TRANSPORTATION MANAGEMENT AREA BALANCING COMMITTEE MEETING May 3, 2012 1:30 p.m. COMPASS Conference Room **AGENDA** I. 1:30 AGENDA ADDITIONS/CHANGES II. III. 1:35 OPEN DISCUSSION/ANNOUNCEMENTS 1:40 CONSENT AGENDA *A. Receive April 5, 2012 TMA Balancing Meeting Summary pages 2-3 IV. 1:45 ACTION ITEMS *A. Recommend Changes to the -2016 T. Tisdale Transportation Improvement Program pages 4-5 V. 2:15 INFORMATION/DISCUSSION ITEMS *A. Obligation Report pages 6-18 T. Tisdale *B. Needs List page 19 T. Tisdale VI. 2:25 OTHER A. Next Meeting: June 7, 2012, 1:30 p.m. at the COMPASS Conference Room VII. 2:30 ADJOURNMENT *Enclosures Times are approximate. Agenda is subject to change. T:\FY12\800 System Maintenance\820 Committee Support\TMA Balancing\Agendas\120503Agenda.docx
TRANSPORTATION MANAGEMENT AREA BALANCING COMMITTEE April 5, 2012 COMPASS Conference Room **MEETING SUMMARY** ITEM III-A MEMBERS: MEMBERS ABSENT: OTHERS PRESENT: Mary Barker,, Idaho Transportation Department Ryan Head, Ada County Highway District Caleb Hood, City of Meridian Toni Tisdale, Community Planning Association Nichoel Baird Spencer, City of Eagle Jon Cecil, Capital City Development Troy Behunin, City of Kuna Karen Gallagher, City of Boise Nathan Hesterman, Idaho Transportation Department Casey Jones, Boise State University Nathan Mitchell, City of Star Jenah Thornborrow, City of Garden City Michael Toole, DEQ Dave Amick, ITD Jessica Wilson, COMPASS CALL TO ORDER: Toni Tisdale called the meeting to order at 1:35 p.m. I. AGENDA ADDITIONS/CHANGES None. II. OPEN DISCUSSION/ANNOUNCEMENTS The Committee discussed staff changes among agencies. III. CONSENT AGENDA A. Receive March 7, 2012 TMA Balancing Meeting Summary The March 7, 2012, meeting summary was received as presented. IV. ACTION ITEMS A. Recommend Changes to the -2016 Transportation Improvement Program
Scheduled Costs (including Match) (costs in $1,000) Key No Project Phase 2012 2013 2014 2015 2016 PD SUM 13050 State Street ITS, SH 16 to 23 rd Street, PE 0, Boise PC 0 Funding Source: STP-TMA Install intelligent transportation system (ITS) devices on State Street, including closed circuit television cameras, speed detection systems, fiber optic communications cable, dynamic message signs, upgraded traffic signal controllers, and re-time traffic signals. This is 's portion of the project, see also KN 12366. RW 0 UT 0 CE 0 CN 200 250 200 250 Sum 200 250 0 0 0 0 0 200 250 Increase CN by $50,000 from KN CL120. There is $94,000 remaining in the cost increase set aside account. After discussion, the above updates were recommended to the -2016 Transportation Improvement Program B. Recommend Priorities for the End of Year. The requests for the End of Year program will be merged with the requests in the Nampa Urbanized Area as well as transit system requests. Staff will request approval of the final list of End of Year program priorities at the April 25, 2012 RTAC Meeting, with final approval expected by the COMPASS Board on May 21, 2012. The following are the recommended TMA priorities for the End of Year Program: 1 ACHD Thin Lift Overlay Projects (Phase II) (KN 12208) needs $108,000 2 Federal Aid Overlay Arterials and Collectors Fy2010 (KN 10537) needs $17,000 3 Ustick Road and Meridian Road Intersection, Meridian (KN 13045) needs $250,000 4 Federal Aid Overlay Arterials and Collectors FY2013 (KN 11581) needs $205,000 5 Communities in Motion, COMPASS (KN 12061) needs $39,380 V. INFORMATION/DISCUSSION ITEMS A. Obligation Report The members discussed current projects and obligations. VI. OTHER A. Next Meeting: Thursday, May 3, 2012, 1:30 p.m., at COMPASS. VII. ADJOURNMENT There being no further business, the meeting adjourned at 2:35 p.m. T:\FY12\800 System Maintenance\820 Committee Support\TMA Balancing\Minutes\040512Minutes.docx
MEMORANDUM ITEM IV-A TO: FROM: TMA Balancing Committee Toni Tisdale, Principal Planner DATE: May 3, 2012 RE: Recommend Changes to the -2016 Transportation Improvement Program ACTION REQUESTED: Recommend changes to the -2016 Transportation Improvement Program. BACKGROUND: ACHD requests the following change to the -2016 Transportation Improvement Program. Ustick Road and Meridian Road Intersection, Meridian (13045) Increase preliminary engineering consultant (PEC) funding by $94,000 to cover part of the costs associated with an increase in the size of the intersection. Funds from the contract increase set aside account (CL120). Set Aside for STP-TMA Cost Increases - (CL120) Decrease construction funds by $94,000 and move to Key Number 13045. This action will delete all funds in this account. This action will take PEC costs over 20% of construction costs for the Ustick and Meridian Intersection project. ACHD must provide justification for the overage in order for FHWA to approve obligation of these funds. File: 685.03 TT:jw T:\FY12\600 Projects\685 TIP\Balancing\TMA\120503mmoChanges.doc
Attachment 1 DRAFT -2016 Transportation Improvement Program Per TMA Balancing Committee May 3, 2012 Scheduled Costs (including Match) (costs in $1,000) Key No Project Phase 2012 2013 2014 2015 2016 PD SUM 13045 Ustick Road and Meridian Road Intersection, Meridian PE 33 33 PC 292 386 292 386 CL120 Funding Source: STP-TMA Modify signal and reconstruct and widen the roadway approaches to the intersection. Increase PEC by $94,000 from KN CL120. Set Aside for STP-TMA Cost Increases - Funding Source: STP-TMA Set aside for STP-TMA cost increases. Decrease CN by $50,000 and move to KN 13050. RW 500 500 UT 70 70 CE 276 276 CN 1759 1759 Sum 325 0 0 500 0 2105 2930 419 3024 PE 0 PC 0 RW 0 UT 0 CE 0 CN 94 0 94 0 Sum 94 0 0 0 0 0 0 94 0 PE=Preliminary Engineering PC = Preliminary Engineering Consultant RW = Right-of-Way CNG = Compressed Natural Gas UT = Utilities CE = Construction Engineering CN = Construction T:\FY12\600 Projects\685 TIP\1216TIP\Amendments\AdminMod10.doc
- 2016 Transportation Improvement Program Project Status for Obligation Authority (in Thousands) Item V-A Bridge 13037 I-84 Bridge Repair, Exit 27 ITD CAL 2012 200 100 0 0 485 3,300 4,085 Y Y 1,621 13038 I-84 Mayfield Road Interchange, Orchard 12029 I-84, Gowen Railroad Bridge Eastbound, Boise 12379 I-84, Gowen Railroad Bridge Westbound, Boise 12886 Junction US- 20/26 UPRR Overpass, Canyon County 12867 Northside Boulevard Overpass, Interchange 35, Nampa 11588 US-20/26, Broadway Bridge, Boise Early Environmental 13057 I-84, Meridian Interchange to Five Mile Road 07827 SH-44, Corridor Preservation, I- 84 Junction in Canyon County to Eagle Road 07826 US-20/26, Corridor PreservationSH- 16, Caldwell to Boise FTA 5307 11788 - ADA Buses Ada County - FY2009 12745 - Capital Enhancements - 12750 - Capital Enhancements - ITD UAC 2012 25 50 0 0 45 300 420 Y Y Y Y Y Y Y Y Y 2,520 ITD BOI 2013 50 0 0 0 0 0 50 ITD BOI 2014 50 0 0 0 0 0 50 ITD NPH 2014 150 150 200 0 0 0 500 70 ITD NAM 2014 150 150 0 0 0 0 300 Y Y 150 ITD BOI 2015 50 50 0 0 0 0 100 ITD BOI, MER PD 200 0 0 0 0 0 200 10 ITD ITD CHD, EAG, MID, STA, UAC, UCC CHD, BOI, CAL, EAG, MER, NHD, UAC, UCC 2016 0 0 50 0 0 0 50 50 Funds moved to PEC. 2016 0 0 50 0 0 0 50 BUA 2012 0 0 0 0 0 614 614 Rick NUA 2012 0 0 0 0 0 14 14 Rick NUA 2012 0 0 0 0 0 14 14 Rick Page 1 of 11
13332 - Capital Enhancements - 11373 - Capital Lease or Purchase and 11386 - Capital Lease or Purchase and 12179 - Capital Lease or Purchase and 12168 - Capital Lease or Purchase and 11379 - Capital Vehicle - FY2010 11378 - Capital, Safety and Security - FY2010 11366 - Capital, Safety and Security - FY2010 11372 - Capital, Safety and Security - 11385 - Capital, Safety and Security - 12178 - Capital, Safety and Security - 12167 - Capital, Safety and Security - 11382 - Demand Response Operations - FY2010 11374 - Demand Response Operations - BUA 2012 0 0 0 0 0 34 34 Rick NUA 2012 0 0 0 0 0 282 282 Rick BUA 2012 0 0 0 0 0 896 896 Rick NUA 2012 0 0 0 0 0 249 249 Rick BUA 2012 0 0 0 0 0 344 344 Rick BUA 2012 0 0 0 0 0 170 170 Rick BUA 2012 0 0 0 0 0 135 135 Rick NUA 2012 0 0 0 0 0 64 64 Rick NUA 2012 0 0 0 0 0 14 14 Rick BUA 2012 0 0 0 0 0 34 34 Rick NUA 2012 0 0 0 0 0 14 14 Rick BUA 2012 0 0 0 0 0 34 34 Rick BUA 2012 0 0 0 0 0 369 369 Rick NUA 2012 0 0 0 0 0 130 130 Rick Page 2 of 11
11389 - Demand Response Operations - 12174 - Demand Response Operations - 12171 - Demand Response Operations - 12166 - Fixed Line Operations - 11375 - Fixed Line Operations - 12175 - Fixed Line Operations - 11387 - Planning - 11376 - Planning - 12176 - Planning - 13234 - Planning - 11381 - Preventive FY2010 11371 - Preventive FY2010 11377 - Preventive 11388 - Preventive 12177 - Preventive 12170 - Preventive BUA 2012 0 0 0 0 0 387 387 Rick NUA 2012 0 0 0 0 0 130 130 Rick BUA 2012 0 0 0 0 0 387 387 Rick BUA 2012 0 0 0 0 0 2,350 2,350 Rick NUA 2012 0 0 0 0 0 651 651 Rick NUA 2012 0 0 0 0 0 651 651 Rick BUA 2012 0 134 0 0 0 0 134 Rick NUA 2012 0 141 0 0 0 0 141 Rick NUA 2012 0 141 0 0 0 0 141 Rick BUA 2012 0 0 0 0 0 134 134 Rick BUA 2012 0 0 0 0 0 1,734 1,734 Rick NUA 2012 0 0 0 0 0 428 428 Rick NUA 2012 0 0 0 0 0 386 386 Rick BUA 2012 0 0 0 0 0 1,825 1,825 Rick NUA 2012 0 0 0 0 0 386 386 Rick BUA 2012 0 0 0 0 0 1,825 1,825 Rick Page 3 of 11
FTA 5309 12747 - Bus and Support Vehicles, Equipment, and Preventative 13339 - Create Searchable Resource Directory - 13340 - One- Call Center, Volunteer Drivers, and Reservation System - 13330 - Vehicle Replacement, Boise - 2011 FTA 5310 13282 Vehicle Purchase, WITCO FTA 5312 13331 - Asset Management Database - FTA 5316 Large Urban 11390 - Job Access Reverse Commute (JARC) - Program Development FY0211 12172 - Job Access Reverse Commute (JARC) - Program Development 12748 - Job Access Reverse Commute (JARC) Administration - 12751 - Job Access Reverse Commute (JARC) Administration - BUA 2012 0 0 0 0 0 1,250 1,250 Rick NA 2012 0 0 0 0 0 50 50 02/162012- Per Modification 7- Add discretionary Project. ITD NA 2012 0 0 0 0 0 355 355 02/16/12-Per Modification 7- Add discretionary Project. Rick BUA 2012 0 0 0 0 0 747 747 Rick WITCO CAL, UCC 2012 0 0 0 0 0 62 62 John Krause 4424 REG 2012 0 0 0 0 0 375 375 Rick BUA 2012 0 0 0 0 0 147 147 Rick BUA 2012 0 0 0 0 0 147 147 Rick BUA 2012 0 0 0 0 0 13 13 Rick BUA 2012 0 0 0 0 0 13 13 Rick Page 4 of 11
FTA 5316 Rural 13306 - Mobility Management, VRT FTA 5316 Small Urban 13315 Mobility Management, VRT FTA 5317 Large Urban 12749 - New Freedom Initiative Administration - 12752 - New Freedom Initiative Administration - 11391 - New Freedom Initiative Development - 12173 - New Freedom Initiative Development - FTA 5317 Rural 13320 - Mobility Management, VRT - FTA 5339 13343 Alternatives Analysis for Downtown Boise Circulator System, Phase 1 GARVEE 12915 SH-16, Boise River Bridge North Stage 12917 SH-16, Phyllis Canal and South Phase 12916 SH-16, SH-44 Intersection and Local Stage High Priority - SAFETEA-LU 10541 Amity Road, Chestnut Street to Kings Corner City of Boise REG 2012 0 0 0 0 0 16 16 Rick REG 2012 0 0 0 0 0 33 33 Rick BUA 2012 0 0 0 0 0 8 8 Rick BUA 2012 0 0 0 0 0 8 8 Rick BUA 2012 0 0 0 0 0 147 147 Rick BUA 2012 0 0 0 0 0 90 90 Rick REG 2012 0 0 0 0 0 16 16 Rick BOI 2012 0 500 0 0 0 0 500 October 31 2011 - Admin Mod #4 - Add project funded with Discretionary funds. Patricia Nilsson (208) 384-3842 ITD UAC 2012 0 0 0 0 3,100 32,000 35,100 Y Y 30,703 ITD UAC 2012 0 0 0 0 1,400 15,000 16,400 ITD UAC 2012 0 0 0 0 2,400 24,000 26,400 City of Nampa NAM, NHD, UCC 2012 0 0 2,280 0 656 3,755 6,691 Y Y Y Y Y Y Y 2,269 October 31, 2011 - Admin Mod #4, increase CN by $41,000 per available obligation authority. Page 5 of 11
08821 Three Cities ITS ACHD 2013 25 600 0 0 0 0 625 Y Y 625 10/17/11 - Admin Mod #4, Increase PE, PEC, and Cn by $2,914,000 from KN 09189 to consolidate the two projects. Local (ly Significant) RC016 5 RD205-07 Other Federal Franklin Road, Ten Mile Road to Linder Road Meridian Road and Main Street, Franklin Road to Cherry/Fairview Avenue 11199 Metropolitan Planning - 11848 Metropolitan Planning - Pavement Preservation 12926 I-184. Flying Wye to Main Street, Boise 13021 SH-16, SH-44 to Emmett Ryan Head (208) 387-6234 ACHD MER, UAC 2012 0 0 0 60 50 3,348 3,458 Y Y 3,458 Ryan Head (208) 387-6234 ACHD MER 2013 0 0 2,100 0 0 0 2,100 Y Y Y Y Y Y Y Y 2,100 Ryan Head (208) 387-6234 COMPASS REG 2012 0 1,001 0 0 0 0 1,001 Y Y 540 John Krause 4424 COMPASS REG 2012 0 228 0 0 0 0 228 John Krause 4424 ITD BOI 2012 1 0 0 0 160 1,612 1,773 Y 1,063 02/16/12-Per Modification 7- Add grouped project. Increase PE by $1,000, CE by $160,000, and CN by $1,612,000. Funds from the District 3 setaside account for preventive maintenance. ITD EAG, STA, UAC 2012 30 0 0 0 400 4,700 5,130 Y Y 2,908 Amounts changed. 11046 SH-55, Snake River Bridge to Pride Lane, Canyon County 13020 US-20, Snake River Bridge to Junction US-95 13019 US-95, Parma North City Limits to Fruitland ITD CHD, GHD, UCC 2012 0 0 0 0 142 1,083 1,225 Y Y 1,114 October 31, 2011 - Admin Mod #4 - decrease CE by $7,000 and CN by $408,000 per new estimate. ITD UCC 2012 0 0 0 0 50 470 520 Merged with KN 13019. ITD PAR, UCC 2012 10 10 0 0 0 3,029 3,049 Y Y 5,405 Merged with KN 13020. 02/16/12-Per Modification 7- Add grouped project. Increase PE and PC by $10,000 each, decrease CE by $440,000, CN by $1,771,000 to reflect actual costs. Move funds to KN 11566 Amounts changed. Page 6 of 11
11566 US-95, Wilder to Parma, Canyon County Restoration 12352 I-84, Eisenman Interchange to Indian Creek Bridge Eastbound 13030 SH-45, Deer Flat to I-84B ITD PAR, WIL, GHD, NPH, UCC 2012 0 0 0 0 0 3,670 3,670 Y Y Y 3,529 02/16/12-Per Modification 7- Add grouped project. Decrease CE by $280,000 and increase CN by $1,287,000 to reflect actual costs. Funds from KN 13019 ITD UAC 2014 50 0 0 0 0 0 50 Y 50 ITD NAM, UCC 2014 270 0 0 0 0 0 270 Y 85 obligated. 12044 SH-55 (Eagle Road), Fairview Avenue to SH-44 Safety - SAFETEA-LU Rail 12359 Farmway Road, Railroad Crossing 12360 South Orchard Road, Railroad Crossing Safety - Statewide 12025 I-84, Pavement Striping - 12026 I-84, Pavement Striping - FY2013 13033 Intersection SH- 55 (Karcher Road) and Nampa/Caldwell Boulevard, Nampa 13025 Intersection SH- 55 and Midway Road, Nampa 12383 SH-55, Intersection Karcher Road and Lake Avenue, Canyon County SR2S 12387 Avenue C Sidewalk, SR2S, Wilder ITD BOI, EAG, MER, UAC 2012 0 0 0 0 882 8,820 9,702 Y Y 7,332 Canyon HD CAL 2012 0 0 0 0 5 230 235 Blaine Schwendiman 3348925 ACHD BOI 2012 0 0 0 0 10 240 250 Blaine Schwendiman 3348925 ITD NA 2012 0 0 0 0 39 235 274 Y Y 247 Funding changed to traffic operations. ITD NA 2013 10 0 0 0 0 0 10 Y 10 Funding changed to traffic operations. ITD NAM 2016 10 0 0 0 0 0 10 ITD NAM, NHD 2016 30 0 0 0 0 0 30 ITD Wilder School District CHD, CAL, UCC 2015 50 0 0 0 0 0 50 WIL 2012 0 0 0 0 0 102 102 Y Y Y 102 Jo O'Connor 4475 Page 7 of 11
13040 Bergeson Street Crosswalk, SR2S, ACHD 12386 Light Birch Elementary and Crosswalks, SR2S, Wilder 12384 Treasure YMCA, SR2S, Boise State 13059 Intersection North Linder Road and SH-44 (State Street), Ada County State Rail 13027 Allendale Road Railroad Crossing, Canyon County 12362 Railroad Crossing on Pinto Road West of Caldwell 12361 SH 19 Railroad Crossing East of Greenleaf State/Local Joint Funding 13058 Intersection SH- 55 (Eagle Road) and McMillan Road, Boise STP-R 13054 Farmway Road/SH-44 Extension Rehabilitation STP-TMA 11922 ACHD Thin Lift Overlay Projects 12061 Communities in Motion Update, COMPASS 12371 COMPASS Planning - and FY2013 ACHD BOI 2012 0 3 0 0 0 0 3 02/16/12-Per Modification 7- Add grouped project. Increase PEC by $3,000 in per staff review Wilder School District Treasure YMCA Jo O'Connor 4475 NAM 2012 0 0 0 0 0 123 123 30 Jo O'Connor 4475 BOI 2012 0 50 0 0 0 0 50 Y Y 50 Jo O'Connor 4475 ITD EAG 2012 0 0 0 0 0 1,854 1,854 Y Y 561 All funds moving to FY2013, except $561,000 for development. Golden Gate HD UCC 2014 5 0 0 0 0 0 5 Blaine Schwendiman 3348925 Canyon HD UCC 2012 0 0 0 0 3 50 53 Y Y Y 39 October 31, 2011 - Admin Mod #4 - Decrease PE by $5,000 per new estimate. ITD GRE, UCC 2012 0 0 0 0 5 181 186 Y Y Y 168 October 31, 2011 - Admin Mod #4 - Decrease PE by $5,000 and increase CN by $26,000 per new estimate. ACHD, ITD BOI 2015 0 150 0 0 0 0 150 Y Y 25 All funds moving to FY2013. Except $25,000 for overview. Notus- Parma HD Blaine Schwendiman 3348925 Blaine Schwendiman 3348925 Ryan Head (208) 387-6234 UCC PD 10 440 0 0 0 0 450 Jerry Flatz 3340565 ACHD NA 2012 0 0 0 0 2 84 86 Y Y Y 86 11/29/11 - per Admin Mod #5, Increase CE by $2,000 and CN by $84,000 to cover cost overruns. Funds from KN CL120. COMPASS NA 2012 0 200 0 0 0 0 200 Y Y 200 Mark Wasdahl 8344 COMPASS REG 2012 0 477 0 0 0 0 477 Y Y 238 Mark Wasdahl 8344 Page 8 of 11
10537 Federal Aid Overlay Arterials and Collectors - FY2010 11065 Federal Aid Overlay Arterials and Collectors - 13348 Federal Aid Overlay Arterials and Collectors - 11581 Federal Aid Overlay Arterials and Collectors - FY2013 09827 Household Travel Survey 11066 Rideshare, ACHD's Rideshare Program, Ada County - and FY2013 ACHD NA 2010 0 0 0 0 0 51 51 Y 51 1/29/12 - per Admin Mod #6 - Increase CN by $51,000 from CL120. $11,000 needed for contract overruns and $40,000 needed to add the smoothness bonus. ACHD NA 2012 0 0 0 0 134 1,587 1,721 11/29/11 - per Admin Mod #5, decrease CN by $288,000 as result of funds on KN 10559 being de-obligated in. This is a termporary solution, as negotiations are underway with ITD to restore the funds. 02/16/12-Per Modification 7- Add grouped project. Reduce CE by $176,000 and CN by $749,000 and move to KN 13348 to more closely match estimated construction costs. ACHD NA 2012 2 28 0 0 310 2,336 2,676 Y Y Y Y Y Y Y Y 30 11/29/11 - per Admin Mod #5, Add new key for constructon of additional segments designed in. Funds from KN 12062. 02/16/12-Per Modification 7- Add grouped project. Increase CE by $176,000 and CN by $749,000 from KN 11065 to more closely match estimated construction costs. ACHD NA 2013 2 75 0 0 0 0 77 Y Y 77 1/24/12 - per Admin Mod #6 - increase PC by $25,000 from CL 120. Funds needed to design pedestrian ramps to meet ADA standards. COMPASS NA 2012 0 450 0 0 0 0 450 Y Y 450 Mark Wasdahl 8344 ACHD NA 2012 0 0 0 0 0 440 440 Y Y 191 John Krause 4424 Page 9 of 11
CL120 Set Aside for STP-TMA Cost Increases - COMPASS BUA 2012 0 0 0 0 0 144 144 11/29/11 - per Admin Mod #5 - decrease CN by $86,000 and move to KN 11922 to cover cost overruns. 13050 State Street ITS, SH 16 to 23rd Street, alley, Boise 12366 State Street ITS, SH-16 to 23rd Street, Boise ACHD 13044 State Street, Glenwood Street to Collister Drive, Pedestrian Improvements 11350 - Boise State University Maintenance Facility - FY2008 11787 - Vans - FY2009 11583 - VRT Intercounty Bus Service Expansion - Large Vehicle 13045 Ustick Road and Meridian Road Intersection, Meridian STP-U 13052 21st Avenue, Chicago Avenue to Cleveland Boulevard, Caldwell 09990 Airport Road Corridor Study, Nampa 12371 COMPASS Planning - and FY2013 ACHD BOI, EAG, GAR, STA, UAC BOI, EAG, GAR 1/29/12 - per Admin Mod #6 - decrease CN by $76,000 and move $51,000 to 10537 and $25,000 to 11581. 2012 0 0 0 0 0 200 200 2015 0 28 0 0 150 850 1,028 28 ACHD BOI PD 15 135 0 0 0 0 150 Y Y 150 Boise State University BOI 2012 0 0 0 0 0 43 43 Rick ACHD BUA 2012 0 0 0 0 0 957 957 Ryan Head (208) 387-6234 BUA 2012 0 0 0 0 0 375 375 Rick ACHD MER PD 33 292 0 0 0 0 325 Y Y 325 City of Caldwell City of Nampa CAL PD 9 76 0 0 0 0 85 85 NAM, NHD, UCC 2012 0 6 0 0 0 0 6 Y Y 6 02/17/12 - Per Modification 8 - Increase PC by $6,000 to cover a cost overrun for analysis related to relocating the intersection of Happy Road and Victory Road. The increase is covered by availablefunds in the program COMPASS REG 2012 0 185 0 0 0 0 185 Y Y 92 Mark Wasdahl 8344 Page 10 of 11
09989 Intersection of Star Road and Franklin Road 11234 Rideshare, ACHD's Rideshare Program, Canyon County - 12048 South Cemetery Road, SH-44 to Willow Creek, Middleton 13053 - Nampa Maintenance Facility Capital Equipment City of Nampa NAM, NHD, UCC 2012 0 0 0 0 210 1,360 1,570 ACHD REG 2012 0 0 0 0 0 55 55 Y Y 55 John Krause 4424 City of Middleton MID PD 37 336 0 0 0 0 373 294 CAL PD 0 0 0 0 0 556 556 02/17/12-Per Modification 8-Increase CN by $100,000 for a ventilation system because CNG buses will be used in the facility. The increase is covered by available funds in the program John Krause 4424 2101 started 4/23/12. Page 11 of 11
Urban & TMA Programs Program Grouping KeyNo Dist Prog Prog Yr F.A. No. Location Hwy Local - Urban CN Schedule Vs Obligations for the 2012 Schedule Year (Amounts in thousands of dollars) Sched. UT Sched. CE Sched. CN Obl. UT Obl. CE Obl. CN Remaining 09989 3 46 2012 A009(989) STC-7859, INT STAR & E FRANKLIN RD 210 1,360 1,570 11234 3 46 2012 A011(234) LOCAL, FY12 COMMUTERIDE, CANYO 55 55 12371 3 46 2012 A012(371) LOCAL, FY12/13 COMPASS PLANNING 185 92 93 13053 3 46 2012 A013(053) LOCAL, TRANSIT - NAMPA MAINTENAN 456 456 Hwy Local - TMA Program Totals 210 2,056 147 2,119 11065 3 51 2012 A011(065) LOCAL, FY12 ACHD OVERLAYS 134 1,587 1,721 11066 3 51 2012 A011(066) LOCAL, FY12 COMMUTERIDE, ADA CO 440 191 249 11350 3 51 2012 A011(350) TRANSIT, BSU BUS MTNCE FACILITY ( 43 43 11583 3 51 2012 A011(583) LOCAL, VRT INTERCOUNTY BUS SERV 375 375 11787 3 51 2012 A011(787) TRANSIT, COMMUTERIDE-VANPOOL - 957 957 12366 3 51 2012 A012(366) STP-7220, STATE STREET ITS, SH 16 T 150 850 1,000 12371 3 51 2012 A012(371) LOCAL, FY12/13 COMPASS PLANNING 477 238 239 13050 3 51 2012 A013(050) STP-7220, STATE ST ITS, SH 16 TO 23 200 200 13348 3 51 2012 A013(348) LOCAL, FY12 ACHD OVERLAYS (2) 310 2,336 2,646 Program Totals 594 7,265 429 7,430 District Totals 804 9,321 576 9,549 Report Totals 804 9,321 576 9,549 4/26/2012 4:29:33 PM Page 1 of 1
PE Schedule Vs Obligations for the 2012 Schedule Year Urban & TMA Programs Program Grouping (Amounts in thousands of dollars) KeyNo Dist Prog Prog Yr F.A. No. Location Sched. PE Sched. PC Obl. PE Obl. PC Remaining Hwy Local - Urban 12048 3 46 PREL A012(048) STC-7807, S CEMETARY RD; SH 44 TO WILLOW CR, MIDDLETON 5 368 373 12382 3 46 PREL A012(382) SMA-8043, S 18TH ST; 6TH ST TO AMERICAN LEGION BLVD 10 300 10 300 13052 3 46 PREL A013(052) STP-7933, 21ST AVE, CLEVELAND TO CHICAGO, CALDWELL 9 76 9 76 Hwy Local - TMA Program Totals 24 744 19 376 373 09827 3 51 2012 A009(827) LOCAL, HOUSEHOLD TRAVEL SURVEY 450 450 11581 3 51 2013 A011(581) LOCAL, FY13 ACHD OVERLAYS 2 75 2 75 12061 3 51 2012 A012(061) LOCAL, COMMUNITIES IN MOTION UPDATE 200 200 12366 3 51 2012 A012(366) STP-7220, STATE STREET ITS, SH 16 TO 16TH ST, BOISE 28 28 13044 3 51 PREL A013(044) STP-7220, STATE ST, PEDESTRIAN IMPROVEMENTS 15 135 15 135 13045 3 51 PREL A013(045) STP-7143, INT USTICK RD & MERIDIAN RD, MERIDIAN 33 292 33 292 13348 3 51 2012 A013(348) LOCAL, FY12 ACHD OVERLAYS (2) 2 28 2 28 Program Totals 52 1,208 52 558 650 District Totals 76 1,952 71 934 1,023 Report Totals 76 1,952 71 934 1,023 4/26/2012 4:21:59 PM Page 1 of 1
MEMORANDUM ITEM V-B TO: FROM: DATE: May 3, 2012 RE: TMA Balancing Committee Toni Tisdale, Principal Planner Needs List ACTION REQUESTED: No action at this time. BACKGROUND: The needs list was formed to enable the TMA Balancing Committee to have current needs in front of them for discussion at all times, especially when funding becomes available through cost savings, closing projects, additional funding through new appropriations, or the end-of-year program. Projects should already be included in the TIP and funded through the TMA program. If programmed, the project should be ready for obligation of the requested funds within a short time frame. t funding needs within the TMA planning area include the following: ACHD Thin Lift Overlays Projects (11922) Needs additional $50,000 in construction funding to cover (potential) quality control (smoothness) bonus. o Requested March 2012 ACHD Thin Lift Overlay Projects (Phase II) (KN 12208) Needs additional $184,000 in construction funding to cover (potential) quality control (smoothness) bonus and change order. o Requested March 2012 Federal Aid Overlay Arterials and Collectors FY2010 (KN 10537) Needs additional $67,000 in construction funding to cover (potential) quality control (smoothness) bonus. o Requested March 2012 Ustick Road and Meridian Road Intersection, Meridian (KN 13045) Needs additional $250,000 in preliminary engineering consultant funding to cover expected increase in the size of the intersection. o Requested March 2012 Federal Aid Overlay Arterials and Collectors FY2013 (KN 11581) Needs additional $205,000 in preliminary engineering consultant funding to begin design of the FY2014 Overlays. Design for the two projects would occur with the FY2013 Overlay project to take advantage of efficiencies in design costs. o Requested March 2012 Amount remaining in the set aside account: $94,000. File: 685.03 TT:jw T:\FY12\600 Projects\685 TIP\Balancing\TMA\120503mmoTMAneeds.doc