Agenda. Planning Commission. Study Session. Page 1. September 25, 2017, 2017 Noon Lausmann Annex, Room South Ivy Street, Medford, Oregon

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1 Planning Commission Agenda Study Session September 25, 2017, 2017 Noon Lausmann Annex, Room South Ivy Street, Medford, Oregon 10. Introductions 20. Discussion items 20.1 CP Transportation System Plan - Project Lists 30. Adjournment Planning Commission Page 1 Agenda

2 City of Medford Planning Department MEMORANDUM Working with the community to shape a vibrant and exceptional city Subject File no. Transportation System Plan Project Lists CP To Planning Commission for 9/25/2017 Study Session From Carla Angeli Paladino, CFM, Principal Planner Date September 19, 2017 OVERVIEW On August 10, 2017, the Council was presented the draft goals and objectives for the project outlined by the Citizen Advisory Committee (CAC) and modified by both the Bicycle and Pedestrian Advisory Committee (BPAC) and the Planning Commission (PC). On August 29, 2017, staff hosted the project s first public open house to discuss these elements with the public. Comments received from those in attendance will be incorporated into the document and further refined. The goals and objectives help inform what elements of the transportation system are important to the community and influence how future projects will be ranked for construction. The TSP must be financially constrained meaning the projects to be constructed are tied to a revenue source that has been estimated over the 20 year planning period. The Engineering Department calculates the projected revenues over the planning period from the following sources: - State Gas Tax - Street Utility Fees - System Development Charges - Other Sources (e.g. grants, developer fees, Medford Renewal Agency (MURA), Community Development Block Grant (CDBG) dollars) - Additional Revenue Source (House Bill 2017) The projected revenue available to fund capital projects from is $75,405,344 (estimated revenue minus fixed expenditures equals available revenue). Page 2

3 Transportation System Plan update (Project List) CP September 19, 2017 City of Medford 20-Year Transportation Revenue Estimates Budget Item Revenue Estimates Existing Revenue Sources: State Gas Tax $ 23,500,000 $ 23,500,000 $ 47,000,000 Street System Development Charges (SDC) $ 8,750,000 $ 8,750,000 $ 17,500,000 Street Utility Fees $ 37,000,000 $ 37,000,000 $ 74,000,000 Miscellaneous (CBDG, grants, MURA, etc.) $ 3,500,000 $ 3,500,000 $ 7,000,000 Total Estimated Revenue from Existing Sources $ 72,750,000 $ 72,750,000 $ 145,500,000 Anticipated Revenue Sources: State Transportation Revenue Increase from HB 2017 $ 6,484,160 $ 9,887,520 $ 20,209,600 Total Estimated Revenues $ 79,234,160 $ 82,637,520 $ 165,709,600 Fixed Expenditures Operating Expenses (staff, indirect, nonroad capital) $ 49,000,000 $ 49,000,000 $ 98,000,000 Maintenance (includes 3% annual increase) $ 13,272,840 $ 15,386,859 $ 38,516,238 Loan Repayment (Foothill) $ 5,000,000 $ 5,000,000 SDC Credits $ 2,250,000 $ 2,250,000 $ 4,500,000 Total Fixed Expenditures $ 69,522,840 $ 71,636,859 $ 141,016,238 Balance Available for Capital Street Projects $ 9,711,320 $ 11,000,661 $ 24,693,362 Fund Balance Carried Forward $ 30,000,000 Total Revenue Available for Capital Projects $ 39,711,320 $ 11,000,661 $ 24,693,362 The revenues and expenditures above are categorized into near term (first 5 years), mid-term (second 5 years), and long-term (last 10-year) estimates within the planning period. The project list over the planning period will outnumber the available funding, therefore, it must be determined which projects are funded and within what timeframe they will be constructed. The projects will be separated into Tier 1 and Tier 2 categories. Tier 1 projects are funded while Tier 2 projects are not funded. The lists provided have been placed into corresponding tiers by the City s consultant. Please note the projects and the estimated costs currently exceed projected revenues so additional projects will be moved into the Tier 2 category. Page 2 of 4 Page 3

4 Transportation System Plan update (Project List) CP September 19, 2017 Kittelson and Associates, the City s consultant on the project, has been working with staff on identifying which streets in the system need upgrades based on the technical analysis and data collected for the plan. The project lists generated include carry over projects from the current TSP and new projects to be evaluated for future consideration. The lists include the following types of projects: safety projects addressing high crash rate locations and other safety factors, known and identified congestion problem locations, intersection improvements, roadway projects, and bicycle and pedestrian projects to encourage other transportation modes. The final list may also include those projects identified from the Regional Transportation Plan and County and State projects within the City s jurisdictional boundaries. The City Council met regarding the TSP update on September 14, They were provided the attached documents as well as shown proposed cross sections for the higher order streets (arterials and collectors). The study session also included discussion about what is important to be reflected in the goals and objectives. Some of the themes/ideas that emerged in the Council s discussion included: - Roundabouts - Use of off-site multi-use paths (e.g. McAndrews); new cross sections - Connectivity of Higher Order - Alternative standards, cross Streets sections, and flexibility - Connectivity of multi-modal - How do we effectively approve between locations of interest infill projects on existing corridors? including parks and neighborhoods - Connectivity to schools - Incremental Infrastructure - Promote walking - Aesthetics and landscaping along - Sidewalk & streetscape amenities (benches, art, wider sidewalks) roadways - Relationship between land use and transportation, providing amenities and services in close proximity to residents, having places and things for people to access and do - Safety for all users - Promote/emphasize mixed use development - Transit Friendly - Review of street segments outside of the City s jurisdiction; what do agency partners (County, CP, and Phoenix) have in their TSPs as cross sections for these roadways? - Convenient to access downtown and neighborhoods Page 3 of 4 Page 4

5 Transportation System Plan update (Project List) CP September 19, 2017 The Council was also asked to identify standards or criteria they think are important in order to help rank these future projects. The ranking sheet and the scores are attached for your information. The attached lists show the projects and their preliminary ranking from the consultant. The list will be refined and separated by wards in order for Councilors to identify specific projects within their boundaries and to weigh those projects with others needed throughout the community. Planning and Engineering staff will gather feedback from the public on these projects at four public open houses to be held in each ward over the next four weeks. The Planning Commission is the first of the recommending bodies to review the project list. The other citizen committees involved in the TSP plan including the Technical Advisory Committee (TAC), Citizen Advisory Committee (CAC), and Bicycle and Pedestrian Advisory Committee (BPAC) will also review these projects and provide feedback to Council. The recommendations from the public and the advisory committees will provide Council with additional information to help inform their decision about ranking these projects. The following are attached: Exhibit A: Functional Classification Map (identifies existing and new higher order streets in the system (arterials and collectors mainly) Exhibit B: Intersection Projects Exhibit C: Projects Exhibit D: Bicycle Projects Exhibit E: Bicycle Projects Map Exhibit F: Consolidated Project Map Exhibit G: Ranking of project criteria from Council Page 4 of 4 Page 5

6 Medford TSP September 2017 Avenue G Regional Arterial Major Arterial Minor Arterial Avenue A 1Í Î40 v Corey Gebhard NOTE: Not all local, standard residential, commercial, and industrial streets are shown r ge E Pine St Lear Way t S Oakdale Ave N Fo othill Brookdale Ave Ch er ry Ln Blvd E Barnett Ce nt er Ju a n ipero W ay Garfield St S c Pa ge ific N Phoenix Kings Hwy S Peach St Sisk iyou Dr S Columbus Ave t Lozier Ln e S lly Ho l Av S Orchard Home Dr a ntr Ce Thomas S S Sta Golf View Dr N Columbus Ave ys E 10th St Holmes Ave Diamond St Hillcrest E Main St ll Ho W 8th St W 10th St Dakota Ave Pierce dr ew s Ross Ln e E Jackson St e Av N Oak Grove Oregon Ave al ntr Ce W 4th St Stewart Ave Hw Griffin Creek Stevens St N ve W Jackson St W Main St Spring St Black Oak Dr la v ide A ivers NR a ntr Ce Royal Ave N Court St E Mcandrews Sunrise Ave d er W Sunset Dr Lone Pine Biddle g Sa Rossanley Dr n ca M Cedar Links Dr Roberts Murphy wy d nr H ic cif Pa Hilto Cra ter Lake Ave an rrim Me N 5 Delta Waters Bull ock St Table Rock nt ro Bursell SF Hopkins Highlan d D r St Crater Lake Hwy in th 10 Beebe Freeman Reserve Areas E Vilas Morrow Hull UGB Expansion Boundary Beall Ln Pione er Exhibit A Voorhies y H:\21\ City of Medford TSP Supplement\gis\Functional Classifications.mxd - jsommerville - 7:48 PM 9/6/2017 City Limits Mcloughlin Dr Upton Future Wilson n Pe N St Minor Collector Local Streets Gibbon le Major Collector Standard Residential E Gregory p Ma Commercial Kershaw Agate 62 Î Í v Interstate Atlantic Ave Avenue C Gladstone A pe n io s i v ve Di Hale Way 1 Miles 11th St 0.5 lo nte WA 0 Pacific Ave d Kirtlan Functional Classifications Medford, Oregon Figure 1 Coordinate System: NAD 1983 StatePlane Oregon South FIPS 3602 Feet Page 6

7 Intersection Projects Project Map ID Location Proposed Project Description Priority Timeframe Cost ($1000) I02 10th Street & Cottage Street Install traffic signal or roundabout when warranted Tier II Mid-term $ I03 12th Street & Riverside Avenue Replace/upgrade traffic signal and increase vertical clearance Tier I Mid-term $ I04 Biddle Road & Lawnsdale Road Update signal phasing and install protected/permitted signal heads in northbound and southbound directions Tier I Long-term $ 140 I05 Biddle Road & Stevens Street Replace/upgrade traffic signal Tier I Mid-term $ I06 Columbus Avenue & Prune Street Monitor warrants for enhanced pedestrian crossing or traffic signal. Tier I Near-term $ 50 I07 Court Street & Ohio Street Monitor warrants for enhanced pedestrian crossing or traffic signal. Tier I Mid-term $ I08 Crater Lake Ave & Brookhurst Street Replace/upgrade traffic signal to increase vertical clearance and optimize signal timing/phasing Tier I Long-term $ I10 Crater Lake Avenue & Delta Waters Road Intersection improvements such as EBL lane, WBL lane (protected), and EBR lane Tier I Mid-term $ 1,155 I12 Crater Lake Avenue & Owens Drive Install traffic signal or roundabout when warranted Tier I Near-term $ 2,200 I13 Creek View Drive & N Phoenix Install traffic signal when warranted. Remove traffic signal at Albertson's access and convert to right-in/right-out only (See SE Plan) Tier I Mid-term $ I14 Highland Drive & E Main Street Install traffic signal or roundabout when warranted Tier I Near-term $ I15 Hillcrest Road & Pierce Road Install traffic signal or roundabout when warranted Tier I Mid-term $ I16 Hwy 99 & S Stage Road Update signal timing and phasing to add clearance intervals and protected left-turn phases in the east-west direction and to monitor continued pattern of turning and angle collisions in the east-west direction (See OR 99 Rogue Valley Corridor Plan) Tier I Mid-term $ 25,000 I17 Hwy 99 & Stewart Avenue Intersection improvements such as second southbound left and second eastbound left-turn lanes, or an alternative intersection configuration with displaced lefts on the north and south legs. Tier I Near-term $ 910 I19 Keene Way & Barneburg Road Install traffic signal or roundabout when warranted Tier I Mid-term $ 2,200 I21 Main Street & Lindley Street Replace/upgrade traffic signal Tier I Mid-term $ I22 McAndrews at Foothill Road Ramps Install traffic signal Tier I Near-term $ I24 Phoenix Road & Barnett Road Intersection improvements such as second SBTH lane, WBTH lane, and phasing all lefts as perm+prot Tier I Near-term $ 840 I25 Poplar Drive & McAndrews Road Update signal timing and phasing and reconstruct Town Center Drive (northbound) approach Tier I Near-term $ 280 I26 Springbrook Road & Cedar Links Drive Install traffic signal or roundabout when warranted Tier I Near-term $ - I27 Springbrook Road & Spring Street Install traffic signal or roundabout when warranted Tier I Near-term $ 525 I28 10th Street & Columbus Avenue Install traffic signal or roundabout when warranted Tier II $ I29 4th Street & Oakdale Avenue Install traffic signal or roundabout when warranted Tier II $ I30 8th Street & Hamilton Street Monitor warrants for enhanced pedestrian crossing or traffic signal. Tier II $ 5 Exhibit B Page 7 Page 1

8 Intersection Projects Project Map ID Location Proposed Project Description Priority Timeframe Cost ($1000) I31 8th Street & Orange Street Monitor warrants for enhanced pedestrian crossing or traffic signal. Tier II $ 5 I33 Biddle & Airport Install traffic signal or roundabout when warranted Tier II $ I35 Brookdale Avenue & Spring Street Install traffic signal or roundabout when warranted Tier II $ I36 Coker Butte & Springbrook Install traffic signal or roundabout when warranted Tier II $ I37 Columbus Avenue & 4th Street Install traffic signal or roundabout when warranted Tier II $ I38 Cottage Street & Main Street Install traffic signal or roundabout when warranted Tier II $ I39 Crater Lake Avenue & E Vilas Road Re-align Crater Lake Ave to the east and install traffic signal Tier II $ I40 Crater Lake Highway & E Vilas Road Monitor needs after construction of Crater Lake Highway Bypass Tier II $ 5 I41 Diamond St & Kings Hwy Install traffic signal or roundabout when warranted Tier II $ I42 Diamond St & S Columbus Ave Install traffic signal or roundabout when warranted Tier II $ I43 E Vilas & Industry Dr Install traffic signal or roundabout when warranted Tier II $ I44 E Vilas & Lear Way Install traffic signal or roundabout when warranted Tier II $ I45 Foothill Road & Lone Pine Road Intersection control improvements such as right-in/right-out only due to proximity to planned signal at McAndrews ramp - TBD by intersection further analysis and safety analysis Tier II $ I46 Foothill Road & Spring Street (extension) Install traffic signal when warranted Tier II $ I47 Garfield St & Kings Hwy Install traffic signal or roundabout when warranted Tier II $ I48 Garfield St & S Holly St Install traffic signal or roundabout when warranted Tier II $ I49 Garfield St & S Peach St Install traffic signal or roundabout when warranted Tier II $ I50 Hillcrest Road & Barneburg Road & Crown Avenue Geometric improvements such as re-alignment or roundabouts Tier II $ 4,400 I52 Hillcrest Road & Sunrise Avenue Geometric improvements such as re-alignment or roundabouts Tier II $ 2,200 I54 Juanipero Way and N Phoenix Install traffic signal or roundabout when warranted Tier II $ I55 Keene Way & McAndrews Road Monitor warrants for enhanced pedestrian crossing or traffic signal. Tier II $ I56 Kings Hwy & S Stage Install traffic signal or roundabout when warranted Tier II $ I57 Lozier Lane & Cunningham Ave Install traffic signal or roundabout when warranted Tier II $ I58 Main Street & Barneburg Road Install traffic signal or roundabout when warranted Tier I $ I59 Main Street & Hamilton Street Monitor warrants for enhanced pedestrian crossing or traffic signal. Tier II $ Exhibit B Page 8 Page 2

9 Intersection Projects Project Map ID Location Proposed Project Description Priority Timeframe Cost ($1000) I63 McAndrews Road & Riverside Avenue Intersection improvements such as re-striping westbound approach to one through, a shared through/right, and a right-turn lane, signal modifications, and second westbound right-turn lane when needed Tier II $ 245 I65 Oak Grove & Stewart Ave Install traffic signal or roundabout when warranted Tier II $ 2,200 I66 Orchard Home Dr & S Stage Install traffic signal or roundabout when warranted Tier II $ 2,200 I67 Orchard Home Dr & Sunset Dr Install traffic signal or roundabout when warranted Tier II $ 2,200 I68 Owen Dr & Springbrook Install traffic signal or roundabout when warranted Tier II $ 2,200 I69 S Columbus Ave & S Stage Install traffic signal or roundabout when warranted Tier I $ 2,200 I70 W Jackson St & W McAndrews Install traffic signal or roundabout when warranted Tier II $ 2,200 I71 Willamette Avenue & Main Street Install traffic signal or roundabout when warranted Tier II $ 2,200 I72 Calle Vista Drive & N Phoenix Install center median that will result in right-in/right-out turns only and install sidewalk along North Phoenix Road (See SE Plan) Tier II $ - I73 Foothill Road & Delta Waters Road Install turn lanes and traffic signal or roundabout when warranted Tier I $ 2,200 I74 Shamrock Drive & N Phoenix Install center median that will result in right-in/right-out turns only (See SE Plan) Tier II $ - I75 Valley View Drive & Hillcrest Road Install traffic signal or roundabout when warranted Tier I $ 2,200 I78 Highland Drive & Barnett Intersection improvements such as second northbound right-turn lane (protected) - intersection may need altnernative mobility target Tier I $ 385 I79 Hwy 99 & Table Rock Intersection to be studied as a part of ODOT's Exit 30 IAMP - intersection may need alternative mobility target Tier I $ - I80 Hwy 99 & Crater Lake Ave Intersection to be studied as a part of ODOT's Exit 30 IAMP - intersection may need alternative mobility target Tier I $ - I81 Biddle & Hilton Ct Intersection to be studied as a part of ODOT's Exit 30 IAMP - intersection may need alternative mobility target Tier I $ - I82 Crater Lake Ave & Owens Dr Intersection improvements such as multilane roundabout - intersection may need alternative mobility target Tier I $ 2,200 I83 Garfield St & South Medford I-5 Interchange Intersection to be studied as a part of ODOT's Exit 27 IAMP Update - intersection may need alternative mobility target Tier I $ - I84 Center Dr & Garfield St Intersection to be studied as a part of ODOT's Exit 27 IAMP Update - intersection may need alternative mobility target Tier I $ - Tier I Tier II TOTAL $ $ $ 43,785 28,110 71,895 Exhibit B Page 9 Page 3

10 Projects Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 413 Columbus Ave, McAndrews to Sage Realign, extend Columbus to Sage, and widen to major arterial standard including center-turn lane, Tier 1 $ 4, Delta Waters, Nome Ct to Foothill Widening Complete street improvements to Major Collector standard where one or both sides are not already completed Tier 1 $ 6, Black Oak, Hillcrest to Acorn to major collector standard including one lane in each direction, Tier 1 $ 1, Cherry Lane, N Phoenix to Hillcrest to major collector standard including one lane in each direction, Tier 2 $ 11, Springbrook, Pheasant to Cedar Links to major collector standard including one lane in each direction, Tier 1 $ 2, Table Rock, Merriman to I-5 to minor arterial standard including one lane in each direction, Tier 1 $ 3, Valley View Dr, Main and Hillcrest Safety Geometric improvements Tier 1 $ 1, Sunset, South Stage to Orchard Home Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 4, Pierce, Hillcrest to Spring to major collector standard including one lane in each direction, Tier 2 $ 2, Diamond St, McKenzie Dr to Kings Hwy Widening Tier 2 $ 2, th, Central to Cottage to minor collector standard including one lane in each direction, Tier 2 $ Edwards, Court/Central to Riverside to minor collector standard including one lane in each direction, Tier 2 $ 1, Columbus Ave, South Stage to Stewart to major arterial standard including two lanes in each direction, Tier 2 $ 10, Spring St, Crater Lake Ave to Sunrise Widening Tier 2 $ 5, Lear Way, Coker Butte to Vilas Construct new major collector roadway (includes center turn-lane, bike Tier 1 $ 6, Spring St, Sunrise to Pierce to major collector standard including one lane in each direction, Tier 1 $ 4, Foothill, Hillcrest to McAndrews to regional arterial standard including two lanes in each direction, Tier 1 $ 5, Hillcrest, Highcrest to McAndrews Widening Tier 2 $ 1, Spring St, Pierce to Foothill Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 3,955 Exhibit C Page 1 of 10 9

11 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 472 Cedar Links, Callaway Dr to Foothill to major collector standard including one lane in each direction, Tier 1 $ 2, Coker Butte, Crater Lake Ave to eastern UGB Realign and upgrade major arterial standard west of Springbrook and major collector standard east of Springbrook Tier 1 $ 1, Coker Butte, Medford's eastern UGB to Springbrook Realign and upgrade to major collector standard including two lanes in each direction, center-turn lane, Tier 2 $ 1, Manzanita, extension from Riverside to Spring and crossing I-5 Construct new minor collector roadway (inlcudes one lane in each direction, ) and new crossing of I-5 at Manzanita or Austin Tier 2 $ 25, Coal Mine (realigned), N Phoenix to Santa Barbara Dr Realign and upgrade to major collector standard including two lanes in each direction, center-turn lane, Tier 2 $ 5, Owen Dr, Torrent St to Foothill Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 5, Stanford, Barnett to Coal Mine Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 6, Bellinger Cunningham connector, Hull to Orchard Home Construct new minor arterial roadway (includes center turn-lane, bike Tier 2 $ 6, Springbrook, Owen Dr to Coker Butter Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 4, Diamond St, Orchard home Dr to Sandstone Dr Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ McAndrews, Ross Ln to Jackson St to minor arterial standard including one lane in each direction, Tier 2 $ 2, Cunningham, Orchard Home to Warren Way to minor arterial standard including one lane in each direction, Tier 2 $ Hillcrest, Foothill to McAndrews Realign and upgrade to major collector standard including two lanes in each direction, center-turn lane, Tier 2 $ 7, Coker Butter, International Way to Lear Way Construct new major arterial roadway (includes center turn-lane, bike Tier 2 $ 1, Stewart Ave, Lozier Ln to Dixie to major arterial standard including two lanes in each direction, Tier 1 $ 2, Highland, Siskyou Blvd to Keene Way to major collector standard including one lane in each direction, center-turn lane, Tier 2 $ 1, Barnett Road Extension e/o N Phoenix Road Construct new minor arterial roadway (includes center turn-lane, bike Tier 1 $ 4, Garfield, Holly St to Kings Hwy Widening Widen to minor arterial standard including one lane in each direction, Tier 1 $ 4, South Stage Road, Hwy 99 to e/o I-5 Construct new minor arterial roadway (includes center turn-lane, bike and overcrossing of I-5 Tier 1 $ 25,000 Exhibit C Page 2 of 11 9

12 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 539 N/S Collector Street in SE Medford TOD Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 5, Lone Pine School area (Spring, Lone Pine ) Pedestrian Install sidewalks Tier 1 $ Washington School area (Plum, 11th to Prune) Pedestrian Install sidewalks Tier 1 $ Washington School area (town St, Dakota Ave to Stewart Ave) Pedestrian Install Sidewalks Tier 1 $ Washington School area (Prune St, Cherry St to Columbus Ave) Pedestrian Install sidewalks Tier 1 $ Howard School area (Mace, Howard Ave to Merriman ) Pedestrian Install sidewalks Tier 1 $ Roosevelt School area (Ashland, Lindley, Bessie, Hillcrest, Oregon) Pedestrian Install sidewalks Tier 1 $ 2, Wilson School area (Grand Ave) Pedestrian Install sidewalks Tier 1 $ Oak Grove, W Main to Stewart Widening Tier 2 $ 5, Dakota Ave, Collinwood Ct to Oak Grove/Madrona Ln Construct new minor collector roadway (includes one lane each direction, bike Tier 2 $ 3, W Prune St, Lozier Ln to Oak Grove Construct new standard residential roadway (includes one lane each direction, parking, and sidewalk) Tier 2 $ 3, W Stewart Ave, Oak Grove to Lozier Ln to minor arterial standard including one lane in each direction, Tier 2 $ 2, Holly St, Garfield to South Stage Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 6, S Stage, Orchard Home Dr to Hwy 99 to minor arterial standard including one lane in each direction, Tier 2 $ 23, Kings Hwy, S. Stage to Stewart to minor arterial standard including one lane in each direction, Tier 1 $ 8, Stevens St connection to Oregon Construct new minor collector roadway (includes one lane each direction, bike Tier 2 $ Foothill, McAndrews to Delta Waters to regional arterial standard including two lanes in each direction, Tier 1 $ 8, Foothill, Delta Waters to North UGB to regional arterial standard including two lanes in each direction, Tier 1 $ N Phoenix from Barnett to South UGB Widening Widen to regional arterial standard including two lanes in each direction, Tier 1 $ 7,600 Exhibit C Page 3 of 12 9

13 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 612 Barneburg- Highland to Sunrise connection to major collector standard including one lane in each direction, Tier 1 $ 1, Highland- Keene to Main to major collector standard including one lane in each direction, Tier 1 $ 2, Beall Lane - Merriman to City limit to minor collector standard including one lane in each direction, Tier 2 $ 4, Stevens CLA to Wabash- (in addition to connection to Oregon Terrace covered by other item) to minor collector standard including one lane in each direction, Tier 2 $ 2, Jackson - Biddle/4th to Crater Lake Ave Widening Tier 2 $ 3, E Main Pedestrian Sidewalk infill Tier 2 $ Owen Drive - Springbrook to Torrent Construct new major collector roadway (includes center turn-lane, bike Tier 1 $ Columbus (Stewart to McAndrews) Widening Tier 2 $ 14, Wilson - Table Rock to City Limits Construct new minor collector roadway (includes one lane each direction, bike Tier 2 $ 3, Justice - City Limits to City Limits to minor collector standard including one lane in each direction, Tier 2 $ 1, Peace Ln - Vilas to City Limits to minor collector standard including one lane in each direction, Tier 2 $ Crater Lake Ave - Coker Butte to northern UGB Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 9, Lear Way - Vilas to northern city limits Construct new minor collector roadway (includes one lane each direction, bike Tier 2 $ 1, International Way - Vilas to Coker Butte Construct new major arterial roadway (includes center turn-lane, bike Tier 2 $ 9, Springbrook - Coker Butte to Vilas Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 8, East-West collector between Coker Butte and Vilas - CLH to Eastern UGB Construct new minor collector roadway (includes one lane each direction, bike Tier 2 $ 3, Vilas - Table Rock to eastern UGB Widening Tier 2 $ 17, Crater Lake Ave - Delta Waters to Coker Butte Widening Tier 2 $ 9, Cardinal Ave - Lear Way to CLH Widening Widen to minor collector standard including one lane in each direction, Tier 2 $ 1,835 Exhibit C Page 4 of 13 9

14 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 636 Lear Way - Delta Waters to Cardinal Ave Widening Tier 2 $ 2, Delta Waters - Lear Way to CLH Widening Tier 2 $ 3, Delta Waters - CLH to 500' east of CLA Widening Tier 2 $ 2, Biddle - Table Rock to 300' south of Airport Widening Tier 2 $ 7, Bullock - CLH to Lawnsdale Widening to major collector standard including one lane in each direction, Tier 2 $ 5, Lawnsdale - Biddle to Bullock Widening Tier 2 $ 1, Poplar - Crater Lake Highway to Morrow Widening Tier 2 $ 3, Morrow - Biddle to Corona Widening Tier 2 $ 3, Table Rock - Highway 99 to Merriman Widening Tier 2 $ 4, Sage - Colombus to Hwy 99 Widening Tier 2 $ 11, Cedar Links - Springbrook to Wilkshire Widening Tier 2 $ 5, Lone Pine - Springbrook to Edgevale Sidewalk Infill Pedestrian Install sidewalks Tier 2 $ 1, Lone Pine - Edgevale to Foothill Widening Tier 2 $ 1, Brookdale - McAndrews to Spring Widening Tier 2 $ 1, N Central Ave - Edwards/Court to 2,000' north Widening Tier 2 $ 3, McAndrews - Jackson to Court Widening Tier 2 $ 9, McAndrews - CLA to Brookdale Widening Tier 2 $ 14, McAndrews - Court to CLA Widening Tier 2 $ 10, Crater Lake Ave - Spring to Delta Waters Widening Tier 2 $ 16,345 Exhibit C Page 5 of 14 9

15 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 657 Crater Lake Ave - Spring to Jackson Widening Tier 2 $ 5, Crater Lake Ave - Main to Jackson Widening Tier 2 $ 2, Royal Ave - Stevens to McAndrews Widening Tier 2 $ 3, Stevens St - Biddle to CLA Widening Widen to minor arterial standard including one lane in each direction, Tier 2 $ 3, Biddle - Jackson to McAndrews Widening Tier 2 $ 14, Biddle - McAndrews to CLH Ramps Widening Tier 2 $ 20, Main St - Willamette to Valley View Widening Tier 2 $ 5, Valley View - Main to Hillcrest Widening Tier 2 $ 1, Hillcrest - Valley View to Black Oak Widening Tier 2 $ 2, Hillcrest - Black Oak to Foothill Widening Tier 2 $ 5, Willamette - Main to Siskiyou Widening Widen to minor collector standard including one lane in each direction, Tier 2 $ 3, Wabash - Stevens to Spring to minor collector standard including one lane in each direction, Tier 2 $ 1, Oregon Ave - Stevens to Sunrise to minor collector standard including one lane in each direction, Tier 2 $ 3, Hillcrest - Highcrest to Cherry Ln Widening Tier 2 $ 5, Black Oak - Acorn to Siskiyou Widening Tier 2 $ 3, Black Oak - Barnett to Juanipero Widening Tier 2 $ 1, Juanipero - Black Oak to 200' east of Olympic Widening Tier 2 $ 3, Murphy - Barnett to Juanipero Widening Tier 2 $ 2, Siskiyou Blvd - 10th to Willamette Widening Tier 2 $ 2,320 Exhibit C Page 6 of 15 9

16 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 677 Golf View - Juanipero to southern expansion boundary Construct new major collector (minor collector south of future East-West collector) roadway (includes center turn-lane, bike Tier 2 $ 10, East-West collector along southern UGB line - Golf View to N Phoenix to minor collector standard including one lane in each direction, Tier 2 $ 2, Orchard Home Dr - S Stage to Garfield Construct new minor collector standard (center turn-lane, bike facilities, and sidewalks) Tier 2 $ 4, S Peach St - Garfield to Archer to minor collector standard including one lane in each direction, Tier 2 $ 2, Experiment Station - Kings Hwy to Holly Construct new minor collector standard (includes one lane in each direction, ) Tier 2 $ 3, Holly St - Jackson to Stewart Widening Tier 2 $ 11, S Oakdale - 2nd to Stewart Widening Widen to minor collector standard including one lane in each direction, Tier 2 $ 8, S Oakdale - Stewart to Garfield Widening Widen to minor collector standard including one lane in each direction, Tier 2 $ 3, Dakota Ave - Colombus to Oakdale Widening Widen to minor collector standard including one lane in each direction, Tier 2 $ 6, W 10th St - Colombus to Oakdale Widening Tier 2 $ 5, W 8th St - Colombus to Oakdale Widening Widen to minor arterial standard including one lane in each direction, Tier 2 $ 5, W 4th St - Colombus to Oakdale Widening Tier 2 $ 3, th St - Oakdale to Main Widening Tier 2 $ 5, th St - Oakdale to Central Widening Widen to minor arterial standard including one lane in each direction, Tier 2 $ 2, th St - Central to Jackson/Biddle Widening Tier 2 $ 3, Jackson - McAndrews to Central Widening Tier 2 $ 6, Jackson - Central to Biddle Widening Tier 2 $ 3, Court - Crater Lake Highway to Central Widening Tier 2 $ 7, Central - Court to Riverside Widening Tier 2 $ 15,165 Exhibit C Page 7 of 16 9

17 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 697 Riverside - Central to Crater Lake Highway Widening Tier 2 $ 22, Riverside - Central to Stewart Widening Tier 2 $ 3, Stewart - Dixie Ln to Riverside Widening Tier 2 $ 16, Stewart - Riverside to Barnett Widening Tier 2 $ 2, Barnett - Ellendale to N Phoenix Widening Tier 2 $ 17, Include also Dakota Ave extension to Lozier Construct new minor collector standard (includes one lane in each direction, ) Tier 2 $ 2, N/S Collector Street in SE Medford TOD Construct new minor collector standard (includes one lane in each direction, ) Tier 2 $ 3, Lone Oak Drive Extension Construct new major collector standard (includes center turn-lane, bike facilities, and sidewalks) Tier 2 $ 8, Barnett - Lone Oak to N/S Collector Street in SE Medford TOD (704) Realign and upgrade to minor arterial standard including one lane in each direction, Tier 2 $ 6, Lozier - Stewart to W Main to major collector standard including one lane in each direction, Tier 2 $ 4, S Stage, City Limit to Orchard Home Dr Realign S Stage and construct new minor arterial roadway (includes center turn-lane, bike Tier 1 $ 4, Road - Torrent to McLoughlin Dr Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 3, McLoughlin Dr - Ford Dr to Northern Expansion Boundary Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 1, Spring St - Foothill to Urano Ln Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 2, Urano Ln - Hillcrest to Spring St Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 1, Fairfax St - Delta Waters to northern expansion boundary Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 4, Cheltenham Way - Ford Dr to northern expansion boundary Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 2, Hondeleau Ln - Springbrook to City Limit boundary to minor collector standard including one lane in each direction, Tier 2 $ Hondeleau Ln - City Limit to eastern expansion boundary Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 1,045 Exhibit C Page 8 of 17 9

18 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 717 Table Rock - I-5 overcrossing and overcrossing to Biddle to major arterial standard (minor arterial south of Airport ) including two lanes in each direction, center-turn lane bike facilities, and sidewalks and new overcrossing of I-5 Tier 2 $ 25, Vilas - Crater Lake Hwy to eastern expansion boundary to major arterial standard (minor arterial east of Springbrook ) including one lane in each direction, center-turn lane bike facilities, and sidewalks Tier 2 $ 3, Table Rock - Biddle to northern City limit Widening Tier 2 $ 14,330 Tier 1 $ 114,920 Tier 2 $ 723,260 Total $ 838,180 Exhibit C Page 9 of 18 9

19 Projects 21255_ProjectCostEstimates.xlsx Project No. Location Project Type Proposed Project Description Priority Cost ($1000) 440 Other identified infill locations Pedestrian Sidewalk infill in locations to be determined ($300k per year, 20 years). Tier 1 $ 6,000 Total $ 6,000 Exhibit C Page 1 of 19

20 Bicycle Projects Proposed Bicycle Projects Project No. 1 Location Project Type Proposed Project Description Priority Cost ($1000) 2 B1 S Columbus Ave, South of Swayze to North of Brentcrest Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ 2.41 B2 Prune Street, Lozier Lane to Plum St; Plum Street, Prune to Dakota Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B3 Beatty, Manzantia, Niantic, Maple, Bartlett from McAndrews to Jackson Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B4 Holly Street, Jackson to Monroe Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B5 Main Street, Oakdale to Almond Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B6 Keene Way, Bradbury; Crater Lake to Roberts Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B7 Keene Way, Brookhurst to Camelia Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ 2.55 B8 Keene Way, Camelia to Keene Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B9 Fortune, Eastwood, Keene Way, Keene, Groveland, Dellwood; Willamette to Modoc Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B10 Dellwood, west of Black Oak to Murphy Bicycle Sign and Stripe Neighborhood Bikeway Tier 1 $ B11 Diamond, Orchard Home to Peach Bicycle B12 Ellendale, Barnett to Hospitality Bicycle B13 Jackson, Central to East of Pearl Bicycle B14 Stevens, Biddle to Crater Lake Bicycle B15 Siskiyou, I 5 to Willamette Bicycle B16 Court, Rossanley to Edwards Bicycle B17 Central, McAndrews to Jackson Bicycle B18 Oak, 2nd, Rose; Jackson to 4th Bicycle B19 Ridge, Wabash to Keene Way Bicycle B20 Corona, Grand to McAndrews Bicycle B21 Biddle, Table Rock to Airport Bicycle B22 Poplar, Crater Lake to Morrow Bicycle B23 Morrow, Biddle to Corona Bicycle B24 Corona, Roberts to Grand Bicycle B25 Roberts, Corona to Melody Bicycle B26 Melody, Roberts to Brookhurst Bicycle overlaps with Project Numbers 458, 489 overlaps with Project Numbers 617 and 694 overlaps with Project Number 660 overlaps with Project Number 676 overlaps with Project number 695 See Project Numbers 652 and 696 overlaps with Project Number 639 overlaps with Project Numbers 640 and 642 overlaps with Project Number 643 Tier 2 $ 4, Tier 2 $ Tier 2 $ 3, Tier 2 $ Tier 2 $ 1, Tier 2 $ Tier 2 $ Tier 2 $ Tier 2 $ 1, Tier 2 $ Tier 2 $ Tier 2 $ 2, Tier 2 $ 2, Tier 2 $ 2, Tier 2 $ Exhibit D Page 1 of 20 5

21 Bicycle Projects B27 Brookhurst, Melody to Keene Way Bicycle B28 Keene Way, Roberts to Brookhurst Bicycle B29 Skypark, Crater Lake to Whittle Bicycle B30 Whittle, Crater Lake to Roberts Bicycle B31 Delta Waters, Commerce to Crater Lake Ave Bicycle overlaps with Project Numbers 636, 637 and 638 Tier 2 $ 1, Tier 2 $ 1, Tier 2 $ 1, Tier 2 $ 4, Tier 2 $ 1, B32 Lozier, South of Main to Stewart Bicycle See Project Number 707 B33 Sunset, Stage to Orchard Home Bicycle Construct when is Improved overlaps with Project Number 456 Tier 2 $ B34 Beall, Chicory to Circle Wood Bicycle B35 Coker Butte, Arrowhead to Foothill Bicycle Construct when is Improved overlaps with Project Number 614 Construct when is Improved overlaps with Project Numbers 475 and 478 Tier 2 $ 1, Tier 2 $ 9, B36 Owen, Springbrook to Mcloughlin Bicycle B37 Mcloughlin, Owen to Delta Waters Bicycle B38 Foothill, Delta Waters to Hillcrest Bicycle See Project Numbers 621 and 709 Construct when is Improved overlaps with Project Number 710 Construct when is Improved overlaps with Project Numbers 469 and 609 Tier 2 $ 1, Tier 2 $ B39 Hillcrest, Roxy Ann to UGB Boundary Bicycle Construct when is Improved Tier 2 $ B40 Public Access, McAndrews to Royal Bicycle Planned Public Access Easement Tier 2 TBD 3 B41 Public Access, Royal to Market Bicycle Planned Public Access Easement Tier 2 TBD 3 B42 Willow Way, Cunningham; UGB See Project Numbers 485 and Bicycle Boundary to Warren 492 B43 Orchard Home, Cunningham to S Stage Bicycle See Project Number 679 B44 S Peach, Garfield to Archer Bicycle See Project Number 680 B45 Dakota, Columbus to Hamilton Bicycle overlaps with Tier 2 $ 1, Project Number 686 B46 McAndrews, Jackson to Columbus Bicycle See Project Number 653 B47 Columbus, Jackson to Prune Bicycle See Project Number 623 B48 10th, Elm to Oakdale Bicycle B49 Pacific, Garfield to Stage Bicycle overlaps with Project Number 687 Bike Lanes Tier 2 $ 5, Tier 2 $ 12, B50 South Stage, Pacific to UGB Boundary Bicycle See Project Number 537 B51 Black Oak, Acorn to Siskiyou Bicycle See Project Number 672 B52 Murphy, Barnett to Juanipero Bicycle See Project Number 675 B53 Black Oak, Barnett to Olympic Bicycle See Project Numbers 673 and 674 B54 Coal Mine, Phoenix to UGB Boundary Bicycle See Project Number 481 B55 Highland, Keene to North of Siskiyou Bicycle B56 Main, Willamette to Hillcrest Bicycle overlaps with Project Number 497 See Project Numbers 450, 664 and 665 Tier 2 $ 1, B57 Willamette, Main to Siskiyou Bicycle See Project Number 668 Exhibit D Page 2 of 21 5

22 Bicycle Projects B58 Cottage, 9th to South of 10th Bicycle Construct when is Improved Tier 2 $ B59 Riverside, Rossanley to Stewart Bicycle See Project Numbers 697 and 698 B60 Central, 10th to Riverside Bicycle See Project Number 696 B61 4th, Columbus to Oakdale Bicycle overlaps with Tier 2 $ 3, Project Number 689 B62 Hillcrest, Foothill to Urano Bicycle See Project Number 493 B63 Lone Pine, east of Edgevale to Foothill Bicycle See Project Number 648 B64 Brookdale, McAndrews to Spring Bicycle See Project Number 649 B65 Spring, Keene Way to Berkeley Bicycle See Project Number 466 B66 McAndrews, west of Biddle to Corona Bicycle See Project Number 655 B67 Table Rock, North of Merriman to See Project Numbers 447 and Bicycle Adams 644 B68 Cedar Links, Springbrook to Wilkshire Bicycle overlaps with Project Number 646 Tier 2 $ 5, B69 Coker Butte, International Way to Lear Bicycle See Project Number 495 B70 Springbrook, UGB Boundary to Owen Bicycle See Project Numbers 486 and 630 B71 Oak Grove, UGB Boundary to Madrone Bicycle See Project Number 600 B72 Stewart, Thomas to Lozier Bicycle See Project Number 603 B73 Columbus, Diamond to Stage Bicycle See Project Number 465 B74 Columbus, Stewart to South of Aspen Bicycle See Project Number 465 B75 Diamond, Peach to Kings Bicycle See Project Number 458 B76 Kings, Stewart to Stage Bicycle See Project Number 606 B77 Garfield, Kings to Holly Bicycle See Project Number 536 B78 Columbus, Parsons to North of McAndrews Bicycle See Project Number 413 B79 Sage, Pacific to Rossanley Bicycle See Project Number 645 B80 Edwards, Niantic to Riverside Bicycle See Project Number 462 B81 Bullock, Lawnsdale to Crater Lake Bicycle See Project Numbers 640 and 641 B82 Grand, Corona to Corona Bicycle See Project Number 553 B83 Spring, Crater Lake to Keene Way Bicycle See Project Number 466 B84 Stevens, Crater Lake to Wabash Bicycle See Project Number 615 and 669 B85 Cottage, Main to 9th Bicycle Construct when is Improved Tier 2 $ 1, B86 12th, Riverside to Franquette Bicycle See Project Number 460 B87 Highland, Main to Keene Bicycle Construct when is Improved overlaps with Project Number 613 Tier 2 $ 1, B88 Bameburg, Main to Keene Bicycle Construct when is Improved overlaps with Project Number 612 Tier 2 $ 1, B89 Black Oak, Main to Acorn Bicycle See Project Number 441 B90 Crater Lake, North of Ford to Delta See Project Numbers 473 and Bicycle Waters 634 B91 Lear, Vilas to Coker Butte Bicycle See Project Number 467 B92 Delta Waters, Bailey to Foothill Bicycle See Project Number 437 B93 Cedar Links, Callaway to Foothill Bicycle See Project Number 472 B94 Pierce, Spring to Hillcrest Bicycle See Project Number 457 B95 Construct when Springbrook, Pheasant to North of Bicycle is Improved overlaps with Northbrook Project Number 446 Tier 2 $ B96 Springbrook, Northbrook to Cedar Links Bicycle B97 Spring Street, Berkeley to Foothill Bicycle Construct when is Improved overlaps with Project Number 446 See Project Numbers 466, 468 and 471 Tier 2 $ 1, Exhibit D Page 3 of 22 5

23 Bicycle Projects B98 Hillcrest, Urano to Highcrest Bicycle See Project Numbers 470 and 493 B99 Cherry, Lone Oak to Hillcrest Bicycle See Project Number 445 B100 Barnett, Phoenix to UGB Boundary Bicycle See Project Numbers 535 and 706 B101 Barnett, Future Road to Coal Mine Bicycle See Project Number 705 B102 Future Road, Barnett to Sherwood Park Bicycle See Project Number 484 B103 Future Road, Creek View to Coal Mine Bicycle See Project Number 484 B104 Columbus, North of McAndrews to McAndrews Bicycle See Project Number 413 B105 Cottage, South of 10th to Franquette Bicycle Construct when is Improved overlaps with Tier 2 $ Project Number 460 B106 McAndrews, Ross to Maple Park Bicycle See Project Number 490 B107 Biddle, South of Knutson to Morrow Bicycle Tier 2 $ 13, B108 10th, Oakdale to Front Bicycle Tier 2 $ 2, B109 Crater Lake, McAndrews to Stevens Bicycle Tier 2 $ 4, B110 Main, Columbus to Oakdale Bicycle Tier 2 $ 5, B111 Barnett, Ellendale to Murphy Bicycle See Project Number 702 B112 Stewart, Pacific to Barnett Bicycle See Project Number 701 B113 Stewart, Dixie to Riverside Bicycle See Project Number 700 B114 Jackson, Columbus to Welch Bicycle See Project Number 693 B115 4th, Central to Jackson Bicycle See Project Number 692 B116 4th, Oakdale to Central Bicycle See Project Number 691 B117 8th, Oakdale to Almond Bicycle See Project Number 690 B118 8th, Elm to Oakdale Bicycle See Project Number 688 B119 Oakdale, 10th to 11th Bicycle See Project Number 684 B120 Holly, Monroe to Barnett Bicycle See Project Number 683 B121 Juanipero, Olympic to East of Olympic Bicycle See Project Number 674 B122 Hillcrest, Black Oak to UGB boundary Bicycle See Project Number 667 B123 Hillcrest, Valley View to Black Oak Bicycle See Project Number 666 B124 Biddle, Hilton to McAndrews Bicycle See Project Number 662 B125 Biddle, McAndrews to Jackson Bicycle See Project Number 661 B126 Cedar Lake, Jackson to Main Bicycle See Project Number 658 B127 Cedar Lake, Spring to Jackson Bicycle See Project Number 657 B128 Crater Lake, Delta Waters to Spring Bicycle See Project Number 656 B129 McAndrews, Court to Crater Lake Bicycle See Project Number 655 B130 McAndrews, Crater Lake to Brookdale Bicycle See Project Number 654 B131 McAndrews, Columbus to Court Bicycle See Project Number 653 B132 N Pacific, Sage to Rossanley Bicycle See Project Number 651 B133 Lone Pine, Edgevale to East of Edgevale Bicycle See Project Number 648 B134 Table Rock, Adams to N Pacific Bicycle See Project Number 644 B135 Delta Waters, Crater Lake to East of Crater Lake Bicycle See Project Number 638 B136 Crater Lake, Tower East to South of Webfoot Bicycle See Project Number 634 B137 Springbrook, North of Northbrook to Construct when Bicycle Roberts is Improved Tier 2 $ B138 Highland, North of Siskiyou to Siskiyou Bicycle Construct when is Improved Tier 2 $ B139 Oak Grove, Main to UGB Boundary Bicycle See Project Number 600 B140 Highland, North of Siskiyou to Siskiyou Bicycle See Project Number 497 B141 Stewart, Lozier to Dixie Bicycle See Project Number 496 B142 Stanford, Sherwood Park to Creek View Bicycle See Project Number 484 B143 Coker Butte, Crater Lake Hwy to Crater Lake Ave Bicycle Construct when is Improved Tier 2 $ Exhibit D Page 4 of 23 5

24 Bicycle Projects B144 B145 Columbus, North of Cunningham to Diamond Springbrook, North of Northbrook to Roberts Bicycle See Project Number 465 Bicycle overlaps with Project Number 446 Tier 2 $ B146 Cherry, West of Crystal Springs to East of Old Cherry Bicycle See Project Number 445 B147 Delta Waters, Nome to Bailey Bicycle See Project Number 437 T1 Northeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 4, T2 Northwest to Northeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 7, T3 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 7, T4 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 1, T5 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 2, T6 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ T7 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 2, T8 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ T9 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ T10 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 1, T11 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ T12 Southeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ T13 South Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ T14 Northeast Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 1, T15 North Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 1, T16 North Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ T17 Southwest Medford Bicycle/Pedestrian Construct Multi Use Path Tier 2 $ 6, Tier 1 $ Tier 2 Total $ 151, $ 151, Bicycle project costs highlighted in blue exclude the cost of the facility that is included within an existing roadway project 2 Costs assumptions associated with each project type are as follows: Sign and Stripe Neighborhood Bikeway: Applies costs for installing wayfinding sharrows and signage on both sides of the roadway Construct when is Improved: applies " " costs from Projects List, which include the cost of installing bike infrastructure associated with each roadway's respective functional classification. applies "Widening" costs from Projects List, which include the cost of installing bike infrastructure associated with each roadway's respective functional classification. Construct Multi use Path: Applies costs for constructing a 12 foot multi use trail 3 To be determined based on negotiations with property owners Exhibit D Page 5 of 24 5

25 Medford TSP September 2017 Bicycle Projects Avenue G Agate Atlantic Ave Antelope Existing Existing - Lower Stress Design Desired Hale Way Di v is e lop Avenue C n io Gladstone Ave 1 Miles Pacific Ave 0.5 nte WA 0 11th St d Kirtlan Neighborhood Network Sign and Stripe Neighborhood Bikeway Avenue A Kershaw Construct when is Improved Planned Public Access Easement Corey Planned Multi-Use Path E Gregory Existing Multi-Use Path Wilson E Pine St B69 Poplar Dr d er NC N Columbus Ave S Columbus Ave S Oakdale Ave S Peach St Kings Hwy N Foothill T5 B39 Ch er ry L B99 T12 T9 E Barnett B52 B121 B102 T11 T8 B100 B142 Juanipero Way B103 5 T7 B101 B54 B50 S Stage Voorhies Ross Ln Lozier Ln Thomas B111 B49 Pion eer R d T6 T4 T10 B10 y Griffin Creek T13 Blvd B98 Hillcrest B62 d B146 Hw B11 B44 B75 Garfield St Siskiy ou B51 sr T3 B53 ic cif Pa B77 B122 B89 B12 Ce n w n B112 S T17 B56 Dr ter B73 B15 99 B94 B123 B88 B87 B9 B55 B140 B57 B60 Holmes Ave B76 E M ai n S t t B144 B126 B64 B97 Oregon Ave B120 B113 B74 Diamond St ys Dakota Ave B59 B19 B84 E Jackson St B85 B105 ll Ho Hull B4 B117 S B45 Stewart Ave DRAFT B5 Spring St re B116 B13 B130 B65 B133 nd B115 B109 B83 B38 Lone Pine B8 B127 T14 ca Ave B43 s id e iver B33 B14 B110 W 8th St B118 W 10th St B108 B48 B119 B1 B42 e B141 B61 B40 B41 B145 B28 B26 B27 B7 B82 B20 B66 B129 B17 B80 B114 B128 Cedar Links Dr B93 B68 EM Av B72 B3 B18 B47 B2 B32 B71 B125 NR l tra en W Main St B139 B131 B104 B46 B106 B16 Roberts N Phoenix B24 B96 Golf View Dr B23 g Sa B78 B25 B6 T1 B92 Brookdale Ave B22 B147 B95 Highland Dr wy Rossanley Dr T15 B29 T16 Crater Lake Ave H ic B79 Delta Waters Murphy Lear Way d nr cif Pa ima N Bullock Biddle rr Me Table Rock Bursell t B134 B37 B90 B135 B30 B107 B36 B136 B31 B81 B124 B132 B70 Pierce Freeman R d ts ron SF Hopkins Beall Ln B35 62 B67 C:\Users\msanders\Desktop\gis\Bicycle Facilities_Planned Projects.mxd - msanders - 2:13 PM 9/7/2017 B143 B21 B34 T2 B lack Oak Dr St B91 Sunrise Ave Hamrick R d Investigate Greenway Connections in this area E Vilas Crater Lake Hwy er th le UGB Expansion Boundary Beebe g in 10 p Ma City Limits Reserve Areas Gebhard n Pe N St Activity Centers Mcloughlin Dr Upton Gibbon Investigate Greenway Connections in this area Bicycle Projects Medford, Oregon Exhibit E Figure X Coordinate System: NAD 1983 StatePlane Oregon South FIPS 3602 Feet Page 25

26 All Projects Medford TSP September 2017 Avenue G Medford Tier I Intersection Projects Medford Tier II Intersection Projects Atlantic Ave Hale Way Agate Antelope Gladstone Ave e lop Avenue C n io Di vis nt e 1 Miles 11th St 0.5 WA 0 Pacific Ave d Kirtlan ODOT Intersection Projects Tier 1 Pedestrian Projects Avenue A Tier 2 Pedestrian Projects Kershaw Tier 1 Widening Projects Tier 2 Widening Projects Tier 1 Projects Corey Tier 1 Projects Tier 2 Projects Trails Projects 62 Î Í v 624 Tier 1 Bike Projects Mcloughlin Dr Upton Gibbon Wilson Tier 2 Projects Crater Lake Hwy E Gregory Tier 2 Bike Projects ODOT Jurisdiction Projects City Limits Freeman Table Rock Pa Hw d nr ic cif 447 y Court St 652 Ross Ln I70 W Jackson St St 620 I26 B145 B137 I T14 I50 I52 I I I T Griffin Creek I B11 I I T3 I56 I See OR-99 Corridor Plan T10 I74 I24 I13 T11 Juani pero Wa y 611 I B T T8 704 T S Stage I Pa ic cif Hw y Voorhies S Pione er T I72 I48 Garfield St 604 T4 470 Cherry Ln I I Î Í v T6 B39 I15 Murphy Black Oa k Dr S Oakdale Av e I I49 Kings Hwy Sunset Dr I S Peach St S Columbus Ave Thomas Lo z i er L n Holmes Ave 685 Hillcrest Dr ter 603 I22 B38 I I14 I St lly Ho 601 B E Mcandrews I T1 Cedar Links Dr Lone Pine 654 Oregon Ave B S 602 I37 St Oak Grove B I B96 B6 Spring St B B I h I38 I58 I71 8t 689 E 613 I I59 B St I2 I19 I31 W 8th B9 460 B I3 St th W 672 I28 I Sisk B138 iyou 707 B10 Blvd I6 B2 Dakota Ave E Barnett I B T Stewart Ave Ce n 496 T12 I83 I17 W Main St Hull 693 olly NH B B14 I H:\21\ City of Medford TSP Supplement\gis\Projects_All.mxd - sparks - 3:53 PM 9/7/ B B3 B Delta Waters Roberts 656 B28 B26 B27 I8 B7 B20 I25 B I I65 B I7 B30 B I80 I79 B T TS10 B29 B Sage Rossanley Dr I81 B35 B37 I T15 Bullock a rrim Me N 551 I Poplar Dr t 614 I4 641 Reserve Areas 486 I82 I12 Lear Way Bursell le ts Beall Ln I Expansion Boundary B d Bid ron SF I B143 Crater Lake Ave St Hopkins T B N Foothill 467 E Vilas E Pine St B34 UGB I39 N Phoenix r ge h l I40 I44 Beebe in t 10 p Ma 719 Hamrick R n Pe N t es I Golf View Dr See I-5 Rogue Valley Corridor Pland Pierce Gebhard 625 DRAFT Projects Medford, Oregon Exhibit F Figure 1 Coordinate System: NAD 1983 StatePlane Oregon South FIPS 3602 Feet Page 26