Spokane Regional Transportation Council Transportation Improvement Program Update May Amendment

Spokane Regional Transportation Council 2013-2016 Transportation Improvement Program Update May Amendment CURRENT TIP Agency Project WSDOT I-90/Bar...
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Spokane Regional Transportation Council 2013-2016 Transportation Improvement Program Update May Amendment CURRENT TIP Agency

Project

WSDOT

I-90/Barker Rd to Idaho State Line – Paving Rehabilitation with hot mix asphalt and restoration of basic safety features to extend the New project life of the pavement.

WSDOT

Spokane Transit Authority

Change

US 395/NSC BNSF Railway Structures/Realignment This project relocates the BNSF mainline and spur line tracks, constructs embankment, Increase programmed extends a bicycle/pedestrian path and constructs bridges. amount > $3 PE and RW are funded from PIN 600010A million Replace Eight 40' Fixed Route Coaches The scope of the project is to relplace 40' fixed route coaches that are beyond their useful life (as established by FTA) with new diesel coaches.

2013-2016 Transportation Improvement Program | May Amendment

New project; Add CMAQ funds to CN.

Year

Phase

Funding

TIP AMENDMENT Source

Phase

2013 2013 2014 2014

PE PE CN CN

$273,948 IM $11,414 Local/State $3,377,641 IM $68,931 Local/State

$273,948 $11,414 $3,377,641 $68,931

$10,000,000 TIGER IV $25,500,000 Local/State

$0 $4,000,000

2013 2013

CN CN

$10,000,000 TIGER IV $21,500,000 Local/State

2013 2013

CN CN

2013 2013

CN CN

$1,000,000 5309(Bus) $2,604,000 Local

2013 2013 2013

CN CN CN

1

Funding

$1,000,000 $537,280 $1,840,720

Source

Programming Adjustment

Year

5309(Bus) Local CMAQ

$0 ($2,066,720) $1,840,720

Total Programming Adjustment:

$7,505,934

Federal: Local/State:

$5,492,309 $2,013,625

May 17, 2013

Washington State S. T. I. P. 2013 to 2016 (Project Funds to Nearest Dollar) totals for years 2013 thru 2016 Report Date - May 17, 2013 Selection Criteria (from SEARCH panel - if any)

Agency

MPO Project ID

County

Agency Project ID

MPO

Secured Y

Inside MPO

Planned

Region

Amended

Amendment Number

Is New

Envrionmental Classification

Current Action

Priority Number

Future Action Submit to WSDOT

PIN

Approved as of Date

Title

Federal Fund Code

STIP ID

State Fund Code

Page 1

Washington State S. T. I. P. 2013 to 2016 (Project Funds to Nearest Dollar) MPO/RTPO: SRTC

Y Inside

N Outside

May 17, 2013

County: Spokane Agency: Spokane Transit

Func Project Cls Number

PIN

00

STIP ID

Imp Type

WA-04451

23

Total Project Length 0.000

Environmental Type

RW Required

Begin Termini

End Termini

Total Est. Cost of Project

STIP Amend. No.

CE

No

N/A

N/A

3,378,000

1305

Replace Eight 40’ Fixed Route Coaches The scope of the project is to replace 40’ fixed route coaches that are beyond their useful life (as established by FTA) with new diesel coaches that will reduce overall energy usage and emissions. Funding Federal Funds Phase CN

Start Date 2013

Federal Fund Code 5309(Bus)

1,000,000

State Fund Code

State Funds 0

Local Funds 250,000

Total 1,250,000

CN

2013

CMAQ

1,840,720

0

287,280

2,128,000

Project Totals

2,840,720

0

537,280

3,378,000

Expenditure Schedule Phase CN Totals

1st

2nd

3rd

4th

5th & 6th

3,378,000

0

0

0

0

3,378,000

0

0

0

0

Federal Funds Agency Totals for Spokane Transit

2,840,720

State Funds 0

Local Funds 537,280

Total 3,378,000

Page 2

Washington State S. T. I. P. 2013 to 2016 (Project Funds to Nearest Dollar) MPO/RTPO: SRTC

Y Inside

N Outside

May 17, 2013

County: Agency: WSDOT - EAST

Func Project Cls Number

PIN

STIP ID

Imp Type

11

609049F

609049F32

05

Total Project Length 6.260

Environmental Type

RW Required

Begin Termini

End Termini

Total Est. Cost of Project

STIP Amend. No.

CE

No

293.56

299.82

3,731,934

13-05

I-90/Barker Rd to Idaho State Line - Paving Rehabilitation with hot mix asphalt and restoration of basic safety features to extend the life of the pavement. Funding Federal Funds Phase PE

Start Date 2013

Federal Fund Code IM

273,948

State Fund Code

State Funds 0

Local Funds 11,414

Total 285,362

CN

2014

IM

3,377,641

0

68,931

3,446,572

Project Totals

3,651,589

0

80,345

3,731,934

Expenditure Schedule Phase ALL Totals

1st

2nd

3rd

4th

5th & 6th

40,000

200,000

3,481,934

10,000

0

40,000

200,000

3,481,934

10,000

0

Page 3

Washington State S. T. I. P. 2013 to 2016 (Project Funds to Nearest Dollar) MPO/RTPO: SRTC

Y Inside

N Outside

May 17, 2013

County: Agency: WSDOT - EAST

Func Project Cls Number

PIN

STIP ID

Imp Type

12

600004A

600004A32

01

Total Project Length 2.220

Environmental Type

RW Required

Begin Termini

End Termini

Total Est. Cost of Project

STIP Amend. No.

EIS

Yes

160.46

162.68

35,500,000

13-05

US 395/NSC BNSF Railway Structures/Realignment This project relocates the BNSF mainline and spur line tracks, constructs embankment, extends a bicycle/pedestrian path and constructs bridges. PE and RW are funded from PIN 600010A Funding Federal Funds Phase CN

Start Date 2013

Federal Fund Code TIGER IV

10,000,000

State Fund Code

State Funds 0

Local Funds 25,500,000

Total 35,500,000

Project Totals

10,000,000

0

25,500,000

35,500,000

4th

5th & 6th

Expenditure Schedule Phase

1st

ALL Totals

2nd

3rd

11,500,000

17,000,000

7,000,000

0

0

11,500,000

17,000,000

7,000,000

0

0

Federal Funds Agency Totals for WSDOT - EAST

13,651,589

State Funds 0

Local Funds 25,580,345

Total 39,231,934

Page 4

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