Floating Feather Road CE - $150 CN - $990 UT - $1,000 CE - $626 CN - $4,175 STP-Enhancement CE $36 CN $234 CE - $150 CN - $990 Carry over Statewide Safety CE $54 CN - $ I-84, Cole Road to Orchard Road Widening FY2008 GARVEE CN - $6, Homedale Road, Beet Road to Farmway Road, Canyon County Airport/Overland Realignment Study Road Corridor Study, Nampa I-84, Garrity Interchange to Meridian Interchange, Design Phase SH 55 (Eagle Road), I-84 Westbound Eastbound Ramps to Fairview Avenue Federal Aid Overlay Arterials and GU09306 Collectors FY Federal Aid Overlay Arterials and Collectors FY Transit Facility Construction (176 and 652) FY2009 CE - $25 CN - $1,000 Not included Carried Forward STP-U PE - $4 PC - $240 FY2006/2007 GARVEE PC - $1,425 RW - $79 for Non-Participating portion only (Governor s Discretionary). funding stays with Key PC - $90 CE - $25 CN - $1,000 Carry over CN $3,231 total ($2,585 Federal)

2 10916 I-84, Garrity Interchange to Franklin Interchange UT - $500 CE - $5,228 CN - $43,042 CE - $4,958 CN - $43,042 In description, remove reference to 11 th Avenue overpass I-84, Regina to Cleft Eastbound (and total of project in the description) SH 55, Intersection Improvement, Canyon County SH 16, SH 44 (State Street) to US 20/26 (Chinden Boulevard) River Crossing Transit Job Access Reverse Commute (JARC) FY2008 and FY Transit New Freedoms Initiative FY2008 and FY2009 RW - $21,515 CE - $9,084 CN - $68,188 Match rate 19% Transit Planning FY2008 and FY FTA 5307 CN - $74 (total) T302 Transit Preventive Maintenance FY Transit Job Access Reverse Commute (JARC) FY Transit New Freedoms Initiative FY Transit Job Access Reverse Commute (JARC) FY Statewide Safety PE - $25 CE - $120 CN - $750 RW - $9,200 CE - $7,500 CN - $74,900 FTA 5307 CN - $217 total ($174 federal) for FTA 5309 funding source only. Amounts stayed the same. Change description to add reference to Congressional Appropriations earmark.

3 11391 Transit New Freedoms Initiative FY District 3 Regions 1 and 3 Sealcoat FY File Mile Road, Franklin Road to Fairview Avenue Not included RW - $1, UT - $8 CE - $222 CN - $4, CN - $2,330 Preservation CE - $180 CN - $1,473 RW - $339 RW - $1, UT - $8 CE - $222 CN - $4, CN - $2, US 20/26, Broadway Bridge Boise Cherry Lane Railroad Crossing, Nampa STP Rail PE - $10 CN - $380 STP Rail PE - $10 PE - $10 CN - $ Transit ADA Buses Ada County FY2009 Not included FTA 5309 CN - $614 total ($491 Federal) Add reference in description to Congressional earmark SH 55, District 3 Sealcoats FY Overhead Message Board to Horseshoe Bend US 20/26, District 3 Sealcoats FY Junction I-84 to SH 44 (Eagle Road) st Avenue and Franklin Road Intersection, Phase V, Caldwell Preservation CE - $20 CN - $126 STPU CN - $ ACHD Thin Lift Overlay Projects CE - $520 CN - $3480 Preservation CE - $120 CN - $740 Change title Not included. Project funded through end of year program. Stimulus STPTMA CE - $520 CN - $3475

4 11924 Northern Ada County Sidewalk Repair and ADA Accessibility, ACHD CE - $65 CN - $435 CE - $65 CN - $ th Street Bike/Pedestrian Bridge, Garden City Sidewalk Northeast Downtown Boise near St. Luke s and the Elk s Hospitals, ACHD CE - $50 CN - $500 CE - $68 CN - $ I-84, Ten Mile Interchange Landscaping Stimulus-Enhancement PE - $95 CE - $80 CN - $ Notus Road, SH 19 to Red Top Road Pavement Preservation I-84, 10 th Street Interchange to Franklin Road Interchange, Caldwell I-84, Broadway Avenue Interchange Ramp Improvements I-84, 11 th Avenue to Garrity Boulevard, Nampa (10916) Stimulus-Rural PE - $6 PC - $75 CE - $63 CN - $356 CE - $202 CN - $1,148 CE - $69 CN $ 391 FY GARVEE CE - $1530 CN - $13,247 CE - $50 CN - $495 CE - $68 CN - $461 Stimulus-Enhancement CE - $80 CN - $700 Stimulus-Rural CE - $63 CN - $356 PE - $75 CE - $202 CN - $1,148 PE - $15 CE - $69 CN - $391 FY GARVEE CE - $1620 CN - $13, State, District 3 ADA Improvements Stimulus-Enhancement CE - $30 CN 414 (This is a breakout project from KN 11964)

5 H305 I-84, Gowen Railroad Bridge, Boise Bridge 0 PC - $ CE $600 CN - $4,000 H I-84, 11 th Avenue Underpass, Nampa (10916) FY GARVEE CN - $7,500 FY GARVEE UT - $500 CE - $771 CN - $6,229 G09301 Old Highway 30 Overlay, Canyon County Non-Participating (Governor s Discretionary) CN - $496 T304 Transit Fixed Line Operations FY2009 CN $850 total ($425 federal) 50% match TTT03 Rideshare, ACHD s Rideshare Program, H339 Ada County FY2014 TTT05 Onboard Transit Survey, COMPASS H340 TTT08 Communities in Motion Update H341 TTT14 Transit Capital, Safety, and Security T305 FY TTT15 Transit Capital Vehicle FY T306 TTT16 Transit Planning FY T307 TTT17 Transit Preventative Maintenance T308 FY TTT18 Transit Demand Response Operations T309 FY TTT19 Transit Demand Response Operations T312 FY TTT20 Transit Capital, Safety, and Security T316 FY TTT21 Transit Capital Lease FY T317 TTT22 Transit Fixed Line Operations FY T313 TTT23 T314 Transit Planning FY TTT24 T315 Transit Preventative Maintenance FY

6 TTT25 T310 TTT26 T311 TTT27 T303 TTT TTT a TTT b TTT37 H342 NEW Transit Job Access Reverse Commute (JARC) FY Transit New Freedoms Initiative FY Transit Vans FY Transit Intrastate Bus Service Transit Voucher Program, LINC Transit Bus Purchase, Boise Good Samaritan Franklin Road, Touchmark Way to Five Mile Road (08698) Transit Treasure Valley, Idaho Transit Facilities FY2009 PC - $25 CE - $300 CN - $3,854 CN - $3,078 PC - $25 CE - $799 CN - $3,854 CN - $3,078 Add Discretionary project from FY2009 Appropriations earmark CN - $594 total ($475 federal) Illustrative KN NEW15 Downtown Boise Streetcar, Phase I, maintenance Property Acquisition Change description to remove run by Valley Regional Transit T:\FY10\600 Projects\685 TIP\1013 TIP\Changes in TIP projects.doc