INTEGRATED ADA COUNTY HIGHWAY DISTRICT

Transcription

1 INTEGRATED Five-Year Work Plan ADA COUNTY HIGHWAY DISTRICT

2 INTEGR!TED FIVE-YE!R WORK PL!N FISCAL YEA R ADOPT ED SEP TEMBER 26, T A B L E O F C O N T E N T S Project Index (Alphabetical Order)...iii Acronyms... xiv Introduction...1 ACHD Vision, Mission, and Priorities and Strategic Plan...2 Plan Outline...3 Implementating the Strategic Plan...4!HD s Primary Focus!reas Address Maintenance and Safety Needs...4 Safe Routes to Schools...5 Neighborhood Pedestrian and Bicycle Plans...6!HD s Secondary Focus!reas Enhancing the System for Congestion Relief...7 Congestion Management Capital Improvement Plan...8 Funding the Strategic Plan...10 Shelf Project Strategy...10 External Funding Plan...11 Primary Focus Projects...11 Secondary Focus Projects...14 Roadway Program ///////////////////////////////////////////////////////16 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 i

3 Intersection Program /////////////////////////////////////////////////////.28 Bridge Program ////////////////////////////////////////////////////////..40 Traffic Program ////////////////////////////////////////////////////////..60 Capital Maintenance Program ////////////////////////////////////////////////.68 Cooperative Program /////////////////////////////////////////////////////.90 Community Program /////////////////////////////////////////////////////..98 Stormwater Program ////////////////////////////////////////////////////..134 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 ii

4 P R O J E C T I N D E X ( A L P H A B E T I C A L O R D E R ) 05 th St and 06 th St, Myrtle St / Fort St, Two-way Conversion ///////////////////////////// th St and Fort St and Hays St ////////////.//////////////////./////////////// th St and Washington St Pedestrian Crossing ///////////////////////////////////// th St Bikeway, Pioneer Pathway / Heron St ///////////////////////////////////// th St ridge #1493, 90 N/O Main St ////////////////////////////////////////// th St Traffic Calming, Fort St / Hill Rd /.//////////////////////////////////////// th St and Fort St Pedestrian Crossing //////////////////////////////////////////98 16 th St Bridge #1484, 150' N/O Washington St //////////////////////////////////////40 19th St Bridge #1480, 100' S/O Ada St //////////////////////////////////////////.41 24th St ridge #1467, 100 N/O ella St /////////////////////////////////////////.41 26th St Bridge #1321, 160' S/O Hill Rd ////////////////////////////////////////// th St, Hazel St / Irene St ///////////////////////////////////////////////// nd St ridge #1308, 50 S/O Hill Rd /////////////////////////////////////////// rd St ridge #1318, 20 S/O Forsythia St //////////////////////////////////////// th St Bridge #1319, at Forsythia Dr /////////////////////////////////////////// th St Bridge #1441, 350' SW/O Adams St /////////////////////////////////////// th St Bridge #1440, 0.2 miles N/O Chinden Blvd ////////////////////////////////////43 38 th St, Bush Ave / Sunset Ave ///////////////////////////////////////////////99 39 th St Bridge #1439, 0.2 miles N/O Chinden Blvd /////////////////////////////////// st St ridge #1437, 600 N/O hinden Blvd ///////////////////////////////////////44 43 rd St ridge #1434, 500 N/O hinden lvd ///////////////./////////////////////// th St Bridge #1433, 0.1 miles N/O Chinden Blvd /////////////////////////////////// th St ridge #1432, 500 N/O Chinden Blvd ////////////////////////////////////// th St ridge #1452, 100 N/O hinden lvd //////////////////////////////////////.45 Alley Bridge #1516, 75' E/O 12th St ////////////////////////////////////////////.45 Active Traffic Management Implementation (2021) //////////////////////////////////.60 Aikens St, Eagle Rd / 2 nd St////////////..////////////////////////////////////132 Amity Rd and Cloverdale Rd Roundabout ////////////////////////////////////////..28 Amity Rd and Maple Grove Rd Roundabout ///////////////////////////////////////.28 Annett St, Malad St / Targee St //////////////////////////////////////////////.99 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 iii

5 Arterial & Collector Capital Maintenance (2018) HB312 Project //////////////////////////.68 Arterial & Collector Capital Maintenance (2020) HB312 Project //////////////////////////.68 Arterial & Collector Capital Maintenance (2021) HB312 Project //////////////////////////.68 Arterial & Collector Capital Maintenance (2022) HB312 Project //////////////////////////.69 Arterial & Collector Capital Maintenance (2023) HB312 Project //////////////////////////.69 Arterial & Collector Capital Maintenance (2024) HB312 Project //////////////////////////.69 Arterial & Collector Capital Maintenance (2025) HB312 Project //////////////////////////.70 Arterial Dynamic Message Sign Installation (2022).///////////////////////////////////.60 Ash Park Ln, Northview St / Ustick Rd ////////////////////////////////////////../.100 Avenue C, Main St / 04 th St ////////////////////////////////////////////////100 Avenue D, Main St / 04 th St ////////////////////////////////////////////////100 Bannock St Bikeway (East Phase), Broadway Ave / Greenbelt ////////////////////////////.126 Barber Dr Bridge #1335, 1.0 miles NW/O Warm Springs Blvd /////////////////////////////46 Bikeway Signage (2019) //////////////////////////////////////////////////126 Black Cat Rd Bridge #1305, 0.21 miles N/O King Rd ///////////////////////////////////46 Bogart Ln, SH 44 (State St) / Hill Road Pkwy///////////////////////////////////////101 Bogus Basin Rd Safety, Maintenance, and Trail Head ///.//////////////////////////////..70 ogus asin Rd, urling Dr / 550 N/O urling Dr ////////////////////////////////////101 Ave and Linden St Pedestrian Crossing//////////////////////////////////////.102 Bridge Preventative Maintenance (2019)/////////..///////////////////////////////.46 Bridge Preventative Maintenance (2020)/////////..///////////////////////////////.47 Bridge Preventative Maintenance (2021)/////////..///////////////////////////////.47 Bridge Preventative Maintenance (2022)/////////..///////////////////////////////.47 Bridge Preventative Maintenance (2023)/////////..///////////////////////////////.48 Bridge Preventative Maintenance (2024)/////////..///////////////////////////////.48 Bridge Preventative Maintenance (2025)/////////..///////////////////////////////.48 Broadway Ave Traffic Signal Improvements /.///////////////////////////////.//////..61 Broadway Ave and Ave ///////////////..///////////////////////////////.102 Broadway Ave/Avenue B and Idaho St/Warm Springs Ave ////////////////////////////./ Bryson Ave Bridge #1134, 750' N/O Fairview Ave ////////////////////////////////////49 Carlsbad Way Bridge #1419, 500' N/O State St /////////////////////////////////////..49 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 iv

6 Cassia St Bikeway, Franklin Rd / Kootenai St //////////////////////////////////////.127 Cassia St, Franklin Park Dr / Troxel Dr //////////////////////////////////////////.102 Cassia St, Latah St / Shoshone St ///../////////////////////////////////////////103 CCTV Camera Upgrade (2022) ///////////////////////////////////////////////.61 Cherry Ln and Meridian Library Pedestrian Crossing //////////////////////////////////103 Cherry Ln, Owyhee St / Vista Ave ///////../////////////////////////////////////103 Christine St, Northview St / Ustick Rd //////////////////////////////////////////104 Clark St, Orchard St / Roosevelt St //////////////../////////////////////////////104 Clay St, 34 th St / 32 nd St; 32 nd St, Chinden Blvd / Clay St //////////////////..////////../////104 Cloverdale Rd, Amity Rd / Victory Rd //////////////////////////////////////////..16 Cloverdale Rd, Fairview Ave / Ustick Rd //.////////////////////////////////////...16 Cloverdale Rd, Lake Hazel Rd / Amity Rd /...////////////////////////////////////...17 Cloverdale Rd, McMillan Rd / Chinden Blvd ///////////////////////////////////////.17 Cloverdale Rd, Overland Rd / Franklin Rd ////////////////////////////////////////..17 Cloverdale Rd, Ustick Rd / McMillan Rd /////////////////////////////////////////.18 Cloverdale Rd, Victory Rd / Overland Rd /////////////////////////////////////////18 Cole Rd and Franklin Rd //////.////////////////////////////////////////////.29 Cole Rd and Lake Hazel Rd /////////////////////////////////////////////////.29 Cole Rd and Victory Rd ///.////////////////////////////////////////////////29 Cole Rd, Kettering Ave / Mountain View Dr ///////../////////////////../////////////105 Columbia Village Bikeway, Hwy 21 / Ave ////////////////////////////////////..127 Columbus St Bikeway, Victory Rd / Kootenai St //////////////////////////.//////////.127 Columbus St, Overland Rd / Kootenai St ////..////////////////////////////////////105 Conover St Bridge #1449, 0.17 miles N/O State St /////////////.//////////////////////.49 Corridor Preservation Impact Fee Eligible (2019) ///////////////////////////////////.90 Corridor Preservation Impact Fee Eligible (2020) ///////////////////////////////////.90 Corridor Preservation Impact Fee Eligible (2021) ///////////////////////////////////.91 Corridor Preservation Impact Fee Eligible (2022) ///////////////////////////////////.91 Corridor Preservation Impact Fee Eligible (2023) ///////////////////////////////////.91 Corridor Preservation Impact Fee Eligible (PD) ///////////////////////////////////...92 Corridor Preservation Non-Impact Fee Eligible (2019) ///////./////////////////////////92 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 v

7 Corridor Preservation Non-Impact Fee Eligible (2020) ////////.////////////////////////92 Corridor Preservation Non-Impact Fee Eligible (2021) /////////.///////////////////////93 Corridor Preservation Non-Impact Fee Eligible (2022) /////.///////////////////////////93 Corridor Preservation Non-Impact Fee Eligible (2023) //////.//////////////////////////93 Corridor Preservation Non-Impact Fee Eligible (PD) /////////////////////////////////..94 Cory Ln, Mitchell St / Maple Grove Rd /////////////////////////////////////////..105 Cul-de-Sac (2019) //./..//////////////////////////////////////////////////70 Cul-de-Sac (2020) //////////////////////////////////////////////////////71 Cul-de-Sac (2021) //////////////////////////////////////////////////////71 Cul-de-Sac (2022) //////////////////////////////////////////////////////71 Cul-de-Sac (2023) //////////////////////////////////////////////////////72 Cul-de-Sac (2024) //////////////////////////////////////////////////////72 Cul-de-Sac (2025) //////////////////////////////////////////////////////72 Deer Flat Rd and School Ave Pedestrian Crossing ///////////////////////////////////.106 Desert Ave, Latigo Dr / Round Up St ///////////////////////////////////////////106 Developers Cooperative Projects (2019) /////////////////////////////////////////.94 Developers Cooperative Projects (2020) /////////////////////////////////////////.94 Developers Cooperative Projects (2021) /////////////////////////////////////////.95 Developers Cooperative Projects (2022) /////////////////////////////////////////.95 Developers Cooperative Projects (2023) /////////////////////////////////////////.95 Developers Cooperative Projects (PD).////../////////////////..///////////////////..96 Dona Larsen Park Pathway and Pedestrian Crossings /////////////////////////////////.106 Downtown Implementation (2018) HB312 Project //////////////////////////////..73 Downtown Implementation (2019) HB312 Project //////////////////////////////..73 Downtown Implementation (2020) HB312 Project ////////////////////////..//////73 Eagle Rd and State St ////////////////////////////////////////////////////.30 Eagle Rd, Amity Rd / Victory Rd /////////////////////////////////////////./////18 Eagle Rd, Lake Hazel Rd / Amity Rd ////////////////////////////////////////////.19 East 03 rd St Extension, Franklin Rd / Carlton St (Phase 1) ///////////////////////////.////133 Eckert Rd and Arrow Junction Dr Pedestrian Crossing /////////////////////////////////107 Fairview Ave and Curtis Rd Accessible Pedestrian Signal ////////////////////////////////64 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 vi

8 Fairview Ave and Locust Grove Rd ////////////////////////////////////////////.30 Fairview Ave and Milwaukee St Accessible Pedestrian Signal /////////////////////////////.65 Fairview Ave and Orchard St ////////////////////////////////////////////////65 Fairview Ave Bridge #2196 and #2197, River /////.../////////////////////////////59 Federal Aid Capital Maintenance (2017) /////////////////////////////////////////74 Federal Aid Capital Maintenance (2019) Phase 1.///////////////////////////////////74 Federal Aid Capital Maintenance (2019) Phase 2.///////////////////////////////////74 Federal Aid Capital Maintenance (2019) Phase 3 /.//////////////////////////////////75 Federal Aid Capital Maintenance (2020) Local /...///////////////////////////////////75 Federal Aid Capital Maintenance (2020) Phase 1.///////////////////////////////////75 Federal Aid Capital Maintenance (2020) Phase 2.///////////////////////////////////76 Federal Aid Capital Maintenance (2021) Local /...///////////////////////////////////76 Federal Aid Capital Maintenance (2021) Phase 1.///////////////////////////////////76 Federal Aid Capital Maintenance (2021) Phase 2.///////////////////////////////////77 Federal Aid Capital Maintenance (2022) Local /...///////////////////////////////////77 Federal Aid Capital Maintenance (2022) Phase 1.///////////////////////////////////77 Federal Aid Capital Maintenance (2022) Phase 2.///////////////////////////////////78 Federal Aid Capital Maintenance (2023) Local /...///////////////////////////////////78 Federal Aid Capital Maintenance (2023) Phase 1.///////////////////////////////////78 Federal Aid Capital Maintenance (2023) Phase 2.///////////////////////////////////79 Federal Aid Capital Maintenance (2024) Local /...///////////////////////////////////79 Federal Aid Capital Maintenance (2024) Phase 1.///////////////////////////////////79 Federal Aid Capital Maintenance (2024) Phase 2.///////////////////////////////////80 Federal Aid Capital Maintenance (2025) Local /...///////////////////////////////////80 Federal Aid Capital Maintenance (2025) Phase 1.///////////////////////////////////80 Federal Aid Capital Maintenance (2025) Phase 2.///////////////////////////////////81 Fiber Optic Cable Network Update (2021) ///////////////////////////////////////..61 Fiddler Dr Bridge #1510, 130' W/O Arlen Dr ///////////////////////////////////////.50 Five Mile Rd and La Grange St Pedestrian Crossing //////////////////////////////////..107 Floating Feather Rd Bridge #1513, 0.1 miles E/O Palmer Ln //////////////////////////////50 Floating Feather Rd, Brandon Rd / Hornback Ave ///////////////////////////////////.107 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 vii

9 Floating Feather Rd, Munger Rd / Star Rd ////////////////////////////////////////108 Franklin St, McKinley St / Pierce St //////..//////////////////////////////////// Garden St Bikeway, Cassia Park / Greenbelt //////////////////////////////////////..128 Garden St, Franklin Rd / Bethel St ////////////////////////////////////////////.109 Gowen Rd Bridge #2110, W/O I-84 //////.../////////////////////////////////////59 Gowen Rd Bridge #2173, 1.35 miles S/O Victory Rd ///////../////../////////////////////.50 Green Stormwater Implementation (2018) //////////////////////////////////////.134 Green Stormwater Implementation (2019) //////////////////////////////////////.134 Green Stormwater Implementation (2020) //////////////////////////////////////.135 Green Stormwater Implementation (2021) //////////////////////////////////////.135 Green Stormwater Implementation (2022) //////////////////////////////////////.135 Green Stormwater Implementation (2023) //////////////////////////////////////.136 Green Stormwater Implementation (2024) //////////////////////////////////////.136 Green Stormwater Implementation (2025) //////////////////////////////////////.136 Hanley Pl Bridge #1056, 700 N/O haparral Rd ///////////////..////////////////..////..51 Hays St at 11 th St and 12 th St Pedestrian Crossings //////////////////////////////////..109 Hazel St, 28th St / 26th St /////////////////////////////////////////////////109 Heron St, 13 th St / 9 th St (north side) ///////.///////////////////////////////////..110 Hidden Springs Elementary School Zone, 3 rd Ave / Shafer Way ///////////////////////////..110 Hill Road Pkwy and Sunstone St /////////////////////////////////////////////.65 Holcomb Rd, Mimosa Way / Amity Rd //////.///////////////////////////////////.110 Hollandale Dr and Pepper Ridge Elementary Pedestrian Crossing ///////////.//////////////..111 Horseshoe Bend Rd and Floating Feather Rd //////////////////////////////////////111 Horseshoe Bend Rd and Shadowview St Pedestrian Crossing ////////////////////////////..111 Horseshoe Bend Rd, State St / Hill Rd /////.////////////////////////////////////..112 Irene St Bridge #1466, 55' W/O 24th St //////////////////////////////////////////51 Kay St and Limestone St Pedestrian Crossing ///////////////////////////////////// Kootenai St Traffic Calming, Orchard St / Vista Ave ///////////////////////////////////66 Kootenai St, Vista Ave / Federal Way ////////////////.//////////////////////////112 Lake Hazel Rd and Cloverdale Rd /////////////////////////////////////////////.31 Lake Hazel Rd and Eagle Rd ////////////////////////////////////////////////..31 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 viii

10 Lake Hazel Rd and Five Mile Rd //////////////////////////////////////////////32 Lake Hazel Rd and Maple Grove Rd ////////////////////////////////////////////32 Lake Hazel Rd Reclaim, Maple Grove Rd / Cole Rd HB312 Project //...//////////////////////..81 Lake Hazel Rd, Cloverdale Rd / Five Mile Rd..//////////////.//////////////////./////19 Lake Hazel Rd, Eagle Rd / Cloverdale Rd /////////////////////////////////////////.19 Lake Hazel Rd, Five Mile Rd / Maple Grove Rd /////////////////////////////////////..20 Lake Hazel Rd, Maple Grove Rd / Cole Rd ////////.///////////////////////////////.20 Latah St Bikeway, Targee St / Overland Rd ///////////////////////////////////////.128 Leadville Ave Bikeway, Linden St / Greenbelt //////////////////////////////.///////.128 Lena Ave Bridge #1509, 125' N/O Hickory Dr //////////////////////////////////////..51 Liberty St, Douglas St / Denton St ////////////////////////////////////////////.113 Linda Vista Ln, Canterbury Dr / Ustick Rd ///////////////////////////////////////..113 Linder-Meridian Bikeway, Pine Ave / Temple Dr ////////////////////////////////////129 Linder Rd and Deer Flat Rd ////////////////////////////////////////////////..33 Linder Rd and Saguaro Dr Pedestrian Crossing /////////////////////////////////////113 Linder Rd and UPRR Crossing Improvements ///////////////////////////////////////66 Linder Rd, Cayuse Creek Dr / Chinden Blvd (US 20/26) /////////////////////////////////.20 Linder Rd, Chinden Blvd (US 20/26) / SH 44 (State St) //////////////////////////////////21 Linder Rd, Franklin Rd / Pine Ave /////////////////////////////////////////////.21 Linder Rd, Main St / Deer Flat Rd ///////////////////////////../////////////////114 Linder Rd, SH 44 (State St) / Floating Feather Rd ////////////////////////////////////.21 Linder Rd, Ustick Rd / McMillan Rd ////////////////////////////////////////////.22 Locust Grove Rd and Palermo Rd Pedestrian Crossing ////////////////////////////////..114 Locust Grove Rd Bridge #1207, 0.17 miles S/O Victory Rd ///////////////////////////////52 Locust Grove Rd, Fairview Ave / Ustick Rd ////////////////////////////////////////22 Locust Grove Rd, Victory Rd / Overland Rd ///////////////////////////////////////..22 Longfellow Elementary Attendance Area Pedestrian Improvements ///////////////////////..115 Main St and Idaho St, 16 th St / Broadway Ave HB312 Project ////////////////////////////.81 Maintenance Crack Seal (2019) HB312 Project ////.////////////////////////////////.82 Maintenance Crack Seal (2020) HB312 Project ////////////////////////////////////..82 Maintenance Crack Seal (2021) HB312 Project ////////////////////////////////////..82 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 ix

11 Maintenance Crack Seal (2022) HB312 Project ////////////////////////////////////..83 Maintenance Crack Seal (2023) HB312 Project ////////////////////////////////////..83 Maintenance Crack Seal (2024) HB312 Project ////////////////////////////////////..83 Maintenance Crack Seal (2025) HB312 Project..////////////////////////////////////84 Malad St, Kerr St / Vista Ave ///////////////////////////////////.////////////115 Mallard!ve ridge #1339, 650 W/O Parkcenter lvd /////////////////////////////////.52 Maple Grove Rd and Edna St Pedestrian Crossing ///////////////////////////////////.115 Maple Grove Rd, Amity Rd / Victory Rd /////////////////////////////////////////..23 Maple Grove Rd, Lake Hazel Rd / Amity Rd ///////////////////////////////////////..23 Maple Grove Rd, Victory Rd / Overland Rd ///////////////////////////////////////..24 McMillan Rd and Leather Way Pedestrian Crossing //////////////////////////////////.116 McMillan Rd ridge #2060, 1650 W/O Star Rd ///////////////////////////////../////..52 McMillan Rd, Westview Dr / Maple Grove Rd ////////////./////////////////////////116 Meridian Rd, Cherry Ln / Ustick Rd ////////////////////////////////////////.////24 Microseal (2019) HB312 Project ////////////////////////////////////..////////.84 Microseal (2020) HB312 Project //////////////////////////////////////..//////.84 Microseal (2021) HB312 Project ////////////////////////////////////////..////.85 Microseal (2022) HB312 Project //////////////////////////////////////////..//.85 Microseal (2023) HB312 Project ////////////////////////////////////////////...85 Microseal (2024) HB312 Project ////////////////////////////////////////////...86 Microseal (2025) HB312 Project..///////////////////////////////////////////.86 Milwaukee St, Marcum St / Ustick Rd //////////////////////////////////////////116 Mountain View Dr Bikeway, Garrett St / Orchard St //////////////////////////////////129 Munger Rd Bridge #1005 and #2001, ½ mile S/O New Hope Rd ////////////////////////////53 Munger Rd ridge #1462, 550 S/O New Hope Rd ////////////////////////////////////53 Northwest Bikeway, Horseshoe Bend Rd / 36th St ///////////////////////////////.129 Orchard Access Rd Maintenance HB312 Project ///////////////////////////////////..86 Orchard St and Franklin Rd Accessible Pedestrian Signal ////////////////////////////////66 Orchard St, Gowen Rd / I-84 On-Ramp //////////////////////////////////////////24 Osage St ridge #1451, 50 E/O 46 th St /////////////////////////////////////////..53 Overland Rd and Cloverdale Rd //////////////////////////////////////////////.33 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 x

12 Overland Rd and Eagle Rd /////////////////////////////////////////////////.33 Overland Rd and Phillippi St Pedestrian Crossing ////////////////////////////////////117 Overland Rd, Columbus St / Federal Way /////////.//////////////////////////////..117 Palmer Ln Bridge #1009, N/O Floating Feather Rd ///////////////////////////////////..54 Parkhill Dr Bridge #1383, 200' W/O 15th St //////////////////////////////////////..54 Parkinson St Bridge #1450, 0.1 miles N/O State St ////////////////////////////////////54 Phillippi St Bridge #1366, 650 N/O Overland Rd /////////////////////////////////////55 Phillippi St, Malad St / Targee St ////////////.////////////////////////////////..117 Phillippi St, Targee St / Overland Rd //////////////////////////////////////////..118 Pierce Park Ln Bridge #2029, at Hill Rd /////////////////////////////////////////..55 Pierce St, Washington St / Shenandoah Dr //////////////////./////////////////////118 Pine Ave, Meridian Rd / Locust Grove Rd ////////////////////////////////////////.133 Pleasanton Ave Bikeway, Greenbelt / 23rd St /////////////////////////////////////..130 Plummer Rd ridge #2002 Pedestrian Facilities, 1700 N/O SH 44 //////////////////////////118 Pollard Ln, Floating Feather Rd / Beacon Light Rd ///////////////////////////////////.119 Poplar St, Cole Rd / Raymond St /////////////////////////////////////..///////.119 Protest Hill Bikeway, Vista Ave / Leadville Ave (includes University and Lincoln) /////////////////..130 Residential Capital Maintenance (2018) HB312 Project ///////////////////////////////.87 Residential Capital Maintenance (2019) HB312 Project.///////////////////////////////87 Residential Capital Maintenance (2020) HB312 Project ///////////////////////////////.87 Residential Capital Maintenance (2021) HB312 Project.///////////////////////////////88 Residential Capital Maintenance (2022) HB312 Project.///////////////////////////////88 Residential Capital Maintenance (2023) HB312 Project ///////////////////////////////.88 Residential Capital Maintenance (2024) HB312 Project ///////////////////////////////.89 Residential Capital Maintenance (2025) HB312 Project ///////////////////////////////.89 Roosevelt St, Rose Hill St / Emerald St //////////////////////////////////////////119 Safe Sidewalk Program (2019) /////////////////////////////////////////////..124 Safe Sidewalk Program (2020) /////////////////////////////////////////////..124 Safe Sidewalk Program (2021) /////////////////////////////////..////////////124 Safe Sidewalk Program (2022) /////////////////////////////////////////////..125 Safe Sidewalk Program (2023) /////////////////////////////////////////////..125 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 xi

13 Safe Sidewalk Program (PD) /////////////////////.../////////////////////////125 School Ave Bikeway, King Rd / Deer Flat Rd //////////////////////////////////////..130 Shamrock Ave Bridge #1424, 0.1 miles N/O Fairview Ave /../////////////////////////////...55 Shoshone St Bikeway, Canal St / Capitol Blvd //////////////////////////.///////////..131 Shoup Ave Bridge #1404, 0.25 miles W/O Maple Grove Rd //////////////////////////////..56 Spaulding St, Vista Ave / Columbus St //////////////////////////////////////////120 St. Luke s Master Plan Transportation omponent Implementation (2021) /////////////////////.96 St. Luke s Master Plan Transportation omponent Implementation (2022) /////////////////////.96 St. Luke s Master Plan Transportation omponent Implementation (2023) /////////////////////.97 St. Luke s Master Plan Transportation omponent Implementation (2024) /////////////////////.97 St. Luke s Master Plan Transportation omponent Implementation (2025) /////////////////////.97 Star Rd Bridge #1093, 0.25 miles S/O McMillan Rd ////.///////////////////////////////56 State St and Collister Dr //////////////////////////////////////////////////.34 State St and Glenwood St /////////////////////////////////////////////////.34 State St and Pierce Park Ln ////////////////////////////////////////////////..35 State St and Veterans Memorial Pkwy //////////////////////////////////////////.35 State St and Wylie Ln Pedestrian Crossing ///////////////////////////////////////..120 State St Bridge #1408, 0.2 miles W/O Collister Dr ////////////////////////////////////.56 State St Rehabilitation, 16 th St / 01 st St HB312 Project ////////////////////////////////.89 State St, 16 th St / 23 rd St Lighting Improvements /////////////////////////////////////67 State St, 36 th St / 27 th St //////////////////////////////////////////////////..25 State St, Collister Dr / 36 th St ///////////////////////////////////////////////..25 State St, Glenwood St / Pierce Park Ln //////////////////////////////////////////.25 State St, Pierce Park Ln / Collister Dr ///////////////////////////////////////////.26 Stoddard Rd, Victory Rd / Overland Rd /////////////////////////////////////////.120 Targee St, Owyhee St / Shoshone St /////./////////////////////////////////////.121 Ten Mile Rd and Amity Rd ///////////./////////////////////////////////////...36 Ten Mile Rd and Columbia Rd ///////////////////////////////////////////////.36 Ten Mile Rd and Crenshaw St Pedestrian Crossing //////////////////////////////////..121 Ten Mile Rd and Deer Flat Rd /////////./////////////////////////////////////...36 Ten Mile Rd and Hubbard Rd //..////////.//../////////////////////////////////...37 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 xii

14 Ten Mile Rd and Lake Hazel Rd/////////./////////////////////..//////////////...37 Ten Mile Rd and Victory Rd ///////////./////////////////////////////////////.37 Ten Mile Rd Bridge #1185, 0.4 miles S/O Hubbard Rd /////////////////////////////////..57 Ten Mile Rd, McMillan Rd / Chinden Blvd (US 20/26) ///////////////////////////////..//26 Ten Mile Rd, Ustick Rd / McMillan Rd ///////////////////////////////////////..///26 Ten Mile Rd, Victory Rd / Overland Rd //////////////////////////////////////////.27 Thurman Mill Bridge Projects Water Quality Mitigation ///////////////////////////////..137 Topaz Ave Bridge #1220, 0.1 miles N/O Overland Rd //////////////////////////////////57 Traffic Signals New and Upgraded (2019)/////////////////////////////////////////62 Traffic Signals New and Upgraded (2020)/////////////////////////////////////////62 Traffic Signals New and Upgraded (2021)/////////////////////////////////////////63 Traffic Signals New and Upgraded (2022)/////////////////////////////////////////63 Traffic Signals New and Upgraded (2023)/////////////////////////////////////////63 Traffic Signals New and Upgraded (PD) //////////////////////////////////////////64 Treasure Valley SMART Arterial Management //////////////////////////////////////62 US 20/26 (Chinden Blvd) and 43 rd St Pedestrian Crossing ///////////////////////////////121 Ustick Rd and Milwaukee St School Zone ////////////////////////////////////////122 US 20/26 (Chinden Blvd) and Curtis Rd //////////////////////////////////////////38 US 20/26 (Chinden Blvd) and Locust Grove Rd /////////////////////////////////////.38 Valley St, Lake Hazel Rd / La Grange St /////////////////////////////////////////.122 Victory Rd and Locust Grove Rd Roundabout //////////////////////////////////////39 Victory Rd and Standing Timber Ave Pedestrian Crossing //////////////////////////////..122 Victory Rd Bridge #1275, ¼ mile E/O Locust Grove Rd ////////////..////////////////////...57 Vista Ave and Nez Perce St Pedestrian Crossing //../////////////////////////////////123 Walnut St ridge #1501, 450 S/O Warm Springs!ve ///////////////////////////////.//.58 Warm Springs Ave and Straughan Ave Pedestrian Crossing ///////////////////////////// Warm Springs Ave, Glacier Dr / Glacier Dr ///////////////////////////////////////..123 Wells St Bridge #1224, 0.2 miles S/O Magic View Dr //////////////////////////////////..58 Wildwood St Bridge #1425, 0.1 miles N/O Fairview Ave ////////////////////////////////.58 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 xiii

15 A C R O N Y M S CIP CN DSN HOV IFYWP ITD PD RW SH State St TTOP TIP UF UPRR Bike Facility Levels Capital Improvement Plan!HD s 20-year Plan road and intersection widening projects for which impact fees will be collected. For more information, visit s.aspx Design High-Occupancy Vehicle 2+ persons in a vehicle Integrated Five-Year Work Plan Idaho Transportation Department Preliminary Development A programming year in which project phases may move forward but a specific construction year has not been identified. Right--Way State Highway State St Transit and Traffic Operational Plan For more information, visit _Final_June2011_highres.pdf Transportation Improvement Program A document like the IFYWP produced by Community Planning Association Southwest Idaho (COMPASS). Only includes federally funded or regionally significant projects. For more information, visit Unfunded A programming year in which identified phases have not been allocated funding, but for which ACHD would like to note the projects potential for moving forward in future updates. Union Pacific Railroad See ACHD Bike Master Plan at ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26, 2018 xiv

16 INTRODUCTION The Integrated Five-Year Work Program (IFYWP) sets forth the strategies, projects and priorities which the Ada County Highway District (ACHD) will pursue over the next five years. The first two years the Plan align with!hd s Budget, adopted on August 22, The remaining years set the focus for ACHD s efforts for future budget years. The document allows elected ficials, staff, partner agencies, and the public to work in a coordinated fashion to implement projects. The Integrated Five-Year Work Plan works in support various ACHD and partner agency foundational planning documents and is the implementing arm for these plans. The figure below illustrates how the IFYWP fits into the region s overall planning framework. City and County Comprehensive Plans Establish the Land Use Vision Regional Transportation Plan Communities in Motion Demographic Projections and Transportation Demand Model Strategic Plan Asset Management and Resource Allocation Capital Improvements Plan Integrated Five - Year Work Plan Annual Budget Maintenance and Enhancement Projects ACHD s Foundational Planning Documents: Bike Master Plan, ADA Transition Plan, Transportation Land Use Integration Plan including the Master Street Map, Livable Streets Design Guide and Complete Streets Policy ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

17 A C H D V I S I O N, M I S S I O N, A N D P R I O R I T I E S A N D S T R A T E G I C P L A N ACHD established its vision, mission, and priorities in 2011, with the intent ensuring that all ACHD activities are focused on the best interest the citizens we serve. The bottom line is that every choice ACHD makes must help to effectively and efficiently accomplish!hd s Vision, Mission and Priorities. In June 2016, the ACHD Commission adopted a Strategic Plan to further refine and clarify the intent its vision, mission, and priorities. The Plan included a resource allocation methodology that informs and guides development the IFYWP. That methodology emphasizes maintenance and safety as!hd s primary focus. In addition the Strategic Plan and Capital Improvements Plan (CIP) highlight the need to enhance the transportation system in response to the growth planned by!hd s land-use partners. Through the Strategic Plan, the Commission identified system enhancement to address congestion as!hd s secondary focus. The IFYWP was developed with these focus areas in mind.!chd s Vision, Mission, and Priorities ACHD Vision: Leading transportation innovation Investing in communities ACHD Mission: We drive quality transportation for all Ada County Anytime, Anywhere! ACHD Priorities, which will serve as the criteria for judging every choice we make going forward: 1. Our People Our competitive edge in the work place is the source our strength. As such we will: Maximize training Invest in our people Reward innovation, commitment to the mission and excellence across the board 2. Effective and efficient execution, assuring: Excellence in service and performance Teamwork Fiscal responsibility in expending taxpayer dollars Responsiveness to regional and community needs Customer service The promotion economic development with each community The preservation our multi-billion dollar infrastructure investment Preparation for future growth 3. Leaders in technology, design, and innovation 4. Safety throughout the District for its employees and citizens ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

18 P L A N O U T L I N E The Fiscal Year Integrated Five-Year Work Plan (IFYWP) continues!hd s commitment to an integrated approach to planning and programming. As part the Strategic Plan, the ACHD Commission identified the District s primary focus to be determining and funding maintenance and safety needs in the asset categories listed below. Each these asset categories correlates to one or more programs within the IFYWP as noted. - Pavement (Capital Maintenance Program) - Bridges (Bridge Program) - Sidewalks (Community Programs) - Traffic Signals and Materials (Traffic Program) - Stormwater Facilities (Stormwater Program) The secondary focus as determined through the Strategic Plan is system enhancements. Funding within the IFYWP for these programs is found under the following programs: - Roadway Program - Intersection Program - Cooperative Program In determining the scope each project listed within the IFYWP, ACHD seeks to implement its Complete Streets Policy and meet the needs all users within the project limits in order to take the most advantage work going on in an area.!dditionally,!hd s recently updated ike Master Plan and ongoing neighborhood planning efforts continue to identify and reinforce the need for projects to be implemented in a comprehensive fashion, realizing benefits for all users through all types projects. The IFYWP is organized around!hd s commitment to these primary and secondary focus areas. The introductory section the IFYWP provides a status report on our efforts to implement the Strategic Plan. In this way, the IFYWP serves as a tool to demonstrate accountability to the public to do what ACHD has said it will do. The remainin g portion the Plan identifies the projects to be completed over the next 5-7 years. ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

19 I M P L E M E N T A T I N G T H E S T R A T E G I C P L A N! H D S P R I M! R Y F O U S A R E A S A D D R E S S M A I N T E N A N C E A N D S A F E T Y N E E D S Pavement - ON TARGET Performance Goal: Maintain ACHD's network pavement condion in the "very good" category. Very good represents a pavement condition index (PCI) score. Current Condition Arterials - Very Good (83 PCI) Collectors - Very Good (82 PCI) Locals - Very Good (82 PCI) Bridges - ON TARGET Performance Goal: Maintain 99%+ ACHD's bridges with a sufficiency rating "Good/Better". Current Condition Bridges over 20' % (218 out 219) Bridges 5' to 20' % (560 out 564) Sidewalks - MOVING TOWARDS TARGET Performance Goal: Bring 100% ACHD's sidewalks and pedestrian ramps into compliance with the Americans with Disabilities Act. Enhance bike and pedestrian safety. Current Condition % Curb Ramps and 60.4% Sidewalks IFYWP Safety Projects - 40 Safe Routes to School projects, 37 pedestrian crossings, 2 school zone enhancements, 47 sidewalk projects, and 24 low - stress bike routes. Traffic Signals and Safety - ON TARGET Performance Goal: Maintain traffic signal in service rate at 99% or better. Address safety issues as they arise. Current Condition 99.9% In - Service Rate IFYWP Safety and Accessibility Projects - 2 traffic calming projects, 3 accessible pedestrian signal project, 1 safety lighting project, 1 intersection improvement and 2 railroad crossing projects. Stormwater Facilities - COMPLIANT Performance Goal: Full compliance with ACHD's National Pollutant Discharge Elimination System permit. Current Condition Asset management stware implemented in FY2017 is improving asset inventory. Implementation the first year the Green Stormwater program is occurring in FY2018. ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

20 S A F E R O U T E S T O S C H O O LS!HD s efforts to provide safe routes to schools are focused on ensuring appropriate facilities exist to allow for children to access their educational opportunities using active transportation modes. In 2008, the citizens Ada County approved an increase in vehicle registration fees with the commitment that half that increase would be dedicated toward providing safe routes to schools. Since that time, ACHD has completed 122 projects targeted at meeting this goal. SAFE ROUTES TO SCHOOL PROJECTS Completed Since Sidewalk Projects (36 Additional ) 10 School Zone Enhancements (4 Additional ) 42 Crossing Improvements (29 Additional ) ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

21 N E I G H B O R H O O D P E D E S T R I A N A N D B I C Y C L E P L A N S Since 2012, ACHD has adopted 8 neighborhood pedestrian and bicycle plans. These plans, an outgrowth!hd s ADA Transition Plan and Bicycle Master Plan, identify active transportation projects important to the neighbors who live there. While there is no time horizon on when the projects identified in these plans will be built, ACHD seeks to make constant and continual progress towards completion. As the end FY2018, 229 out 675 projects identified in these plans will be built or under construction. Additional neighborhoods are being planned each year. As plans are completed, projects from those neighborhoods will be added below. Current additional plans to be completed include: - Star Neighborhood Plan (Underway) - Southwest Neighborhood Plan (Underway) - Eagle Neighborhood Plan (2019) - West End Neighborhood Plan (2019) - Garden City Neighborhood Plan (2020) - Meridian Schools Neighborhood Plan (2020) PROGRE SS TOWARD S IMP LEMENTIN G NEIGHBOR HO OD PLANS 100% 90% 147 Total Projects 154 Total Projects 53 Total Projects 50 Total Projects 27 Total Projects 138 Total Projects 27 Total Projects 79 Total Projects % 70% 60% % 40% 30% % 28 10% 0% Central Bench West Bench Downtown Meridian East 0 End Kuna Downtown North Northwest Projects Already Built Projects in IFYWP Projects Awaiting Programming Southeast ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

22 ! H D S S E O N D! R Y F O C U S A R E A S E N H A N C I N G T H E S Y S T E M F O R C O N G E S T I O N R E L I E F C O N G E S T I O N M A N A G EM E N T ACHD recognizes it cannot build its way out congestion. System enhancements in the form roadway widening are intended to buildout a robust system and provide added capacity where deemed feasible.! roadway is deemed built-out once the number lanes built matches the planned lanes in!hd s Master Street Map. Once a roadway is built-out, congestion may still increase as land uses further develop. In these circumstances,!hd will seek to make other operational type improvements to maximize efficiency the built network. These types projects are found within the Traffic Program in the IFYWP. ACHD employs a level service (LOS) measure for streets and intersections to assist in measuring expected driver comfort and identifying needed system enhancements. Roads and intersections are graded on a scale A through F based on generalized thresholds roadway utilization during the busiest hour the day (peak hour). Per!HD s adopted policies, roadways classified as arterials are deemed to no longer have an acceptable level services when rated as an F. The chart below gives a status roadway segments and intersections currently deemed LOS F and how they correspond to projects planned within this IFYWP. As you will note, some road segments and intersections are currently LOS F, but they are not identified in the IFYWP. These projects are not programmed due to lack available funding and/or the roadway has reached its desired buildout for the land use context. CONST RUCTI ON ST ATUS OF LOS F INTERSE CT I O NS AND ROAD SEGMEN T S Projects Already Built Out Projects in IFYWP Projects Awaiting Programming ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

23 2016 C A P I T A L I M P R O V E M E N T P L A N!HD s apital Improvement Plan (IP) uses model forecasts to project needed roadway system enhancements from new development over the next 20 years. The CIP is updated every 4 years, with the last update being adopted in One the primary purposes for the CIP is to allocate the cost growth to new development in the form impact fees. Impact fees do not pay the full cost roadway expansion as certain features, such as sidewalks and bike lanes, are not eligible for impact fees. Therefore, general fund revenue must also be available to match the impact fee revenue in order for projects to be completed. The 2016 CIP identified the projects for which impact fees and general fund revenue could reasonably be expected. On average, ACHD would need to expend $37.6 million per year over the next 20 years on road and intersection enhancements in order to fully implement the 2016 CIP. The chart below shows programmed expenditures over the life this IFYWP against that target. Based on currently expected revenue, ACHD would be $24.0 million short over the five years the IFYWP in fully funding CIP identified projects. Of note, the funding above target in 2019 is due to the use emergency funds for the construction the Cloverdale Rd overpass and widening project (I-84 to Franklin Rd) and a large federally funded intersection project (State and Collister). Limited over programming (programmed expenses above identified revenue) in years 3 5 the plan is permitted to account for potential changes in the program as projects move towards construction. $50 AVAILABLE F UND IN G IN THE IFYWP TOWARD S I MPLEMENTIN G THE CIP $45 $47.0 $40 $35 $37.6 $30 $25 $33.0 $5.0 $29.3 $2.3 $2.3 $30.5 $20 $24.1 $15 $10 $5 $ Amount Overprogramming Target ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

24 PRIORIT Y CORRIDORS In an effort to implement the CIP in a logical manner, the ACHD Commission has adopted a series priority corridors. In programming and implementing these projects, ACHD takes a systematic approach representing two steps: 1. Improve intersections first to take full advantage corridor capacity prior to mainline widening. 2. Widen corridors sequentially (from one end to the other) when traffic conditions warrant the widening. The following shows to identified priority corridors and their current status completion. Cloverdale Rd, Lake Hazel Rd / Overland Rd Cloverdale Rd, Overland Rd / Chinden Blvd Eagle Rd, Lake Hazel Rd / Victory Rd Fairview Ave, Linder Rd / Orchard St Franklin Rd, Black Cat Rd / Cole Rd Lake Hazel Rd, Eagle Rd / Orchard St Extension Linder Rd, Ustick Rd / Floating Feather Rd Maple Grove Rd, Lake Hazel Rd / Overland Rd Orchard St, Lake Hazel Rd Extension / I -84 State St, Glenwood St / 27th St Ten Mile Rd, Overland Rd / Chinden Blvd 2 Intersections - 1 Complete, 1 (1 Unfunded) 3 Roadway Segments - 3 (2 Unfunded) 4 Intersections - All Complete 5 Roadway Segments - 2 Complete, 3 2 Intersections Roadway Segments Intersections - 7 Complete, 1 9 Roadway Segments - On Hold Per Commission Direction 10 Intersection - 9 Complete, 1 9 Roadway Segments - All Complete 5 Intersections - 1 Complete, 4 5 Roadway Segments - 1 Complete, 4 (1 Unfunded) 5 Intersections - 4 Complete, 1 4 Roadway Segments - 4 (1 Unfunded) 3 Intersections Roadway Segments - 3 (1 Unfunded) 1 Intersections Roadway Segments - 1, 1 Complete 4 Intersections Roadway Segments - 4 (4 Unfunded) 4 Intersections - All Complete 5 Roadway Segments - 3 Complete, 2 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

25 F U N D I N G T H E S T R A T E G I C P L A N!HD seeks outside funding to augment the District s ability meet the goals outlined in the Strategic Plan. Additionally, ACHD is committed to use the funding it is granted by the taxpayers to accomplish as many needs as is possible each budget year. For more information on!hd s funding sources, see the adopted FY2019 budget at S H E L F P R O J E C T S T R A T E GY One way in which ACHD can maintain project flexibility in a dynamic revenue and bidding environment is using shelf projects. A shelf project is defined as a project that has design and right--way acquisition programmed for completion with at least a one-year gap before construction. The use a shelf project strategy allows ACHD to accelerate the construction a project if additional funding becomes available. Of note, if a project requires specific permits and agreements, up to 6 months notice is needed to accelerate construction to meet construction timing constraints (i.e. non-irrigation season). ACHD may also choose to advance design or right--way acquisition phases a project when operational capacity is available to do so. The following list projects contains the identified shelf projects within the IFYWP. The priority ranking demonstrates the order in which projects would be accelerated dependent on the amount funds that may be available. The year shown indicates the year the project construction could move into if funds are available. Fiscal Year Annual Priority Shelf Project CN Estimate Yearly Shelf Total Roosevelt St, Rose Hill St / Emerald St $1,132,000 $1,943,000 2 Holcomb Rd, Mimosa Way / Amity Rd $138,000 3 Victory Rd and Standing Timber Ave Pedestrian $143,000 Crossing 4 Phillippi St, Malad St / Targee St $530, US 20/26 (Chinden Blvd) and Locust Grove Rd (if ITD $1,700,000 $10,089,000 advances project) 2 Cherry Ln and Meridian Library Pedestrian Crossing $205,000 3 Ten Mile Rd and Crenshaw St Pedestrian Crossing $170,000 4 Eagle Rd, Amity Rd / Victory Rd $4,477,000 5 Ten Mile Rd and Amity Rd $1,775,000 6 Phillippi St, Targee St / Overland Rd $778,000 7 Christine St, Northview St /Ustick Rd $984, Broadway Ave Traffic Signal Improvements $225,000 $3,150,000 2 Garden St, Franklin Rd / Bethel St47 $844, th St, Bush Ave / Sunset Ave52 $495,000 4 Hays St at 11 th St and 12 th St Pedestrian Crossings62 $250,000 5 Bogart Ln, SH 44 (State St) / Sloan St92 $218,000 6 US 20/26 (Chinden Blvd) and Curtis Rd $1,118, Linder Rd, Main St / Deer Flat Rd $1,412,000 $1,412,000 ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

26 E X T E R N A L F U N D I N G P L A N The funding plan portion the IFYWP focuses external funding efforts on the ommission s approved focus areas adopted in the ACHD Strategic Plan (2016). External funding comes from funding sources that are not codified by State Idaho code or fee regiment for use by the Ada County Highway District, with the vast majority these funds coming from Federal Highway Administration programs. The funding plan ensures funding application efforts are timely and supported by the Commission. All local match funding will be reviewed and approved by Commission when the project agreement is presented for approval. P R I M A R Y F O C U S P R O J E C TS Seeking external funding for maintenance, safety and Americans With Disabilities Act (ADA) projects is a primary focus area the Strategic Plan. FEDERAL CAPITAL MAIN TENANCE ACHD currently receives Surface Transportation Block Grant Program (STP) Transportation Management Area (TMA) funding for qualified, capital maintenance work on Federal-aid Highway System Arterials and Collectors. Per ommunities in Motion 2040, OMP!SS programs 82% STP TM! funding for!hd s road maintenance needs, including but not limited to overlays, reclaims, rebuilds and micro seals1. When available, STP-Urban funds may be used for capital maintenance projects within Kuna or Star. The federal match requirement for STP funding is 7.34% project cost. Federal maintenance projects and treatments are identified by Pavement Management staff at the time design. In addition, federal funding requires that any funded project include necessary ADA improvements within the right--way. The following estimated five-year maintenance need is based on!hd s Pavement Management Engineer s evaluation the StreetSaver Model s Pavement ondition Index (PI) data. This data is updated annually for!da County arterials, collectors and residential streets. Funding also includes House Bill 312 maintenance funding. Pavement Management Programming Target $27,000,000 TO $34,000,000 per year + 1% Annual System Growth Factor FY2019 FY2020 FY2021 FY2022 FY2023 Operational $9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 Maintenance (ACHD Forces) Federal Aid Capital $8,925,000 $8,650,000 $8,129,000 $8,628,000 $8,462,000 Maintenance Local Capital $9,184,000 $8,873,000 $10,141,000 $9,915,000 $10,357,000 Maintenance Total $27,109,000 $26,523,000 $27,270,000 $27,543,000 $27,819, funding need based on a Pavement Condition Index (PCI) 85, and 0% Inflation and Interest rate for Arterials, Collectors an d Residential. ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

27 PEDESTRIAN SAFETY IM PROVEM ENTS Arterial roadways, with their higher traffic volumes require added consideration to safely accommodate bikes and pedestrians. These Primary Focus projects will install as appropriate, enhanced pedestrian crossings on arterial roadways. Enhanced crossings include Accessible Pedestrian Signals (APS), Pedestrian Hybrid Beacon (PHB) and Rectangular Rapid Flashing Beacon (RRFB). Project Name Ave and Linden St Broadway Ave and Ave Vista Ave and Nez Perce St 09 th St and Washington St Hays St and 10 th St and 11 th St Overland Rd and Phillippi St Maple Grove Rd and Edna St Warm Springs Ave and Straughan Ave Project Description Estimated Project Possible Funding Local Match Cost Sources Install a RRFB $162,000 $12,000 Transportation Alternatives Program (TAP) Improve intersection and $218,000 $16,000 TAP install an APS to assist students in Garfield Elementary School s visually impaired program Install a PHB $259,000 $19,000 TAP Install a RRFB $166,000 $13,000 TAP Install a RRFB $321,000 $24,000 TAP Install a PHB $304,000 $23,000 TAP Install a PHB $185,000 $14,000 TAP Install a RRFB $126,000 $10,000 TAP ADDITIONAL MAINTENAN CE AND SAFETY PROJEC TS The following is a list additional Primary Focus projects that staff will seek outside funding: Project Name Fairview Ave Bridges #2196 & #2197 Replace Bridges That Create Flood Hazards Replace Noncompliant Curb Ramps at Joint ACHD-ITD Intersections Project Description Reconstruct the existing deficient bridges over the River Reconstruct obsolete bridge with design that eliminates 100-year flooding hazard created by existing bridge Bring non-compliant curb cuts up to ADA standards where ACHD sidewalks intersect ITD routes Estimated Project Cost Local Match Possible Funding Sources $8.4 Million $617,000 BUILD, Federal Bridge to $3.4 Program and Million FASTLANE Grant $500,000 to $125,000 FEMA Pre-disaster $2.0 Million to Mitigation and $500,000 Hazard Mitigation Grant Program $60,000 $0 Idaho Americans with Disabilities Act Curb Ramp Program ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

28 Swan Falls Rd Shoulder Widening Min Roundabout Pilot Project Orchard St and Clark St Five Mile Rd, Overland Rd / Franklin Rd Joint NEPA Study ACHD Project Maintenance To improve safety, add 5-foot shoulders to 11.5 miles Swan Falls Road, and make safety improvements to curves and utility pole locations To improve safety, convert the Rose Hill St/Owyhee St intersection; currently stop controlled for Owyhee St only, to a mini roundabout To improve safety, widen intersection to add left turn lane on Orchard St for vehicles turning onto Clark St Working with ITD, reconstruct the existing bridge over Interstate 84 and widen adjacent legs Five Mile Rd to five lanes Conduct a NEPA study for a future joint bridge or road improvement project in coordination with an ACHD partner Apply for State funding to fset required roadway maintenance included as part ACHD planned projects $4,500,000 $331,000 Federal Land Access Program (FLAP) and Local Highway Safety Improvement Program (LHSIP) $300,000 $22,000 Local Highway Safety Improvement Program (LHSIP) $500,000 $37,000 Local Highway Safety Improvement Program (LHSIP) $15,000,000 $1,100,000 BUILD Grant, Strategic Initiatives $250,000 $10,000 or 50% match Two grants up to $1,000,000 each No required match BUILD Grant Local Strategic Initiatives Grant PROACTIVELY ADDRESSI NG ENVIRONMENTAL REG ULATIONS In response to existing and anticipated air quality and stormwater requirements, staff will seek grant funding that enables the District to implement innovative projects and training that prepares the District for broader regulatory requirements. Projects and training would focus on implementing stormwater projects that respond to lower River Total Maximum Daily Load (TMDL) and NPDES permit requirements. In addition, look for opportunities to improve ACHD operations with proven green technologies. The following is a list additional Primary Focus projects that staff will seek outside funding: Project Name Asset Management System GSI Technical Assistance Grant Project Description Purchase asset management stware to address inventory, maintenance, and inspection-related NPDES permit requirements. Technical assistance to develop a GSI Maintenance and Operations plan for the operation and maintenance!hd s green infrastructure Estimated Project Cost $100,000 to $1,000,000 Local Match As required Possible Funding Sources EPA $50,000 As required EP! s Technical Assistance Services for Communities program ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

29 GSI Infrastructure Supportive Curriculum GSI Infrastructure Projects GSI Infrastructure Projects GSI Infrastructure Projects GSI and Air Quality Mitigation Demonstration Project Supporting Idaho Forrest Action Plan Replace or Upgrade Old Diesel Engines To increase the number qualified contractors with qualified staff, jointly develop with College Western Idaho (CWI) a certified horticulture curriculum focused on the maintenance stormwater facilities. Fund permeable paver retrit alleys in downtown with cost-share from city Fund permeable paver retrit alleys adjacent to Meridian Community Center with cost-share from city Fund retrit stormwater system in Main/Fairview corridor with cost-share from city. Projects may include permeable alley, bioretention planters and tree planter Plant trees in identified locations to reduce stormwater impacts and improve regional air quality. Pilot project to investigate processing and use organic materials collected by ACHD street sweeping operations thereby eliminating this as a waste product. Funds will purchase necessary equipment Replace existing construction equipment s diesel motor with new clean diesel motor. $50,000 Min. $4,000 $125,000 As required with City cost-share $50,000 As required with City cost-share $150,000 As required with City cost-share EPA Urban Waters Small Grant Federal source Federal source Federal source $250,000 As required Idaho Department Lands $100,000 $10,000 Idaho Department Lands $10,000 to $50,000 As required EPA and STP-TMA S E C O N D A R Y F O C U S P R O J E C T S The Strategic Plan identifies Secondary Focus project as road enhancements that improve capacity and provide congestion management and relief. Secondary Focus projects also include cooperative projects with ITD, cities and businesses that support economic growth and job creation. The following is a list Secondary Focus projects that staff will seek outside funding: Project Name Orchard St, Gowen Rd / I-84 On-Ramp Project Description Realign and widen to five lanes Orchard St from Gowen Rd to I-84. Estimated Project Cost $5.4 million Local Match $1.0 million to 2.2 million Possible Funding Sources BUILD and FASTLANE grants ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

30 ACHD-ITD Joint Intersections Maintaining Power in an Emergency Sidewalk Gaps Implement Regional Low- Stress Bike Routes New Bike and Pedestrian Facility Evaluation Kuna-Mora Rd Rail Crossing Improvement Bluetooth Information Stations Wireless CCTV and Signal Interconnect Arterial Dynamic Message Signs Purchase 13 Passenger Vans and Minivans Park and Ride Site Development Partner with ITD to improve the ACHD portion intersections with State Highway projects Purchase necessary stand-by power systems for both Adams Street and Cloverdale Road facilities Fill sidewalk gaps in existing ACHD system Seek funding to implement Bike Master Plan projects Conduct study to evaluate the effectiveness bike and pedestrian plans to integrate new facilities into the existing system To eliminate full stop on freight route, rebuild approximately 400 Kuna-Mora Road, as necessary, to eliminate uneven pavement prile at rail crossing. Deploy a series travel time information collection stations on selected arterials and intersections around Ada County to provide improved travel speed and congestion data to better inform decisions Install wireless radio links to 20 intersections to interconnect signals and install remote CCTV camera link Install four (4) arterial Dynamic Message Signs on major arterials to freeway interchanges For Commuteride fleet, purchase thirteen-seat vans and minivans to replace vehicles according to vehicle replacement schedule Develop and construct park and ride site in Kuna to support Commuteride program $500,000 to $10.0 million $19,000 to $2.0 million BUILD, STP-TMA and FASTLANE grants $235,000 $59,000 Homeland Security Grant (HSGP), State Homeland Security (SHSP), Urban Areas Security Initiative (UASIP) and Emergency Management Performance Grants (EMPG) $150,000 $11,000 TAP $25,000 to $500,000 $0 to $37,000 $25,000 As required TAP COMPASS Planning Grant $350,000 $26,000 STP-Rural $200,000 $15,000 FHWA Program $150,000 $11,000 FHWA Program $300,000 $22,000 FHWA Program Varies per year 7.34% to 20% match $740,000 $55,000 to $148,000 FTA 5307 Urbanized Area Formula, FTA 5339 or STP-TMA FTA or STP-TMA ACHD Integrated Five-Year Work Plan ADOPTED SEPTEMBER 26,

31 Roadway Program Arterial Roadway Projects Cloverdale Rd, Amity Rd / Victory Rd Ada County GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen Cloverdale Rd to 5 lanes with curb, gutter, and multi use paths in accordance with the 2016 CIP Pr Services - DSN $350,000 UF RW Acquisition $270,000 UF $3,545,000 $4,165,000 UF ACHD Share $4,165,000 Project Total $4,165,000 Cloverdale Rd, Fairview Ave / Ustick Rd GIS # RC0087 Prj # ITD Key # Est Source Engineer Proj Mgr Homan Widen Cloverdale Rd to 5 lanes with curb, gutter, sidewalk and bike lanes in accordance with the Cloverdale Rd Concept Design and the 2016 CIP. Project includes bridge #1422 (MI or RC ), and enhanced pedestrian crossings at Granger St (RC ) and Clover Meadows Dr (RC ). $294, ACHD Share $294,000 $294,000 $3,172,461 Project Total $3,466,461 16

32 Cloverdale Rd, Lake Hazel Rd / Amity Rd Ada County GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen Cloverdale Rd to 5 lanes with curb, gutter, and multi use paths in accordance with the 2016 CIP Pr Services - DSN $340,000 UF RW Acquisition $110,000 UF $2,360,000 $2,810,000 UF ACHD Share $2,810,000 Project Total $2,810,000 Cloverdale Rd, McMillan Rd / Chinden Blvd (US 20/26) GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr McCarthy Widen Cloverdale Rd to 5 lanes with curb, gutter, sidewalk and bike lanes in accordance with the Cloverdale Rd Concept Design and the 2016 CIP. Project includes bridge #1129 and the intersection Cloverdale Rd and DeMeyer St $3,130, $150, Traffic Materials $283, $145,000 $3,708, ACHD Share $3,708,000 $1,143,000 Project Total $4,851,000 Cloverdale Rd, Overland Rd / Franklin Rd GIS # RD Prj # ITD Key # Est Source Planning Proj Mgr Rader Widen Cloverdale Rd to 5 lanes with curb, gutter, and raised bike lanes in accordance with the 2016 CIP. Project being completed in concert with ITD's reconstruction the Cloverdale Rd I 84 overpass Pr Services - DSN $174, Appraisals - RW $8, RW Acquisition $222, $5,410, Const Engineering $271, Traffic Materials $77, $200, $6,362,000 ACHD Share $6,362,000 Project Total $6,362,000 17

33 Cloverdale Rd, Ustick Rd / McMillan Rd GIS # RC0092 Prj # ITD Key # Est Source Engineer Proj Mgr Homan Widen Cloverdale Rd to 5 lanes with curb, gutter, sidewalk and bike lanes in accordance with the Cloverdale Rd Concept Design and the 2016 CIP. In house design $2,803, $147, Traffic Materials $110, $430,000 $3,490, ACHD Share $3,490,000 $175,000 Project Total $3,665,000 Cloverdale Rd, Victory Rd / Overland Rd GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen Cloverdale Rd to 5 lanes with curb, gutter, and multi use paths in accordance with the 2016 CIP. Project includes elimination two canal crossings by relocating canal and restriping the Overland Rd and Cloverdale Rd intersection Pr Services - DSN $480, RW Acquisition $560, $4,288,000 $5,328, ACHD Share $5,328,000 Project Total $5,328,000 Eagle Rd, Amity Rd / Victory Rd Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Cutler Widen Eagle Rd to 5 lanes with curb, gutter, sidewalk and a Level 3 bike facility in accordance with the 2016 CIP. Project includes enhanced pedestrian crossings at the pedestrian pathway near the Tenmile Feeder Canal. In house design **TIP** 2.04 Appraisals - RW $20, RW Acquisition $300, $4,410, Traffic Materials $64, $3,000 $4,797, ACHD Share $4,797,000 $24,000 Project Total $4,821,000 18

34 Eagle Rd, Lake Hazel Rd / Amity Rd Ada County / Meridian GIS # RD Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Widen Eagle Rd to 5 lanes with curb, gutter, sidewalk and a Level 3 bike facility in accordance with the 2016 CIP **TIP** 1.38 Pr Services - DSN $778, RW Acquisition $1,288, $5,184,000 PD Const Engineering $45,000 PD Traffic Materials $35,000 PD $129,000 $7,459,000 PD ACHD Share $7,459,000 Project Total $7,459,000 Lake Hazel Rd, Cloverdale Rd / Five Mile Rd Ada County GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Cutler Widen Lake Hazel Rd to 5 lanes with curb, gutter, and 10' multi use pathways in accordance with the 2016 CIP and Bike Master Plan **TIP** Pr Services - DSN $896, RW Acquisition $722,000 PD $5,969,000 PD Const Engineering $299,000 PD $194,000 $8,080,000 PD ACHD Share $8,080,000 Project Total $8,080,000 Lake Hazel Rd, Eagle Rd / Cloverdale Rd Ada County GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Ashby Widen Lake Hazel Rd to 5 lanes with curb, gutter, and 10' multi use pathways in accordance with the 2016 CIP and Bike Master Plan **TIP** 0.26 Pr Services - DSN $220, RW Acquisition $100,000 PD $2,280,000 $2,600,000 PD ACHD Share $2,600,000 Project Total $2,600,000 19

35 Lake Hazel Rd, Five Mile Rd / Maple Grove Rd Ada County GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Cutler Widen Lake Hazel Rd to 5 lanes with curb, gutter, and 10' multi use pathways in accordance with the 2016 CIP and Bike Master Plan **TIP** Pr Services - DSN $618,000 PD RW Acquisition $246,000 PD $3,663,000 PD Const Engineering $62,000 PD $60,000 $4,649,000 PD ACHD Share $4,649,000 Project Total $4,649,000 Lake Hazel Rd, Maple Grove Rd / Cole Rd Ada County GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Lesmeister Widen Lake Hazel Rd to 5 lanes with curb, gutter, and 10' multi use pathways in accordance with the 2016 CIP and Bike Master Plan **TIP** Pr Services - DSN $332,000 PD RW Acquisition $60,000 PD $3,028,000 $3,420,000 UF ACHD Share $3,420,000 Project Total $3,420,000 Linder Rd, Cayuse Creek Dr/ Chinden Blvd (US 20/26) Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Ashby Widen Linder Rd to 5 lanes with curb, gutter, sidewalk, and bike lanes in accordance with 2016 CIP $506, $53, Traffic Materials $12, $3,000 $574, ACHD Share $574,000 $178,415 Project Total $752,415 20

36 Linder Rd, Chinden Blvd (US 20/26) / SH 44 (State St) Ada County / Eagle / Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Corcoran Widen Linder Rd to 7 lanes with curb, gutter, sidewalk, and a Level 3 bike facility in accordance with the 2016 CIP. Final cross section and implementation phasing to be determine through ongoing concept. Project includes bridges #2033, #2035, and # Concept Design $200, Pr Services - DSN $700, Pr Services - DSN $600, Title Search - RW $5, RW Acquisition $1,600, $21,123,000 UF $5, $24,233,000 ACHD Share $24,233,000 $150,000 Project Total $24,383,000 Linder Rd, Franklin Rd / Pine Ave Meridian GIS # RD Prj # ITD Key # Est Source Scoping 2013 Proj Mgr Rader Widen Linder Rd to 5 lanes with curb, gutter, sidewalk, and bike lanes in accordance with the 2016 CIP. Project includes Linder Bridge #1120 (MI214 24). The UPRR crossing is being upgraded under a separate project to occur at the same time (RR211 01) **TIP** Pr Services - DSN $3, RW Acquisition $90, Survey $35, $9, $2,053, Const Engineering $27, $50, $2,267,000 ACHD Share $2,252,000 Plus Funding $15,000 $524,758 Project Total $2,791,758 Linder Rd, SH 44 (State St) / Floating Feather Rd Eagle GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Homan Widen Linder Rd to 5 lanes, with curb, gutter, and multi use pathways in accordance with the 2016 CIP. Project includes construction a multi lane roundabout at Linder Rd and Floating Feather Rd (IN217 03), and bridges #1021 and #1022 (MA214 03) Pr Services - DSN $465, Pr Services - DSN $9, Title Search - RW $5, Appraisals - RW $39, RW Acquisition $900, $5,288,000 $6,706,000 PD ACHD Share $6,706,000 Project Total $6,706,000 21

37 Linder Rd, Ustick Rd / McMillan Rd Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Ashby Widen Linder Rd to 5 lanes with curb, gutter, sidewalk, and a Level 2 bike facility in accordance with 2016 CIP **TIP** 2.43 $2,570, $264, Const Engineering $46, Traffic Materials $85, $60, $3,025,000 ACHD Share $3,024,600 $808,312 Project Total $3,832,912 Locust Grove Rd, Fairview Ave / Ustick Rd Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen Locust Grove Rd to 5 lanes with curb, gutter, sidewalk, and a Level 2 bike facility in accordance with the 2016 CIP Pr Services - DSN $365, RW Acquisition $310,000 PD $3,889,000 $4,564,000 PD ACHD Share $4,564,000 Project Total $4,564,000 Locust Grove Rd, Victory Rd / Overland Rd Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Cutler Widen to 5 lanes with curb, gutter, sidewalk and a Level 2 bike facility in accordance with the 2016 CIP. Includes enhanced pedestrian crossing at Time Zone Dr (CM217 56) Pr Services - DSN $60, Title Search - RW $4, Appraisals - RW $30, RW Acquisition $300, RW Acquisition $500, $4,555, $2, $5,451,000 ACHD Share $5,450,600 Project Total $5,450,600 22

38 Maple Grove Rd, Amity Rd / Victory Rd Ada County GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Homan Widen Maple Grove Rd to 5 lanes with curb, gutter, sidewalk, and Level 2 bike facility in accordance with the 2016 CIP. Project includes reconstruction/widening Maple Grove Bridges #1239 (MI214 26) and #1243 (MI217 11) Pr Services - DSN $500, Pr Services - DSN $20, Title Search - RW $8, Appraisals - RW $65, RW Acquisition $2,391, $3,745, Const Engineering $332, Traffic Materials $55, $10, $203, $7,329,000 ACHD Share $7,329,000 Project Total $7,329,000 Maple Grove Rd, Lake Hazel Rd / Amity Rd Ada County GIS # RD Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Homan Widen Maple Grove Rd to 5 lanes with curb, gutter, sidewalk, and a Level 3 bike facility in accordance with the 2016 CIP Pr Services - DSN $500,000 PD Title Search - RW $8,000 PD RW Acquisition $1,838,000 UF $5,499,000 UF Const Engineering $248,000 UF Traffic Materials $60,000 UF $182,000 UF $8,335,000 ACHD Share $8,335,000 Project Total $8,335,000 23

39 Maple Grove Rd, Victory Rd / Overland Rd GIS # RD Prj # ITD Key # Est Source Scoping 2013 Proj Mgr Cutler Widen Maple Grove Rd to 5 lanes with curb, gutter, sidewalk, and a Level 2 bike facility in accordance with the 2016 CIP. Project includes reconstruction/widening Maple Grove Bridges #1237 (MI214 27), #1238 (MI214 28), and #1242 (MI214 29) and installation enhanced pedestrian crossings at Targee (IN217 11) and Maple Grove Elementary (IN217 12) Pr Services - DSN $100, Pr Services - DSN $10, Appraisals - RW $86, RW Acquisition $380, RW Acquisition $920, $6,940, $8,436,000 ACHD Share $8,436,000 $1,091,038 Project Total $9,527,038 Meridian Rd, Cherry Ln / Ustick Rd Ada County / Meridian GIS # RD Prj # ITD Key # Est Source Scoping 2015 Proj Mgr McCarthy Widen Meridian Rd to 5 lanes with curb, gutter, sidewalk, and bike lanes in accordance with the 2016 CIP. Project includes reconstruction/widening Meridian Rd Bridges #2045 (MA or RD ) and #126X (MI214 30) and enhanced pedestrian crossings at James Ct (RD ) and Woodbury Dr (RD ) Pr Services - DSN $17, $3,800, Const Engineering $40, Traffic Materials $50, $425, $4,332,000 ACHD Share $4,332,000 $1,095,524 Project Total $5,427,524 Orchard St, Gowen Rd / I 84 On Ramp GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Corcoran Realign/widen Orchard St to 5 lanes with curb, gutter, sidewalk, and a Level 3 bike facility in accordance with 2016 CIP. Project includes reconstruction the Gowen Rd intersection to be a multilane roundabout. Final alignment to be determined by the Orchard Alignment Study **TIP** 70.9 Concept Design $150, Pr Services - DSN $390, Title Search - RW $2, RW Acquisition $840, $4,677, $7, $6,066,000 ACHD Share $6,066,200 Project Total $6,066,200 24

40 State St, 36th St / 27th St GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen State St to 7 lanes with HOV/transit lanes, curb, gutter, sidewalk, and bike lanes in accordance with the State St TTOP and the 2016 CIP. This project may include an access management component **TIP** 5.97 Pr Services - DSN $370,000 UF RW Acquisition $720,000 UF $4,235,000 $5,325,000 UF ACHD Share $5,325,000 Project Total $5,325,000 State St, Collister Dr / 36th St GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen State St to 7 lanes with HOV/transit lanes, curb, gutter, sidewalk, and bike lanes in accordance with the State St TTOP and the 2016 CIP. This project may include an access management component **TIP** Pr Services - DSN $280,000 UF RW Acquisition $540,000 UF $3,299,000 $4,119,000 UF ACHD Share $4,119,000 Project Total $4,119,000 State St, Glenwood St / Pierce Park Ln / Garden City GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen State St to 7 lanes with HOV/transit lanes, curb, gutter, sidewalk, and bike lanes in accordance with the State St TTOP and the 2016 CIP. This project may include an access management component **TIP** 4.38 Pr Services - DSN $210,000 UF RW Acquisition $460,000 UF $2,410,000 $3,080,000 UF ACHD Share $3,080,000 Project Total $3,080,000 25

41 State St, Pierce Park Ln / Collister Dr / Garden City GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen State St to 7 lanes with HOV/transit lanes, curb, gutter, sidewalk, and bike lanes in accordance with the State St TTOP and the 2016 CIP. This project may include an access management component **TIP** 9.04 Pr Services - DSN $520,000 UF RW Acquisition $710,000 UF $6,094,000 $7,324,000 UF ACHD Share $7,324,000 Project Total $7,324,000 Ten Mile Rd, McMillan Rd / Chinden Blvd (US 20/26) Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Ashby Widen Ten Mile Rd to 5 lanes with curb, gutter, sidewalk and bike lanes in accordance with the 2016 CIP. In house design. To be built by development under a STARS agreement **TIP** 2.71 Appraisals - RW $36, RW Acquisition $550, $0 $586, ACHD Share $586,400 $63,000 Project Total $649,400 Ten Mile Rd, Ustick Rd / McMillan Rd Ada County / Meridian GIS # RD Prj # ITD Key # Est Source CIP Proj Mgr Rader Widen Ten Mile Rd to 5 lanes with curb, gutter, sidewalk and bike lanes in accordance with the 2016 CIP. Project includes bridges #1103 and #2204 and enhanced pedestrian crossings (pedestrian hybrid beacons) at Tesino Dr and the pedestrian path south Vicenza Way **TIP** Pr Services - DSN $74, Pr Services - DSN $37, Appraisals - RW $38, RW Acquisition $976, $6,300, Traffic Materials $70, $6, $7,501,000 ACHD Share $7,500,300 $452,100 Project Total $7,952,400 26

42 Ten Mile Rd, Victory Rd / Overland Rd Ada County / Meridian GIS # RC0299 Prj # ITD Key # Est Source CIP Proj Mgr Tate Widen Ten Mile Rd to 5 lanes with curb, gutter, sidewalk and a Level 3 bike facility in accordance with the 2016 CIP and Master Street Map. In house design Pr Services - DSN $60, ACHD Share $3,931,000 Title Search - RW $4, Appraisals - RW $48, RW Acquisition $150, $3,669, Project Total $3,931,000 $3,931,000 27

43 Intersection Program Intersection Projects Amity Rd and Cloverdale Rd Roundabout Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr McCarthy Construct a multi lane roundabout in accordance with the 2016 CIP Pr Services - DSN $100,000 PD RW Acquisition $680,000 PD $3,625,000 $4,405,000 UF ACHD Share $4,405,000 Project Total $4,405,000 Amity Rd and Maple Grove Rd Roundabout Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Homan Replace intersection with a multi lane roundabout with a westbound right turn bypass lane Pr Services - DSN $300, Title Search - RW $6, Appraisals - RW $30, RW Acquisition $392, $3,351, Traffic Materials $60, $37, $4,176,000 ACHD Share $4,175,600 Project Total $4,175,600 28

44 Cole Rd and Franklin Rd GIS # IN Prj # ITD Key # Est Source Concept Proj Mgr Cutler Widen intersection to 7 lanes in all directions in accordance with the Cole/Franklin Concept and the 2016 CIP. Project includes widening Cole Rd, I 84 / Franklin Rd (RD207 16), realignment the Cole Rd and McMullen Rd intersection (IN214 01), and reconstruction/widening Cole Rd Bridge #1259 (MI214 03), and improving the existing railroad crossing on Cole $6,692, $722, Const Engineering $70, Const Engineering $8, Traffic Materials $273, $750,000 $8,515, ACHD Share $8,515,000 $3,558,551 Project Total $12,073,551 Cole Rd and Lake Hazel Rd Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Tate Widen intersection to 5/6 lanes on Lake Hazel Rd and 3 lanes on Cole Rd in accordance with the 2016 CIP. Includes bridge #2216 (MA216 01). $263, ACHD Share $263,000 $263,000 $5,735,280 Project Total $5,998,280 Cole Rd and Victory Rd / Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr McCarthy Widen intersection to 7 lanes in each direction with median U turns in accordance with the 2016 CIP. Project includes widening Cole Rd from McGlochlin St to Victory Rd to 5 lanes, an enhanced pedestrian crossing at Cole Rd and Diamond St, and Cole Bridge #1261 (MI214 14) Pr Services - DSN $30, Appraisals - RW $106, RW Acquisition $2,000, $7,050, Const Engineering $66, Traffic Materials $357, $25, $9,634,000 ACHD Share $9,623,000 Plus Funding $11,000 $927,424 Project Total $10,561,424 29

45 Eagle Rd and State St Eagle GIS # IN Prj # ITD Key # Est Source Concept Proj Mgr Cutler Construct a quadrant intersection and widen Eagle Road between Plaza Drive and State Street to 4 lanes with a raised center median in order to relieve congestion and improve safety, as per the Eagle Road and State Street intersection concept study Pr Services - DSN $550, Title Search - RW $1, RW Acquisition $425, RW Acquisition $400, $3,412, $5,000 $4,793, ACHD Share $4,793,200 Project Total $4,793,200 Fairview Ave and Locust Grove Rd Meridian GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Homan Widen intersection to 8 lanes on Fairview Ave and 7 lanes on Locust Grove Rd, including concrete intersection, curb, gutter, sidewalk, and a Level 3 bike facility in accordance with the 2016 CIP Pr Services - DSN $510, Title Search - RW $4, RW Acquisition $435, RW Acquisition $435, $2,880,000 $4,264, ACHD Share $4,264,000 Project Total $4,264,000 30

46 Lake Hazel Rd and Cloverdale Rd Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Ashby Widen intersection to 5 lanes on Lake Hazel Rd and 5 lanes on Cloverdale Rd in accordance with the 2016 CIP Pr Services - DSN $300, Pr Services - DSN $20,000 PD Title Search - RW $2, Appraisals - RW $26,000 PD RW Acquisition $447,000 PD $3,849,000 PD Const Engineering $1,000 PD Traffic Materials $60,000 PD $10, $42,000 PD $4,757,000 ACHD Share $4,757,400 Project Total $4,757,400 Lake Hazel Rd and Eagle Rd Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Ashby Widen and signalize intersection to 4/5 lanes on Eagle and 3/5 lanes on Lake Hazel in accordance with the 2016 CIP Pr Services - DSN $1,391, RW Acquisition $950, $8,033, Const Engineering $448, Traffic Materials $50, $279,000 $11,151, ACHD Share $11,151,000 Project Total $11,151,000 31

47 Lake Hazel Rd and Five Mile Rd Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Cutler Widen intersection to 6 lanes on Lake Hazel Rd and 5 lanes on Five Mile Rd in accordance with the 2016 CIP Pr Services - DSN $17, Appraisals - RW $12, RW Acquisition $500, Survey $8, Survey $55,000 PD $2,525,000 PD Const Engineering $22,000 PD Traffic Materials $110,000 PD $3,000 PD $3,252,000 ACHD Share $3,252,000 $237,000 Project Total $3,489,000 Lake Hazel Rd and Maple Grove Rd Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Cutler Widen intersection to 6 lanes on Lake Hazel Rd and 4 lanes on Maple Grove Rd in accordance with the 2016 CIP Pr Services - DSN $300,000 PD Title Search - RW $4,000 PD RW Acquisition $644,000 PD $3,530,000 PD Const Engineering $78,000 PD Traffic Materials $25,000 PD $39,000 PD $4,620,000 ACHD Share $4,620,000 Project Total $4,620,000 32

48 Linder Rd and Deer Flat Rd Kuna GIS # IN Prj # ITD Key # Est Source Planning Proj Mgr Tate Federal aid project to improve intersection Linder Rd and Deer Flat Rd, including curb, gutter, sidewalk and bike facilities **TIP** 1.28 Pr Services - DSN $23, RW Acquisition $310, $802, Const Engineering $35,000 $1,170, ACHD Share $830,000 Plus Funding $2,789,000 $1,120,009 Project Total $4,739,009 Overland Rd and Cloverdale Rd GIS # IN Prj # ITD Key # Est Source Proj Mgr Calderon Widen intersection to 7 lanes on Cloverdale and 8 lanes on Overland in accordance with the 2016 CIP. Project includes widening bridges #1217, #2103, and #2122 and an epoxy overlay bridge # Pr Services - DSN $700,000 PD RW Acquisition $1,710,000 PD $8,188,000 $10,598,000 PD ACHD Share $10,598,000 Project Total $10,598,000 Overland Rd and Eagle Rd Meridian GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen intersection to 7 lanes on Eagle Rd and 9 lanes on Overland Rd in accordance with the 2016 CIP. Project to be done in coordination with the Idaho Transportation Department Pr Services - DSN $585,000 UF RW Acquisition $1,610,000 UF $5,965,000 $8,160,000 UF ACHD Share $8,160,000 Project Total $8,160,000 33

49 State St and Collister Dr GIS # IN Prj # ITD Key # Est Source Planning Proj Mgr Cutler Federal aid project to improve the intersection State St and Collister Dr, including realignment the Collister Dr leg, curb, gutter, sidewalk, and bike lanes in accordance with the State St TTOP and the 2016 CIP. Project includes State St Bridge #2038 (MI211 07). Actual construction to occur in FY **TIP** 2.84 Const Engineering $100, ACHD Share $357,000 $350, Plus Funding $93,000 $450,000 $4,176,651 Project Total $4,626,651 State St and Glenwood St / Garden City GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Corcoran Widen and modify intersection in order to improve traffic and transit operations in accordance with the State St TTOP and the 2016 CIP. Design, right way, and construction costs are tentative until completion the concept design and subject to ITD participation Pr Services - DSN $300,000 PD RW Acquisition $160,000 PD $3,424,000 $3,884,000 PD ACHD Share $2,062,000 Plus Funding $1,822,000 $133,348 Project Total $4,017,348 34

50 State St and Pierce Park Ln / Garden City GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Tate Widen intersection to 4 lanes on Pierce Park Ln and 7/8 lanes on State St in accordance with the State St TTOP and the 2016 CIP. Includes widening State St to 7 lanes between Hertford and Ellens Ferry, including center median island Pr Services - DSN $83, Pr Services - DSN $15, Appraisals - RW $40, RW Acquisition $800, RW Acquisition $1,550, Survey $10, Survey $65, $4,950, Const Engineering $60, $250, $7,823,000 ACHD Share $7,823,000 $524,126 Project Total $8,347,126 State St and Veterans Memorial Pkwy GIS # IN Prj # ITD Key # Est Source Engineer Proj Mgr Tate Widen intersection in accordance with the State St/Veterans Memorial Pkwy/36th St Intersection Concept Study, including installation median U turns and modification pedestrian crossings on the State Street approaches. Project identified as a key piece the State St TTOP. $1,455, ACHD Share $1,485,000 Const Engineering $30, $1,485,000 $12,367,647 Project Total $13,852,647 35

51 Ten Mile Rd and Amity Rd Ada County GIS # IN Prj # ITD Key # Est Source Planning Proj Mgr McCarthy Construct a multi lane roundabout. Project includes Ten Mile Bridge #1182. Inhouse design Appraisals - RW $20, RW Acquisition $325, $1,750, Traffic Materials $25,000 $2,120, ACHD Share $2,120,000 $284,981 Project Total $2,404,981 Ten Mile Rd and Columbia Rd Kuna GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Rader Install a single lane expandable roundabout in accordance with the Ten Mile Corridor Intersection Analysis Pr Services - DSN $100, Pr Services - RW $240,000 PD $1,227,000 $1,567,000 PD ACHD Share $1,567,000 Project Total $1,567,000 Ten Mile Rd and Deer Flat Rd Kuna GIS # IN Prj # ITD Key # Est Source Other Proj Mgr Rader Install a single lane expandable roundabout in accordance with the Ten Mile Corridor Intersection Analysis Pr Services - DSN $80,000 PD Pr Services - RW $20,000 PD $570,000 $670,000 PD ACHD Share $670,000 Project Total $670,000 36

52 Ten Mile Rd and Hubbard Rd Ada County / Kuna GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen intersection or add roundabout in accordance with the 2016 CIP. Traffic analysis should determine the ultimate lane configuration based on growth above projections in the area Pr Services - DSN $100, RW Acquisition $30,000 PD $920,000 $1,050,000 PD ACHD Share $1,050,000 Project Total $1,050,000 Ten Mile Rd and Lake Hazel Rd Ada County / Kuna GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Calderon Widen intersection to 3/4 lanes on Ten Mile and 3/4 lanes on Lake Hazel in accordance with the 2016 CIP Pr Services - DSN $230, RW Acquisition $170,000 PD $2,310,000 $2,710,000 PD ACHD Share $2,710,000 Project Total $2,710,000 Ten Mile Rd and Victory Rd Ada County GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Homan Widen intersection or add roundabout in accordance with the 2016 CIP and Master Street Map. Traffic analysis should determine the ultimate lane configuration based on growth above projections in the area Pr Services - DSN $300, Pr Services - DSN $3, Title Search - RW $2, Appraisals - RW $16, RW Acquisition $200, $2,200,000 $2,721, ACHD Share $2,721,000 Project Total $2,721,000 37

53 US 20/26 (Chinden Blvd) and Curtis Rd Garden City GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr McCarthy Widen the intersection to add a dedicated southbound right turn lane and additional thru lane in accordance with the 2016 CIP Pr Services - DSN $10, Appraisals - RW $15, RW Acquisition $160, RW Acquisition $200, Survey $10, Survey $55, $1,038, Const Engineering $15, $1,503,000 ACHD Share $1,503,000 $134,800 Project Total $1,637,800 US 20/26 (Chinden Blvd) and Locust Grove Rd Eagle / Meridian GIS # IN Prj # ITD Key # Est Source Planning Proj Mgr Calderon Widen Locust Grove legs intersection in conjunction with ITD project. **TIP** Pr Services - DSN $136, Appraisals - RW $13, RW Acquisition $391, $1,552, Const Engineering $78, Traffic Materials $70,000 $2,240, ACHD Share $2,240,000 Project Total $2,240,000 38

54 Victory Rd and Locust Grove Rd Roundabout Meridian GIS # IN Prj # ITD Key # Est Source CIP Proj Mgr Cutler Construct a multi lane roundabout in accordance with the 2016 CIP. In house design Pr Services - DSN $50, Title Search - RW $3, Appraisals - RW $16, RW Acquisition $660, $3,115, Const Engineering $170, Traffic Materials $28, $1, $56, $4,099,000 ACHD Share $4,099,400 Project Total $4,099,400 39

55 Bridge Program Bridge Replacements 11th St Bridge #1493, 90' N/O Main St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1493 over the City Canal on 11th St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $117, RW Acquisition $2, $429, Const Engineering $19, $5,000 $572, ACHD Share $572,000 Project Total $572,000 16th St Bridge #1484, 150' N/O Washington St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1484 over the City Canal on 16th St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $38, Title Search - RW $1, Appraisals - RW $4, RW Acquisition $1, $297,000 PD Const Engineering $4,000 PD $4,000 PD $349,000 ACHD Share $349,000 Project Total $349,000 40

56 19th St Bridge #1480, 100' S/O Ada St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1480 over the City Canal on 19th St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $32, Title Search - RW $1, Appraisals - RW $1, RW Acquisition $1, $232,000 PD Const Engineering $4,000 PD $3,000 PD $274,000 ACHD Share $274,000 Project Total $274,000 24th St Bridge #1467, 100 N/O Bella St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Ashby Replace bridge #1467 over the City Canal on 24th St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $38, Title Search - RW $2, Appraisals - RW $2, RW Acquisition $1, $274, Const Engineering $4, $4, $325,000 ACHD Share $325,000 Project Total $325,000 26th St Bridge #1321, 160' S/O Hill Rd GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Rader Replace bridge #1321 over the City Canal on 26th St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $38, Title Search - RW $1, RW Acquisition $2, $81, Const Engineering $5, $1,000 $128, ACHD Share $128,000 Project Total $128,000 41

57 32nd St Bridge #1308, 50 S/O Hill Rd GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Cutler Replace bridge #1308 over the City Canal on 32nd St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $38, Title Search - RW $1, Appraisals - RW $2, RW Acquisition $1, $169, Const Engineering $2, $3, $216,000 ACHD Share $216,000 Project Total $216,000 33rd St Bridge #1318, 20 S/O Forsythia St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Cutler Replace bridge #1318 over the City Canal on 33rd St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $38, Title Search - RW $1, Appraisals - RW $3, RW Acquisition $1, $125, Const Engineering $2, $3, $173,000 ACHD Share $173,000 Project Total $173,000 34th St Bridge #1319, at Forsythia Dr GIS # MI Prj # ITD Key # Est Source Scoping 2015 Proj Mgr McCarthy Replace bridge #1319 over City Canal on 34th St as part ACHD's Bridge Maintenance Program. Includes completion 90' sidewalk on the east side 34th St. Survey $8, $315, Const Engineering $5,000 $328, ACHD Share $328,000 $82,800 Project Total $410,800 42

58 37th St Bridge #1441, 350' SW/O Adams St Garden City GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1441 over Thurman Mill on 37th St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $30, Title Search - RW $1, Appraisals - RW $3, RW Acquisition $1, $195, Const Engineering $3, $3, $236,000 ACHD Share $236,000 Project Total $236,000 38th St Bridge #1440, 0.2 miles N/O Chinden Blvd Garden City GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Lesmeister Replace bridge #1440 over the Thurman Mill Canal on 38th St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $50, Title Search - RW $1, RW Acquisition $8, $285, $3,000 $347, ACHD Share $347,000 Project Total $347,000 39th St Bridge #1439, 0.2 miles N/O Chinden Blvd Garden City GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Ashby Replace bridge #1439 over the Thurman Mill Canal on 39th St as part ACHD's Bridge Maintenance Program. $73,000 $73, ACHD Share $73,000 Plus Funding $0 $2,200 Project Total $75,200 43

59 41st St Bridge #1437, 600' N/O Chinden Blvd Garden City GIS # MI Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Cutler Replace bridge #1437 over the Thurman Mill Canal on 41st St as part ACHD's Bridge Maintenance Program. In house design. Appraisals - RW $3, RW Acquisition $33, $105, $3,000 $144, ACHD Share $143,600 $1,000 Project Total $144,600 43rd St Bridge #1434, 500' N/O Chinden Blvd Garden City GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Ashby Replace bridge #1434 over the Thurman Mill Canal on 43rd Street as part ACHD's Bridge Maintenance Program. $190, ACHD Share $190,000 $190,000 $2,200 Project Total $192,200 44th St Bridge #1433, 0.1 miles N/O Chinden Blvd Garden City GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Lesmeister Replace bridge #1433 over the Thurman Mill Canal on 44th St as part ACHD's Bridge Maintenance Program. In house design. Pr Services - DSN $2, Title Search - RW $1, RW Acquisition $8, $175, $3,000 $189, ACHD Share $189,000 Project Total $189,000 44

60 45th St Bridge #1432, 500' N/O Chinden Blvd Garden City GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Lesmeister Replace bridge #1432 over the Thurman Mill Canal on 45th St as part ACHD's Bridge Maintenance Program. In house design. Pr Services - DSN $2, Title Search - RW $1, RW Acquisition $8, $167, $3, $181,000 ACHD Share $181,000 Project Total $181,000 46th St Bridge #1452, 100' N/O Chinden Blvd Garden City GIS # MI Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Rader Replace bridge #1452 over Thurman Mill Canal on 46th St as part ACHD's Bridge Maintenance Program. Project to be constructed concurrently with Osage St Bridge #1451. Survey $8, $120, Const Engineering $5,000 $133, ACHD Share $133,000 $34,249 Project Total $167,249 Alley Bridge #1516, 75' E/O 12th St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1516 over the City Canal in the alley parallelled by Idaho St and Main St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $14, Title Search - RW $1, Appraisals - RW $9, RW Acquisition $8, $104,000 PD Const Engineering $2,000 PD $4,000 PD $142,000 ACHD Share $142,000 Project Total $142,000 45

61 Barber Dr Bridge #1335, 1.0 miles NW/O Warm Springs Blvd GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Lesmeister Replace/widen bridge #1335 over Warm Springs Creek on Barber Dr as part ACHD's Bridge Maintenance Program. Survey $12, $349, Const Engineering $10,000 $371, ACHD Share $371,000 $160,671 Project Total $531,671 Black Cat Rd Bridge #1305, 0.21 miles N/O King Rd Ada County GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1305 over the Benton Lateral on Black Cat Rd as part ACHD's Bridge Maintenance Program. Pr Services - DSN $120, RW Acquisition $2, $440,000 PD Const Engineering $20,000 PD $5,000 $587,000 PD ACHD Share $587,000 Project Total $587,000 Bridge Preventative Maintenance (2019) GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Bridge deck overlay and sealing specified bridges. This project will complete epoxy overlay the West Parkcenter Bridge. $250, ACHD Share $250,000 $250,000 Project Total $250,000 46

62 Bridge Preventative Maintenance (2020) GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Bridge deck overlay and sealing specified bridges. Locations to be identified as part ACHD s Bridge Maintenance Program. $100, ACHD Share $100,000 $100,000 Project Total $100,000 Bridge Preventative Maintenance (2021) GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Bridge deck overlay and sealing specified bridges. Locations to be identified as part ACHD s Bridge Maintenance Program. $150, ACHD Share $150,000 $150,000 Project Total $150,000 Bridge Preventative Maintenance (2022) GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Bridge deck overlay and sealing specified bridges. Locations to be identified as part ACHD s Bridge Maintenance Program. $150, ACHD Share $150,000 $150,000 Project Total $150,000 47

63 Bridge Preventative Maintenance (2023) GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Bridge deck overlay and sealing specified bridges. Locations to be identified as part ACHD s Bridge Maintenance Program. $150, ACHD Share $150,000 $150,000 Project Total $150,000 Bridge Preventative Maintenance (2024) GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Bridge deck overlay and sealing specified bridges. Locations to be identified as part ACHD s Bridge Maintenance Program. $150,000 PD ACHD Share $150,000 $150,000 Project Total $150,000 Bridge Preventative Maintenance (2025) GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Bridge deck overlay and sealing specified bridges. Locations to be identified as part ACHD s Bridge Maintenance Program. $150,000 PD ACHD Share $150,000 $150,000 Project Total $150,000 48

64 Bryson Ave Bridge #1134, 750' N/O Fairview Ave GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Lesmeister Replace bridge #1134 over the South Slough on Bryson Ave as part ACHD's Bridge Maintenance Program. Pr Services - DSN $39, Title Search - RW $1, RW Acquisition $2, $141, Const Engineering $7, $2,000 $192, ACHD Share $191,800 Project Total $191,800 Carlsbad Way Bridge #1419, 500' N/O State St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1419 over the Valley Canal on Carlsbad Way as part ACHD's Bridge Maintenance Program. Pr Services - DSN $28, RW Acquisition $2, $100,000 PD Const Engineering $5,000 PD $1,000 $136,000 PD ACHD Share $136,000 Project Total $136,000 Conover St Bridge #1449, 0.17 miles N/O State St Eagle GIS # MI Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Rader Replace bridge #1449 over Spoils Bank Canal on Conover St as part ACHD's Bridge Maintenance Program. In house design. $99, ACHD Share $103,000 Const Engineering $4, $103,000 $10,200 Project Total $113,200 49

65 Fiddler Dr Bridge #1510, 130' W/O Arlen Dr GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1510 over the Zinger Lateral on Fiddler Dr as part ACHD's Bridge Maintenance Program. Pr Services - DSN $30, RW Acquisition $2, $108,000 PD Const Engineering $5,000 PD $2,000 $147,000 PD ACHD Share $147,000 Project Total $147,000 Floating Feather Rd Bridge #1513, 0.1 miles E/O Palmer Ln Eagle GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1513 over Foothill Ditch on Floating Feather Rd as part ACHD's Bridge Maintenance Program. Project to be built in coordination with Palmer Ln Bridge #1009. Pr Services - DSN $32, Title Search - RW $1, RW Acquisition $5, $93, Const Engineering $4, $5, $1, $141,000 ACHD Share $140,800 Project Total $140,800 Gowen Rd Bridge #2173, 1.35 miles S/O Victory Rd GIS # MA Prj # ITD Key # Est Source Planning Proj Mgr Ashby Replace bridge #2173 over the New York Canal on Gowen Rd as part ACHD's Bridge Maintenance Program. Survey $20, $1,733, Const Engineering $24,000 $1,777, ACHD Share $1,777,000 $243,630 Project Total $2,020,630 50

66 Hanley Pl Bridge #1056, 700' N/O Chaparral Rd Ada County GIS # MA Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Kuperus Replace bridge #1056 over Willow Creek on Hanley Pl as part ACHD's Bridge Maintenance Program. Pr Services - DSN $154, RW Acquisition $12, $518, Const Engineering $16, $6,000 $706, ACHD Share $706,000 Project Total $706,000 Irene St Bridge #1466, 55' W/O 24th St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1466 over the City Canal on Irene St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $8, Title Search - RW $1, Appraisals - RW $4, RW Acquisition $1, $141,000 PD Const Engineering $1,000 PD $3,000 PD $159,000 ACHD Share $159,000 Project Total $159,000 Lena Ave Bridge #1509, 125' N/O Hickory Dr GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1509 over the Zinger Lateral on Lena Ave as part ACHD's Bridge Maintenance Program. Pr Services - DSN $23, RW Acquisition $2, $73, Const Engineering $4, $1,000 $103, ACHD Share $103,000 Project Total $103,000 51

67 Locust Grove Rd Bridge #1207, 0.17 miles S/O Victory Rd Meridian GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1207 over the Ten Mile Creek on Locust Grove Rd Rd as part ACHD's Bridge Maintenance Program. Pr Services - DSN $110, Title Search - RW $1,000 PD Appraisals - RW $4,000 PD RW Acquisition $58,000 PD $402,000 PD Const Engineering $18,000 PD $5,000 PD $598,000 ACHD Share $598,000 Project Total $598,000 Mallard Ave Bridge #1339, 650' W/O Parkcenter Blvd GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Rader Replace bridge #1339 over Loggers Creek on Mallard Ave as part ACHD's Bridge Maintenance Program. Pr Services - DSN $94, Title Search - RW $1, RW Acquisition $2, $629, Const Engineering $10, $10,000 $746, ACHD Share $746,000 Project Total $746,000 McMillan Rd Bridge #2060, 1650' W/O Star Rd Ada County GIS # MA Prj # ITD Key # Est Source Other Proj Mgr Kuperus Replace bridge #2060 over Phyllis Canal on McMillan Rd as part ACHD's Bridge Maintenance Program. Pr Services - DSN $100, ACHD Share $433,000 $333,000 PD $433,000 Project Total $433,000 52

68 Munger Rd Bridge #1005 and #2001, 1/2 mile S/O New Hope Rd Star GIS # MA Prj # ITD Key # Est Source Other Proj Mgr Calderon Replace bridge #1005 over the Dry Creek Canal and bridge #2001 over the Middleton Canal as part ACHD's Bridge Maintenance Program. Road Trust Funds are available for this project. Pr Services - DSN $100, Pr Services - DSN $5,000 PD Title Search - RW $2, Appraisals - RW $8,000 PD RW Acquisition $115,000 PD $958,000 PD $5, $1,193,000 ACHD Share $1,143,800 Plus Funding $49,000 Project Total $1,192,800 Munger Rd Bridge #1462, 550' S/O New Hope Rd Star GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1462 over Foothill Ditch on Munger Rd as part ACHD's Bridge Maintenance Program. Pr Services - DSN $45, Title Search - RW $1,000 PD Appraisals - RW $12,000 PD RW Acquisition $16,000 PD $262,000 PD Const Engineering $5,000 PD $3,000 PD $344,000 ACHD Share $344,000 Project Total $344,000 Osage St Bridge #1451, 50' E/O 46th St Garden City GIS # MI Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Rader Replace bridge #1451 over Thurman Mill Canal on Osage St as part ACHD's Bridge Maintenance Program. Bridge to be constructed concurrently with 46th St Bridge #1452. In house design. Pr Services - DSN $1, Survey $8, $170, Const Engineering $5,000 $184, ACHD Share $184,000 $44,893 Project Total $228,893 53

69 Palmer Ln Bridge #1009, N/O Floating Feather Rd Eagle GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Ashby Replace bridge #1009 over Foothill Ditch on Palmer Ln as part ACHD's Bridge Maintenance Program. In house design. Project to be built in coordination with Floating Feather Rd Bridge #1513. Pr Services - DSN $32, Title Search - RW $1, RW Acquisition $1, $59, Const Engineering $4, $5,000 $102, ACHD Share $101,600 Project Total $101,600 Parkhill Dr Bridge #1383, 200' W/O 15th St GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1383 over the Crane Creek on Parkhill Dr as part ACHD's Bridge Maintenance Program. Pr Services - DSN $50, RW Acquisition $2, $181,000 PD Const Engineering $8,000 PD $2,000 $243,000 PD ACHD Share $243,000 Project Total $243,000 Parkinson St Bridge #1450, 0.1 miles N/O State St Eagle GIS # MI Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Rader Replace bridge #1450 over Spoils Bank Canal on Parkinson St as part ACHD's Bridge Maintenance Program. In house design. $99, ACHD Share $99,000 $99,000 $8,000 Project Total $107,000 54

70 Phillippi St Bridge #1366, 650' N/O Overland Rd GIS # MI Prj # ITD Key # Est Source Other Proj Mgr Kuperus Replace bridge #1366 over Farmers Lateral on Phillippi St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $125, ACHD Share $384,000 $259, $384,000 Project Total $384,000 Pierce Park Ln Bridge #2029, at Hill Rd GIS # MA Prj # ITD Key # Est Source Planning Proj Mgr Lesmeister Replace bridge #2029 over the Farmers Union Canal on Pierce Park Ln as part ACHD's Bridge Maintenance Program. Pr Services - DSN $185, Title Search - RW $1, Appraisals - RW $2, RW Acquisition $1, $871, $1,060,000 ACHD Share $1,060,200 Project Total $1,060,200 Shamrock Ave Bridge #1424, 0.1 miles N/O Fairview Ave GIS # MI Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Tate Replace bridge #1424 over the South Slough on Shamrock Ave as part ACHD's Bridge Maintenance Program. Pr Services - DSN $36, Title Search - RW $1, Appraisals - RW $8, RW Acquisition $29, $134, Const Engineering $4, $5, $2, $219,000 ACHD Share $219,000 Project Total $219,000 55

71 Shoup Ave Bridge #1404, 0.25 miles W/O Maple Grove Rd GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1404 over the Farmers Lateral on Shoup Ave as part ACHD's Bridge Maintenance Program. Pr Services - DSN $58, RW Acquisition $2, $212, Const Engineering $10, $3,000 $285, ACHD Share $285,000 Project Total $285,000 Star Rd Bridge #1093, 0.25 miles S/O McMillan Rd Ada County GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1093 over Lawrence Kennedy Canal on Star Rd as part ACHD's Bridge Maintenance Program. Pr Services - DSN $50, RW Acquisition $2, $107, Const Engineering $5, $2,000 $166, ACHD Share $166,000 Project Total $166,000 State St Bridge #1408, 0.2 miles W/O Collister Dr GIS # MI Prj # ITD Key # Est Source Other Proj Mgr Cutler Replace bridge #1408 over the Valley Canal on State St as part ACHD's Bridge Maintenance Program. $472, ACHD Share $472,000 $472,000 $428,311 Project Total $900,311 56

72 Ten Mile Rd Bridge #1185, 0.4 miles S/O Hubbard Rd Kuna GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace/widen bridge #1185 over Teed Lateral on Ten Mile Rd as part ACHD's Bridge Maintenance Program. Pr Services - DSN $24,000 PD Title Search - RW $1,000 PD Appraisals - RW $14,000 PD RW Acquisition $7,000 PD $236,000 PD Const Engineering $3,000 PD $5,000 PD $290,000 ACHD Share $290,000 Project Total $290,000 Topaz Ave Bridge #1220, 0.1 miles N/O Overland Rd Meridian GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1220 over the Five Mile Creek on Topaz Ave as part ACHD's Bridge Maintenance Program. Pr Services - DSN $22, Title Search - RW $1, RW Acquisition $3, $80,000 PD Const Engineering $4,000 PD $1,000 $111,000 PD ACHD Share $111,000 Project Total $111,000 Victory Rd Bridge #1275, 1/4 mile E/O Locust Grove Rd Ada County / Meridian GIS # MI Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Tate Replace/widen bridge #1275 over the Eight Mile Lateral on Victory Rd as part ACHD's Bridge Maintenance Program. $640,000 $640, ACHD Share $640,000 Plus Funding $0 $84,981 Project Total $724,981 57

73 Walnut St Bridge #1501, 450' S/O Warm Springs Ave GIS # MI Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Cutler Replace bridge #1501 over City Canal on Walnut St as part ACHD's Bridge Maintenance Program. In house design. Pr Services - DSN $55, Title Search - RW $1, RW Acquisition $2, $271,000 PD $3,000 $332, ACHD Share $331,300 Project Total $331,300 Wells St Bridge #1224, 0.2 miles S/O Magic View Dr Meridian GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1224 over the Five Mile Creek on Wells St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $29, RW Acquisition $2, $106,000 PD Const Engineering $5,000 PD $2,000 $144,000 PD ACHD Share $144,000 Project Total $144,000 Wildwood St Bridge #1425, 0.1 miles N/O Fairview Ave GIS # MI Prj # ITD Key # Est Source Planning Proj Mgr Kuperus Replace bridge #1425 over the South Slough on Wildwood St as part ACHD's Bridge Maintenance Program. Pr Services - DSN $61, RW Acquisition $2, $384, Const Engineering $17, $4,000 $468, ACHD Share $468,000 Project Total $468,000 58

74 Major Bridge Replacement Projects Fairview Ave Bridge #2196 and #2197, River GIS # MA Prj # ITD Key # Est Source Other Proj Mgr Kuperus Replace bridges #2196 and #2197 over the River as part ACHD's Bridge Maintenance Program. Concept Design $200, Pr Services - DSN $700,000 PD $7,497,000 $8,397,000 UF ACHD Share $8,397,000 Project Total $8,397,000 Gowen Rd Bridge #2110, W/O I 84 GIS # MA Prj # ITD Key # Est Source Other Proj Mgr McCarthy Replace bridge #2110 over the UPRR tracks as part ACHD's Bridge Maintenance Program. Pr Services - DSN $500, Pr Services - DSN $10, Title Search - RW $2, RW Acquisition $350, $6,314, Const Engineering $150, $5,000 $7,331, ACHD Share $7,331,000 $32,557 Project Total $7,363,557 59

75 Traffic Program ITS Projects Active Traffic Management Implementation (2021) GIS # ITS Prj # ITD Key # Est Source Other Proj Mgr Martin Install/update ITS equipment on major arterials to improve operational efficiency, enhance safety and ease congestion during incidents and construction events. Project would be partnership with the Idaho Transportation Department. Traffic Materials $350,000 $350, ACHD Share ($950,000) Plus Funding $1,300,000 Project Total $350,000 Arterial Dynamic Message Sign Installation (2022) / Meridian / Eagle / Garden City GIS # ITS Prj # ITD Key # Est Source Planning Proj Mgr Martin Install arterial DMS signs on major commuter routes such a Chinden Blvd, State St and Fairview Ave to provide incident, construction and travel time information to drivers. Traffic Materials $320,000 $320, ACHD Share $320,000 Project Total $320,000 60

76 Broadway Ave Traffic Signal Improvements GIS # ITS Prj # ITD Key # Est Source Other Proj Mgr Martin Upgrade 10 ACHD signalized intersections on Broadway Ave with new traffic controllers and evaluate new technology such as adaptive signals or performance measures to improve traffic flow. Traffic Materials $225, $225,000 ACHD Share $225,000 Project Total $225,000 CCTV Camera Upgrade (2022) GIS # ITS Prj # ITD Key # Est Source Other Proj Mgr Martin Replace existing ACHD closed caption cameras with new High Definition (HD) cameras. Traffic Materials $120, $120,000 ACHD Share $120,000 Project Total $120,000 Fiber Optic Cable Network Update (2021) GIS # ITS Prj # ITD Key # Est Source Other Proj Mgr Martin Replace existing ACHD fiber or add additional fiber in existing conduit to improve operation the ACHD network. Traffic Materials $100, $100,000 ACHD Share $100,000 Project Total $100,000 61

77 Treasure Valley Smart Arterial Management / Eagle / Meridian GIS # ITS Prj # ITD Key # Est Source Planning Proj Mgr Tate Project will install new advanced traffic signal controllers and radar vehicle detection systems at 82 signalized intersections in Ada County. Project will also includes Bluetooth information units, audible pedestrian signals, and radio communication units. Pr Services - DSN $50, Pr Services - DSN $200, $2,222, $1,874, Const Engineering $210, Const Engineering $175, Traffic Materials $488, $5,219,000 ACHD Share $2,849,000 Plus Funding $2,370,000 $123,000 Project Total $5,342,000 Traffic Signal Upgrades Traffic Signals New and Upgraded (2019) GIS # TSU219 Prj # ITD Key # Est Source Other Proj Mgr Martin Rebuild and upgrade selected traffic signals, including poles and mast arms, as well as detection and electrical systems. $300, ACHD Share $300,000 $300,000 Project Total $300,000 Traffic Signals New and Upgraded (2020) GIS # TSU220 Prj # ITD Key # Est Source Other Proj Mgr Martin Rebuild and upgrade selected traffic signals, including poles and mast arms, as well as detection and electrical systems. Traffic Materials $300, ACHD Share $300,000 $300,000 Project Total $300,000 62

78 Traffic Signals New and Upgraded (2021) GIS # TSU221 Prj # ITD Key # Est Source Other Proj Mgr Martin Rebuild and upgrade selected traffic signals, including poles and mast arms, as well as detection and electrical systems. Traffic Materials $300, ACHD Share $300,000 $300,000 Project Total $300,000 Traffic Signals New and Upgraded (2022) GIS # TSU222 Prj # ITD Key # Est Source Other Proj Mgr Martin Rebuild and upgrade selected traffic signals, including poles and mast arms, as well as detection and electrical systems. Traffic Materials $300, ACHD Share $300,000 $300,000 Project Total $300,000 Traffic Signals New and Upgraded (2023) GIS # TSU223 Prj # ITD Key # Est Source Other Proj Mgr Martin Rebuild and upgrade selected traffic signals, including poles and mast arms, as well as detection and electrical systems. Traffic Materials $300, ACHD Share $300,000 $300,000 Project Total $300,000 63

79 Traffic Signals New and Upgraded (PD) GIS # TSUPD Prj # ITD Key # Est Source Other Proj Mgr Martin Rebuild and upgrade selected traffic signals, including poles and mast arms, as well as detection and electrical systems. Traffic Materials $600,000 PD ACHD Share $600,000 $600,000 Project Total $600,000 Traffic Safety and Accessibility Projects 13th St Traffic Calming, Fort St / Hill Rd GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr Green Implement components the 13th St Traffic Calming Concept Study. Current funding levels are a placeholder until concept study is complete. Pr Services - DSN $80, $392, $3,000 $475, ACHD Share $475,000 Project Total $475,000 Fairview Ave and Curtis Rd Accessible Pedestrian Signal GIS # IN Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Replace pedestrian poles with Accessible Pedestrian Signal compatible push buttons and replace pedestrian ramps with directional ramps. Pr Services - DSN $37,000 PD RW Acquisition $2,000 PD $287,000 PD Traffic Materials $70,000 PD $19,000 $415,000 PD ACHD Share $414,500 Project Total $414,500 64

80 Fairview Ave and Milwaukee St Accessible Pedestrian Signal GIS # IN Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Replace pedestrian poles with Accessible Pedestrian Signal compatible push buttons and replace pedestrian ramps with directional ramps. Project will also flatten the radius the southwest corner to minimize existing curb damage. Pr Services - DSN $24,000 PD RW Acquisition $2,000 PD $186,000 PD Const Engineering $1,000 PD Traffic Materials $28,000 PD $3,000 PD $244,000 ACHD Share $244,000 Project Total $244,000 Fairview Ave and Orchard St GIS # IN Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Replace pedestrian poles with Accessible Pedestrian Signal compatible push buttons and replace pedestrian ramps with directional ramps. Project will also reduce the radius the southwest corner. Pr Services - DSN $53,000 PD RW Acquisition $2,000 PD $413,000 PD Const Engineering $7,000 PD Traffic Materials $65,000 PD $12,000 PD $552,000 ACHD Share $552,000 Project Total $552,000 Hill Road Pkwy and Sunstone St GIS # IN Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Install a dedicated left turn lane from eastbound Hill Rd Parkway onto Sunstone St. Pr Services - DSN $12,000 PD Appraisals - RW $5,000 PD $77,000 $94,000 PD ACHD Share $94,000 Project Total $94,000 65

81 Kootenai St Traffic Calming, Orchard St / Vista Ave GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr Green Implement components the Kootenai St Traffic Calming Concept Study. Current funding levels are a placeholder until concept study is complete. Pr Services - DSN $75, Title Search - RW $2, $400, $7,000 $484, ACHD Share $484,000 Project Total $484,000 Linder Rd and UPRR Crossing Improvements Meridian GIS # RR Prj # ITD Key # Est Source Planning Proj Mgr Rader Add warning lights and crossing gates at the crossing Linder Rd and the Union Pacific railroad in Meridian. Project to be design by the Idaho Transportation Department in coordination with ACHD. **TIP** $ ACHD Share $0 $0 Plus Funding $525,000 Project Total $525,000 Orchard St and Franklin Rd Accessible Pedestrian Signal GIS # CM Prj # ITD Key # Est Source Scoping 2013 Proj Mgr Ashby Install Accessible Pedestrian Signals at the Franklin Rd and Orchard St intersection to enhance accessibility in compliance with the Americans with Disabilities Act. Pr Services - DSN $23, Title Search - RW $ RW Acquisition $13, $58, Const Engineering $3, Traffic Materials $6, $3, $106,000 ACHD Share $106,400 Project Total $106,400 66

82 State St, 16th St / 23rd St Lighting Improvements GIS # MIS Prj # ITD Key # Est Source Engineer Proj Mgr Tate Federal aid safety project to install continuous street lighting to improve visibility and reduce nighttime crashes. **TIP** $93, ACHD Share $93,000 Const Engineering $3, Plus Funding $275,000 $96,000 $67,000 Project Total $435,000 67

83 Capital Maintenance Program Arterial & Collector Capital Maintenance (2018) HB312 Project Ada County / / Kuna GIS # OV218 Prj # ITD Key # Est Source Planning Proj Mgr Ashby Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. In house design. $191,000 $191, ACHD Share $191,000 Plus Funding $0 $3,876,610 Project Total $4,067,610 Arterial & Collector Capital Maintenance (2020) HB312 Project Ada County / Kuna / Meridian GIS # OV220 Prj # ITD Key # Est Source Planning Proj Mgr Tate Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. In house design. Pr Services - DSN $30, ACHD Share $2,110,000 $2,080, $2,110,000 Project Total $2,110,000 Arterial & Collector Capital Maintenance (2021) HB312 Project GIS # OV221 Prj # ITD Key # Est Source Planning Proj Mgr Hubinger Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. In house design. Pr Services - DSN $30, ACHD Share $3,018,000 $2,988, $3,018,000 Project Total $3,018,000 68

84 Arterial & Collector Capital Maintenance (2022) HB312 Project GIS # OV222 Prj # ITD Key # Est Source Planning Proj Mgr Forrey Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $315, ACHD Share $3,165,000 $2,850, $3,165,000 Project Total $3,165,000 Arterial & Collector Capital Maintenance (2023) HB312 Project GIS # OV223 Prj # ITD Key # Est Source Planning Proj Mgr Forrey Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $275, ACHD Share $2,978,000 $2,703, $2,978,000 Project Total $2,978,000 Arterial & Collector Capital Maintenance (2024) HB312 Project GIS # OV224 Prj # ITD Key # Est Source Planning Proj Mgr Forrey Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $412, ACHD Share $4,165,000 $3,753,000 PD $4,165,000 Project Total $4,165,000 69

85 Arterial & Collector Capital Maintenance (2025) HB312 Project GIS # OV225 Prj # ITD Key # Est Source Planning Proj Mgr Forrey Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $412,000 PD ACHD Share $4,165,000 $3,753,000 PD $4,165,000 Project Total $4,165,000 Bogus Basin Road Safety, Maintenance, and Trail Head GIS # RD Prj # ITD Key # Est Source Planning Proj Mgr McCarthy Federal aid project to rehabilitate and enhance safety to Bogus Basin Rd from milepost 9 to milepost 16.2, including roadway maintenance, concrete curbing, guardrail/barrier extensions/replacements, additional signage, improving drainage, improvements to existing pullouts and construction a new trailhead. Project to be completed in partnership with the National Forest (BNF). $170, ACHD Share $0 $170,000 Plus Funding $170,000 $4,983,439 Project Total $5,153,439 **TIP** Cul de Sac (2019) HB312 Project / Garden City GIS # MSL219A Prj # ITD Key # Est Source Other Proj Mgr Homan Rehabilitate cul de sacs in Maintenance Zone 1 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $300, ACHD Share $375,000 Const Engineering $75, $375,000 Project Total $375,000 70

86 Cul de Sac (2020) HB312 Project Ada County / / Kuna / Meridian GIS # MSL220 Prj # ITD Key # Est Source Other Proj Mgr Cutler Rehabilitate cul de sacs in Maintenance Zone 2 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 Cul de Sac (2021) HB312 Project Ada County / / Kuna / Meridian GIS # MSL221 Prj # ITD Key # Est Source Other Proj Mgr Forrey Rehabilitate cul de sacs in Maintenance Zone 2 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 Cul de Sac (2022) HB312 Project Ada County / / Kuna / Meridian GIS # MSL222 Prj # ITD Key # Est Source Other Proj Mgr Forrey Rehabilitate cul de sacs in Maintenance Zone 3 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 71

87 Cul de Sac (2023) HB312 Project GIS # MSL223 Prj # ITD Key # Est Source Other Proj Mgr Forrey Rehabilitate cul de sacs in Maintenance Zone 4 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 Cul de Sac (2024) HB312 Project Ada County / / Garden City GIS # MSL224 Prj # ITD Key # Est Source Other Proj Mgr Forrey Rehabilitate cul de sacs in Maintenance Zone 5 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400,000 PD ACHD Share $400,000 $400,000 Project Total $400,000 Cul de Sac (2025) HB312 Project Ada County / / Meridian / Eagle / Star GIS # MSL225 Prj # ITD Key # Est Source Other Proj Mgr Forrey Rehabilitate cul de sacs in Maintenance Zone 6 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400,000 PD ACHD Share $400,000 $400,000 Project Total $400,000 72

88 Downtown Implementation (2018) HB312 Project GIS # SM218 Prj # ITD Key # Est Source Other Proj Mgr Cutler Perform road rehabilitation select streets in downtown in concert with CCDC and other projects in accordance with the Downtown Implementation Plan. Project funded all or in part through House Bill 312 funding. $81, ACHD Share $86,000 Const Engineering $5, $86,000 $1,084,542 Project Total $1,170,542 Downtown Implementation (2019) HB312 Project GIS # SM219 Prj # ITD Key # Est Source Other Proj Mgr Homan Perform road rehabilitation select streets in downtown in concert with CCDC and other projects in accordance with the Downtown Implementation Plan. Project includes installation an accessible pedestrian signal at 8th St and Bannock St. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $36, $2,010, Const Engineering $56, Traffic Materials $15,000 $2,117, ACHD Share $2,116,500 $177,000 Project Total $2,293,500 Downtown Implementation (2020) HB312 Project GIS # SM220 Prj # ITD Key # Est Source Other Proj Mgr Ashby Perform road rehabilitation select streets in downtown in concert with CCDC and other projects in accordance with the Downtown Implementation Plan. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $314, $1,610, Const Engineering $48,000 $1,972, ACHD Share $1,972,000 Project Total $1,972,000 73

89 Federal Aid Capital Maintenance (2017) / Meridian GIS # FAO217 Prj # ITD Key # Est Source Other Proj Mgr Tate Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Const Engineering $60, ACHD Share $4,000 $60,000 Plus Funding $56,000 $1,603,263 Project Total $1,663,263 Federal Aid Capital Maintenance (2019) Phase 1 / Meridian GIS # FAO2191 Prj # ITD Key # Est Source Planning Proj Mgr Homan Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** $322, ACHD Share $347,000 Const Engineering $275, Plus Funding $4,716,000 $597,000 $563,560 Project Total $5,626,560 Federal Aid Capital Maintenance (2019) Phase 2 GIS # FAO2192 Prj # ITD Key # Est Source Planning Proj Mgr Homan Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** $135, ACHD Share $150,000 Const Engineering $175, Plus Funding $2,081,000 $310,000 $226,790 Project Total $2,457,790 74

90 Federal Aid Capital Maintenance (2019) Phase 3 GIS # FAO219L Prj # ITD Key # Est Source Planning Proj Mgr Homan Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** $22, ACHD Share $52,000 Const Engineering $30, Plus Funding $278,000 $52,000 $85,000 Project Total $415,000 Federal Aid Capital Maintenance (2020) Local GIS # FAO220L Prj # ITD Key # Est Source Planning Proj Mgr Ashby Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $25, $300, Const Engineering $6,000 $331, ACHD Share $331,000 $55,000 Project Total $386,000 Federal Aid Capital Maintenance (2020) Phase 1 / Eagle / Meridian GIS # FAO2201 Prj # ITD Key # Est Source Planning Proj Mgr Cutler Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $200, $337, Const Engineering $200,000 $737, ACHD Share $366,000 Plus Funding $5,261,000 $265,000 Project Total $5,892,000 75

91 Federal Aid Capital Maintenance (2020) Phase 2 GIS # FAO2202 Prj # ITD Key # Est Source Planning Proj Mgr Ashby Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $169, $148, Const Engineering $300,000 $617, ACHD Share $182,000 Plus Funding $2,531,000 $226,000 Project Total $2,939,000 Federal Aid Capital Maintenance (2021) Local GIS # FAO221L Prj # ITD Key # Est Source Planning Proj Mgr Rader Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $75, ACHD Share $375,000 $300, $375,000 Project Total $375,000 Federal Aid Capital Maintenance (2021) Phase 1 Ada County / GIS # FAO2211 Prj # ITD Key # Est Source Planning Proj Mgr McCarthy Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $360, Pr Services - DSN $155, $318, Const Engineering $45,000 $878, ACHD Share $401,000 Plus Funding $4,833,000 Project Total $5,234,000 76

92 Federal Aid Capital Maintenance (2021) Phase 2 GIS # FAO2212 Prj # ITD Key # Est Source Planning Proj Mgr Tate Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $150, Pr Services - DSN $76, $135, Const Engineering $21,000 $382, ACHD Share $174,000 Plus Funding $2,257,000 Project Total $2,431,000 Federal Aid Capital Maintenance (2022) Local GIS # FAO222L Prj # ITD Key # Est Source Planning Proj Mgr Cutler Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $60, ACHD Share $360,000 $300, $360,000 Project Total $360,000 Federal Aid Capital Maintenance (2022) Phase 1 GIS # FAO2221 Prj # ITD Key # Est Source Planning Proj Mgr McCarthy Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $554, $340, Const Engineering $50,000 $944, ACHD Share $431,000 Plus Funding $5,388,000 Project Total $5,819,000 77

93 Federal Aid Capital Maintenance (2022) Phase 2 GIS # FAO2222 Prj # ITD Key # Est Source Planning Proj Mgr Cutler Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $221, $147, Const Engineering $21,000 $389, ACHD Share $184,000 Plus Funding $2,207,000 Project Total $2,391,000 Federal Aid Capital Maintenance (2023) Local GIS # FAO223L Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $50, ACHD Share $350,000 $300, $350,000 Project Total $350,000 Federal Aid Capital Maintenance (2023) Phase 1 GIS # FAO2231 Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $518, $330, Const Engineering $50,000 $898, ACHD Share $431,000 Plus Funding $5,298,000 Project Total $5,729,000 78

94 Federal Aid Capital Maintenance (2023) Phase 2 GIS # FAO2232 Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $222, $142, Const Engineering $21,000 $385, ACHD Share $184,000 Plus Funding $2,203,000 Project Total $2,387,000 Federal Aid Capital Maintenance (2024) Local GIS # FAO224L Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $50, ACHD Share $350,000 $300,000 PD $350,000 Project Total $350,000 Federal Aid Capital Maintenance (2024) Phase 1 GIS # FAO2241 Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $493, $312,000 PD Const Engineering $50,000 $855,000 PD ACHD Share $388,000 Plus Funding $5,298,000 Project Total $5,686,000 79

95 Federal Aid Capital Maintenance (2024) Phase 2 GIS # FAO2242 Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $211, $134,000 PD Const Engineering $21,000 $366,000 PD ACHD Share $165,000 Plus Funding $2,203,000 Project Total $2,368,000 Federal Aid Capital Maintenance (2025) Local GIS # FAO225L Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $50, ACHD Share $350,000 $300,000 PD $350,000 Project Total $350,000 Federal Aid Capital Maintenance (2025) Phase 1 GIS # FAO2251 Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $523, $321,000 PD Const Engineering $49,000 $893,000 PD ACHD Share $408,000 Plus Funding $5,158,000 Project Total $5,566,000 80

96 Federal Aid Capital Maintenance (2025) Phase 2 GIS # FAO2252 Prj # ITD Key # Est Source Planning Proj Mgr Calderon Pavement rehabilitation and upgrade adjacent pedestrian ramps on identified arterial and collector road segments. Projects selected as part ACHD's Pavement Management Program. **TIP** Pr Services - DSN $226, $138,000 PD Const Engineering $21,000 $385,000 PD ACHD Share $176,000 Plus Funding $2,211,000 Project Total $2,387,000 Lake Hazel Rd Reclaim, Maple Grove Rd / Cole Rd HB312 Project Ada County GIS # MMP Prj # ITD Key # Est Source Planning Proj Mgr Lesmeister Rehabilitate Lake Hazel Rd between Maple Grove Rd and Cole Rd as part ACHD's Pavement Management Program. Project to include shoulder and turn lane widening. Project funded all or in part through House Bill 312 funding. $1,010, Const Engineering $7, $3,000 $1,020, ACHD Share $1,020,000 $57,000 Project Total $1,077,000 Main St and Idaho St, 16th St / Broadway Ave HB312 Project GIS # SM Prj # ITD Key # Est Source Engineer Proj Mgr Homan Rehabilitate Main St and Idaho St between 16th St and Broadway Ave as part the Downtown Implementation Plan. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $105, $1,600, Const Engineering $36, Traffic Materials $15,000 $1,756, ACHD Share $1,756,000 $175,000 Project Total $1,931,000 81

97 Maintenance Crack Seal (2019) HB312 Project Ada County / / Kuna / Meridian GIS # MCS219 Prj # ITD Key # Est Source Other Proj Mgr Tate Seal cracks in arterial and collector roadways in Preventative Maintenance Zone 2 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $325, ACHD Share $400,000 Const Engineering $75, $400,000 Project Total $400,000 Maintenance Crack Seal (2020) HB312 Project Ada County / / Kuna / Meridian GIS # MCS220 Prj # ITD Key # Est Source Other Proj Mgr Ashby Seal cracks in arterial and collector roadways in Preventative Maintenance Zone 3 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $325, ACHD Share $325,000 $325,000 Project Total $325,000 Maintenance Crack Seal (2021) HB312 Project GIS # MCS221 Prj # ITD Key # Est Source Other Proj Mgr Forrey Seal cracks in arterial and collector roadways in Preventative Maintenance Zone 4 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $325, ACHD Share $325,000 $325,000 Project Total $325,000 82

98 Maintenance Crack Seal (2022) HB312 Project Ada County / / Garden City GIS # MCS222 Prj # ITD Key # Est Source Other Proj Mgr Forrey Seal cracks in arterial and collector roadways in Preventative Maintenance Zone 5 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $325, ACHD Share $325,000 $325,000 Project Total $325,000 Maintenance Crack Seal (2023) HB312 Project Ada County / / Meridian / Eagle / Star GIS # MCS223 Prj # ITD Key # Est Source Other Proj Mgr Forrey Seal cracks in arterial and collector roadways in Preventative Maintenance Zone 6 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $325, ACHD Share $325,000 $325,000 Project Total $325,000 Maintenance Crack Seal (2024) HB312 Project / Garden City GIS # MCS224 Prj # ITD Key # Est Source Other Proj Mgr Forrey Seal cracks in arterial and collector roadways in Preventative Maintenance Zone 1 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $325,000 PD ACHD Share $325,000 $325,000 Project Total $325,000 83

99 Maintenance Crack Seal (2025) HB312 Project Ada County / / Kuna / Meridian GIS # MCS225 Prj # ITD Key # Est Source Other Proj Mgr Forrey Seal cracks in arterial and collector roadways in Preventative Maintenance Zone 2 as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $325,000 PD ACHD Share $325,000 $325,000 Project Total $325,000 Microseal (2019) HB312 Project GIS # MIC219 Prj # ITD Key # Est Source Other Proj Mgr Hubinger Microseal roadways as part ACHD's Pavement Management Program. Project includes lane restriping for the addition on street parking on Fairview Ave and Main St, from Garden St to 16th St, in accordance with the Fairview and Main Local Streets Improvement Plan. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 Microseal (2020) HB312 Project GIS # MIC220 Prj # ITD Key # Est Source Other Proj Mgr McCarthy Microseal roadways as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $410, ACHD Share $410,000 $410,000 Project Total $410,000 84

100 Microseal (2021) HB312 Project GIS # MIC221 Prj # ITD Key # Est Source Other Proj Mgr Forrey Microseal roadways as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 Microseal (2022) HB312 Project GIS # MIC222 Prj # ITD Key # Est Source Other Proj Mgr Forrey Microseal roadways as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 Microseal (2023) HB312 Project GIS # MIC223 Prj # ITD Key # Est Source Other Proj Mgr Forrey Microseal roadways as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400, ACHD Share $400,000 $400,000 Project Total $400,000 85

101 Microseal (2024) HB312 Project GIS # MIC224 Prj # ITD Key # Est Source Other Proj Mgr Forrey Microseal roadways as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400,000 PD ACHD Share $400,000 $400,000 Project Total $400,000 Microseal (2025) HB312 Project GIS # MIC225 Prj # ITD Key # Est Source Other Proj Mgr Forrey Microseal roadways as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. $400,000 PD ACHD Share $400,000 $400,000 Project Total $400,000 Orchard Access Rd Maintenance HB312 Project Ada County GIS # OV Prj # ITD Key # Est Source Planning Proj Mgr Hubinger Rehabilitate Orchard Access Rd between the Railroad Crossing to 2.75 miles S/O I 84 as part ACHD's Pavement Management Program. Project funded all or in part through Hough Bill 312 funding. Pr Services - DSN $80, ACHD Share $880,000 $800, $880,000 Project Total $880,000 86

102 Residential Capital Maintenance (2018) HB312 Project GIS # MTL218 Prj # ITD Key # Est Source Planning Proj Mgr McCarthy Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. In house design. $180, ACHD Share $180,000 $180,000 $3,393,841 Project Total $3,573,841 Residential Capital Maintenance (2019) HB312 Project GIS # MTL219 Prj # ITD Key # Est Source Other Proj Mgr Lesmeister Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. In house design. Project funded all or in part through House Bill 312 funding. $1,190, ACHD Share $1,190,000 $1,190,000 Project Total $1,190,000 Residential Capital Maintenance (2020) HB312 Project GIS # MTL220 Prj # ITD Key # Est Source Other Proj Mgr Homan Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. In house design. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $ ACHD Share $3,095,000 $3,095, $3,095,000 $40,000 Project Total $3,135,000 87

103 Residential Capital Maintenance (2021) HB312 Project GIS # MTL221 Prj # ITD Key # Est Source Other Proj Mgr Rader Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. In house design. Pr Services - DSN $80, ACHD Share $5,196,000 $5,116, $5,196,000 Project Total $5,196,000 Residential Capital Maintenance (2022) HB312 Project GIS # MTL222 Prj # ITD Key # Est Source Other Proj Mgr Cutler Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $80, ACHD Share $5,148,000 $5,068, $5,148,000 Project Total $5,148,000 Residential Capital Maintenance (2023) HB312 Project GIS # MTL223 Prj # ITD Key # Est Source Other Proj Mgr Forrey Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $597, ACHD Share $6,117,000 $5,520, $6,117,000 Project Total $6,117,000 88

104 Residential Capital Maintenance (2024) HB312 Project GIS # MTL224 Prj # ITD Key # Est Source Other Proj Mgr Forrey Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $597, ACHD Share $6,100,000 $5,503,000 PD $6,100,000 Project Total $6,100,000 Residential Capital Maintenance (2025) HB312 Project GIS # MTL225 Prj # ITD Key # Est Source Other Proj Mgr Forrey Pavement rehabilitation and upgrade adjacent pedestrian ramps on specified residential street segments. Segments to be identified as part ACHD's Pavement Management Program. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $597, ACHD Share $6,100,000 $5,503,000 PD $6,100,000 Project Total $6,100,000 State St Rehabilitation, 16th St / 01st St HB312 Project GIS # RD Prj # ITD Key # Est Source Other Proj Mgr Ashby Rehabilitate State St between 16th St and 01st St as part the Downtown Implementation Plan. Project funded all or in part through House Bill 312 funding. Pr Services - DSN $165, Survey $20, $750, Const Engineering $25,000 $960, ACHD Share $960,000 Project Total $960,000 89

105 Cooperative Program Developers Cooperative Corridor Preservation Impact Fee Eligible (2019) GIS # CP219 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $1,350, ACHD Share $1,850,000 $500, $1,850,000 Project Total $1,850,000 Corridor Preservation Impact Fee Eligible (2020) GIS # CP220 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $1,000, ACHD Share $1,000,000 $1,000,000 Project Total $1,000,000 90

106 Corridor Preservation Impact Fee Eligible (2021) GIS # CP221 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $1,500, ACHD Share $1,500,000 $1,500,000 Project Total $1,500,000 Corridor Preservation Impact Fee Eligible (2022) GIS # CP222 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $1,500, ACHD Share $1,500,000 $1,500,000 Project Total $1,500,000 Corridor Preservation Impact Fee Eligible (2023) GIS # CP223 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $1,500, ACHD Share $1,500,000 $1,500,000 Project Total $1,500,000 91

107 Corridor Preservation Impact Fee Eligible (PD) GIS # CPPD Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $3,000,000 PD ACHD Share $3,000,000 $3,000,000 Project Total $3,000,000 Corridor Preservation Non Impact Fee Eligible (2019) GIS # NCP219 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $550, ACHD Share $550,000 $550,000 Project Total $550,000 Corridor Preservation Non Impact Fee Eligible (2020) GIS # NCP220 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $200, ACHD Share $200,000 $200,000 Project Total $200,000 92

108 Corridor Preservation Non Impact Fee Eligible (2021) GIS # NCP221 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $200, ACHD Share $200,000 $200,000 Project Total $200,000 Corridor Preservation Non Impact Fee Eligible (2022) GIS # NCP222 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $200, ACHD Share $200,000 $200,000 Project Total $200,000 Corridor Preservation Non Impact Fee Eligible (2023) GIS # NCP223 Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $200, ACHD Share $200,000 $200,000 Project Total $200,000 93

109 Corridor Preservation Non Impact Fee Eligible (PD) GIS # NCPPD Prj # ITD Key # Est Source Other Proj Mgr Inselman Purchase right way and fund improvements in conjunction with development to protect and preserve transportation corridors in accordance with the ACHD Master Street Map. RW Acquisition $400,000 PD ACHD Share $400,000 $400,000 Project Total $400,000 Developers Cooperative Projects (2019) GIS # DC219 Prj # ITD Key # Est Source Other Proj Mgr Inselman Fund ACHD's share roadway projects done in conjunction with private developers. $300, ACHD Share $300,000 $300,000 Project Total $300,000 Developers Cooperative Projects (2020) GIS # DC220 Prj # ITD Key # Est Source Other Proj Mgr Inselman Fund ACHD's share roadway projects done in conjunction with private developers. $300, ACHD Share $300,000 $300,000 Project Total $300,000 94

110 Developers Cooperative Projects (2021) GIS # DC221 Prj # ITD Key # Est Source Other Proj Mgr Inselman Fund ACHD's share roadway projects done in conjunction with private developers. $300, ACHD Share $300,000 $300,000 Project Total $300,000 Developers Cooperative Projects (2022) GIS # DC222 Prj # ITD Key # Est Source Other Proj Mgr Inselman Fund ACHD's share roadway projects done in conjunction with private developers. $300, ACHD Share $300,000 $300,000 Project Total $300,000 Developers Cooperative Projects (2023) GIS # DC223 Prj # ITD Key # Est Source Other Proj Mgr Inselman Fund ACHD's share roadway projects done in conjunction with private developers. $300, ACHD Share $300,000 $300,000 Project Total $300,000 95

111 Developers Cooperative Projects (PD) GIS # DCPD Prj # ITD Key # Est Source Other Proj Mgr Inselman Fund ACHD's share roadway projects done in conjunction with private developers. $600,000 PD ACHD Share $600,000 $600,000 Project Total $600,000 St. Luke's Master Plan Transportation Component Implementation (2021) GIS # RD Prj # ITD Key # Est Source Other Proj Mgr Inselman Payment to St. Luke's for implementation cooperative projects constructed in accordance with the three party development agreement between ACHD, City, and St. Luke's approved on March 30, $750, ACHD Share $750,000 $750,000 Project Total $750,000 St. Luke's Master Plan Transportation Component Implementation (2022) GIS # RD Prj # ITD Key # Est Source Other Proj Mgr Inselman Payment to St. Luke's for implementation cooperative projects constructed in accordance with the three party development agreement between ACHD, City, and St. Luke's approved on March 30, $750, ACHD Share $750,000 $750,000 Project Total $750,000 96

112 St. Luke's Master Plan Transportation Component Implementation (2023) GIS # RD Prj # ITD Key # Est Source Other Proj Mgr Inselman Payment to St. Luke's for implementation cooperative projects constructed in accordance with the three party development agreement between ACHD, City, and St. Luke's approved on March 30, $750, ACHD Share $750,000 $750,000 Project Total $750,000 St. Luke's Master Plan Transportation Component Implementation (2024) GIS # RD Prj # ITD Key # Est Source Other Proj Mgr Inselman Payment to St. Luke's for implementation cooperative projects constructed in accordance with the three party development agreement between ACHD, City, and St. Luke's approved on March 30, $750,000 PD ACHD Share $750,000 $750,000 Project Total $750,000 St. Luke's Master Plan Transportation Component Implementation (2025) GIS # RD Prj # ITD Key # Est Source Other Proj Mgr Inselman Payment to St. Luke's for implementation cooperative projects constructed in accordance with the three party development agreement between ACHD, City, and St. Luke's approved on March 30, $750,000 PD ACHD Share $750,000 $750,000 Project Total $750,000 97

113 Community Program Individual Projects 09th St and Washington St Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Lesmeister Install an enhanced pedestrian crossing (rectangular rapid flashing beacon) on 09th St at Washington St in accordance with the North Neighborhood Plan. Pr Services - DSN $32, RW Acquisition $2, $100, Const Engineering $3, Traffic Materials $26, $3,000 $166, ACHD Share $166,000 Project Total $166,000 14th St and Fort St Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Lesmeister Install an enhanced pedestrian crossing (rectangular rapid flashing beacon) on Fort St at 14th St near North JHS in accordance with the North Neighborhood Plan. $172, Const Engineering $4, Traffic Materials $15, $3,000 $194, ACHD Share $194,000 $56,600 Project Total $250,600 98

114 28th St, Hazel St / Irene St GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Rader Construct bulb outs at corners the 28th St intersections Irene St, Bella St, and Hazel St to provide traffic calming. Pr Services - DSN $3, Pr Services - DSN $1, RW Acquisition $2, $152, Const Engineering $5,000 $163, ACHD Share $163,000 $41,000 Project Total $204,000 38th St, Bush Ave / Sunset Ave GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Hubinger Extend roadway and complete sidewalk on both sides 38th St from Bush Ave to Sunset Ave. Due to roadway elevation differences, project will require reconstruction portions the roadway. Pr Services - DSN $90, Pr Services - DSN $3, Title Search - RW $2, RW Acquisition $2, $484, Const Engineering $9, $2, $592,000 ACHD Share $592,200 Project Total $592,200 Annett St, Malad St / Targee St GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Calderon Construct sidewalk on west side Annett St from Malad St to Targee St in accordance with the Central Bench Neighborhood Plan. Pr Services - DSN $110, RW Acquisition $2, $451,000 PD Const Engineering $10,000 PD $8,000 $581,000 PD ACHD Share $581,000 Project Total $581,000 99

115 Ash Park Ln, Northview St / Ustick Rd GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Cutler Complete sidewalk on both sides Ash Park Lane from Northview St to Ustick Rd in accordance with the West Bench Neighborhood Plan. Project includes reconstruction Ash Park Bridge #1454 (MI216 03) and Swift Bridge #1455 (MI216 04). Pr Services - DSN $2, Survey $43, $995, Const Engineering $20,000 $1,060, ACHD Share $1,060,000 Project Total $1,060,000 Avenue C, Main St / 04th St Kuna GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Hubinger Install curb, gutter, sidewalk, and angled parking on both sides Avenue C from Main St to 04th St in accordance with the Kuna Downtown Corridor Plan. Pr Services - DSN $36, Title Search - RW $1, RW Acquisition $3, $102, Const Engineering $3, $3,000 $148, ACHD Share $148,000 Project Total $148,000 Avenue D, Main St / 04th St Kuna GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Calderon Install curb, gutter, sidewalk, and angled parking on both sides Avenue D from Main St to 04th St in accordance with the Kuna Downtown Corridor Plan. Pr Services - DSN $34, RW Acquisition $3, $115,000 PD Const Engineering $3,000 PD $3,000 $158,000 PD ACHD Share $158,000 Project Total $158,

116 Bogart Ln, SH 44 (State St) / Sloan St GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Ashby Complete pedestrian facilities on the east side Bogart Ln with an interim asphalt path with extruded curb between Pocono and Caswell and curb, gutter, and sidewalk on the southeast corner Bogart and Sloan in accordance with the Northwest Neighborhood Plan. Project includes installation an enhanced pedestrian crossing (rectangular rapid flashing beacon) at Sloan St. In house design. Pr Services - DSN $80, Pr Services - DSN $8, Title Search - RW $2, Appraisals - RW $19, RW Acquisition $150, $178, Const Engineering $20, Traffic Materials $15, $5, $5, $482,000 ACHD Share $482,000 Project Total $482,000 Bogus Basin Rd, Curling Dr / 550' N/O Curling Dr GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Tate Widen pavement and install curb, gutter, and attached sidewalk on both sides Bogus Basin Rd to fill in a 550' gap north Curling Dr in accordance with the North Neighborhood Plan. Install retaining wall on east side as necessary. In house design. $407,000 $407, ACHD Share $407,000 $11,200 Project Total $418,

117 Ave and Linden St Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Lesmeister Install an enhanced pedestrian crossing (rectangular rapid flashing beacon) on Ave at Linden St in accordance with the Southeast Neighborhood Plan. Pr Services - DSN $36, Title Search - RW $1, RW Acquisition $2, $101, Const Engineering $4, Traffic Materials $15, $3, $162,000 ACHD Share $162,000 Project Total $162,000 Broadway Ave and Ave GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr McCarthy Improve intersection for bikes and pedestrians in accordance with the Southeast Neighborhood Plan. Includes accessible pedestrian signal. Pr Services - DSN $40, Title Search - RW $1, RW Acquisition $7, Survey $5, $160, $5,000 $218, ACHD Share $218,000 Project Total $218,000 Cassia St, Franklin Park Dr / Troxel Dr GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr McCarthy Complete sidewalk on the north side Cassia St from Franklin Park Dr and Troxel Dr in accordance with the Central Bench Neighborhood Plan. Install bike lanes from Franklin Park Dr to Curtis Rd. Install an enhanced pedestrian crossing (rectangular rapid flashing beacon) at Cassia St and Troxel (CM214 17) on the west side the intersection at an existing crosswalk. Pr Services - DSN $85, Title Search - RW $2, RW Acquisition $18, $1,040, Const Engineering $6, Traffic Materials $15, $6, $1,172,000 ACHD Share $1,172,000 Project Total $1,172,

118 Cassia St, Latah St / Shoshone St GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr McCarthy Complete sidewalk on north side Cassia St and upgrade pedestrian ramps on both sides between Latah St and Shoshone St in accordance with the Central Bench Neighborhood Plan. In house design. RW Acquisition $5, ACHD Share $885,000 $880, $885,000 $14,500 Project Total $899,500 Cherry Ln and Meridian Library Pedestrian Crossing Meridian GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Homan Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Cherry Lane midway between the existing signalized intersections at West 8th and Linder. This will require relocation the existing school zone beacon to the west. Project is an identified priority from the City Meridian. In house design. Pr Services - DSN $ Title Search - RW $ RW Acquisition $8, $153, Const Engineering $5, Traffic Materials $40, $7, $213,000 ACHD Share $213,400 Project Total $213,400 Cherry Ln, Owyhee St / Vista Ave GIS # PPI Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Calderon Complete sidewalk on the south side Cherry Ln from Owyhee St to Vista Ave in accordance with the Central Bench Neighborhood Plan Pr Services - DSN $62, RW Acquisition $25,000 PD $696,000 PD Const Engineering $8,000 $791,000 PD ACHD Share $791,000 Project Total $791,

119 Christine St, Northview St / Ustick Rd GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Lesmeister Construct sidewalk on both sides Christine, from Northview to Ustick in accordance with the West Bench Neighborhood Plan. Includes roadway rehabilitation. Project to provide connectivity for students Morley Nelson Elementary, Cole Christian Elementary and Fairmont Junior High. In house design. $984, ACHD Share $984,000 $984,000 $113,345 Project Total $1,097,345 Clark St, Orchard St / Roosevelt St GIS # CM Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Lesmeister Construct sidewalk on both sides Clark St from Orchard St to Roosevelt St to provide pedestrian connectivity and reduce the need for safety busing for Monroe Elementary School. Joint safe routes to school priority request from the School District and the City $71, ACHD Share $71,000 $71,000 $788,351 Project Total $859,351 Clay St, 34th St / 32nd St; 32nd St, Chinden Blvd / Clay St Garden City GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Rader Construct curb, gutter, 5' detached sidewalk, swales, landscaped bulb outs at intersections, and illumination on Clay St, from 34th St to 32nd St and on 32nd St, from Chinden Blvd to Clay St. Improvements will be made in partnership with Garden City and Garden City Urban Renewal Agency. Project also includes roadway rehabilitation. Priority project request from Garden City. Pr Services - DSN $161, Title Search - RW $3, RW Acquisition $116, $1,074,000 PD Const Engineering $10,000 PD $5, $8,000 PD $1,377,000 ACHD Share $1,377,200 Project Total $1,377,

120 Cole Rd, Kettering Ave / Mountain View Dr GIS # CM Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Cutler Construct curb, gutter, and sidewalk on both sides Cole Rd between Kettering Ave and Mountain View Dr in accordance with the West Bench Neighborhood Plan. Project will improve pedestrian connectivity and safety in the vicinity Capital High School and Mountain View Elementary $338, $38, Const Engineering $10, Const Engineering $5,000 $391, ACHD Share $391,000 $457,450 Project Total $848,450 Columbus St, Overland Rd / Kootenai St GIS # CGS Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Cutler Construct curb, gutter and sidewalk on both sides Columbus St from Overland Rd to Kootenai St in accordance with the Central Bench Neighborhood Plan. Project will provide pedestrian connectivity and reduce the need for safety busing for Hawthorne Elementary School $700, $45, Const Engineering $12, Const Engineering $3,000 $760, ACHD Share $760,000 $782,000 Project Total $1,542,000 Cory Ln, Mitchell St / Maple Grove Rd GIS # CGSP Prj # ITD Key # Est Source Scoping 2013 Proj Mgr Calderon Complete sidewalk on the north side Cory Ln from Maple Grove Rd to Mitchell St in accordance with the West Bench Neighborhood Plan. Pr Services - DSN $45, RW Acquisition $91, $170,000 PD Const Engineering $4,000 PD $1,000 $311,000 PD ACHD Share $311,000 Project Total $311,

121 Deer Flat Rd and School Ave Pedestrian Crossing Kuna GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Lesmeister Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Deer Flat Rd at School Ave. Pr Services - DSN $32, Title Search - RW $ RW Acquisition $2, $98, Const Engineering $3, Traffic Materials $40, $3, $5, $183,000 ACHD Share $183,400 Project Total $183,400 Desert Ave, Latigo Dr / Round Up St Ada County GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Construct a 5' attached sidewalk within existing right way on the south side Desert Ave, between Latigo Dr and Round Up St. Pr Services - DSN $24, RW Acquisition $2, $187, Const Engineering $1, $2,000 $216, ACHD Share $216,000 Project Total $216,000 Dona Larsen Park Pathway and Pedestrian Crossings GIS # CM Prj # ITD Key # Est Source Engineer Proj Mgr Ashby Construct a multi use pathway across Dona Larsen Park between Broadway Ave and Warm Springs Ave in accordance with the Broadway Ave/Avenue B and Idaho St/Warm Springs Ave Concept Design. Project includes installation enhanced pedestrian crossings at Broadway (pedestrian hybrid beacon) and Warm Springs (rectangular rapid flashing beacon). Pr Services - DSN $2, $509, Traffic Materials $58, $8,000 $577, ACHD Share $556,000 Plus Funding $21,000 $43,600 Project Total $620,

122 Eckert Rd and Arrow Junction Dr Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Homan Install crosswalk, curb ramps and lighting to improve pedestrian connectivity and safety at the intersection Eckert Rd and Arrow Junction Dr. Pr Services - DSN $14, RW Acquisition $2, $37, Const Engineering $2, Traffic Materials $5, $5, $65,000 ACHD Share $65,000 Project Total $65,000 Five Mile Rd and La Grange St Pedestrian Crossing Ada County GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Five Mile Rd at La Grange St. Project will also install a 5' asphalt pathway with extruded curb on the east side Five Mile Rd, between Wasdale Dr and La Grange St and on the south side La Grange St, west Five Mile Rd. Pr Services - DSN $45, RW Acquisition $2, $345, Const Engineering $3, Traffic Materials $45, $9, $449,000 ACHD Share $449,000 Project Total $449,000 Floating Feather Rd, Brandon Rd / Hornback Ave Star GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr McCarthy Construct sidewalk on the north side Floating Feather Rd from Brandon Rd to Hornback Ave. Pr Services - DSN $36, Title Search - RW $2, RW Acquisition $19, $101, Const Engineering $4, $5, $1, $168,000 ACHD Share $168,000 Project Total $168,

123 Floating Feather Rd, Munger Rd / Star Rd Star GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Rader Complete Floating Feather Rd with a Level 2 bike facility, curb, gutter, borrow ditches, and detached sidewalk on both sides between Munger Rd and Star Rd. Project includes bridge #2028 (MA214 04) and an enhanced pedestrian crossing at Floating Feather Rd and Star Rd. Priority project request from the City Star. Road trust funds available for project. Pr Services - DSN $225, Title Search - RW $9, Appraisals - RW $5, RW Acquisition $188, $2,063,000 PD Const Engineering $36,000 PD $5, $10,000 PD $2,541,000 ACHD Share $2,409,200 Plus Funding $132,000 Project Total $2,541,200 Franklin St, McKinley St / Pierce St GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr McCarthy Construct sidewalks on the north side Franklin St, between McKinley St and Pierce St. Pr Services - DSN $80, Title Search - RW $2, RW Acquisition $2, $352, Const Engineering $8, $2, $3, $449,000 ACHD Share $449,000 Project Total $449,

124 Garden St, Franklin Rd / Bethel St GIS # CM Prj # ITD Key # Est Source Scoping 2017 Proj Mgr Lesmeister Construct sidewalks on the both sides Garden St, between Franklin Rd and Bethel St in accordance with the Central Bench Neighborhood Plan. Pr Services - DSN $164, Title Search - RW $6, Appraisals - RW $10, RW Acquisition $168, $818, Const Engineering $17, $5, $9, $1,197,000 ACHD Share $1,197,000 Project Total $1,197,000 Hays St at 11th St and 12th St Pedestrian Crossings GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Rader Install enhanced pedestrian crossings (rectangular rapid flashing beacon) on Hays St at both 11th St and 12th St in accordance with the North Neighborhood Plan. Pr Services - DSN $67, Title Search - RW $2, RW Acquisition $2, $210, Const Engineering $7, Traffic Materials $30, $3, $321,000 ACHD Share $320,600 Project Total $320,600 Hazel St, 28th St / 26th St GIS # CGS Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Rader Construct detached sidewalk on the south side Hazel St, between 28th St and 26th St. Pr Services - DSN $1, Pr Services - DSN $1, RW Acquisition $2, $25, Const Engineering $1, $15,000 $45, ACHD Share $45,000 $10,000 Project Total $55,

125 Heron St, 13th St / 9th St (north side) GIS # CM Prj # ITD Key # Est Source Scoping 2012 Proj Mgr Homan Construct curb, gutter and a detached pathway on north side Heron St from 13th St to 9th St. Project includes a full road rebuild due to poor pavement condition. Priority project request from the City. $17, ACHD Share $17,000 $17,000 $209,131 Project Total $226,131 Hidden Springs Elementary School Zone, 3rd Ave / Shafer Way Ada County GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Tate Install 20 MPH speed flashers on Hidden Spring Dr in the vicinity the school zone, 3rd Ave to Shafer Way. Install ADA compliant pedestrian ramps along Hidden Springs Dr, at the intersections 4th Ave, Andy s Gulch Rd, and 5th Ave. Priority project for the School District. $63, Traffic Materials $20, $2,000 $85, ACHD Share $85,000 $20,000 Project Total $105,000 Holcomb Rd, Mimosa Way / Amity Rd GIS # CM Prj # ITD Key # Est Source Engineer Proj Mgr Rader Construct sidewalk on the east side Holcomb Rd from Mendota Dr to Amity Rd in accordance with the Southeast Neighborhood Plan. Stripe bike lane and install wayfinding signage for a bike facility from Amity to Mimosa Way. Project will provide ped/bike connection from Oregon Trail Heights/Columbia Village to Holcomb path/bridge and Southeast. $125, Traffic Materials $10, $3,000 $138, ACHD Share $138,000 Project Total $138,

126 Hollandale Dr and Pepper Ridge Elementary Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr Ashby Install an enhanced pedestrian signal (rectangular rapid flashing beacon) at Hollandale Dr and the entrance to Pepper Ridge Elementary. Priority project request (2016) from West Ada School District. In house design. $72, Traffic Materials $4, $5,000 $81, ACHD Share $81,000 $9,400 Project Total $90,400 Horseshoe Bend Rd and Floating Feather Rd Eagle GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Tate Improve intersection for pedestrians, including curb ramps and sidewalk connection to improve pedestrian access and safety. Pr Services - DSN $54, RW Acquisition $2, $208,000 PD Const Engineering $5,000 PD $5,000 PD $274,000 ACHD Share $274,000 Project Total $274,000 Horseshoe Bend Rd and Shadowview St Pedestrian Crossing Eagle GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Tate Install curb ramps, a striped pedestrian crossing, and refuge island on Horseshoe Bend Rd on the north side Shadowview St. Pr Services - DSN $35, Title Search - RW $1, RW Acquisition $2, $41, Const Engineering $2, Traffic Materials $35, $3, $119,000 ACHD Share $119,000 Project Total $119,

127 Horseshoe Bend Rd, State St / Hill Rd / Eagle GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Lesmeister Construct a multi use pathway on the east side Horseshoe Bend Rd, from State St to Hill Rd in accordance with the Northwest Neighborhood Plan and Bike Master Plan. Project includes a precast bridge, an enhanced pedestrian crossing (rectangular rapid flashing beacon) at Utahna St (CM217 43), and wayfinding and bikeway signage between Eagle Sports Complex and the greenbelt. Pr Services - DSN $32, Title Search - RW $1, Appraisals - RW $18, RW Acquisition $256, $596, Const Engineering $4, Traffic Materials $15, $11, $933,000 ACHD Share $933,000 Project Total $933,000 Kay St and Limestone St Pedestrian Crossing Kuna GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Ashby Install an enhanced pedestrian crossing (rectangular rapid flashing beacon) on Kay St at Limestone St. In house design. To be built by ACHD forces. RW Acquisition $2, ACHD Share $17,000 $ Plus Funding $0 Traffic Materials $15, $10,000 $17,000 Project Total $27,000 Kootenai St, Vista Ave / Federal Way GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr Cutler Construct curb, gutter, sidewalks and bike lanes on both sides Kootenai St from Vista Ave to Federal Way in accordance with the Central Bench Neighborhood Plan. Project includes removal on street parking. $728, $50, Const Engineering $12, Const Engineering $3,000 $793, ACHD Share $793,000 $741,534 Project Total $1,534,

128 Liberty St, Douglas St / Denton St GIS # CGSP Prj # ITD Key # Est Source Scoping 2013 Proj Mgr Calderon Complete sidewalk on the east side Liberty St, between Douglas St and Denton St in accordance with the Central Bench Neighborhood Plan. Pr Services - DSN $35, RW Acquisition $2, $231,000 PD Const Engineering $12,000 PD $8,000 $288,000 PD ACHD Share $288,000 Project Total $288,000 Linda Vista Ln, Canterbury Dr / Ustick Rd GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Calderon Complete curb, gutter, and sidewalk on west side Linda Vista Ln from Canterbury Dr to Ustick Rd. Priority project request (2016) from the School District. Pr Services - DSN $113, RW Acquisition $59,000 PD $701,000 PD Const Engineering $12,000 PD $5,000 $890,000 PD ACHD Share $890,000 Project Total $890,000 Linder Rd and Saguaro Dr Pedestrian Crossing Eagle GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr Rader Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Linder Rd at Saguaro Dr. Includes pedestrian ramp improvements to address accessibility. $123, Traffic Materials $33, $3,000 $159, ACHD Share $159,000 $42,600 Project Total $201,

129 Linder Rd, Main St / Deer Flat Rd Kuna GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr Ashby Complete curb, gutter, detached sidewalk and a Level 3 bike facility on both sides Linder Rd from 4th St to Deer Flat Rd. Project will construct a Rectangular Rapid Flashing Beacon at Porter St. Priority project request from Ada County and the City Kuna. Pr Services - DSN $198, Pr Services - DSN $5, Title Search - RW $1, Appraisals - RW $10, RW Acquisition $120, $1,390, Const Engineering $16, $7, $6, $1,753,000 ACHD Share $1,753,600 Project Total $1,753,600 Locust Grove Rd and Palermo Dr Pedestrian Signal Meridian GIS # PPI Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Calderon Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Locust Grove Rd at Palermo Dr. Pr Services - DSN $71, RW Acquisition $2, $289,000 PD Const Engineering $7,000 PD Traffic Materials $32,000 PD $3,000 $404,000 PD ACHD Share $404,000 Project Total $404,

130 Longfellow Elementary Attendance Area Pedestrian Improvements GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Cutler Install bulbouts at identified intersections to improve pedestrian routes to Longfellow Elementary in accordance with the North Neighborhood Plan. Locations include 8th St & Sherman St (south side), 8th St & Ada St (north side), 9th St & Sherman St (south side), and 9th St & Resseguie St (north side). Pr Services - DSN $12, RW Acquisition $2, $89, Const Engineering $4, $1, $108,000 ACHD Share $108,000 Project Total $108,000 Malad St, Kerr St / Vista Ave GIS # CM Prj # ITD Key # Est Source Scoping 2017 Proj Mgr Lesmeister Construct an interim asphalt path and extruded curb to fill the sidewalk gap on the south side Malad St, between Kerr St and Vista Ave. Pr Services - DSN $28, RW Acquisition $2, $89,000 PD Const Engineering $3,000 PD $3,000 PD $125,000 ACHD Share $125,000 Project Total $125,000 Maple Grove Rd and Edna St Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Tate Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Maple Grove Rd at Edna St in accordance with the West Bench Neighborhood Plan. Pr Services - DSN $35, Title Search - RW $1, RW Acquisition $10, $90,000 PD Const Engineering $4,000 PD Traffic Materials $35,000 PD $10,000 PD $185,000 ACHD Share $185,000 Project Total $185,

131 McMillan Rd and Leather Way Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Homan Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on McMillan Rd at Leather Way. In house design. Pr Services - DSN $ Title Search - RW $1, RW Acquisition $16, $81, Traffic Materials $33, $5,000 $136, ACHD Share $135,800 Project Total $135,800 McMillan Rd, Westview Dr / Maple Grove Rd GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Lesmeister Complete sidewalk on the south side and an asphalt pathway on the north side McMillan Rd from Westview Dr to Maple Grove Rd in accordance with the West Bench Neighborhood Plan. Project includes installation an enhanced pedestrian crossing (pedestrian hybrid beacon)(cm210 36) at Mitchell St. In house design. $701, Const Engineering $14, Traffic Materials $35,000 $750, ACHD Share $750,000 $14,047 Project Total $764,047 Milwaukee St, Marcum St / Ustick Rd GIS # CM Prj # ITD Key # Est Source Scoping 2013 Proj Mgr Calderon Install curb, gutter, and sidewalk on the west side Milwaukee St from Marcum St to Ustick Rd. Sidewalk would be placed between the canal and the roadway. Pr Services - DSN $160, RW Acquisition $33,000 PD $953,000 PD Const Engineering $12,000 PD $6,000 $1,164,000 PD ACHD Share $1,164,000 Project Total $1,164,

132 Overland Rd and Phillippi St Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Ashby Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Overland Rd at Phillippi St in accordance with the Central Bench Neighborhood Plan. Pr Services - DSN $59, Title Search - RW $ RW Acquisition $5, $199, Const Engineering $6, Traffic Materials $32, $3, $304,000 ACHD Share $304,400 Project Total $304,400 Overland Rd, Columbus St / Federal Way GIS # CM Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Cutler Complete curb, gutter and sidewalk on both sides Overland Rd from Columbus St to Federal Way in accordance with the Central Bench Neighborhood Plan. Project will provide pedestrian connectivity to the Federal Way regional path, including an improved UPRR crossing $548, $30, Const Engineering $12, Const Engineering $3,000 $593, ACHD Share $593,000 $609,671 Project Total $1,202,671 Phillippi St, Malad St / Targee St GIS # NE Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Tate Complete curb, gutter and sidewalk improvements on both sides Phillippi St from Malad St to Targee St in accordance with the Central Bench Neighborhood Plan. Project will provide pedestrian connectivity in an established neighborhood in the vicinity Phillippi Park. In house design Appraisals - RW $25, $501, Const Engineering $4,000 $530, ACHD Share $530,000 $58,897 Project Total $588,

133 Phillippi St, Targee St / Overland Rd GIS # CM Prj # ITD Key # Est Source Scoping 2011 Proj Mgr Rader Construct curb, gutter, and sidewalk on the east side Phillippi St from Targee St to Overland Rd in accordance with the Central Bench Neighborhood Plan. Project includes partial road rehabilitation. In house design Pr Services - DSN $4, Appraisals - RW $6, RW Acquisition $60, $742, Const Engineering $36, $848,000 ACHD Share $848,000 $127,705 Project Total $975,705 Pierce St, Washington St / Shenandoah Dr GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Cutler Complete sidewalks on Pierce Street from Washington St to Shenandoah Dr to improve pedestrian safety for students walking to Roosevelt Elementary. Priority project request (2015) from the School District. Pr Services - DSN $10, Appraisals - RW $8, RW Acquisition $34, $990, Const Engineering $11, $1,053,000 ACHD Share $1,053,000 $125,000 Project Total $1,178,000 Plummer Rd Bridge #2002 Pedestrian Facilities, 1700' N/O SH 44 Star GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Tate Complete sidewalk on the west side Plummer Rd by extending the bridge structure on the west side. Pr Services - DSN $115, Title Search - RW $1,000 PD RW Acquisition $19,000 PD $495,000 PD Const Engineering $11,000 PD $3,000 PD $644,000 ACHD Share $644,000 Project Total $644,

134 Pollard Ln, Floating Feather Rd / Star Middle School Ada County / Star GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Calderon Construct a 7' interim asphalt path on the west side Pollard Ln, between Floating Feather Rd and Star Middle School and on Floating Feather Rd, west Pollard to existing sidewalk. Project includes a pedestrian bridge over the existing canal. Pr Services - DSN $32, RW Acquisition $2, $184, Const Engineering $4, $6,000 $228, ACHD Share $228,000 Project Total $228,000 Poplar St, Cole Rd / Raymond St GIS # CM Prj # ITD Key # Est Source Scoping 2012 Proj Mgr Cutler Complete curb, gutter, and sidewalk on the north side Poplar St from Cole Rd to Raymond St in accordance with the West Bench Neighborhood Plan. Project will improve connectivity to Koelsh Elementary and Fairmont Junior High. In house design. $400, ACHD Share $418,000 $18, $418,000 $124,228 Project Total $542,228 Roosevelt St, Rose Hill St / Emerald St GIS # CM Prj # ITD Key # Est Source Engineer Proj Mgr McCarthy Construct sidewalks on the west side Roosevelt St from Rose Hill St to Emerald St in accordance with the Central Bench Neighborhood Plan. Project includes roadway rehabilitation. Project will improve connectivity for students attending Jefferson Elementary. Pr Services - DSN $5, Survey $32, $1,080, Const Engineering $15,000 $1,132, ACHD Share $1,132,000 $376,286 Project Total $1,508,

135 Spaulding St, Vista Ave / Columbus St GIS # CM Prj # ITD Key # Est Source Scoping 2017 Proj Mgr Calderon Construct curb, gutter, and sidewalk on the south side Spaulding St, between Vista Ave and Columbus St. Project includes a reduced roadway cross section. Pr Services - DSN $149, RW Acquisition $2, $587,000 PD Const Engineering $14,000 PD $3,000 $755,000 PD ACHD Share $755,000 Project Total $755,000 State St and Wylie Ln Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Lesmeister Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on State St at Wylie Ln (east side) in accordance with the Northwest Neighborhood Plan. $100, Const Engineering $7, Traffic Materials $32, $13,000 $152, ACHD Share $152,000 $55,000 Project Total $207,000 Stoddard Rd, Victory Rd / Overland Rd Meridian GIS # CM Prj # ITD Key # Est Source Scoping 2016 Proj Mgr Calderon Reconstruct Stoddard Rd, between Victory Rd and Overland Rd to 3 lanes, 7' attached sidewalks and bike lanes. Project includes bridge #2085 and an enhanced pedestrian crossing (pedestrian hybrid beacon) at Victory and Stoddard (CM214 27). Bike lanes may be replaced by a pathway per the Bike Master Plan Update. Pr Services - DSN $309, RW Acquisition $143, $1,404,000 PD Const Engineering $30,000 PD $6,000 $1,892,000 PD ACHD Share $1,892,000 Project Total $1,892,

136 Targee St, Owyhee St / Shoshone St GIS # CM Prj # ITD Key # Est Source Scoping 2012 Proj Mgr Homan Complete curb, gutter, and sidewalk on both sides Targee St from Owyhee St to Shoshone St. Individual neighborhood application project. Includes full road rehabilitation. $65, ACHD Share $65,000 $65,000 $607,138 Project Total $672,138 Ten Mile Rd and Crenshaw St Pedestrian Crossing Kuna GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Homan Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Ten Mile Rd at Crenshaw St. In house design. Pr Services - DSN $ Title Search - RW $1, RW Acquisition $2, $113, Traffic Materials $52, $5,000 $173, ACHD Share $173,000 Project Total $173,000 US 20/26 (Chinden Blvd) and 43rd St Pedestrian Crossing Garden City GIS # CM Prj # ITD Key # Est Source Scoping 2017 Proj Mgr Ashby Federal aid project to install an enhanced pedestrian crossing on Chinden Blvd at 43rd St. Pr Services - DSN $56, $9, Const Engineering $2,000 $67, ACHD Share $16,000 Plus Funding $196,000 Project Total $212,

137 Ustick Rd and Milwaukee St School Zone GIS # CM Prj # ITD Key # Est Source Scoping 2018 Proj Mgr Rader Expand the existing school zone by installing new school zone flashers south and west the intersection to improve student safety. Pr Services - DSN $35, Title Search - RW $1, RW Acquisition $2, $202, Const Engineering $3, Traffic Materials $39, $3, $285,000 ACHD Share $284,600 Project Total $284,600 Valley St, Lake Hazel Rd / La Grange St Ada County GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Tate Complete curb, gutter, sidewalk, parking and bike lanes on the west side Valley St from Lake Hazel Rd to La Grange St. Pr Services - DSN $129, Title Search - RW $3, RW Acquisition $194, $205, Const Engineering $11, $5, $5, $552,000 ACHD Share $552,000 Project Total $552,000 Victory Rd and Standing Timber Ave Pedestrian Crossing Meridian GIS # CM Prj # ITD Key # Est Source Scoping 2017 Proj Mgr Tate Install an enhanced pedestrian crossing and curb ramps on Victory Rd at Standing Timber Ave. $105, Traffic Materials $35, $3,000 $143, ACHD Share $143,000 $43,000 Project Total $186,

138 Vista Ave and Nez Perce St Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Planning Proj Mgr Cutler Install an enhanced pedestrian crossing (pedestrian hybrid beacon) on Vista Ave at Nez Perce St, including bike push buttons. Project includes relocation the bus stops to closer to Nez Perce from Spaulding in coordination with Valley Regional Transit. Pr Services - DSN $49, Title Search - RW $1, RW Acquisition $4, $150, Const Engineering $5, Traffic Materials $40, $3, $7, $259,000 ACHD Share $258,800 Project Total $258,800 Warm Springs Ave and Straughan Ave Pedestrian Crossing GIS # CM Prj # ITD Key # Est Source Scoping 2014 Proj Mgr Calderon Install an enhance pedestrian crossing (rectangular rapid flashing beacon) on Warm Springs Ave at Straughan Ave in accordance with the East End Neighborhood Plan. Pr Services - DSN $27,000 PD RW Acquisition $2,000 PD $64,000 PD Const Engineering $3,000 PD Traffic Materials $20,000 PD $10,000 $126,000 PD ACHD Share $126,000 Project Total $126,000 Warm Springs Ave, Glacier Dr / Glacier Dr GIS # CM Prj # ITD Key # Est Source Scoping 2015 Proj Mgr Tate Construct sidewalk on the north side Warm Springs Ave from 320' northwest Glacier Dr to the southeast corner Riverland Terrace Subdivision. Priority request from the School District. Pr Services - DSN $68, Survey $15, $261, Const Engineering $6, $5, $3,000 $358, ACHD Share $358,000 Project Total $358,

139 Safe Sidewalk Projects Safe Sidewalk Program (2019) GIS # SSW219 Prj # ITD Key # Est Source Planning Proj Mgr Fisher Repair existing damaged sidewalk and fill in small gaps to improve ADA compliance and reduce tripping hazards. $1,600,000 $1,600, ACHD Share $1,600,000 Project Total $1,600,000 Safe Sidewalk Program (2020) GIS # SSW220 Prj # ITD Key # Est Source Planning Proj Mgr Fisher Repair existing damaged sidewalk and fill in small gaps to improve ADA compliance and reduce tripping hazards. $1,600,000 $1,600, ACHD Share $1,600,000 Project Total $1,600,000 Safe Sidewalk Program (2021) GIS # SSW221 Prj # ITD Key # Est Source Planning Proj Mgr Fisher Repair existing damaged sidewalk and fill in small gaps to improve ADA compliance and reduce tripping hazards. $1,600,000 $1,600, ACHD Share $1,600,000 Plus Funding $0 Project Total $1,600,

140 Safe Sidewalk Program (2022) GIS # SSW222 Prj # ITD Key # Est Source Planning Proj Mgr Fisher Repair existing damaged sidewalk and fill in small gaps to improve ADA compliance and reduce tripping hazards. $1,600, ACHD Share $1,600,000 $1,600,000 Project Total $1,600,000 Safe Sidewalk Program (2023) GIS # SSW223 Prj # ITD Key # Est Source Planning Proj Mgr Fisher Repair existing damaged sidewalk and fill in small gaps to improve ADA compliance and reduce tripping hazards. $1,600, ACHD Share $1,600,000 $1,600,000 Project Total $1,600,000 Safe Sidewalk Program (PD) GIS # SSWPD Prj # ITD Key # Est Source Planning Proj Mgr Fisher Repair existing damaged sidewalk and fill in small gaps to improve ADA compliance and reduce tripping hazards. $3,200,000 PD ACHD Share $3,200,000 $3,200,000 Project Total $3,200,

141 Bikeway Projects 11th St Bikeway, Pioneer Pathway / Heron St GIS # BK Prj # ITD Key # Est Source Planning Proj Mgr Green Improve 11th St as part the regional low stress bikeway network to include wayfinding and bikeway signage, enhanced crossings, bike lanes (south Bannock) and markings in accordance with the Bike Master Plan and the North Neighborhood Plan. Concept design will further clarify project scope. Concept Design $25, Pr Services - DSN $30, RW Acquisition $2, $150, Traffic Materials $50,000 $257, ACHD Share $257,000 Project Total $257,000 Bannock St Bikeway (East Phase), Broadway Ave / Greenbelt GIS # BK Prj # ITD Key # Est Source Planning Proj Mgr Head Improve Bannock St in the East End as part the regional low stress bikeway network to include wayfinding and bikeway signage, enhanced crossings, and markings in accordance with the Bike Master Plan and the East End Neighborhood Plan. Concept design will further clarify project scope. Includes improved crossing the Flume at Bannock St. Concept Design $25, Pr Services - DSN $25,000 PD RW Acquisition $2,000 PD $175,000 PD Traffic Materials $30,000 $257,000 PD ACHD Share $257,000 Project Total $257,000 Bikeway Signage (2019) GIS # BK Prj # ITD Key # Est Source Planning Proj Mgr Corcoran Install wayfinding and bikeway signage on previously improved corridors identified as part the regional low stress bikeway network in accordance with the Bike Master Plan. Corridors include: Ave, Gary Ln, Federal Way, Emerald Americana, Shamrock Bikeway, Surprise Way, and Wylie Ln. $15, ACHD Share $65,000 Traffic Materials $50, $65,000 Project Total $65,

142 Cassia St Bikeway, Franklin Rd / Kootenai St GIS # BK Prj # ITD Key # Est Source Planning Proj Mgr Corcoran Improve Cassia St as part the regional low stress bikeway network to include wayfinding and bikeway signage, enhanced crossings, connection to/through Cassia Park and markings in accordance with the Bike Master Plan and the Central Bench Neighborhood Plan. Concept design will further clarify project scope. Pr Services - DSN $76, Title Search - RW $2, RW Acquisition $10, $445, Const Engineering $10, Traffic Materials $20, $3, $566,000 ACHD Share $565,600 $20,000 Project Total $585,600 Columbia Village Bikeway, Hwy 21 / Ave GIS # BK Prj # ITD Key # Est Source Planning Proj Mgr Corcoran Improve as part the regional low stress bikeway network select streets (Holcomb, Yamhill, Lake Forest, Grand Forest) in Columbia Village to include wayfinding and bikeway signage, enhanced crossings, and markings in accordance with the Bike Master Plan and the Southeast Neighborhood Plan. Concept design will further clarify project scope. Concept Design $25, Pr Services - DSN $25, RW Acquisition $2, $150, Traffic Materials $30, $12, $244,000 ACHD Share $244,000 Project Total $244,000 Columbus St Bikeway, Victory Rd / Kootenai St GIS # BK Prj # ITD Key # Est Source Other Proj Mgr Green Improve Columbus St as part the regional low stress bikeway network to include wayfinding and bikeway signage and markings in accordance with the Bike Master Plan and the Central Bench Neighborhood Plan. Concept design will further clarify project scope. Concept Design $25, Pr Services - DSN $20, Title Search - RW $2, RW Acquisition $2, $100, $12, $161,000 ACHD Share $161,000 Project Total $161,