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Minutes - 2004 - Planning & Zoning - 09/07/2004 - Regular THE CITY OF EAGLE PLANNING & ZONING COMMISSION MINUTES September 7, 2004 OR\G\NAL The Planning and Zoning Commission met in regular session on September 7, 2004, with Chairman Bandy presiding. 1. CALL TO ORDER: BANDY, MARKS, DECKERS, GLA V ACH, LIEN 2. ROLL CALL: The following members were Present: BANDY, DECKERS, LIEN, and GLA V ACH. Absent: MARKS. A quorum is present. 3. CONSENT AGENDA: A. Minutes of August 16, 2004. B. Findings of Fact and Conclusions of Law for RZ-8-04 - Rezone From A-R to PS - Ada County Highway District: Ada County Highway District, represented by Doherty & Associates, Inc., is requesting a rezone from A-R (Agricultural-Residential) to PS (Public/Semi-Public) for the construction of a park and ride lot. The AI-acre parcel is located on the south side of North Ballantyne Road and north of the intersection of West Highway 44 and West State Street, at 1993 West State Street. DECKERS moves to approve the Consent Agenda as presented, GLA V ACH seconds. ALL A YES...MOTION CARRIES. 4. UNFINISHED BUSINESS: None 5. PUBLIC HEARINGS: A. RZ-2-03 MOD - Rezone from RUT and A-R to MU-DA - Coast 2 Coast LLc.: Coast 2 Coast LLc., represented by Land Consultants Inc., is requesting a rezone from RUT (Rural Urban Transition - Ada County designation) and A-R (Agricultural-Residential- up to one dwelling unit per five acres) to MU-DA (Mixed Use with Development Agreement) and, a modification to the development agreement previously approved by the City affecting 9.5-acres of the overall 117-acre site. The site is located on the east side of Eagle Road, at 2260 South Eagle Road. This item was continued from the August 16, 2004 meeting. Bandy introduces the item. City Staff, Jeff Lowe, reviews additional information the applicant has provided for Commission consideration. Mark Butler of Land Consultants, representing the applicant Coast 2 Coast LLC, presents additional information the Commission had requested. Shannon Cook, addresses building size. Public Testimony: Dan Torfin, 250 S. Beachwood, Boise voiced concerns regarding retail use of property as it abuts to Lakemoor residential area and feels it won't be compatible with neighboring developments. Also asked Commission to address impact of noise and traffic. Bandy closes public hearing. Commission Discussion: General discussion regarding noise restrictions. Deckers would like to see noise ordinance effective all day as described in the proposed CC&R's. Bandy would like lighting to be shielded. Item 2.6.3 should be modified to amend building square footage, strike 6K to 1OK. Use bar must be upscale in nature. Page 1 of 3 K:\P&ZIMINUTESITemporary Minutes Work AreaIPZ-09-07-04min.doc THE CITY OF EAGLE PLANNING & ZONING COMMISSION MINUTES September 7, 2004 Item 2.9 should be modified to include broader application of "music." Strike live music, insert any such activities conducted. Add this development shall adopt CC&R language identical to city ordinance. Item 2.11 should be modified to amend setback as submitted in revised plan. Item 2.12 should be modified to include shielded lighting to prevent projecting upward. DECKERS moves to approve with staff recommendations and revisions presented above, LIEN seconds. ALL A YES...MOTION CARRIES. B. PP/FP-l-04 - Sydney and Reese Subdivision - Margaret Jones: Margaret Jones, represented by George Transtrom with Heartland Construction, LLC, is requesting combined preliminary plat and final plat approval for Sydney and Reese Subdivision, a re-subdivision of Lot 17, Block 3, of Merrill Subdivision No.2. The 1.04-acre, 2-lot commercial development is located south of East Plaza Drive, at 781 East Plaza Drive. This item was continued from the August 16, 2004 meeting. Bandy introduces the item. City Staff, Jeff Lowe, was not contacted by applicant requesting continuation and applicant was not in attendance. DECKERS moves to remand the application to Staff, GLA V ACH seconds. ALL A YES...MOTION CARRIES. 6. NEW BUSINESS: A. Election of new Vice Chairman Bandy would like to wait for when a full commission is present to take action on this item. Item to be placed on later agenda. B. Review and recommendations for 2006-2010 Transportation Improvement Program (TIP). Bandy introduces the item. City Staff, Jeff Lowe, reviews recommendations from last year Tricia Nilsson, Transportation Specialist with COMPASS, provides overview of TIP program. Kendall Kemmer, ACHD Planning & Programming, discussed the 5 Year Work Plan and outlined 17 priorities. Sue Sullivan, Transportation Planner at ITD, discussed planned projects. City Staff, Jeff Lowe, will prepare for Council in October, to be part of next meetings Consent agenda. Commission Discussion on the 17 TIP priorities: Items 1-3 are OK. Item 4 should be moved to Active Projects. Items 5-7 are OK. Items 8 and 9 should be combined. Page 2 of 3 K:\P&ZIMINUTESITemporary Minutes Work AreaIPZ-09-07-04min.doc THE CITY OF EAGLE PLANNING & ZONING COMMISSION MINUTES September 7, 2004 Item 10 is OK. Insert the Park and Ride project and move item 12 to the Enhancement Program list. Item 13 is OK. Insert Eagle Island Access and move item 14 to the Active Project list. Item 15 is OK. Update language on item 16 and move item 17 to the Enhancement Program list. DECKERS moves to approve the 2006-2010 TIP projects to include the 2005-2009 project lists with the aforementioned revisions, LIEN seconds. ALL A YES... MOTION CARRIES. 7. REPORTS: A. Commission B. City Attorney C. Staff 8. ADJOURNMENT: BANDY moves to adjourn, DECKERS seconds. ALL AYES... MOTION CARRIES. RESPECTFULLY SUBMITTED: SHARON K. BERGMANN CITY CLERK/TREASURER ~.... ...n""", ~""~ ~ OF 1:<1 "" ~.. ,~ ."-.... O( ", I Cì.'" l'OR .... ~ '\ = .. ov.. -'I;.. . ::C.i {C>~: æ * : -.- : * : .. . . : \ ~ SEAl ,~i : ..'('1 ,,os.. ~<p......~Þ" ",,';'."1..: ~...... eo')",\"',- ,'.. '#,"¡ l' ~P., 'so' , <'. ...." "" r:. 0 r- '; ~ "", ""'" II II' s.'" APPROVED: ~ ~ ~ - =r-o«- PHIL BA DY ~~ ~~ CHAIRMAN uÚ:e CJ,.f ~-Ll-fA;J A TRANSCRIDABLE RECORD OF THIS MEETING IS AVAILABLE AT CITY HALL. Page 3 of 3 K:\P&ZIMINUTESITemporary Minutes Work AreaIPZ-09-07-04min.doc 2005-2009 TIP/FYWP/STIP: City of Eagle Project Requests Status .O a 1 Improve Floating Feather Road east of Eagle Road to Edgewood Lane Extension of SH 55 across, the east end of Eagle Island to ChindenBlvd. (Three Cities River rassin�) 3 Extend SH 16 south to Chinden and eventually to 1-84 ACHD ITD ACHD: Project programmed for construction FY09 in 05-09 FYWP (Priority #31 of 119). Project is not eligible for impact fee funding because traffic volumes did not warrant widening when the 2003 Capital Improvements Plan was developed. ACHD:--- Environmental analysis continues with detailed data collection and environmental study underway Next ublic. meeting. will Likely be>in earw_200b ct or set side funding for PI, Drive p extension from Second Street to the eastern Pr) boundary of parcel acquired"bvACHD, 5 Improve Eagle Road from Floating Feather to Beacon Light to 3 lanes with curb, gutter, sidewalk, bike lanes and landscaped medians where possible. 6 Extend Plaza Drive across SH-44 7 Reconstruct Ballantyne Road/SH 44/State Street Intersections Ch e Co wt.eb ACHD ITD -= ACHD/ITD ACHD Right of waygwas purchased in FY03 for fft proj Roadway wilt be dev"eloperdriven ACHD: Project was prioritized #114 of 120 for 05-09 FYWP Roadway Prioritization and was not included based on priority and fiscal constraints. Project is on a collector and not eligible for impact fee funding. ACHD: Project has been prioritized as new intersection project and ranks #6 of 44 projects that meet signal warrants (85 overall intersections were analyzed). It will require coordination with ITD. Project is being considered for inclusion in the 2006-2010 FYWP. *-:xtend Hil Road between Horseshoe Bend. Road i E State Street Install a center tree strip on Hill Road between SH 55 and State Street. The city would like crosswalks and landscaped medians installed at access points to new park. ACHD `' City of Eagle/ACHD ACHD: Project scheduled FY09 in 05 09 FYWP (Priority #13 of 120) Project is one collector and is riot eligibllefor impact tee funding ACHD: Issues surrounding the park currently planned for parcel that is ACHD gravel pile will need to be resolved before discussions regarding medians, crosswalks, etc. On the segment of the new Hill Road in Winding Creek Subdivision (formerly Trolley Square), the developer is installing landscaped medians. AGHD:`Turn'lanes were added to Hill Rued legs of intersection inA EY02 afterl'TD requirements related to signal,warrants ACHD reanalysis following construetioin of turn -,lanes shows thhat this intersection:no )onger meets signal warrants'ACHD will c ont nue. to analyse intersection in annual interses onwarrant ama s s Project is planned as park of Hill Rd extension project. 11 Construct decleration lanes on both the northbound and southbound of SH55 for right hand turns both eastbound and westbound on Hill Road (priority should be on the southbound *ea) ,Construct the Greenbelt from Glenwood (along north side of Ape Boise River) to Eagle Island' ate Park (Linder -Rd) 13 Acquire right-of-way for a future connection on the north side of Chinden Blvd. In alignment with r,-) Discovery Way 14. install signal at Hill Road and Horseshoe. Bend \ II ll tS act dL is S ` V ITD City of Eagle/Ada County ACHD/ITD ACHD; •City/county responsjbilil ACHD: Connection north of Chinden will be development driven. ACHD: Project is scheduied, FY07 in itraft 05=09•FY.WP::, ge- / 7 (0.f 9/7/2004 1 of 2 2005-2009 TIP/FYWP/STIP: City of Eagle Project Requests Status 15 16 17 Extend Aikens Street to Second Street Extend Idaho Street east to Stierman Way Continue the westerly extension of the pedestrian pathway on the south side of SH 44 from it's cur nt terminus near Ballantyne Road to the uture entrance of Eagle Island State Park -located on the south side of SH 44. ACHD City of Eagle/Ada County ACHD: Through the design review process, ACHD has communicated to the City of Eagle and a developer that "ACHD is not requiring the extension of Aikens Street through the site. If the City of Eagle requires dedication of right-of-way for the extension of Aikens Street, then, in accordance with District policy, the appropriate right-of-way to accommodate the improvements should be dedicated with this application." Development Services File Number: EDR-28-02. Julv 2002. ACHD: Through the design review process, ACHD has communicated to the City of Eagle and a developerthat "ACHD is not opposed `to the extension of Idaho Street, but the' District is not requiring the applicant to dedicate or construct a public street through this site because the site has sufficient frontage on State Street.. " Development Services File Number: EDR-08-03. February 2003. City/county responsibility. 1. FYWP= ACHD's Five Year Work Program; STIP= ITD's Statewide Transportation Improvement Program; TIP=The COMPASS Transportation Improvement Program. 2. ACHD, ITD and COMPASS have provided the best information available at the time of distribution. If there are changes to these descriptions, the responsible agency will update the Task Force at the annual meeting. 3. ACHD priority rankings refer only to roadway projects unless otherwise noted. 9/7/2004 2 of 2 EAGLE PLANNING & ZONING COMMISSION PUBLIC HEARING SIGN -IN SHEET Subject RZ-2-03 MOD — Rezone from RUT and A-R to MU-DA — Coast 2 Coast LLC September 7, 2004 6:30 P.M. PLEASE PRINT LEGIBLY NAME ADDRESS TELEPHONE .4-f PRO? CON? Page 1 of 1 EAGLE PLANNING & ZONING COMMISSION PUBLIC HEARING SIGN -IN SHEET Subject: PP/FP-1-04 — Sydney and Reese Subdivision — Margaret Jones September 7, 2004 6:30 P.M. PLEASE PRINT LEGIBLY NAME ADDRESS TELEPHONE PRO? CON? Page 1 of 1 Sep 07 04 03'OOp Ron Williams 344-0077 -fz 91710{ p. 2 WILLIAMS • BRADBURY A 'r' I' 0 It N r: Y A 1. w August 7, 2004 VIA FACSIMILE — 938-3854 Eagle City Planning and Zoning Commission P.U. Box 1520 Eagle, ID 83616 Re: Laguna Pointe Subdivision (CPA-1-04/RZ-4-04) Dear Commission Members, RECEIVED & FILED CITY OF EAGLE SEP 0 7 2004 File: Route to. As you know, this firm represents the legal interests of BW Eagle, Inc., the owner of the real property located immediately adjacent to and south of the property which is the subject of the above referenced applications. You will also recall that BW Eagle, Inc. has opposed the above referenced applications for the reason that the proposed uses in the proposed locations on the Laguna Pointe property are not compatible with the approved residential uses on the BW Eagle, Inc. property. At the last hearing, BW Eagle, Inc. presented a proposed layout for the property which is the subject of this application which would be acceptable to BW Eagle, Inc. That layout attempted to isolate the proposed commercial uses on the Laguna Pointe property from the approved residential uses on the BW Eagle, Inc. property. Since that hearing, a representative of Laguna Pointe met with a representative of BW Eagle, Inc. and showed a new proposed layout for the Laguna Pointe property. That new layout, 1 understand, has now been submitted to the Planning and Zoning Commission for its consideration. I have been asked to advise the Planning and Zoning Commission that the new layout proposed by Laguna Pointe continues to be unacceptable to BW Eagle, Inc. for the reason that it does not adequately isolate the proposed commercial uses on the Laguna Pointe property from the approved residential uses on the BW Eagle, Inc. property. BW Eagle, Inc. still believes that the uses on the Laguna Pointe property, as presently proposed, continue to be incompatible with the approved residential uses on the BW Eagle, Inc. property and will have a significant detrimental impact on those residential uses, causing damage to BW Eagle, Inc. For that reason, BW Eagle, Inc. opposes the above referenced applications and will continue to do so until a design is prepared and/or use limitations are established which will adequately protect BW Eagle, Inc.'s approved development plan from conflicting and incompatible uses. Sine ely, tephen . Bradbury SAB/smr CC: BW Eagle, Inc. 1015 W. Hays Street - Boise. ID 83702 Phone: 208-344-6633 - Fax: 208-344-0077 A t~il 0 1 8 8 00 3 9 00 1 4914 3S01S18 011 NOSNIBOOI m 8 a C) 0 A E. 8 8 y� A 8 0 -12 Ps ^yam a 2 m m AMIMMIIL 8 Y 8 N A Y N 8 0 0 0 8 8 BZ94 ON39 3OHS3SMOH 010 5 A 8 2' 8 CR 1954 3001118 30N3AV 1N3S30 0 a 8 1 s TEN MILE RD 2 a a a a a a 8 m J 8 8 8 SH 69 (MERIDIAN RD) & COLUMBIA RD A 4 a a 021 ON38 3OHS3Sk1OH 4 021 TTIH 8 A f V MCDERMOTT RD A E N m 8 m P J Q N A E N' 8 0 0 0 0 0$ g 1 g R.4 R 4 1 g GOWEN RD & PLEASANT VALLEY RD FAIRVIEW AVE & CLOVERDALE RD AVE D/E; 3RD/4TH ST; BRIDGE AVE (KUNA) FAIRVIEW AVE & COLE RD USTICK RD & LINDER RD STATE ST & BOGART LN PINE AVE & LINDER RD SH 69 (MERIDIAN RD) & VICTORY RD 36TH ST & HILL RD & CATALPA DR MAPLE GROVE RD & HACKAMORE ORCHARD ST & OVERLAND RD OVERLAND RD AND MERIDIAN RD _. US 20-26 (CHINDEN) & MERIDIAN RD VICTORY RD & CLOVERDALE RD VICTORY RD & EAGLE RD ZZZZZZZZZZZZZZZ2 m8 o b§ 2 8 $'b:4 8 V N N $b 8 2 NN .l O �; N PLEASANT VALLEY Rp 2 m (AA m C) 0 2 8 2 c 6 2 A 2 0 UI LOCUST GROVE RD • INV I:1JO2ld NOI133S2131NI A 8 8 0 0 0 0 0 o T 1 S 3SVHd'3AV SONRIdS INLIVM ca ca N N E S A, C ,A • m 2 G D r� D_ x, P A A.LIO N3OtltlO m V 8 'a ',1 2 N+ 8 8 a V m N A W N- 8. m V m N A W N gg g 1 i mN 0 y O CLOVERDALE RD, FRANKLIN / FAIRVIEW MERIDIAN RD, FRANKLIN / CHERRY LN FAIRVIEW AVENUE PAVEMENT REHAB #2 COLE! MILWAUKEE COLE RD. VICTORY RD / AMITY RD 30TH ST EXT, MAIN / ROSE MAPLE GROVE, FAIRVIEW / USTICK FLOATING FEATHER, EAGLE / EDGEWOOD LINDER RD, FRANKLIN / USTICK HILL ROAD EXTENSION, HORSESHOE BEND (SH55) / STATE FIVE MILE. FAIRVIEW / USTICK 36TH ST, HILL I CARTWRIGHT TEN MILE, CHERRY LANE! USTICK TEN MILE, FRANKLIN I PINE FRANKLIN RD, TOUCHMARK I FIVE MILE OVERLAND. LINDER TO WEST OF MERIDIAN USTICK RD, FIVE MILE / COLE LOCUST GROVE RD, FRANKLIN / FAIRVIEW AVE FIVE MILE, FRANKLIN / FAIRVIEW OVERLAND RD, CLOVERDALE / FIVE MILE RD TEN MILE, PINE/CHERRY LANE LOCUST GROVE, OVERLAND I FRANKLIN OVERPASS EAGLE RD, VICTORY/ RIDENBAUGH CANAL OVERLAND, EAGLE! CLOVERDALE MAPLE GROVE, FRANKLIN / FAIRVIEW LOCUST GROVE RD, BENTLEY/ FRANKUN 111 CLOVERDALE, OVERLAND / 1-84 MAPLE GROVE EXTENSION, MCMILUAN / CHINDEN kl t RD202-14 R0202-39 Li RD202-09 RD196B I, S a S `d' b c N RD 157.01 RD201-02 TEN MILE RD UNDER RD LOCUST CANADARD m u,0roNy� S133roud slorvW 2 0 73 0 ;t1 ^0^ YI z PLUMMER RD PAU/ERA/I „a m m n a0 • C Z 0 .1 xi I— O 0 3 a o° o cn O 0 to 2005-2009 Five -Year Work Program Table of Contents Page No. SECTION 1: Introduction to the Five -Year Work Program 1-2 What is the Five -Year Work Program? 1-2 How is the Five -Year Work Program Developed? 1-3 How is the Five -Year Work Program Organized? 1-4 Interpreting the Five -Year Work Program 1-5 Table 1: Five -Year Work Program Revenues vs. Expenditures 1-6 Reading the Five -Year Work Program 1-6 Common Acronyms and Abbreviations SECTION 2: Major Individual Projects Note: See Section 2 Table of Contents for complete list of projects. 2-1 Roadway Program 2-14 Intersection Program 2-24 Bridge Program 2-31 Roadway Drainage Program SECTION 3: Other Capital Programs & Projects Note: See Section 3 Table of Contents for complete list of sub -programs and years. 3-1 Corridor Preservation Program 3-1 Traffic Program 3-2 Maintenance Program 3-3 Cooperative Program 3-4 Community Program SECTION 4: Appendix 4-1 List of Major Capital Studies 4-2 List of Potential Major Development -Led Projects 4-2 ACHD Commission District Information 4-3 ACHD Commission District Map 1-1 Section 1 What is the Five -Year Work Program? Each year, the Ada County Highway District (ACHD) adopts a Five -Year Work Program that serves as a blueprint for the agency's capital programs over the next five years. The Five -Year Work Program (FYWP) identifies a programmed construction year for almost 100 individual projects and allocates funds to more than 15 programs where projects are not identified until the annual budget is produced. The cost estimates for these projects must balance with projected revenues over each of the five years. The 2005-2009 FYWP reflects a capital program that is in transition as a result of ACHD's new Capital Improvements Plan, which identifies capacity building projects for roadways and intersections over the next 20 years. The Capital Improvements Plan serves as the basis for ACHD's impact fee program. The current ACHD Commission, or any future Commission, is not committed to specific future projects or the projected dates for construction. Actual allocation of funds to a project occurs when the annual Budget is adopted by the Commission. Projects in the FYWP scheduled for construction in 2005, 2006 and 2007 may be regarded as more committed than those projects show in 2008 and 2009. The latter two years are more tentative and subject to change as priorities and revenue projections change. The Preliminary Development (PD) category is for projects that currently have no funding year committed, but are identified as a recognized need. These projects will be considered for placement in a programmed year in the next update of the program, or sooner if the opportunity arises. Preliminary Development reflects two years worth of projected revenues and expenditures. How is the Five -Year Work Program developed? The development of the FYWP begins soon after the ACHD Commission adopts the previous program. Most of the public input on the FYWP occurs from August to December of each year. The program is typically adopted in January at a regular meeting of ACHD's Commission, where public input is also received. Projects and their status are tracked throughout the year for any changes in scheduling that result from funding issues, Commission decisions and general changes in the scope of projects. The first year of the FYWP is used as the first draft of the ACHD Budget for the upcoming year. Projects that are delayed as a result of the budget process must be reprogrammed in the next FYWP update. The FYWP is developed with a great deal of input from the public. Each year, ACHD meets with each of the six city and the county governments in Ada County. Many of these agencies appoint a citizen -led transportation task force that recommends a prioritized list of projects to the city council or county commission. The council or commission typically endorses the request list at their regular meetings. Input is also received throughout the year as ACHD staff attends numerous public and neighborhood association meetings. 1-2 Where applicable, ACHD prioritizes these requests, which must compete with other projects within the various categories of the FYWP (roadways, intersections, bridges, etc.) and across categories for funding and scheduling. ACHD is in the second year of a FYWP ranking process for roadway projects on arterials, collector or non-residential local roads. This quantitative process evaluates each project based on 14 factors, which include technical analysis and programming/community factors. Factors such as safety, capacity and functional classification are considered under the technical analysis while public/ agency support, geographic equity and funding partnerships are considered under programming/ community factors. As part of the 2005-2009 FYWP update process, ACHD prioritized nearly 120 roadway projects. More than 30 of these projects have funds programmed in the FYWP. The roadway project ranking process is reviewed on an annual basis by ACHD and is presented to the other agencies and the public through a variety of forums for the purpose of refining the process and educating the public. Currently, ACHD is in the process of developing other ranking methods for community program projects, intersection projects and roadway drainage projects. How is the Five -Year Work Program organized? In adopting the 2004 Budget, ACHD altered the way in which projects and other various programs are organized within the Budget and the FYWP. Below is a listing of programs and how they are organized: • Roadway Program: Includes roadway projects funded by ACHD. These projects typically involve widening or major rebuilding of arterial, collector and non-residential local roads. This program also includes an annual allocation to the Corridor Preservation program, which allows ACHD to purchase right-of-way from new development on roadways identified in the Capital Improvements Plan. These purchases can occur many years prior to the year identified in the FYWP for right-of-way acquisition. • Intersection Program: Includes intersection re -build and traffic signal installation projects funded by ACHD. • Bridge Program: Includes major bridge (20-feet or greater in span) replacements and minor bridge (less than 20-feet in span) replacements, rehabilitation and guardrail installation projects. • Traffic Program: Includes projects and programs aimed at upgrading of traffic signal equipment, installing Intelligent Transportation Systems (ITS) hardware and software, and ACHD Commuteride projects, including park & ride lots and commuter van purchases. • Roadway Drainage Program: Includes projects associated with the management of stormwater that falls on ACHD roadways. • Maintenance Program: Includes annual programs for overlays, crack seal projects, cul-de- sac chipseals, and scrub coat projects. • Cooperative Program: Provides annual allocation for projects that result from cooperative agreements between ACHD and other public or private interests. • Community Program: Includes programs for curb, gutter and sidewalk projects (formerly Neighborhood Enhancement), sidewalk repair, bikeways and safe route/school projects. ACHD has tentatively identified curb, gutter and sidewalks projects that may be constructed in 2005. These are subject to change based on the development of a new ranking method for these types of projects. 1-3 Interpreting the Five -Year Work Program The FYWP is a fiscally -constrained program, which means anticipated costs for individual projects and programs must match the projected revenues of the highway district. Each year, ACHD staff develops revenue projections based on anticipated growth in ACHD's various revenue sources, which include property taxes, vehicle registration fees, the Highway Distribution Account (gas tax), state sales tax and impact fees. The total revenue projection is then divided into two subcategories —Maintenance & Operations and Capital Projects. The amount identified for Capital Projects serves as the amount available for the FYWP and matches the revenue column in Table 1 (see following page). Table 1 (page 1-5) is a breakdown of the amount of expenditures programmed in the FYWP. These programmed expenditures are separated into each phase of the project. Section 2 of the FYWP displays information on each project, including a description, vicinity map, total cost and ACHD's portion of the total cost. Section 3 displays other ACHD programs that generally receive annual allocations. Individual projects are typically identified during development of the annual budget, except for some Community Program projects that have been tentatively slated for construction in 2005. The total cost for a project is calculated by tabulating the cost associated with each phase of the project. The phases are listed below. Note that projects differ based on the amount of work necessary to complete the project and may not always include each phase listed below. • Professional Services: These funds are typically for the design of the project by outside consultants. Some projects will be designed by ACHD staff. On most projects professional services are conducted two years prior to the programmed construction year. • Right-of-way: These funds are for purchase of the right-of-way required for the project. Right-of-way acquisition typically occurs the year before construction begins. • Construction: This designation is for construction funds. • Construction Engineering: Each project must be inspected during and after completion of the project. These funds are programmed to cover the cost of inspecting the project. These funds are expended during the same year as construction. • Utilities: For many projects, ACHD must pay for relocation of utilities within ACHD right-of- way. These funds are expended during the same year as construction. • Traffic Materials: Projects that involve installation of traffic signals include traffic materials costs. These funds are expended during the same year as construction. ACHD has information available regarding the amount of each phase estimated for each project. Please contact ACHD's Planning, Programming and Cost Estimating Department at 208-387- 6119 for more information. 1 -4 2005 2006 2007 2008 2009 Sub Total PD Sub Total gram Totals Table 1: Five -Year Work Program Revenues vs. Expenditures Prof Services ($1,350,000) ($2,690,000) ($1,110,000) ($1,880,000) ($1,170,000) ($4,230,000) Right -of -Way ($11,060,000) ($9,680,000) ($6,520,000) ($6,550,000) ($9,320,000) Construction Traffic Construction Engineering Utilities Material ($14,370,000) ($240,000) ($80,000) ($860,000) ($14,600,000) ($230,000) ($90,000) ($730,000) ($17,190,000) ($17,940,000) ($20,060,000) ($220,000) ($1,150,000) ($1,050,000) ($360,000) ($100,000) ($1,240,000) ($340,000) ($220,000) ($1,240,000) ($7,560,000) ($43,420,000) ($820,000) ($700,000) ($1,760,000) Revenue Reimbursements Total Revenue 2005 $24,130,000 $3,840,000 [ $27,970,000 2006 $25,160,000 $2,550,000 $27,710,000 2007 $26,230,000 $520,000 $26,750,000 2008 $27,360,000 $300,000 I $27,660,000 2009 $28,540,000 $3,410,000 $31,950,000 PD $56,410,000 $1,340,000 $57,750,000 Revenue Minus Programmed Expenses $10,000 ($310,000) ($490,000) ($410,000) ($400,000) ($740,000) Programmed Expenses Outside Funding $4,300,000 $6,680,000 $6,130,000 $4,310,000 $3,550,000 $5,570,000 Notes: 1. Programmed Expenses = (Prof Services) + (Right -of -Way) + (Construction) + (Construction Inspection ) + (Utilities) + (Traffic Matl) 2. Total Revenue = (Projected Revenue) + (Total Reimbursements) 3. Difference = (Total Revenue) - (Programmed Expenditures) 4. PD = about two years of projects 5. Years beyond the first are inflated 2.5% per annum (only on this Summary Sheet) for Programmed Expenditure Total and Total Reimbursements. 6. Target for each year's Difference column is +/- $0.5 million 7. All figures are rounded to the nearest $10,000. 1-5 Reading the Five -Year Work Program Figure 1: Project Information Legend Project Title & Limits ( Cloverdale Rd, Overland Rd / 1-84 ) Project Description: Includes details of the project, including number of lanes, inter- sections and other major features. Widen roadway from 2/3 lanes to 3 lanes, including curb, gutter, sidewalk and bike lanes. Project is scheduled to coordinate with the City of Boise's sewer installation. Project includes intersection widening at Cloverdale and Overland. -----� / Construction Year: 2005.•-• - ACHD Portion: $827,315 ) Project Total: $1,927,315 Vicinity Map ELIZA SPALDING ELEM OVERLAND RO Project Schedule and Cost Information: Only the Construction year is designated for each project. Typically, design of the project is conducted two years prior to construction and right-of-way is purchases one year prior. ACHD utilizes outside funding sources for many projects, including Federal Aid and contributions from the cities, county and private interests. The ACHD Portion depicts the amount of ACHD-related funds that are estimated to be used for the project. The Project Total reflects the combination of outside funding and ACHD funding. Cost estimates are approxi- mate and are subject to change on an annual basis. Common Acronyms CMAQ Const or CN FA M ITD ITS PD R/W SD SH STIP STP-E STP-R STP-U TIP OF & Abbreviations Congestion Mitigation & Air Quality Program (Federal Aid) Construction Federal Aid Interstate Maintenance Program (Federal Aid) Idaho Transportation Department Intelligent Transportation Systems Preliminary Development Projects Right -of -Way Storm Drain State Highway ITD's Statewide Transportation Improvement Program Surface Transportation Program — Enhancement (Federal Aid) Surface Transportation Program — Rural (Federal Aid) Surface Transportation Program Urban (Federal Aid) Transportation Improvement Program Unfunded 1-6 SECTION 2: Major Individual Projects Table of Contents Page No. ROADWAY PROGRAM Arterial Roadway Projects 2-1 RD202-09 30th Street Extension, Main / Rose 2-1 RD202-04 36th Street Extension, Cartwright / Bogus Basin Rd 2-1 RD307 36th Street, Hill Rd / Cartwright Rd 2-2 RC0087 Cloverdale Rd, Fairview Ave / Ustick Rd 2-2 RD202-14 Cloverdale Rd, Franklin / Fairview 2-2 RD201-02 Cloverdale Rd, Overland Rd / 1-84 2-3 RC0094 Cole Rd, Amity Rd / Victory Rd 2-3 RD203-07 Eagle Rd, Victory / Ridenbaugh Canal 2-3 RD200-02b Fairview Ave Pavement Rehab #2 (Cole / Milwaukee) 2-4 RD202-07 Five Mile Rd Extension, Retaining Wall at Chinden 2-4 RD195a Five Mile Rd, Fairview Ave / Ustick Rd 2-4 F038 Five Mile Rd, Franklin Rd / Fairview Ave 2-5 RD257 Floating Feather Rd, Eagle Rd / Edgewood Dr 2-5 RD282 Franklin Rd, Touchmark / Five Mile Rd 2-5 RD308 Hill Rd Extension, Horseshoe Bend Rd (SH 55) / State St 2-6 RD077 Linder Rd, Franklin Rd / Ustick 2-6 RD157.01 Locust Grove Rd, Bentley / Franklin 2-6 RD054 Locust Grove Rd, Franklin Rd / FairviewAve 2-7 F201-01 Locust Grove Rd, Overland Rd / Franklin Rd Overpass 2-7 RD066 Maple Grove Rd Extension, McMillan Rd / Chinden Blvd 2-7 RD196a Maple Grove Rd, FairviewAve / Ustick Rd 2-8 F040 Maple Grove Rd, Franklin Rd / Fairview Ave 2-8 RD202-39 Meridian Rd, Franklin / Cherry Ln 2-8 RD202-53 Overland Rd, Cloverdale Rd / Five Mile Rd 2-9 RD072 Overland Rd, Eagle Rd / Cloverdale Rd 2-9 RD290 Overland Rd, Linder Rd / west of Meridian 2-9 RD188 Ten Mile Rd, Cherry Lane / Ustick Rd 2-10 RD309 Ten Mile Rd, Franklin Rd / Pine Ave 2-10 RD057 Ten Mile Rd, Pine Ave / Cherry Lane 2-10 C202-01 Three Cities River Crossing, US 20 / 26 to SH 55 (Corridor Study) 2-11 RD222 Ustick Rd, Five Mile / Cole Rd Collector Roadway Projects 2-12 RD144 Highland, Broadway Ave / ParkCenter Blvd via Mallard 2-12 RD277b Warm Springs Ave, Phase 1 2-12 RD277c Warm Springs Ave, Phase 2 2-13 RD277d Warm Springs Ave, Phase 3 2-13 RD277e Warm Springs Ave, Phase 4 2-13 RD277f Warm Springs Ave, Phase 5 INTERSECTION PROGRAM Intersection New / Re -build Projects 2-14 IN239b 36th Street and Hill Rd and Catalpa 2-14 IN050 Avenue D / E; 03rd Street / 04th Street; Bridge Ave (Kuna) 2-14 IN203-02 Cloverdale Rd and Executive 2-15 IN281 FairviewAve and Cloverdale Rd 2-15 IN099 Fairview Ave and Cole Rd Intersection 2-15 IN203-10 Gowen Rd and Pleasant Valley 2-16 IN203-04 Hill Rd and Edgewood 2-16 IN203-05 Hill Rd and SH 55 2-16 IN203-03 Hill Rd and State St 2-17 IN132 Maple Grove Rd and Hackamore 2-17 IN203-06 Maple Grove Rd and Ustick 2-17 IN032 Orchard St and Overland Rd (reconstruct turn lanes N / S) 2-18 IN202-01 Overland Rd and Meridian Rd - Reconstruction 2-18 IN270 Pine Ave and Linder Rd 2-18 IN202-03 SH 69 (Meridian Rd) and Victory Rd 2-19 IN023a State St and Bogart Lane 2-19 IN203-07 Ten Mile Rd and Franklin Rd 2-19 IN203-08 Ten Mile Rd and Pine Ave 2-20 IN202-15 US 20-26 (Chinden) and Meridian Rd 2-20 IN202-07 Ustick Rd and Linder Rd 2-20 IN203-09 Ustick Rd and Milwaukee 2-21 IN271 Victory Rd and Cloverdale Rd 2-21 IN277 Victory Rd and Eagle Rd Intersection Signalization Projects 2-22 IN269 03rd Street and Myrtle - Signalization 2-22 IN275 Fairview Ave and Hickory Ave - Signalization 2-22 IN071 Front St and 05th Street 2-23 IN276 Hill Rd and Horseshoe Bend Rd - Signalization 2-23 IN204-01 SH 69 (Meridian Rd) and Columbia BRIDGE PROGRAM Major Bridge Projects 2-24 MA077 Cloverdale Rd #344 2-24 MA034 Cloverdale Rd Bridge #253 and #254 2-24 MA202-04 Cole Rd #350 2-25 MA202-01 Desert Ave Bridge#347 2-25 MA203-01 Fairview Ave #418a & #418AA 2-25 MA202-02 Hubbard Rd #345, NY Canal 2-26 MA202-05 Old Horseshoe Bend Rd #42a 2-26 MA203-02 ParkCenter Blvd —East River Crossing Bridge Rehab, Replacement and Rail Projects 2-27 MI2005 2005 Boise City Canal Crossing Rebuild & Replacement 2-27 MI2006 2006 Boise City Canal Crossing Rebuild & Replacement 2-27 M12007 2007 Boise City Canal Crossing Rebuild & Replacement 2-28 MI2008 2008 Boise City Canal Crossing Rebuild & Replacement 2-28 M12009 2009 Boise City Canal Crossing Rebuild & Replacement 2-28 M170 King Road Bridge #336 2-29 MI203-35 Lake Hazel #304 2-29 M127 Palmer Lane, n / o Hwy 44 #22 2-29 MIPD PD Bridge Rehab, Replacement and Rail Program 2-30 MI34 Robinson Rd #184, S / O Kuna-Mora 2-30 M1203-01 Victory Rd, 1 / 4 mile east of Locust Grove #296 2-30 M1203-34 Wylie Lane # 93 ROADWAY DRAINAGE PROGRAM Storm Drain Projects 2-31 DR033.01 Brookhollow Storm Drain 2-31 C058 Fox Meadow Storm Drain 2-31 DR208 Hickories Subdivision Storm Drain 2-32 DR211 Lake Hazel Rd Regional Storm Drain 2-32 DR209 Northview and Maple Grove Rd Storm Drain 2-32 DR212 Northwest Boise Regional Storm Drain System 2-33 DR202a Ustick Rd Storm Drain (South Slough By-pass) 2-33 DR210 Vista Ave Regional Storm Drain System Miscellaneous Drainage 2-34 DR214 Five Mile Rd Regional Pond 2-34 DR215 Five Mile Rd Trunk Line Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Roadway Program: Arterial Roadway Projects 30th Street Extension, Main / Rose Construct new 3-lane roadways with curb, gutter, sidewalks and bike lanes. Acquire 96 feet of right-of-way. Project includes traffic signal at State St and Rose. Includes main connection to Greenbelt and • possible pedestrian signal. Construction Year: 2009 ACHD Portion: $5,000,000 Project Total: $5,000,000 The Roadway Program includes roadway projects funded by ACHD. These projects are on arterials, collectors and non-residential local roads. This category also includes corridor preservation projects. RD202-09 36th Street Extension, Cartwright / Bogus Basin Rd Construct new 2-lane roadway, including safety shoulder and bike lanes, no curb, gutter or sidewalk. Acquire 50 feet of right-of-way. Construction Year: PD ACHD Portion: $2,919,000 Project Total: $2,919,000 36th Street, Hill Rd / Cartwright Rd Reconstruct existing roadway to 2 and 3 lanes, including curb, gutter, sidewalks and bikeline. Construct new 2 and 3 -lane roadway from end of 36th Street to Cartwright. Acquire 68 feet of right-of-way. Construction Year: 2008 ACHD Portion: $2,737,000 Project Total: $2,737,000 2/4/2004 2-1 Adopted January 28, 2004 Cloverdale Rd, Fairview Ave / Ustick Rd Widen roadway from 2 to 5 lanes with curb, gutter, sidewalk and bike lanes. Acquire 96 feet of right-of-way. Construction Year: U F ACHD Portion: $4,353,000 Project Total: $4,353,000 Cloverdale Rd, Franklin / Fairview Widen roadway from 2/3 lanes to 5 lanes, including curb, gutter, sidewalk and bike lanes. Acquire 96 right-of-way. Fairview & Cloverdale intersection is listed as a separate project but programmed to be constructed concurrently. Construction Year: PD ACHD Portion: $4,622,000 Project Total: $4,622,000 Cloverdale Rd, Overland Rd / 1-84 Widen roadway from 2/3 lanes to 3 lanes, including curb, gutter, sidewalk and bike lanes. Project is scheduled to coordinate with the City of Boise's sewer installation. Project includes intersection widening at Cloverdale and Overland. Construction Year: 2005 ACHD Portion: $827,315 Project Total: $1, 927, 315 FIVE YEAR WORK PROGRAM - FY 05-09 FAIRVIEW AVE i FAIRVIEW AVE w 1 FRANKLIN RD RD202-14 ELIZA SPALDING ELEA! PARIt CLOVERDALE RD RD201-02 -- i OVERLAND RD 2/4/2004 2-2 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Cole Rd, Amity Rd / Victory Rd Widen roadway from 2/3 lanes to 5 lanes with curb, gutter, sidewalk and bike lanes. Acquire 96 feet of right-of-way. Construction Year: PD ACHD Portion: $5,309,000 Project Total: $5,309,000 Eagle Rd, Victory / Ridenbaugh Canal Widen roadway from 2 lanes to 5 lanes, including curb, gutter, sidewalk and bike lanes. Acquire 96 feet of right-of-way. Victory and Eagle intersection project programmed concurrently. Construction Year: 2006 ACHD Portion: $2,349,000 Project Total: $2,349,000 Fairview Ave Pavement Rehab #2 (Cole / Milwaukee) Pavement rehabilitation project is to be completed with the Fairview/Cole intersection, which is scheduled PD. Construction Year: ACHD Portion: Project Total: PD $873,000 $873,000 PARK RC0094 c er C7 v VICTORY RD AMITY., RD OVERLAND RD MOUNTASN VIEW NIGH RD203-07 VICTORY RD FAIRVIEW AVE COLE, ELEM RD200-02b 2/4/2004 2-3 Adopted January 28, 2004 Five Mile Rd Extension, Retaining Wall at Chinden Retaining wall related to Five Mile Extension is required for ITD's Chinden widening. ACHD will pay ITD for construction costs. Construction Year: ACHD Portion: Project Total: 2005 $257,000 $257,000 Five Mile Rd, Fairview Ave / Ustick Rd Widen roadway from 2 lanes to 5 lanes with curb, gutter, sidewalk and bike lanes. Acquire 96 feet of right-of-way. Construction Year: 2009 ACHD Portion: $5,282,000 Project Total: $5,282,000 Five Mile Rd, Franklin Rd / Fairview Ave HOT PROJECT - Widen roadway from 2 lanes to 5 with curb, gutter, sidewalks and bike lanes. Acquire 96 feet of right-of-way. Project includes intersection work at Five Mile and Fairview. Construction Year: 2007 ACHD Portion: $1,216,292 Project Total: $6,408,292 FIVE YEAR WORK PROGRAM - FY 05-09 NO MAP AVAILABLE RD202-07 UNION PACIFIC RAILROAD 2/4/2004 2-4 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Floating Feather Rd, Eagle Rd / Edgewood Dr Widen roadway from 2 lanes to 3 lanes with curb, gutter, sidewalks and bike lanes. Acquire 96 feet of right-of-way. Construction Year: 2009 ACHD Portion: $1,347,000 Project Total: $1,347,000 Franklin Rd, Touchmark / Five Mile Rd HOT PROJECT - Widen roadway from 2 lanes to 5 lanes with curb, gutter, sidewalks and shoulder. Acquire 96 feet of right-of-way. Project includes intersection work at Franklin/Five Mile and Franklin/Cloverdale. Construction Year: 2008 ACHD Portion: $2,187,000 Project Total: $7,027,000 Hill Rd Extension, Horseshoe Bend Rd (SH 55) / State St Construct new alignment of existing roadway west of SH-55 to 3 lanes with curb, gutter, sidewalk and bike lanes. Acquire 70 feet of right-of- way. Project includes three possible traffic signals - at State, Edgewood and SH-55 Construction Year: 2009 ACHD Portion: $1,538,000 Project Total: $1,538,000 FLOATING FEATHER RD , EAGLE ELEA RD257 PR WLM *0 RD282 2/4/2004 2-5 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Linder Rd, Franklin Rd / Ustick Widen roadway from 2 lanes to 5 lanes with curb, gutter, sidewalk and bike lanes. Acquire 96 feet of right-of-way. Project includes intersection work at Linder & Chateau. Construction Year: 2009 ACHD Portion: $5,393,000 Project Total: $5,393,000 Locust Grove Rd, Bentley / Franklin HOT PROJECT --Widen roadway from 2 lanes to 5 lanes with curb, gutter, sidewalks and bike lanes. Acquire 96 feet of right-of-way. Locust Grove Overpass will be built as separate project. Construction Year: ACHD Portion: Project Total: 2005 $977,000 $977,000 Locust Grove Rd, Franklin Rd / Fairview Ave Widen existing roadway from 2 lanes to 5 lanes with curb, gutter, sidewalk, and bike lanes. Construct new 5-lane roadway across railroad tracks south of Pine to Franklin. Acquire 96 feet of right-of-way. Construction Year: 2007 ACHD Portion: $3,824,000 Project Total: $3,824,000 FRANKUN RO RD157.01 FAIRVIEW_€ AVE 0 PAC ffdC R4RR041> FRANKUN RO RD054 0 0 4drDt7GR '`tatCAAEAXP 2/4/2004 2-6 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Locust Grove Rd, Overland Rd / Franklin Rd Overpass HOT PROJECT --Construct new overpass over 1-84 from north of Overland to Bentley. The overpass will be 4 lanes and connecting . roadways will be 5 lanes. Bentley to Franklin widening is part of separate project. Construction Year: 2006 ACHD Portion: $1,221,732 Project Total: $5,576,732 Maple Grove Rd Extension, McMillan Rd / Chinden Blvd HOT PROJECT —Construct new 5-lane roadway with curb, gutter, sidewalks and bike lanes. Acquire 96 feet of right-of-way. Project includes intersection work at Maple Grove/McMillan and Garrett/Chinden. Construction Year: 2005 ACHD Portion: $5,434,299 Project Total: $5,434,299 Maple Grove Rd, Fairview Ave / Ustick Rd Widen roadway from 2 lanes to 3 lanes, including bike lanes, curb, gutter and sidewalks. Acquire 96 feet of right-of-way. Project includes intersection work at Cory and Northview. FY04 Budget allocation for Professional Services likely to be moved to PD. Construction Year: PD ACHD Portion: $3,965,000 Project Total: $3,965,000 2/4/2004 2-7 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Maple Grove Rd, Franklin Rd / Fairview Ave HOT PROJECT - Widen roadway from 3 lanes to 5 lanes with bike lanes, curb, gutter, and sidewalk. Acquire 96 feet of right-of-way. Project includes intersection work at Emerald and Fairview. Construction Year: 2006 ACHD Portion: $2,518,745 Project Total: $7,737,745 Meridian Rd, Franklin / Cherry Ln Rebuild roadway and widen from 2/3 lanes to 3 lanes with curb, gutter, sidewalk and bike lanes. Right-of-way widths to be determined. City of Meridian to decide on possible couplet with Main Street. Construction Year: PD ACHD Portion: $167,000 Project Total: $2,300,000 Overland Rd, Cloverdale Rd / Five Mile Rd Widen the roadway from 3 lanes to 5 lanes including curb, gutter and sidewalks. Project designed for 80-foot right-of-way. Construction Year: 2006 ACHD Portion: $1,943,310 Project Total: $1,943,310 FAIRVIEW AVE F040 FRANKLIN RR 2/4/2004 2-8 Adopted January 28, 2004 Overland Rd, Eagle Rd / Cloverdale Rd Widen roadway from 2 lanes to 5 lanes with curb, gutter, sidewalk and bike lanes. Acquire 96 feet of right-of-way . Construction Year: 2006 ACHD Portion: $4,274,885 Project Total: $4,274,885 Overland Rd, Linder Rd / west of Meridian Widen roadway from 2 lanes to 5-lane rural section, with bike lanes and detached sidewalk. Acquire 96 feet of right-of-way. Project includes intersection work at Stoddard. Construction Year: 2007 ACHD Portion: $3,942,000 Project Total: $3,942,000 Ten Mile Rd, Cherry Lane / Ustick Rd Widen roadway from 2 lanes to 4/5 lanes with curb, gutter, sidewalk and bike lanes. Acquire 96 feet of right-of-way where possible. Project includes intersection work at Ten Mile and Ustick. Construction Year: 2008 ACHD Portion: $3,773,000 Project Total: $3,773,000 FIVE YEAR WORK PROGRAM - FY 05-09 tG --------------- RD072 -ae PARK c ovta,gn RD • RD290 FONDfge SA.' RD188 USTICK RD CHERRY LN 2/4/2004 2-9 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Ten Mile Rd, Franklin Rd / Pine Ave Widen roadway from 2 lanes to 5 lanes including curb, gutter sidewalks and bike lanes. Acquire 96 right-of-way. Project includes signalization and widening of intersection at Ten Mile and Franklin to 5 lanes on all legs. Construction Year: 2007 ACHD Portion: $2,828,000 Project Total: $2,828,000 Ten Mile Rd, Pine Ave / Cherry Lane Widen roadway from 2 lanes to 5 lanes with curb, gutter sidewalk, and bike lanes. Acquire 96 feet of right-of-way. Project includes modification and signalization of Ten Mile & Pine intersection. Construction Year: 2007 ACHD Portion: $2,209,000 Project Total: $2,209,000 Three Cities River Crossing, US 20 / 26 to SH 55 (Corridor Study) This study will determine the centerline location and obtain environmental approvals for a Boise River crossing between Chinden Boulevard (US 20/26) and State Street (SH 44) in the Boise -Eagle - Garden City area. The project map is only conceptual. The actual alignment will be determined through the study. $1.0 million in STP-U funding for this study was acquired in FY2002. PD funds are for potential design or right-of-way acquisition. Construction Year: U F ACHD Portion: $27,500,000 Project Total: $28,500,000 omou uacJE. pAtt tm4n ,,_... ................... `—ANKLIN RD R0309 PINE AVE CHERRY LN CHAPARRAL ELEM PINE AVE RD057 0 W .J 2-10 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Ustick Rd, Five Mile / Cole Rd Widen roadway from 2/3 lanes to 5 lanes with bike lanes, curb, gutter and sidewalks. Acquire 96 feet of right-of-way where possible. Project includes intersection work at Milwaukee and Maple Grove. Construction Year: 2007 ACHD Portion: $9,879,000 Project Total: $9,879,000 2/4/2004 2-11 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Roadway Program: Collector Roadway Projects Highland, Broadway Ave / ParkCenter Blvd via Mallard Rebuild 2-lane roadway with curb, gutter and sidewalk. No r/w acquisition required. Construction Year: 2006 ACHD Portion: $1,164,000 Project Total: $1,164,000 The Roadway Program includes roadway projects funded by ACHD. These projects are on arterials, collectors and non-residential local roads. This category also includes corridor preservation projects. Warm Springs Ave, Phase 1 Area 5 - Easternmost section, including retaining wall. Construction Year: ACHD Portion: Project Total: PD $344,000 $344,000 Warm Springs Ave, Phase 2 Area 4 - East/central section, including soil -nail wall. Construction Year: ACHD Portion: Project Total: PD $344,000 $344,000 2/4/2004 2-12 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Warm Springs Ave, Phase 3 Area 3 - Central section with soil -nail wall. Construction Year.: ACHD Portion: Project Total: PD $344,000 $344,000 Warm Springs Ave, Phase 4 Area 2 - West/central section with soil -nail wall. Construction Year: ACHD Portion: Project Total: PD $344,000 $344,000 Warm Springs Ave, Phase 5 Area 1 - Westernmost section, west of Starcrest Drive, lay back slope. Construction Year: ACHD Portion: Project Total: PD $344,000 $344,000 2/4/2004 2-13 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Intersection Program: Intersection New / Re -build Project The Intersection Program includes intersection projects funded by ACHD. These may include intersection rebuild and/or traffic signal installation project. Projects that are part of a Roadway project have been noted. 36th Street and Hill Rd and Catalpa HOT PROJECT --Realign Hill Road to create two three-way intersections with 36th Street. Proposed Catalpa realignment to include connection to Hill Rd via Bonnie Lane. Two new traffic signals will be installed. Construction Year: 2008 ACHD Portion: $2,048,000 Project Total: $2,048,000 Avenue D / E; 03rd Street / 04th Street; Bridge Ave (Kuna) Modify alignment to improve operation resulting from current configuration. Construction Year: ACHD Portion: Project Total: PD $244,275 $244,275 Cloverdale Rd and Executive Reconstruct and widen intersection to 5 lanes on Cloverdale legs and 4 lanes on Executive. Project scheduled concurrent with Cloverdale, Franklin/Fairview project (See roadway project for construction schedule. Costs are included in roadway project). Construction Year: ACHD Portion: Project Total: $0 $0 PARK 10 CATALPA DR IN239b HILLSIDE JR HIGH LEw$ a CLARK NICOLE UNION PACIFIC RAILROAD. 2/4/2004 IN203-02 2-14 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Fairview Ave and Cloverdale Rd Reconstruct and widen intersection to 7 lanes on Fairview legs and 6 lanes on Cloverdale legs. Project includes addition of bike lanes on . Cloverdale as well as curb, gutter and sidewalks. Project programmed with Cloverdale, Franklin/Fairview project. Construction Year: PD ACHD Portion: $2,937,000 Project Total: $2,937,000 Fairview Ave and Cole Rd Intersection HOT PROJECT —Reconstruct and widen intersection to 7 lanes on each leg. Schedule of project dependent upon redevelopment in the area. Right-of-way to be acquired through corridor preservation. Construction Year: PD ACHD Portion: $1,825,000 Project Total: $1,825,000 Gowen Rd and Pleasant Valley Project will install traffic control at one or both intersections, and possible realignment of Pleasant Valley to form a single intersection with Farman. Construction Year.: PD ACHD Portion: $1,002,000 Project Total: $1, 002, 000 FAIRVIEW AVE 2/4/2004 2-15 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Hill Rd and Edgewood Project programmed with Hill Rd Extension, SH55 / State (See roadway project for construction schedule. Costs are included in roadway project). Construction Year: ACHD Portion: Project Total: $0 $0 Hill Rd and SH 55 Project programmed with Hill Rd Extension, SH55 / State (See roadway project for construction schedule. Costs are included in roadway project). Construction Year: ACHD Portion: Project Total: $0 $0 Hill Rd and State St Project programmed with Hill Rd Extension, SH55 / State (See roadway project for construction schedule. Costs are included in roadway project). Construction Year:: ACHD Portion: Project Total: $0 $0 IllIESTON ti acaam 2/4/2004 2-16 Adopted January 28, 2004 Maple Grove Rd and Hackamore Construct turn lanes on Maple Grove and install signal. Due to location adjacent to overpass at 1-84, a fill or wall will be required. Construction Year: ACHD Portion: Project Total: 2009 $673,000 $673,000 Maple Grove Rd and Ustick Reconstruct and widen intersection to 5 lanes on all legs. Project programmed with Ustick, Five Mile/Cole project (See roadway project for construction schedule. Costs are included in roadway project). Construction Year: ACHD Portion: Project Total: $0 $0 Orchard St and Overland Rd (reconstruct turn lanes N / S) Install left turn lanes on Orchard legs of intersection. Some signal work will be required. Construction Year: ACHD Portion: Project Total: 2006 $521,000 $521,000 FIVE YEAR WORK PROGRAM - FY 05-09 Z U O IN032 OVERLAND RD 2/4/2004 2-17 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Overland Rd and Meridian Rd - Reconstruction Widen and improve the intersection to 7 lanes on all legs. Construction Year: 2007 ACHD Portion: $1, 851, 000 Project Total: $1, 851, 000 Pine Ave and Linder Rd Rebuild intersection and add left turn lanes on all four legs. Project is adjacent to Meridian High School and programmed with Linder, Franklin/Ustick project. Construction Year: ACHD Portion: Project Total: 2009 $425,000 $425,000 SH 69 (Meridian Rd) and Victory Rd Widen Victory Road legs to 4 lanes and install signal. ITD coordination will be required. Construction Year: ACHD Portion: Project Total: 2009 $368,000 $368,000 MERIDIAN HIGH PINE: AVE IN270 • IN202-03 2/4/2004 2-18 Adopted January 28, 2004 State St and Bogart Lane Install signal, realign intersection & install sidewalk. Installation of signal dependent upon ITD approval. Construction Year: ACHD Portion: Project Total: PD $519,000 $519,000 Ten Mile Rd and Franklin Rd Reconstruct and widen intersection to 5 lanes on all legs. Project programmed with Ten Mile, Franklin/Pine project (See roadway project for construction schedule. Costs are included in roadway project). Construction Year: ACHD Portion: Project Total: $0 $0 Ten Mile Rd and Pine Ave Reconstruct and widen intersection to 5 lanes on Ten Mile and 3 lanes on Pine. Pine alignment west of Ten Mile Road is private. Project programmed with Ten Mile, Pine / Cherry Lane project (See roadway project for construction schedule. Costs are included in roadway project). Construction Year: ACHD Portion: Project Total: $0 $0 FIVE YEAR WORK PROGRAM - FY 05-09 UNION PACfHC RAILROAD . -1I g£ Z;£ FRANKLIN RD } IN203-07 CHAPARRAL ELEM IN203-08 PINE AVE 11 ,„.,... U/WON PACJfiC RAM.ROAD 2/4/2004 2-19 Adopted January 28, 2004 US 20-26 (Chinden) and Meridian Rd Signalize intersection and conduct minor roadway work. ITD will be the lead agency on project. Costs shown are for ACHD only. Construction Year: ACHD Portion: Project Total: 2005 $135,000 $135,000 Ustick Rd and Linder Rd Reconstruct and widen intersection to 5 lanes on all legs. Includes installation of traffic signal. Project programmed with Linder, Franklin to Ustick project. Construction Year: ACHD Portion: Project Total: 2009 $789,000 $789,000 Ustick Rd and Milwaukee Project programmed with Ustick, Five Mile / Cole (See roadway project for construction schedule. Costs are included in roadway project). Construction Year: ACHD Portion: Project Total: $0 $0 FIVE YEAR WORK PROGRAM - FY 05-09 US 20126 (CNINDEN BLVD) IN202-15 USTICK RD IN202-07 2/4/2004 2-20 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Victory Rd and Cloverdale Rd Reconstruct and widen intersection to 5 lanes on all legs, including curb, gutter, sidewalks and bike lanes. Includes installation of traffic . signal. Construction Year: 2006 ACHD Portion: $1,057,000 Project Total: $1,057,000 Victory Rd and Eagle Rd Reconstruct and widen intersection to 5 lanes on all legs, including curb, gutter, sidewalks and bike lanes. Project programmed with Eagle Rd, Victory/Ridenbaugh Canal project. Construction Year:: 2006 ACHD Portion: $1,303,000 Project Total: $1,303,000 VICTORY RD IN271 0 W J IN277 2/4/2004 2-21 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Intersection Program: Intersection Signalization Projects The Intersection Program includes intersection projects funded by ACHD. These may include intersection rebuild and/or traffic signal installation project. Projects that are part of a Roadway project have been noted. 03rd Street and Myrtle - Signalization ITD is the lead agency. Bike route to Greenbelt/BSU. Installing signal at intersection. Construction Year: ACHD Portion: Project Total: 2008 $65,000 $65,000 Fairview Ave and Hickory Ave - Signalization Signalize and improve intersection to include 4 lanes on Hickory leg. Construction Year: ACHD Portion: Project Total: 2005 $222,000 $222,000 Front St and 05th Street Signalize intersection. ITD is lead agency. Construction Year: ACHD Portion: Project Total: 2008 $65,000 $65,000 __FAIRVIEW AVE IN275 2/4/2004 2-22 Adopted January 28, 2004 Hill Rd and Horseshoe Bend Rd - Signalization Intersection was rebuilt in 1999 and requires installation of signal. Construction Year: ACHD Portion: Project Total: 2007 $248,000 $248,000 SH 69 (Meridian Rd) and Columbia Signalize intersection. ITD is lead agency. Construction Year: ACHD Portion: Project Total: 2008 $100,000 $100,000 FIVE YEAR WORK PROGRAM - FY 05-09 IN276 HORSESHOE BEND RD W COLUMBIA RD IN204-01 2/4/2004 2-23 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Bridge Program: Major Bridge Projects Cloverdale Rd #344 Replace bridge and widen to accommodate bike lanes. Bridge is located south of Hubbard over the New York Canal. Construction Year: ACHD Portion: Project Total: 2009 $646,000 $646,000 The Bridge Program includes bridge projects funded by ACHD, including major bridge replacements and minor bridge projects that include rehabilitation, addition of guardrail and replacement. Cloverdale Rd Bridge #253 and #254 Remove both bridges and replace with roadway. Project will realign Ridenbaugh Canal to the west of Cloverdale Road to allow removal of the bridges. Bridges are approximately 0.4 miles south of Overland. Construction Year: ACHD Portion: Project Total: 2005 $671,000 $671,000 Cole Rd #350 Replace bridge and widen from 2 lanes to 5 lanes, including guardrails. Bridge is located over the New York Canal, between Victory and Desert (Indian Lakes area). Construction Year: ACHD Portion: Project Total: 2005 $839,500 $839,500 DEER FIAT RD MA077 CC u 0 C3 MA202-04 <1,AMITY RD 2/4/2004 2-24 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Desert Ave Bridge #347 Rehabilitate bridge and add sidewalk south side of the structure to connect with adjacent sidewalks. Bridge is located 0.8 mile west of - Cole, over the New York Canal. Construction Year: ACHD Portion: Project Total: 2006 $414,000 $414,000 Fairview Ave #418a & #418AA Scour protection project would install piles under the two piers that have the greatest scour potential. Bridge is located on Boise River, 0.25 miles west of 27th St. Construction Year: PD ACHD Portion: $1,082,000 Project Total: $1,082,000 Hubbard Rd #345, NY Canal Rehabilitation of the existing bridge structure to include new joints and guardrail. Bridge located 0.95 miles east of Cloverdale over the New York Canal. 21 Construction Year: ACHD Portion: Project Total: 2005 $47,000 $47,000 MUSBARD RD .,:,„, ._.,,_„"--,\„. .;: 2/4/2004 2-25 Adopted January 28, 2004 Old Horseshoe Bend Rd #42a Full bridge replacement. Located 1/4-mile north of Hill Road over the Farmers Union Canal. Construction Year: ACHD Portion: Project Total: PD $289,000 $289,000 ParkCenter Blvd --East River Crossing Construct river crossing, 2 lanes, connecting the eastern terminus ParkCenter Blvd with Warm Springs Avenue. Project includes bridge structure and roadways connecting termini. Construction Year: PD ACHD Portion: $8,700,000 Project Total: $8,700,000 FIVE YEAR WORK PROGRAM - FY 05-09 2/4/2004 2-26 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Bridge Program: Bridge Rehab, Replacement and Rail Pr The Bridge Program includes bridge projects funded by ACHD, including major bridge replacements and minor bridge projects that include rehabilitation, addition of guardrail and replacement. 2005 Boise City Canal Crossing Rebuild & Replacement FY2005 allocation to replacing or rebuilding crossings of the Boise City Canal in Dowtown Boise. Approximately 5 crossing will be replaced or repaired each year from 2005-2009. In 2004 a consultant will be hired to examine the crossing and design the standard crossing rebuild. Construction Year: ACHD Portion: Project Total: 2005 $260,000 $260,000 2006 Boise City Canal Crossing Rebuild & Replacement FY2006 allocation to replacing or rebuilding crossings of the Boise City Canal in Dowtown Boise. Construction Year: ACHD Portion: Project Total: 2006 $260,000 $260,000 2007 Boise City Canal Crossing Rebuild & Replacement FY2007 allocation to replacing or rebuilding crossings of the Boise City Canal in Dowtown Boise. Construction Year: ACHD Portion: Project Total: 2007 $260,000 $260,000 Illitai',%. E1l!. i ill MIs% r. CANAL SYSTEMS r Ali 11111111611 eJll111117/�IrS� �IIh ' CANAL " : -..�( SYSTEMS "Willi. AllbS,I, WM i y� a } liiilli_ /ylJJ{r •fir■ rr ���1 — t. ,Ye?' CANALSE ,:. SYSTEMS imam 4: ilil 1 Jiff <Jc::air,. 2/4/2004 2-27 Adopted January 28, 2004 2008 Boise City Canal Crossing Rebuild & Replacement FY2008 allocation to replacing or rebuilding crossings of the Boise City Canal in Dowtown Boise. Construction Year: ACHD Portion: Project Total: 2008 $260,000 $260,000 2009 Boise City Canal Crossing Rebuild & Replacement FY2009 allocation to replacing or rebuilding crossings of the Boise City Canal in Dowtown Boise. Construction Year: ACHD Portion: Project Total: 2009 $260,000 $260,000 King Road Bridge #336 Replace and widen bridge to 3 lanes. 500' east of Black Cat Road over the Benton Lateral. Construction Year:: ACHD Portion: Project Total: 2009 $202,000 $202,000 FIVE YEAR WORK PROGRAM - FY 05-09 S BLACKCAT RD M I70 W KING RD 2/4/2004 2-28 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Lake Hazel #304 Replace and widen to 5-lanes with possible pipe. 1/4-mile west of Ten Mile Road over the Harris Lateral. The existing structure is narrow and . deficient • Construction Year: ACHD Portion: Project Total: PD $212,000 $212,000 Palmer Lane, n / o Hwy 44 #22 Replace bridge and widen from 2 lanes to 3 lanes. Located 0.7 miles north of Highway 44 over the Middleton Mill Canal. Construction Year: ACHD Portion: Project Total: 2005 $193,000 $193,000 PD Bridge Rehab, Replacement and Rail Program Construction Year: PD ACHD Portion: $1,080,000 Project Total: $1,080,000 M127 SH 44 (TATE ST) NO MAP AVAILABLE MIPD 2/4/2004 2-29 Adopted January 28, 2004 Robinson Rd #184, S / O Kuna-Mora Replace and widen to 3 lanes. 0.7 miles south of Kuna-Mora Road over the North Power Lateral. Construction Year: ACHD Portion: Project Total: 2007 $202,000 $202,000 Victory Rd, 1 / 4 mile east of Locust Grove #296 Replace and widen to 5 lanes. 0. 2 miles east of Locust Grove over the Eight Mile Lateral. The existing structure is narrow and several new subdivisions in the area have increased the amount of traffic in the area. Construction Year: ACHD Portion: Project Total: 2009 $219,000 $219,000 Wylie Lane # 93 Replace and widen to 3 lanes. 0.1 miles south of State St over the Boise Valley Canal. The existing structure is listed as restricted. Construction Year: ACHD Portion: Project Total: 2008 $173,000 $173,000 FIVE YEAR WORK PROGRAM - FY 05-09 WI FAIRCHILD RD M134 VICTORY RD LOCUST GROVE RD MI203-01 W ALAMOSA ST M1203-34 2/4/2004 2-30 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Roadway Drainage Program: Storm Drain Projects Brookhollow Storm Drain Address persistent roadway drainage storage problem in Stephanie'e Stonegate Subdivision near E. Boise and E. Iowa. Project includes rehabilitation of existing stormwater storage facility or developing a new stormwater storage facility. Construction Year: ACHD Portion: Project Total: 2008 $360,000 $360,000 The Roadway Drainage Program includes roadway stormwater projects funded by ACHD. Some projects may be combined with Roadway projects. Fox Meadow Storm Drain Address persisten roadway stormwater storage problems in Fox Meadow Subdivisions. Project includes installation of pipe to convey stormwater outside of subdivision to adequate stormwater storage facility. Construction Year: ACHD Portion: Project Total: 2005 $389,000 $389,000 Hickories Subdivision Storm Drain Address roadway flooding problem located near Hewlett-Packard off Hickory Drive and Fifeshire. Project inlcudes piping to convey water outside of the subdivision to an adequate stormwater storage facility. Construction Year: ACHD Portion: Project Total: PD $175,000 $175,000 2/4/2004 2-31 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Lake Hazel Rd Regional Storm Drain Construct a regional roadway drainage facility to accommodate future roadway runoff in the area and to resolve roadway flooding issues in the Fox Meadow Subdivisions. Construction Year: 2005 ACHD Portion: $1,130,143 Project Total: $1,130,143 Northview and Maple Grove Rd Storm Drain This project will resolve a persistent roadway flooding problem at Northview and Maple Grove. Coordinate with Maple Grove, Fairview/Ustick project. Construction Year: ACHD Portion: Project Total: PD $555,000 $555,000 Northwest Boise Regional Storm Drain System Tied to existing drainage problems in NW Boise that point to a regional solution outside of the subdivision (located near Edna & Elgin). Further study & concept required before committing to a specific year in the FYWP. Construction Year: PD ACHD Portion: $1,625,000 Project Total: $1,625,000 DR211 W EDNA O z DR212 LAKE NAZEL RD rRESTLI4WOOD ST ST FLINTLOCK DR, FOX MEADOWS SUBDIVISION 2/4/2004 2-32 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Ustick Rd Storm Drain (South Slough By-pass) Project will provide the roadway drainage infrastructure to prepare ACHD for future widening of Ustick and adjacent roadways. This project will also provide a conveyance for stormwater overflows from existing Locust Grove roadway stormwater ponds and the South Slough. Construction Year: PD ACHD Portion: $2,140,000 Project Total: $2,140,000 Vista Ave Regional Storm Drain System This project will resolve existing roadway drainage problems in the neighborhood behind the Vista Village Shopping Center. It will also provide the infrastructure for curb, gutter and sidewalk projects proposed for the area, including support of Overland, Vista/Federal Way road widening project. Construction Year:: ACHD Portion: Project Total: PD $413,000 $413,000 2/4/2004 2-33 Federal Aid Overlay Projects 3-2 FA0205 2005 Federal Aid Overlays 3-2 FA0208 2008 Federal Aid Overlays 3-2 FA0209 2009 Federal Aid Overlays 3-2 FAOPD PD Federal Aid Overlays Crack Seal Projects 3-2 MCS205 2005 Maintenance Crack Seal 3-3 MCS206 2006 Maintenance Crack Seal 3-3 MCS207 2007 Maintenance Crack Seal 3-3 MCS208 2008 Maintenance Crack Seal 3-3 MCS209 2009 Maintenance Crack Seal 3-3 MCSPD PD Maintenance Crack Seal Cul-de-Sac Projects 3-3 MSL205 2005 Maintenance Cul-de-Sac 3-3 MSL206 2006 Maintenance Cul-de-Sac 3-3 MSL207 2007 Maintenance Cul-de-Sac 3-3 MSL208 2008 Maintenance Cul-de-Sac 3-3 MSL209 2009 Maintenance Cul-de-Sac 3-3 MSLPD PD Maintenance Cul-de-Sac Scrub Coat Projects 3-3 M0205 2005 Maintenance Scrub Coat 3-3 M0206 2006 Maintenance Scrub Coat 3-3 M0207 2007 Maintenance Scrub Coat 3-3 M0208 2008 Maintenance Scrub Coat 3-3 M0209 2009 Maintenance Scrub Coat 3-3 MOPD PD Maintenance Scrub Coat COOPERATIVE PROGRAM Inspectors Cooperative 3-3 IC205 2005 Inspectors Cooperative 3-3 IC206 2006 Inspectors Cooperative 3-3 IC207 2007 Inspectors Cooperative 3-3 IC208 2008 Inspectors Cooperative 3-3 IC209 2009 Inspectors Cooperative 3-4 ICPD PD Inspectors Cooperative Developers Cooperative 3-4 DC205 2005 Developers Cooperative Projects 3-4 DC206 2006 Developers Cooperative Projects 3-4 DC207 2007 Developers Cooperative Projects 3-4 DC208 2008 Developers Cooperative Projects 3-4 DC209 2009 Developers Cooperative Projects 3-4 DCPD PD Developers Cooperative Projects State Highway Cooperative 3-4 SH205 2005 State Highway Cooperative Projects 3-4 SH206 2006 State Highway Cooperative Projects 3-4 SH207 2007 State Highway Cooperative Projects 3-4 SH208 2008 State Highway Cooperative Projects 3-4 SH209 2009 State Highway Cooperative Projects 3-4 SHPD PD State Highway Cooperative Projects COMMUNITY PROGRAM Minor Field Improvement Projects 3-4 CC205 2005 Misc Concrete Repairs 3-4 SR205 2005 Sidewalk Repair 3-4 CC206 2006 Misc Concrete Repairs 3-4 SR206 2006 Sidewalk Repair 3-4 CC207 2007 Misc Concrete Repairs 3-4 SR207 2007 Sidewalk Repair 3-4 CC208 2008 Misc Concrete Repairs 3-5 SR208 2008 Sidewalk Repair 3-5 CC209 2009 Misc Concrete Repairs 3-5 SR209 2009 Sidewalk Repair 3-5 CCPD PD Misc Concrete Repairs 3-5 SRPD PD Sidewalk Repair Curb, Gutter and Sidewalk Projects - Individual Projects 3-5 NE202-05 2002 Neighborhood Enhancement Alley Paving Projects #1 - NE 3-5 NE202-06 2002 Neighborhood Enhancement Alley Paving, Contract #2 - NE 3-5 NE201-15 Atlantic St, Tuara / Morris Hill - NE 3-5 NE203.005 Bethel Street, Orchard / Colby Ln 3-5 NE201-10 Pacific, Palouse / Nez Perce 3-6 NE204.01 Phillippi St, Malad / Targee RSP 3-6 NE202-11 Pleasanton Ave, Woodlawn / State - NE 3-6 NE203.004 Ruth and Jackie Intersection Curb, Gutter and Sidewalk Projects 3-6 NE205 2005 Residential Streets 3-6 RTF205 2005 Road Trust Fund Projects 3-6 NE206 2006 Residential Streets 3-6 RTF206 2006 Road Trust Fund Projects 3-6 NE207 2007 Residential Streets 3-6 RTF207 2007 Road Trust Fund Projects 3-6 NE208 2008 Residential Streets 3-6 RTF208 2008 Road Trust Fund Projects 3-6 NE209 2009 Residential Streets 3-6 RTF209 2009 Road Trust Fund Projects 3-6 NEPD PD Residential Streets 3-6 RTFPD PD Road Trust Fund Projects Safe Route / School Projects 3-7 2005 Bikeway Projects 3-7 2005 School & Pedestrian 3-7 2006 Bikeway Projects 3-7 2006 School & Pedestrian 3-7 2007 Bikeway Projects 2007 School & Pedestrian 2008 Bikeway Projects 2008 School & Pedestrian 2009 Bikeway Projects 2009 School & Pedestrian PD Bikeway Projects PD School & Pedestrian / BK205 SS205 BK206 SS206 BK207 3-7 SS207 3-7 BK208 3-7 SS208 3-7 BK209 3-7 SS209 3-7 BKPD 3-7 SSPD / Safety Program / Safety Program / Safety Program / Safety Program / Safety Program Safety Program Community Program Setaside 3-7 CPS205 2005 Community Program Setaside 3-7 CPS206 2006 Community Program Setaside 3-7 CPS207 2007 Community Program Setaside 3-7 CPS208 2008 Community Program Setaside 3-7 CPS209 2009 Community Program Setaside 3-8 CPSpd PD Community Program Setaside Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Roadway Program 2005 Corridor Preservation --Impact Fee Eligible • This item is for purchasing right-of-way and paying for roadway improvements through development on arterials identified in ACHD's Capital Improvements Plan (2003). 2006 Corridor Preservation --Impact Fee Eligible 2007 Corridor Preservation --Impact Fee Eligible 2008 Corridor Preservation --Impact Fee Eligible 2009 Corridor Preservation --Impact Fee Eligible PD Corridor Preservation --Impact Fee Eligible 2005 Corridor Preservation--Non-Impact Fee Eligible This item is for purchasing right-of-way for projects that are not included in ACHD's Capital Improvements Plan (2003). 2006 Corridor Preservation--Non-Impact Fee Eligible 2007 Corridor Preservation--Non-Impact Fee Eligible 2008 Corridor Preservation--Non-Impact Fee Eligible 2009 Corridor Preservation--Non-Impact Fee Eligible PD Corridor Preservation--Non-Impact Fee Eligible Traffic Program 2005 Traffic Signals New & Upgraded This program allows for rebuilding traffic signals, including poles and mast arms, as well as detection and electrical systems when the need for traffic control arises. Often done in conjunction with street modifications related to proposed development, utility work, or locations where not previously identified and budgeted. 2006 Traffic Signals New & Upgraded , 2007 Traffic Signals New & Upgraded 2008 Traffic Signals New & Upgraded 2009 Traffic Signals New & Upgraded PD Traffic Signals New & Upgrades Construction Year ACHD Portion Project Total The Roadway Program includes roadway projects funded by ACHD. These projects are on arterials, collectors and non- residential local roads. This category also includes corridor preservation projects. 2005 $2,000,000 $2,000,000 2006 $2,000,000 $2,000,000 2007 $2,000,000 $2,000,000 2008 $2,000,000 $2,000,000 2009 $2,000,000 $2,000,000 PD $4,000,000 $4,000,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $500,000 $250,000 $250,000 $250,000 $250,000 $500,000 The Traffic Program includes upgrades of traffic signal equipment, Intelligent Transportation System (ITS) projects and ACHD Commuteride projects. 2005 $300,000 $300,000 2006 $300,000 $300,000 2007 $300,000 $300,000 2008 $300,000 $300,000 2009 $300,000 $300,000 PD $600,000 $600,000 2/4/2004 3-1 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 1U `II. t: IDE Park & Ride - City of Eagle Construct 50 to 75 parking spaces at a location to be determined by a location study. Commuteride will apply for 5309 funds for professional services, right-of-way and construction. Park & Ride - City of Kuna New Park & Ride lot in the City of Kuna with 50 to 75 parking spaces, location to be determined. Commuteride will apply for 5309 funds for professional services, right-of-way and construction. Park & Ride -1-84, Cole Rd / Broadway Area Construct Park & Ride facility of 100 parking spaces. Commuteride will apply for 5309 funds for professional services, right-of-way and construction. MANAGEMENT PI Traffic Management Center Expansion Build a new 10,000 sq. ft. facility to house staff and equipment. Assumed in ACHD r/w, but determination yet to be made. STP-Urban and/or CMAQ funds being pursued. Timing and cost may change. ACHD may seek STP-U funding for location study. Maintenance Program - Surface Maintenance Projects SURFA1 E MAINTEI ANCE O�TI „ 2005 Local Overlay Projects - Collectors & Arterials Program is for asphalt overlays at various locations to prolong roadway life. 2006 Local Overlay Projects - Collectors & Arterials 2007 Local Overlay Projects - Collectors & Arterials 2008 Local Overlay Projects - Collectors & Arterials 2009 Local Overlay Projects - Collectors & Arterials PD Local Overlay Projects - Collectors & Arterials 2005 Federal Aid Overlays Federal Aid Overlay program for arterials and collectors. 2008 Federal Aid Overlays Federal Aid Overlay program for arterials and collectors. 2009 Federal Aid Overlays PD Federal Aid Overlays Federal Aid Overlay program for arterials and collectors. 2005 Maintenance Crack Seal This category is for crack seal projects that protect the base of roadways that do not justify the need for a scrub coating or an overlay. Construction Year ACHD Portion Project Total 2007 $143,000 $711,000 PD $134,000 $630,000 2008 $220,000 $1,100,000 PD $150,000 $2,000,000 2005 $1,000,000 $1,000,000 2006 $1,000,000 $1,000,000 2007 $1,000,000 $1,000,000 2008 $1,000,000 $1,000,000 2009 $1,000,000 $1,000,000 PD $2,000,000 $2,000,000 2005 $37,000 $500,000 2008 $83,000 $1,100,000 2009 $41,000 $550,000 PD $83,000 $1,100,000 2005 $200,000 $200,000 2/4/2004 3-2 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 2006 Maintenance Crack Seal 2007 Maintenance Crack Seal 2008 Maintenance Crack Seal ' 2009 Maintenance Crack Seal PD Maintenance Crack Seal 2005 Maintenance Cul-de-Sac This category is for chipseal projects on cul-de-sacs. Cul-de-sac chip seal projects require special materials and equipment and, therefore, are done by contractors. 2006 Maintenance Cul-de-Sac 2007 Maintenance Cul-de-Sac 2008 Maintenance Cul-de-Sac 2009 Maintenance Cul-de-Sac PD Maintenance Cul-de-Sac 2005 Maintenance Scrub Coat The category is for scrub coat projects, which is a thin -lift overlay that rehabs the top layer of asphalt to preserve the base of the roadway. 2006 Maintenance Scrub Coat 2007 Maintenance Scrub Coat 2008 Maintenance Scrub Coat 2009 Maintenance Scrub Coat PD Maintenance Scrub Coat Cooperative Program 2005 Inspectors Cooperative This item is for cost -sharing projects that are identified by ACHD inspectors during the inspection process. 2006 Inspectors Cooperative 2007 Inspectors Cooperative 2008 Inspectors Cooperative 2009 Inspectors Cooperative Construction Year ACHD Portion Project Total 2006 $200,000 2007 $200,000 2008 $200,000 $200,000 $400,000 2009 PD 2005 2006 2007 2008 2009 PD 2005 2006 2007 2008 2009 PD $100,000 $100,000 $100,000 $100,000 $100,000 $200,000 $900,000 $900,000 $900,000 $900,000 $900,000 $1,800,000 $200,000 $200,000 $200,000 $200,000 $400,000 $100,000 $100,000 $100,000 $100,000 $100,000 $200,000 $900,000 $900,000 $900,000 $900,000 $900,000 $1,800,000 The Cooperative Program includes projects where ACHD contracts with other agencies or developers for projects that enhance or complement the existing system. 2005 2006 2007 2008 2009 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 2/4/2004 3-3 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 PD Inspectors Cooperative DEVELOPERS COMM 2005 Developers Cooperative Projects Program includes cost -sharing projects with developers that complement another ACHD project or developer project to make a functional and complete system. 2006 Developers Cooperative Projects 2007 Developers Cooperative Projects 2008 Developers Cooperative Projects 2009 Developers Cooperative Projects PD Developers Cooperative Projects SAEIS 11:W6'Y COOT 2005 State Highway Cooperative Projects Programs is for ACHD's cooperation with ITD roadway projects. This typically includes improvements to ACHD roadways at State or U.S. Highway intersections. 2006 State Highway Cooperative Projects 2007 State Highway Cooperative Projects 2008 State Highway Cooperative Projects 2009 State Highway Cooperative Projects PD State Highway Cooperative Projects Construction Year ACHD Portion Project Total PD $150,000 $150,000 2005 $60,000 $60,000 2006 $60,000 $60,000 2007 $60,000 $60,000 2008 $60,000 $60,000 2009 $60,000 $60,000 PD $120,000 $120,000 2005 $170,000 $170,000 2006 $170,000 $170,000 2007 $170,000 $170,000 2008 $170,000 $170,000 2009 $170,000 $170,000 PD $340,000 $340,000 Community Program The Community Program includes projects related to the addition of curb, gutter, sidewalks and/or bike lanes on roadways that are lacking these amenities. 2005 Misc Concrete Repairs Projects include repair to existing curb, gutter and pedestrian ramps, as well as installation of new pedestrian ramps at intersections with existing sidewalks. 2005 Sidewalk Repair Program is for repair or replacement of existing hazardous sidewalks. ACHD participation determined in accordance with the District's sidewalk repair policy. 2006 Misc Concrete Repairs 2006 Sidewalk Repair 2007 Misc Concrete Repairs 2007 Sidewalk Repair 2008 Misc Concrete Repairs 2005 $110,000 $110,000 2005 $120,000 $120,000 2006 $110,000 $110,000 2006 $170,000 $170,000 2007 $80,000 $80,000 2007 $170,000 $170,000 2008 $110,000 $110,000 2/4/2004 3-4 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 2008 Sidewalk Repair 2009 Misc Concrete Repairs 2009 Sidewalk Repair ' PD Misc Concrete Repairs PD Sidewalk Repair 2002 Neighborhood Enhancement Alley Paving Projects #1 - NE Alley Paving Contract #1: Alleys include: Straughan/Elm (Jefferson/Bannock), O'Farrell/Resseguie (13th/12th), Hays/Fort (15th/14th), Harrison/16th (Resseguie/Ada), Lemp/Heron (24th/23rd), Bella/Irene (24th/23rd), Stewart/Jordan (28th/27th), Raymond/Liberty (Butte/Poplar). NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. 2002 Neighborhood Enhancement Alley Paving, Contract #2 - NE Alley Paving Contract #2: Work includes the design and construction of 8 alleys. Rossi/ParkCenter (Broadway/Longmont), Hazel/Bella (14th/13th), Brumback/Eastman (22nd/21st), Ada/Sherman (20th/19th), Bella/Irene (13th/14th), Hays/Fort (10th/9th), Pueblo/Resseguie (6th/5th), Alley at 3013 Cherry Lane, Warren/Howe (Colorado/Division), Pleasanton/State (22nd/21st). NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. Atlantic St, Tuara / Morris Hill - NE Install curbs and gutter to improve roadway drainage. NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. Bethel Street, Orchard / Colby Ln Bethel St (150' e/o Orchard St. to Colby Ln). Curb, gutter and 5' sidewalk on the north side (approx. 200'), curb gutter on the south side (approx 250'). This project is an in -fill to connect existing curb, gutter and sidewalk. Improvements will be built in 50' of existing R/W. NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. Pacific, Palouse / Nez Perce Rebuild roadway with curb, gutter and sidewalk and drainage improvements. NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. Construction Year ACHD Portion Project Total 2008 2009 2009 PD PD 2005 $160,000 $160,000 $110,000 $110,000 $160,000 $160,000 $220,000 $220,000 $320,000 $320,000 $151,000 $151,000 2005 $192,000 $192,000 2005 $28,000 $28,000 2005 $17,000 $17,000 2005 $132,000 $132,000 2/4/2004 3-5 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 Phillippi St, Malad / Targee RSP Complete curb, gutter and sidewalk improvements on both sides of street, 36 foot B/B section within 50 feet of existing right-of-way. Project is approximately 1300 feet in length and ties into Targee, Curtis / Pond project. NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. Pleasanton Ave, Woodlawn / State - NE Curb, gutter and sidewalk on the north side of Pleasanton St., State/Woodlawn. Pavement match only. NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. Ruth and Jackie Intersection Curb, gutter and 5' sidewalk at the parcel on the NW corner of Ruth St. and Jackie Ln. Staff will look at options to include curb, gutter and sidewalk on the NE and SE corners of the intersection. NOTE: SCHEDULE OF CONSTRUCTION FOR THIS PROJECT IS SUBJECT TO CHANGE BASED ON THE OUTCOME OF THE COMMUNITY PROGRAM RANKING METHOD. URB AND mDEALK PR 2005 Residential Streets Program is for roadway, sidewalk and traffic calming projects on residential streets resulting from community requests. Individual 2005 projects listed separately. Funds under this project are for construction cost adjustments and potential design for future projects. 2005 Road Trust Fund Projects This program is for the construction of improvements for which developers have made a deposit for a portion of the work, and where it was not practical for construction at the time of development. 2006 Residential Streets 2006 Road Trust Fund Projects 2007 Residential Streets 2007 Road Trust Fund Projects 2008 Residential Streets 2008 Road Trust Fund Projects 2009 Residential Streets 2009 Road Trust Fund Projects PD Residential Streets PD Road Trust Fund Projects Construction Year ACHD Portion Project Total 2005 $200,000 $200,000 2005 2005 2005 2005 $10,000 $10,000 $16,000 $16,000 $100,000 $100,000 $55,000 $55,000 2006 $725,000 $725,000 2006 $55,000 $55,000 2007 $685,000 $685,000 2007 $55,000 $55,000 2008 $800,000 $800,000 2008 $55,000 $55,000 2009 $800,000 $800,000 2009 $55,000 $55,000 PD $1,450,000 $1,450,000 PD $110,000 $110,000 2/4/2004 3-6 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 U OC 2005 Bikeway Projects This program is for bikeway projects within ACHD right-of-way that complete existing gaps in the bikeway system. These may include striping roads, adding shoulder width, paving select sections and re- routing bikeways. 2005 School & Pedestrian / Safety Program This program is typically for sidewalks on school routes, school flashing beacons pedestrian signals, and lighting for bus stops. 2006 Bikeway Projects 2006 School & Pedestrian / Safety Program 2007 Bikeway Projects 2007 School & Pedestrian / Safety Program 2008 Bikeway Projects 2008 School & Pedestrian / Safety Program 2009 Bikeway Projects 2009 School & Pedestrian / Safety Program PD Bikeway Projects PD School & Pedestrian / Safety Program 2005 Community Program Setaside This allocation will serve as a placeholder for future Community Program projects that will be identified once a ranking method has been adopted and approved by the ACHD Commission. 2006 Community Program Setaside This allocation will serve as a placeholder for future Community Program projects that will be identified once a ranking method has been adopted and approved by the ACHD Commission. 2007 Community Program Setaside This allocation will serve as a placeholder for future Community Program projects that will be identified once a ranking method has been adopted and approved by the ACHD Commission. 2008 Community Program Setaside This allocation will serve as a placeholder for future Community Program projects that will be identified once a ranking method has been adopted and approved by the ACHD Commission. 2009 Community Program Setaside This allocation will serve as a placeholder for future Community Program projects that will be identified once a ranking method has been adopted and approved by the ACHD Commission. Construction Year ACHD Portion Project Total 2005 $30,000 $30,000 2005 $230,000 $230,000 2006 $30,000 $30,000 2006 $260,000 $260,000 2007 $30,000 $30,000 2007 $260,000 $260,000 2008 $30,000 $30,000 2008 $250,000 $250,000 2009 $30,000 $30,000 2009 $280,000 $280,000 PD $60,000 $60,000 PD $560,000 $560,000 2005 $500,000 $500,000 2006 $500,000 $500,000 2007 $500,000 $500,000 2008 $500,000 $500,000 2009 $500,000 $500,000 2/4/2004 3-7 Adopted January 28, 2004 FIVE YEAR WORK PROGRAM - FY 05-09 PD Community Program Setaside This allocation will serve as a placeholder for future Community Program projects that will be identified once a ranking method has been adopted and approved by the ACHD Commission. Construction Year ACHD Portion Project Total PD $1,000,000 $1,000,000 2/4/2004 3-8 Section 4 Appendix Major Capital Studies Below is a listing of major capital studies ACHD is planning to conduct within the timeframe of the 2005-2009 Five -Year Work Program. These studies are typically financed through departmental budgets or Federal aid funding. Studies can be added to or deleted from this list throughout the year based on need, budget, priority and outside funding sources. • Downtown Boise Mobility Study: ACHD is working with ValleyRide, CCDC, the City of Boise and Boise State University on this study to examine the movement of vehicles, pedestrians and goods in and around the Downtown Boise area. This study will be completed late 2004. • Floating Feather Alignment Study: Study will identify an alignment of Floating Feather north of SH 44 and east of SH16 that will eliminate the "stair -step" roadway that currently exists. Once alignment is identified, project may be development -driven. • Kuna-Mora / SH69 Alignment Study: Study will identify alignment for connection between current southern terminus of SH69 and Kuna-Mora Road. Alignment could follow along the north side of UPRR tracks. • Lake Hazel Extension / Gowen Road Relocation: ACHD, in conjunction with the Boise Airport, is conducting this study to identify an extension of Lake Hazel Road and possible relocation of Gowen Road as a result of the Boise Airport's plan to construct a new taxiway and upgrade the third runway to commercial and public standards. The proposed extension/relocation will connect Lake Hazel Road from Cole Road to 1-84 at Isaac's Canyon Interchange (Exit 59). The agreement related to the alignment study is still being negotiated with the Boise Airport. The study is expected to commence in 2004. • Park & Ride Location Studies: Commuteride is applying for Federal Transit Administration funds for Park & Ride lots in Eagle and along 1-84 between Cole and Broadway. The proposed Kuna Park & Ride lot is anticipated to be located on a parcel that ACHD currently owns. • State Street Corridor Study: Final recommendations of the study, which examined future options for the corridor, is scheduled to be endorsed in 2004. • Traffic Management Center, Location and Concept: This study will identify a location and begin preliminary design work for a regional Traffic Management Center. Discussions are underway with other agencies regarding potential tenants. • Urban Interchange Concept: This study will produce a concept for one of the urban interchanges included in COMPASS Destination 2025 Regional Transportation Plan. An urban interchange is similar to freeway interchange in function, but is located at the intersection of two major non -interstate roadways (Eagle Road and Fairview Ave, for example). Urban interchanges require Tess right-of-way than a standard freeway interchange. • West Bench Lane Configuration: This study will examine ultimate right-of-way and future lanes needs in the West Bench area (Eagle/Cole & Fairview/Chinden). 4- 1 Projected Major Development -led Projects Below is a listing of major new roadway projects or roadway extension projects that ACHD anticipates could be constructed by new commercial or residential development. ACHD frequently enters into agreements with local developers to construct roadways that benefit the highway system. These type of projects can be constructed by developers at significant cost savings when compared to the cost for ACHD to construct them. The timeline of the project is dependent upon development of property in the area. • Allumbaugh, Franklin to Cassia • Bown Way (formerly Holcomb Road Extension, Boise Av. to ParkCenter Blvd.) • Corporate Drive, west of Meridian Road • Eisenman Road extension to Isaac's Canyon interchange • Floating Feather, east and west of SH16 • Hill Road, west of Edgewood to State • Lake Hazel extension, portions from Maple Grove to Isaac's Canyon interchange • Overland, Eagle Road to'/2-mile east of Eagle Road • Pine, Locust Grove to Eagle • Plaza Drive, 2nd St. to Iron Eagle COMMISSION DISTRICT INFORMATION A five -member Commission governs the ACHD. The term of office for each Commissioner is based on a rotation schedule designated by law. The Board of Commissioners meets in formal weekly sessions. For the location of each of the commissioner's sub -district please see the map on the following page. District Number Commissioner Sub -District 1 Commissioner Susan S. Eastlake, 2nd Vice President Sub -District 2 Commissioner David E. Wynkoop, 1st Vice President Sub -District 3 Commissioner John S. Franden, President Sub -District 4 Commissioner Sherry R. Huber Sub -District 5 Commissioner Dave Bivens 4- 2 Addi i '*- Ada County Highway District 2004 Commission Subdistrict Boundaries SUBDISTRICT 5 BEACON LIG147 Rf3 �yQ c zo:za g ,may a KE HAZEL MA 4OLJMBIIl RD i4 Rp _3416RD SUBDISTRICT 4 KING RD Nal SUSAN S EASTLAKE DAVID E WYNKOOP JOHN S FRAMER SHERRY R NUBER DAVE GIVENS 0 2 4 6 8 10 Miles 4- 3