Clark County. Transportation Improvement Program for FY Draft. Table 1: Projects by Sponsoring Entity

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1 Regional Transportation Commission of Southern Nevada Transportation Improvement Program for FY Draft Clark County Project # 108 Location: Cactus Ave. at I-15 From: Silverado Ranch Blvd. To: Sunset Road Description: Construct 6-lane roadway with an interchange at I-15 $48,204,080 CL FY04 Appropriations Act, S.115 $200,000 $0 Interstate Maintenance Discretionary $861,300 $0 Q10 High Speed Lane Miles Program $0 $5,879,000 SAFETEA-LU High Priority Projects $9,843,780 $0 STP Clark County $20,320,000 $11,100,000 Project # 506 Location: CC-215 Northern Beltway From: Tenaya Way To: Decatur Blvd. Description: Upgrade to 6-lane freeway with interchanges at Jones Blvd. and Decatur Blvd. and an overpass at Bradley Rd $141,870,609 NV Clark County Beltway Program $72,387,017 $69,483,592 Project # 507 Location: CC-215 Northern Beltway From: Decatur Blvd. To: West of North Fifth St. Description: Upgrade to 6-lane freeway with an interchange at Revere St. $42,228,262 NV Clark County Beltway Program $29,823,262 $12,405,000 Project # 509 Location: CC-215 Northern Beltway I-15 To: Description: Upgrade to system-to-system interchange and widen to 6 lanes $11,121,143 CL SAFETEA-LU High Priority Projects $11,121,143 $0 Project # 522 Location: CC-215 Northern Beltway North 5th St. To: Description: Construct Interchange $21,470,000 NV SB5 $9,662,000 $11,808,000 Transportation Improvement Program for FY Draft August, 2010 Page T1-21

2 Clark County Project # 926 Location: CC-215 Northern US.95 From: Hualapai Way To: Tenaya Way Description: Upgrade to system-to-systsem interchange and widen to 6 lanes $12,269,643 CL FY06 Appropriations Act, S.112 $148,500 $0 National Highway System $1,000,000 $0 SAFETEA-LU High Priority Projects $11,121,143 $0 Project # 510 Location: CC-215 Western Beltway From: Craig Rd. To: Hualapai Way (North) Description: Upgrade to 6-lane freeway with interchanges at Lone Mountain Rd and Ann Rd and an overpass at Centennial Pkwy. $797,663 NV Clark County Beltway Program $797,663 $0 Project # 2709 Location: Durango Dr. From: CC-215 Southern Beltway To: Desert Inn Rd. Description: Signal interconnects and timing infrastructure $1,442,764 CL CMAQ $144,276 $1,298,488 Project # 221 Location: I-215 Southern Beltway (Phase 2) Airport Connector To: Description: Upgrade Interchange Clark County Beltway Program $288,644 $0 $0 $107,000,000 $107,288,644 CL Project # 220 Location: I-215 Southern Beltway / Airport Connector (Phase 1) From: I-15 To: Windmill Lane Description: Expand mainline $5,303,930 NV SAFETEA-LU High Priority Projects $5,303,930 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-22

3 Clark County Project # 2761 Location: Las Vegas Blvd. From: Pyle To: Russell Rd. Description: ITS Fiber Optic Installation $3,968,889 CL CMAQ $3,968,889 $0 Project # 3002 Location: Laughlin From: Needles Hwy. To: Bullhead City, AZ Description: Construct new Colorado River bridge and related road works $49,498,505 CL Public Lands Highways $1,000,000 $0 Q10 High Speed Lane Miles Program $0 $5,500,000 SAFETEA-LU Transportation Improvements $14,998,505 $0 Western AZ Council of Governments $28,000,000 $0 Project # 2762 Location: Russell Rd. From: Decatur Bvd. To: Las Vegas Blvd. Description: ITS Fiber Optic Installation $1,900,000 CL CMAQ $1,900,000 $0 Project # 2763 Location: Tropicana Av. From: Rainbow Blvd. To: Valley View Blvd. Description: ITS Fiber Optic Installation $2,064,825 CL CMAQ $2,064,825 $0 Project # 2710 Location: Tropicana Ave From: CC.215 Western Beltway To: Rainbow Blvd Description: ITS communications and signal timing infrastructure $1,863,000 CL CMAQ $186,300 $1,676,700 Transportation Improvement Program for FY Draft August, 2010 Page T1-23

4 Clark County Project # 2717 Location: Tropicana Ave. From: at Swenson St. To: Description: Intersection improvements $670,000 CL CMAQ $342,000 $328,000 Project # 2715 Location: Valley View Dr. From: at Russell Rd. To: Description: Intersection improvements $204,000 CL CMAQ $20,400 $183,600 Project # 2760 Location: Warm Springs Rd. From: Las Vegas Blvd. To: Pecos Rd. Description: ITS Fiber Optic Installation $3,358,290 NV CMAQ $0 $3,358,290 Total for Clark County $197,173,001 $105,308,192 $28,330,576 $124,712,478 $455,524,247 Transportation Improvement Program for FY Draft August, 2010 Page T1-24

5 Clark County Dept of Air Quality and Environmental Management Project # 2707 Location: Diesel retrofit program From: To: Description: On-road diesel engine retrofits for public and private vehicles $1,091,000 NV CMAQ $411,000 $680,000 Project # 2782 Location: Las Vegas From: To: Description: Auxiliary power units for tour buses and police cars $562,000 CL CMAQ $0 $50,000 $256,000 $256,000 Project # 1572 Location: Truck stops - various locations From: To: Description: Truck stop electrification to reduce emissions from trucks parked at various facilities $985,000 CL CMAQ $50,000 $300,000 $635,000 $0 Total for Clark County Dept of Air Quality and Environm $461,000 $1,030,000 $891,000 $256,000 $2,638,000 Transportation Improvement Program for FY Draft August, 2010 Page T1-25

6 City of Henderson Project # 4464 Location: Horizon Dr. From: Pacific Av. To: Horizon Ridge Pkwy. Description: Operational Improvements $1,000,000 NV Private Developers $500,000 $0 SB5 $500,000 $0 Project # 4025 Location: I-15 Starr Av. To: Description: PE and RW for new Interchange $7,333,780 CL Interstate Maintenance Discretionary $490,000 $0 SAFETEA-LU High Priority Projects $6,843,780 $0 Project # 2769 Location: Pecos Rd. From: I-215 To: Sunset Rd. Description: ITS Fiber Optic Installation $3,100,000 CL CMAQ $75,000 $235,000 $0 $2,790,000 Project # 2768 Location: St. Rose Pkwy. From: Maryland Pkwy. and Bermuda To: Description: Traffic Signals $1,138,500 CL CMAQ $113,850 $1,024,650 Project # 1585 Location: Sunset Rd From: at I-515 To: Description: Interchange landscaping $650,000 CL STP Enhancements $650,000 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-26

7 City of Henderson Project # 2767 Location: Sunset Rd. From: Annie Oakley To: Athenian Description: ITS Fiber Optic Installation $531,742 CL CMAQ $53,174 $0 $478,568 $0 Project # 2765 Location: Valle Verde From: Windmill Rd. To: Horizon Ridge Description: ITS Fiber Optic Installation and traffic signal at Valle Verde/Windmill $2,705,916 CL CMAQ $195,592 $75,000 $2,435,324 $0 Total for City of Henderson $8,921,396 $1,334,650 $3,413,892 $2,790,000 $16,459,938 Transportation Improvement Program for FY Draft August, 2010 Page T1-27

8 City of Las Vegas Project # 740 Location: Bonneville Ave. / Clark Ave. Couplet From: Main St. To: Charleston Blvd. Description: Convert to one-way couplet, 3 lanes in each direction; add landscaping between Casino Center Dr and Las Vegas Blvd $6,666,000 CL FY 2009 Omnibus Appropriations Act $475,000 $0 RTC Gas Tax $5,541,000 $0 STP Enhancements $650,000 $0 Project # 2776 Location: Buffalo Dr. From: Charleston Blvd. To: Sahara Ave. Description: Intersection Improvements $1,360,456 CL CMAQ $0 $136,046 $0 $1,224,410 Project # 2779 Location: Buffalo Dr. Vegas Dr. To: Description: Intersection Improvements $294,975 CL CMAQ $294,975 $0 Project # 2716 Location: Charleston Blvd. Lamb Blvd. To: Description: Intersection improvements $3,268,427 CL CMAQ $0 $3,268,427 Project # 2775 Location: Charleston Blvd. Pines To: Description: Intersection Improvements $321,368 CL CMAQ $321,368 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-28

9 City of Las Vegas Project # 1561 Location: City of Las Vegas From: Union Park To: Main St Description: Construct pedestrian overbridge across UPRR $2,500,000 CL FY04 Appropriations Act, S.115 $500,000 $0 Local Funds $2,000,000 $0 Project # 4356 Location: Downtown Las Vegas, F Street From: F-Street - McWilliams Ave. To: Bonanaza Rd. Description: 2-lane underpass beneath I-15 between Mcwillaims Ave. and City Parkway - NDOT ID #s CL (NV ) $20,000,000 CL Ad Valorem Property Tax $0 $20,000,000 Project # 2774 Location: Eastern Ave. From: Charleston Blvd. To: Bonanza Rd. Description: Bus Turnouts (4 Locations) $509,000 CL CMAQ $70,000 $439,000 Project # 2780 Location: Lake Mead Blvd. Jones Blvd. To: Description: Intersection Improvements $321,368 CL CMAQ $0 $40,000 $0 $281,368 Project # 2750 Location: Las Vegas Area From: To: Description: Rehabilitate pavement, restripe various street segments and install bike facility signage within downtown Las Vegas area to facilitate the accomodation of bike travel $306,357 CL CMAQ $261,629 $0 Local Funds $44,728 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-29

10 City of Las Vegas Project # 2773 Location: Nellis Blvd. From: Owens To: Stewart Ave. Description: Bus Turnouts (8 Locations) $1,054,872 CL CMAQ $150,000 $0 $904,872 $0 Project # 4465 Location: Project Neon From: To: Description: Right of way acquisition for project Neon $23,000,000 CL STP Clark County $0 $23,000,000 Project # 1578 Location: Rainbow Blvd. From: Desert Inn Rd. To: US-95 Description: Intersection improvements at Desert Inn Rd, Oakey Blvd, Charleston Blvd and Alta Dr. $3,500,000 CL CMAQ $3,500,000 $0 Project # 1579 Location: Rainbow Blvd. From: at Sahara Ave To: Description: Intersection improvements $3,100,000 CL CMAQ $3,100,000 $0 Project # 941 Location: Rancho Dr. From: Bonanza Rd. To: Ann Rd. Description: Feasibility study to look at 6 grade separations and add 4 lanes $2,000,000 NV Q10 High Speed Lane Miles Program $0 $2,000,000 Total for City of Las Vegas $10,013,725 $23,883,473 $7,799,847 $26,505,778 $68,202,823 Transportation Improvement Program for FY Draft August, 2010 Page T1-30

11 City of Mesquite Project # 4140 Location: I-15 Mile Post 118 Pioneer Blvd. Extension Description: Construct new interchange To: $24,824,689 CL Local Funds $4,000,000 $0 NDOT State Gas Tax $482,500 $0 SAFETEA-LU High Priority Projects $342,189 $0 Special Improvement District (SID) $0 $20,000,000 Project # 4180 Location: Mesquite Blvd. I-15 Mile Post 120 To: Description: exit 120 $25,077,469 CL Local Funds $2,000,000 $0 NDOT State Gas Tax $482,500 $0 SAFETEA-LU High Priority Projects $7,185,969 $0 SB5 $15,409,000 $0 Total for City of Mesquite $29,902,158 $20,000,000 $49,902,158 Transportation Improvement Program for FY Draft August, 2010 Page T1-31

12 Nevada Department of Transportation Project # 4364 Location: 1-15 South (Phase 2) From: Sloan Rd. To: SR 160 (Blue Diamond Rd.) Description: Widen from 6 to 8 lanes, add additional auxialiary lanes and construct an interchange (PE) $12,000,000 CL AB 595 Bonded $0 $12,000,000 Project # 4158 Location: CC 215 Interchanges From: I-215 from the Airport Connector To: I-15 North Description: PE for the construction of four regional beltway interchanges $1,078,000 CL Public Lands Highways $1,078,000 $0 Project # 163 Location: FAST Freeway Management System From: To: Description: Institution and operation of a Freeway & Arterial Management System of Transportation (FAST) (PE, RW, Const.) $58,000,000 CL AB 595 Bonded $20,000,000 $0 National Highway System $1,500,000 $1,500,000 $1,500,000 $1,500,000 NDOT State Gas Tax $0 $32,000,000 Project # 235 Location: Freeway Service Patrol From: To: Description: Operation of a motorist assistance program on I-15 from the Jean Interchange to the Apex Interchange and on US 95/I- 515 from Railroad Pass to SR.157 $6,000,000 CL National Highway System $1,500,000 $1,500,000 $1,500,000 $1,500,000 Project # 4023 Location: I-15 From: Las Vegas Valley To: Description: PE and Right-of-Way for various widening and interchange improvements $3,843,780 CL SAFETEA-LU High Priority Projects $3,843,780 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-32

13 Nevada Department of Transportation Project # 4138 Location: I-15 From: Sahara Ave. To: I-515/US 95 Interchange (Spaghetti Bowl) Description: PE and Right-of-Way for widening to 10 lanes, to include HOV lanes, plus auxiliary lanes and collector/distributer roads $18,000,000 CL National Highway System $6,000,000 $0 $10,000,000 $0 STP Statewide $2,000,000 $0 Project # 4159 Location: I-15 From: at US 93 (North) To: Description: PE for construction of an interchange $686,000 CL Public Lands Highways $686,000 $0 Project # 4363 Location: I-15 From: I-215 To: I-515/US95 (Spaghetti Bowl/Gap Project) Description: To widen to 14 lanes to inlcude HOV lanes (PE) $4,000,000 CL National Highway System $4,000,000 $0 Project # 4151 Location: I-15 / US 95 From: I-15 south of Oakey Blvd To: US 95 east of Rancho Dr Description: Project Neon Phase 1: PE for the construction of system-to-system direct connect HOV ramps, including add/drop lanes at Oakey/Wyoming $15,000,000 CL AB 595 Bonded $15,000,000 $0 Project # 4157 Location: I-15 Corridor Study From: CA stateline To: Mesquite Description: Corridor Study, NV $245,000 CL Public Lands Highways $245,000 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-33

14 Nevada Department of Transportation Project # 4353 Location: I-15 North (Phase 2) From: Craig Road (SR 573) To: Speedway Blvd. Description: Widen from 4 to 6 lanes for 6 miles. $12,980,000 CL NDOT Bonded Funds $0 $12,000,000 Transportation, Community & System Preservation $980,000 $0 Project # 4355 Location: I-15 North (Phase 4) From: Speedway Blvd. To: Apex Inerchange Description: Widen from 4 to 6 lanes (PE) $2,000,000 CL NDOT State Gas Tax $2,000,000 $0 Project # 4253 Location: I-215/ SR 564 (Lake Mead Pkwy.) From: Green Valley Pkwy. To: Boulder Hwy Description: Develop and integrate ITS infrastructure $4,887,000 CL CMAQ $4,887,000 $0 Project # 203 Location: I-515 From: Foothills Grade Separation To: I-15 / US 95 Interchange (Spaghetti Bowl) Description: Conduct NEPA process and preliminary engineering $16,000,000 CL National Highway System $4,000,000 $0 $6,000,000 $0 STP Statewide $6,000,000 $0 Project # 4246 Location: Lake Mead NRA; PRA LAME 1 (10) From: Northshore Rd. To: Description: Rehabiiltate $12,610,000 CL Federal Lands Highways $10,000 $12,600,000 Transportation Improvement Program for FY Draft August, 2010 Page T1-34

15 Nevada Department of Transportation Project # 4245 Location: Lake Mead NRA; PRA LAME 1 (9) & 11 (1) From: Northshore and Echo Bay Access Rds. To: Description: Rehabilitate $600,000 CL Federal Lands Highways $600,000 $0 Project # 4147 Location: Martin Luther King Blvd. / Industrial Rd. Connector Proje From: Industrial Rd. south of Wyoming Ave To: M.L.King Blvd. at Palomino Ln. Description: Preliminary Engineering and Right-of-Way for a 6-lane overpass across I-15 with grade separation at Oakey/Wyoming $14,343,780 CL AB 595 Bonded $7,500,000 $0 SAFETEA-LU High Priority Projects $6,843,780 $0 Project # 4360 Location: SR 157(Kyle Canyon Road) From: Middle Canyon Complex To: US 95 Description: NEPA for constructing bike lane shoulders for approximately 17 miles (PE) $1,000,000 Public Lands Highways $1,000,000 $0 Project # 4361 Location: SR 157(Kyle Canyon Road) From: Middle Canyon Complex To: US 95 Description: Construction of bike lane shoulders for approximately 17 miles (Const.) $1,000,000 CL Public Lands Highways $0 $1,000,000 Project # 4362 Location: SR 157(Kyle Canyon Road) From: Various locations To: Description: Construct three intersections and roadside drainage improvements (PE, Const.) $500,000 CL Public Lands Highways $0 $500,000 Project # 4238 Location: SR 160 Blue Diamond Rd. From: Rainbow Blvd. To: Durango Dr. Description: Widen from 2 to 4 lanes $3,500,000 NV Private Developers $0 $3,500,000 Transportation Improvement Program for FY Draft August, 2010 Page T1-35

16 Nevada Department of Transportation Project # 4018 Location: SR 160 Pahrump Valley Rd. From: SR.159 Red Rock Canyon Road To: Mountain Springs Description: Widen from 2 to 4 Lanes $90,470,000 CL Private Developers $0 $89,000,000 Public Lands Highways $1,470,000 $0 Project # 4466 Location: US 93 (Boulder City Bypass Phase 2) From: Nevada Interchange To: 1.00 M S of the Jct US 95/US 93 Description: ROW for construction of a new 4 lane highway $981,000 CL FY 2010 Omnibus Appropriations Act $981,000 $0 Project # 4139 Location: US 93/95 From: US 93/95 Jct. To: Foothills Grade Separation Description: Boulder City Corridor Phase 1: PE and right-of-way for the construction of a new freeway (PE/RW) $35,400,801 CL FY04 Appropriations Act, S.115 $6,000,000 $0 FY08 Appropriations Act, S.129 $245,000 $0 National Highway System $1,000,000 $0 Public Lands Highways $992,000 $0 SAFETEA-LU High Priority Projects $4,493,780 $0 SAFETEA-LU Transportation Improvements $22,670,021 $0 Project # 201 Location: US 95 South From: CA State Line To: SR 163 Laughlin Hwy. Description: Widen to a 4-lane divided highway $5,000,000 CL NDOT State Gas Tax $5,000,000 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-36

17 Nevada Department of Transportation Project # 257 Location: US-95 North From: Ann Rd. To: SR.157 Kyle Canyon Rd. Description: US-95 North Package 2: Ann to Centennial: Widen from 6 to 8 lanes. Add auxiliary lanes. Centennial to Durango: Widen from 4 to 8 lanes. Durango to Kyle Canyon: Widen from 4 to 6 lanes. (PE.) $7,000,000 CL AB 595 Bonded $0 $4,000,000 STP Statewide $0 $3,000,000 Total for Nevada Department of Transportation $119,638,361 $66,600,000 $31,887,000 $109,000,000 $327,125,361 Transportation Improvement Program for FY Draft August, 2010 Page T1-37

18 City of North Las Vegas Project # 2714 Location: Carey Ave. From: Rancho Dr. To: Commerce St. Description: ITS and signal interconnect improvements $930,900 CL CMAQ $93,090 $0 $837,810 $0 Project # 1581 Location: Cheyenne Ave. From: at Commerce St. To: Description: Traffic Signal Modifications and Intersection Improvements $300,000 CL STP Clark County $300,000 $0 Project # 2718 Location: Cheyenne Ave. M.L.King Blvd. To: Description: Intersection improvements $567,800 CL CMAQ $0 $567,800 Project # 2772 Location: Martin Luther King Blvd. From: Carey Av. To: Craig Rd. Description: Intersection Improvements $3,052,991 CL CMAQ $305,299 $0 $0 $2,747,692 Project # 4035 Location: North 5th St. From: Carey Ave. To: Cheyenne Ave. Description: Construct 4 lane roadway with an overpass at I-15 to support eight lanes including 2 transit lanes $69,528,000 NV SB5 $40,000,000 $0 STP Clark County $6,400,000 $22,700,000 $428,000 $0 Project # 2771 Location: North Las Vegas From: To: Description: Intersection Improvements at Cheyenne/Civc Center $2,484,000 CL CMAQ $248,400 $2,235,600 Transportation Improvement Program for FY Draft August, 2010 Page T1-38

19 City of North Las Vegas Total for City of North Las Vegas $47,346,789 $25,503,400 $1,265,810 $2,747,692 $76,863,691 Transportation Improvement Program for FY Draft August, 2010 Page T1-39

20 Regional Transportation Commission Project # 2828 Location: Aids for Aids of Nevada From: Clark County Urbanized Area To: Description: Provide rides to interviews for medically frial persons who are associated with AFAN and who are looking to re-enter the workforce. $146,750 NV FTA S.5316 Job Access and Reverse Commute $73,375 $0 RTC Sales Tax $73,375 $0 Project # 2020 Location: Boulder Hwy ACE Rapid Transit From: Horizon Drive To: Downtown Las Vegas Description: Roadway reconstruction and intersection improvements and construction of shelters and ancillary equipment for bus rapid transit operations in the Boulder Hwy. corridor $24,501,916 CL American Recovery and Reinvestment Act of 2009 (Urban Transit) $2,624,509 $0 FTA S.5307 Formula $2,446,647 $0 FTA S.5309 Bus Discretionary $3,654,443 $0 FTA S.5309 New Starts $992,000 $0 Q10 RTC Projects $14,784,317 $0 Project # 2062 Location: Boulder Hwy. From: Sahara Av. To: I-515 Description: Landscape center median $307,363 NV FTA S.5307 Formula Enhancements $245,890 $0 RTC Sales Tax $61,473 $0 Project # 2845 Location: Buddy Transportation Program From: To: Description: Continue the program to provide transportation to medical and social support programs for non-ada eligible medically fragile clients who are associated with AFAN. $75,204 NV FTA S.5317 "New Freedom" $37,602 $0 Local Funds $37,602 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-40

21 Regional Transportation Commission Project # 2048 Location: Bus fleet replacement program From: To: Description: Acquire19-60' buses for the fixed-route bus replacement program $38,500,000 NV FTA S.5307 Formula $0 $30,800,000 RTC Sales Tax $0 $7,700,000 Project # 2049 Location: Bus fleet replacement program From: To: Description: Acquire 26 buses for the fixed-route bus replacement program $30,857,605 NV FTA S.5307 Formula $16,560,000 $8,141,310 RTC Sales Tax $4,140,000 $2,016,295 Project # 2006 Location: Bus Rapid Transit - fleet expansion From: To: Description: Acquire 50 vehicles for the expansion of the Ace Rapid Transit fleet $2,746,101 NV FTA S.5307 Formula $2,279,264 $0 RTC Sales Tax $466,837 $0 Project # 2830 Location: Clark County fixed route extension From: To: Description: Extend route 119, 408 (formerly 103), and 201 to bring workers to oulying areas and provide service in the preipheral areas of the valley $810,722 NV FTA S.5316 Job Access and Reverse Commute $405,361 $0 RTC Sales Tax $405,361 $0 Project # 2834 Location: Helping Hands of Vegas Valley From: To: Description: Continue the program to provide transportation for seniors in wheelchairs using a lift equipped vehicle. $92,262 NV FTA S.5317 "New Freedom" $46,131 $0 Local Funds $46,131 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-41

22 Regional Transportation Commission Project # 2838 Location: Helping Hands of Vegas Valley From: To: Description: Procure a lift equipped vehicle to support the activities of the medical shopping transportation program oerated by Helping Hands of Vegas Valley $110,390 NV FTA S.5317 "New Freedom" $67,270 $0 Local Funds $43,120 $0 Project # 2839 Location: ITN Las Vegas From: To: Description: Continue the program to decvelop the transportation network based on the national model of ITN that provides a shared ride volunteer service for transport of elderly and visually impaired adults $202,000 NV FTA S.5317 "New Freedom" $101,000 $0 Local Funds $101,000 $0 Project # 2841 Location: Jewish Federation of Las Vegas From: To: Description: Procure a lift equipped vehicle that will be used to coordinate transportation with Southern Nevada Transit Coalition $111,616 NV FTA S.5317 "New Freedom" $73,737 $0 Local Funds $37,879 $0 Project # 2057 Location: Las Vegas From: To: Description: Install Arts in Transit at Bonneville Transit Center, Sahara Av. BRT, Boulder Highway Green Line, Gold Line, MAX, Centennial and Westcliff Park and Ride, and other selected ACE shelters and bus stops and integrate them with street art $1,500,000 NV FTA S.5307 Formula Enhancements $1,200,000 $0 RTC Sales Tax $300,000 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-42

23 Regional Transportation Commission Project # 2801 Location: Las Vegas Area From: To: Description: Projects to be selected under the RTC Coordinated Public Transit - Human Services Transportation Plan $5,307,958 NV FTA S.5316 Job Access and Reverse Commute $0 $850,198 $884,206 $919,575 Local Funds $0 $850,198 $884,206 $919,575 Project # 2802 Location: Las Vegas Area From: To: Description: Projects to be selected under the RTC Coordinated Public Transit - Human Services Transportation Plan $2,140,511 NV FTA S.5317 "New Freedom" $0 $548,568 $570,510 $593,332 Local Funds $0 $137,142 $142,627 $148,332 Project # 2749 Location: Las Vegas Blvd. Bruner Av. To: Description: Construct Park and Ride facility $3,500,000 CL RTC Sales Tax $0 $700,000 STP Clark County $0 $2,800,000 Project # 2777 Location: Las Vegas Region From: Various locations To: Description: Bike lane and Pedestrian improvements $6,055,000 CL CMAQ $1,985,000 $1,000,000 $1,000,000 $2,070,000 Project # 2840 Location: Lend-A-Hand Volunteer Escorted Transportation From: To: Description: Purchase technology and support expansion of operating expenses to increase the scheduling capacity for the delivery of volunteer transportation for medical trips $52,908 FTA S.5317 "New Freedom" $30,076 $0 Local Funds $22,832 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-43

24 Regional Transportation Commission Project # 2110 Location: North 5th St. From: Downtown Las Vegas To: CC.215 Northern Beltway Description: Construct shelters and ancillary equipment for Rapid Transit operations in the North 5th St. corridor $8,501,430 NV FTA S.5307 Formula $1,666,667 $1,733,368 FTA S.5309 Bus Discretionary $1,666,667 $1,733,368 RTC Sales Tax $834,000 $867,360 Project # 2832 Location: Opportunity Village From: To: Description: Operating support for paratransit vehicles $14,678 NV FTA S.5316 Job Access and Reverse Commute $7,339 $0 Local Funds $7,339 $0 Project # 2035 Location: Paratransit fleet expansion From: To: Description: Acquire vehicles for the expansion of paratransit operations. $3,032,964 NV FTA S.5307 Formula $1,192,320 $1,234,051 RTC Sales Tax $298,080 $308,513 Project # 2055 Location: Paratransit fleet expansion From: To: Description: Acquire 60 vehicles for the expansion of paratransit operations. $5,544,000 NV FTA S.5307 Formula $3,024,000 $1,440,000 RTC Sales Tax $720,000 $360,000 Transportation Improvement Program for FY Draft August, 2010 Page T1-44

25 Regional Transportation Commission Project # 2052 Location: Paratransit fleet replacement From: To: Description: Acquire 177 vehicles for the paratransit fleet replacement program $15,750,000 NV FTA S.5307 Formula $8,280,000 $4,320,000 RTC Sales Tax $2,070,000 $1,080,000 Project # 2053 Location: Paratransit fleet replacement From: To: Description: Acquire 26 vehicles for the paratransit fleet replacement program $2,421,900 NV FTA S.5307 Formula $1,937,520 $0 RTC Sales Tax $484,380 $0 Project # 2706 Location: Park-and-Ride lots - various locations From: To: Description: Development of park-and-ride lots $4,000,000 CL FTA S.5307 Formula $0 $1,200,000 $1,000,000 $1,000,000 RTC Sales Tax $0 $300,000 $250,000 $250,000 Project # 2600 Location: Regional transit system enhancements From: various locations To: Description: Transit system enhancement projects $1,205,200 NV FTA S.5307 Formula Enhancements $0 $312,000 $320,000 $332,000 RTC Sales Tax $0 $78,000 $80,000 $83,200 Project # 2601 Location: Regional transit system security systems From: various locations To: Description: Security systems for the regional transit system $1,205,200 NV FTA S.5307 Formula Security $0 $312,000 $320,000 $332,000 RTC Sales Tax $0 $78,000 $80,000 $83,200 Transportation Improvement Program for FY Draft August, 2010 Page T1-45

26 Regional Transportation Commission Project # 2829 Location: Routes to Opportunity From: Clark County To: Description: Provide shuttle service to the various worksites in Las Vegas by Opportunity Village, and provide access to transportation to the worksites for persons with disabilities. $95,570 NV FTA S.5316 Job Access and Reverse Commute $47,785 $0 RTC Sales Tax $47,785 $0 Project # 2833 Location: RTC same day service From: To: Description: Operating support for paratransit vehicles $830,366 NV FTA S.5317 "New Freedom" $415,183 $0 RTC Sales Tax $415,183 $0 Project # 2835 Location: RTC same day service (ADA) From: To: Description: Purchase new wheelchair accessible vehicles to provide same day service $66,106 NV FTA S.5317 "New Freedom" $52,885 $0 RTC Sales Tax $13,221 $0 Project # 2836 Location: RTC same day service (Silver STAR & FDR) From: To: Description: Purchase wheelchair accessible vehicles to support the expansion of RTC Silver STAR and FDR programs $100,000 NV FTA S.5317 "New Freedom" $80,000 $0 RTC Sales Tax $20,000 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-46

27 Regional Transportation Commission Project # 2837 Location: RTC same day service ADA paratransit From: To: Description: Continue to provide same day reservation appointments for certified persons with disabilities using the RTC's ADA Paratransit Services. $22,812 NV FTA S.5317 "New Freedom" $11,406 $0 RTC Sales Tax $11,406 $0 Project # 4351 Location: Sahara Avenue Bus Rapid Transit (BRT) From: Hualapai Way To: Boulder Hwy. Description: Restripe breakdown lanes for bus-only lanes; install passenger shelters, ticket vending machines and other ancillary equipment; and associated roadway and pedestrian improvements $6,687,500 CL FTA S.5307 Formula Enhancements $304,000 $0 FTA S.5307 Formula Security $246,000 $0 RTC Sales Tax $137,500 $0 SB5 $6,000,000 $0 Project # 2842 Location: Saint Rose Dominican Health Foundation From: To: Description: Procure a wheelchair van to support the activities of the Artie J. Cannon Helping Hands of Henderson $49,895 NV FTA S.5317 "New Freedom" $39,916 $0 Local Funds $9,979 $0 Project # 2843 Location: Saint Rose Dominican Health Foundation From: To: Description: Continue the program to provide seniors with disabilities transportation within the City of Henderson $102,916 NV FTA S.5317 "New Freedom" $51,458 $0 Local Funds $51,458 $0 Transportation Improvement Program for FY Draft August, 2010 Page T1-47

28 Regional Transportation Commission Project # 210 Location: TDM Program From: To: Description: Transportation Demand Management products and services that promote the reduction of Single Occupant Vehicles on the region's roads in order to improve traffic congestion and air quality $5,888,967 CL CMAQ $402,000 $408,000 $434,700 $449,915 RTC Sales Tax $204,408 $190,400 $212,666 $216,919 STP Clark County $817,632 $833,985 $850,664 $867,678 Project # 2803 Location: University of Nevada Las Vegas From: To: Description: Construct a bus transfer center to serve the main UNLV campus $3,454,000 NV FTA Livability $2,763,200 $0 RTC Sales Tax $690,800 $0 Project # 2831 Location: Worksite Transportation Expansion From: To: Description: Development and operation of a same day paratransit service $526,668 NV FTA S.5316 Job Access and Reverse Commute $263,334 $0 RTC Sales Tax $263,334 $0 Project # 2827 Location: Worksite Transportation Vehicle Purchase From: Clark County To: Description: Purchase lift equipped vehicles to support the routes used in the CATSTAR service to bring employees with disabilities to a sheltered working environment. $852,559 NV FTA S.5316 Job Access and Reverse Commute $682,047 $0 RTC Sales Tax $170,512 $0 Total for Regional Transportation Commission $60,963,342 $56,298,491 $35,809,213 $24,299,991 $177,371,037 Transportation Improvement Program for FY Draft August, 2010 Page T1-48

29 Southern Nevada Transit Coalition Project # 2844 Location: Boulder City Transportation Services From: To: Description: Continue the program to expand current operating hours to provide additional rides for medical appointment from Boulder City into the Las Vegas Urbanized Area. $48,000 NV FTA S.5317 "New Freedom" $24,000 $0 Local Funds $24,000 $0 Project # 2808 Location: Laughlin, Mesquite and Boulder City From: To: Description: Operating and administrative support for transit operations in Mesquite and Laughlin $5,247,077 NV FTA S.5311 Non-Urbanized Area Formula $1,130,592 $1,243,651 $1,368,016 $1,504,818 Total for Southern Nevada Transit Coalition $1,178,592 $1,243,651 $1,368,016 $1,504,818 $5,295,077 Transportation Improvement Program for FY Draft August, 2010 Page T1-49