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