C i t y o f M e d f o r d

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1 C i t y o f M e d f o r d Planning Department MEMORANDUM Working with the community to shape a vibrant and exceptional city Subject File no. Transportation System Plan - Lists CP To Mayor & City Council for 9/14/2017 Study Session From Carla Angeli Paladino, CFM, Principal Planner Date September 7, 2017 COUNCIL DIRECTION Staff is asking Council to review the materials and identify any questions or comments related to the information. A series of meetings with Councilors, citizen appointed representatives from each ward, and staff are scheduled in order to discuss the various components of the Transportation System Plan (TSP) project in more detail. PRESENTATION OUTLINE Introduction and Presentation Matt Brinkley and Carla Paladino Discussion and Direction Mayor and City Council 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

2 Transportation System Plan update ( List) CP September 7, 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. 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 s $ 9,711,320 $ 11,000,661 $ 24,693,362 Fund Balance Carried Forward $ 30,000,000 Total Revenue Available for Capital s $ 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. Page 2 of 3

3 Transportation System Plan update ( List) CP September 7, 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 attached lists show the projects and their preliminary ranking. The list will be 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. The projects will be presented and reviewed by the various citizen committees involved in the TSP plan including the Technical Advisory Committee (TAC), Citizen Advisory Committee (CAC), Bicycle and Pedestrian Advisory Committee (BPAC), and Planning Commission. Planning and Engineering staff will gather feedback from the public on these projects through an on-line survey and additional public open houses to be held in each ward over the next six weeks. After this information is gathered and analyzed, the Council will have more information to make decisions on ranking all the projects. The following are provided: Exhibit A: Functional Classification Map (identifies existing and new higher order streets in the system (arterials and collectors mainly) Exhibit B: Intersection s Exhibit C: s Exhibit D: Bicycle s Exhibit E: Bicycle s Map Exhibit F: Consolidated Map Page 3 of 3

4 Medford TSP September Kirtland Rd Miles W Antelope Rd Pacific Ave Avenue C 11th St Agate Rd Avenue G Division Rd víî 62 víî 140 Gladstone Ave Hale Way Avenue A Atlantic Ave Interstate Regional Arterial Major Arterial Minor Arterial Commercial Gibbon Rd Rd E Gregory Corey Rd Kershaw Rd Major Collector Minor Collector Standard Residential Local Streets Future Upton Rd Wilson Rd Mcloughlin Dr City Limits UGB Reserve Areas Expansion Boundary Gebhard Rd E Vilas Rd NOTE: Not all local, standard residential, commercial, and industrial streets are shown N 10th St Maple St Peninger Rd EPine St Beebe Rd Crater Lake Hwy S Freeman Rd Hopkins Rd Front St N Pacific Hwy Bursell Rd Beall Ln Table Rock Rd Lear Way Merriman Rd 5 HiltonRd Bullock Rd Delta Waters Rd N Foothill Rd Lake Ave Roberts Rd Cedar Links Dr Morrow Rd Crater Sage Rd Lone Pine Rd H:\21\ City of Medford TSP Supplement\gis\Functional Classifications.mxd - jsommerville - 7:48 PM 9/6/2017 Oak Grove Rd Hull Rd Rd Griffin Creek Rossanley Dr Thomas Rd Lozier Ln Sunset Dr Ross Ln Orchard Home Dr Pioneer Rd Exhibit A N Columbus Ave W Mcandrews Rd W Jackson St W 4th St W Main St W 8th St S Columbus Ave N Central Ave Dakota Ave Stewart Ave Diamond St W 10th St S Peach St S Stage Rd Court St Kings Hwy Biddle Rd N Holly St S Holly St S Oakdale Ave N Riverside Ave Holmes Ave Garfield St Royal Ave N Central Ave S Central Ave E 10th St Stevens St E Jackson St E Main Center Dr St E Mcandrews Rd Spring St Oregon Ave Highland Dr Voorhies Rd Sunrise Ave Siskiyou Blvd Black Oak Dr E Barnett Rd S Pacific Hwy Brookdale Ave Pierce Rd Murphy Rd Juanipero Way Golf View Dr Hillcrest Rd N Phoenix Rd Functional Classifications Medford, Oregon Cherry Ln Figure 1 Coordinate System: NAD 1983 StatePlane Oregon South FIPS 3602 Feet

5 Intersection s Map ID Location Proposed 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 Rd 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 1

6 Intersection s Map ID Location Proposed Description Priority Timeframe Cost ($1000) I31 8th Street & Orange Street Monitor warrants for enhanced pedestrian crossing or traffic signal. Tier II $ 5 I33 Biddle Rd & Airport Rd 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 Rd & Springbrook Rd 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 Rd & Industry Dr Install traffic signal or roundabout when warranted Tier II $ I44 E Vilas Rd & 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 Rd 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 Rd 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 2

7 Intersection s Map ID Location Proposed 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 Rd & Stewart Ave Install traffic signal or roundabout when warranted Tier II $ 2,200 I66 Orchard Home Dr & S Stage Rd 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 Rd Install traffic signal or roundabout when warranted Tier II $ 2,200 I69 S Columbus Ave & S Stage Rd Install traffic signal or roundabout when warranted Tier I $ 2,200 I70 W Jackson St & W McAndrews Rd 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 Rd 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 Rd 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 Rd Intersection improvements such as second northbound right-turn lane (protected) - intersection may need altnernative mobility target Tier I $ 385 I79 Hwy 99 & Table Rock Rd 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 Rd & 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 3

8 s No. Location Type Proposed Description Priority Cost ($1000) 413 Columbus Ave, McAndrews to Sage Realign, extend Columbus to Sage Rd, and widen to major arterial standard including center-turn lane, Tier 1 $ 4, Delta Waters Rd, Nome Ct to Foothill Rd 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 Rd 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 Rd, Merriman Rd 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 Rd 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 Rd to major collector standard including one lane in each direction, Tier 1 $ 4, Foothill Rd, Hillcrest to McAndrews Rd to regional arterial standard including two lanes in each direction, Tier 1 $ 5, Hillcrest, Highcrest to McAndrews Rd Widening Tier 2 $ 1, Spring St, Pierce to Foothill Rd Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 3,955 Exhibit C Page 1 of 9

9 s 21255_CostEstimates.xlsx No. Location Type Proposed Description Priority Cost ($1000) 472 Cedar Links Rd, Callaway Dr to Foothill Rd to major collector standard including one lane in each direction, Tier 1 $ 2, Coker Butte Rd, Crater Lake Ave to eastern UGB Realign and upgrade major arterial standard west of Springbrook Rd and major collector standard east of Springbrook Rd Tier 1 $ 1, Coker Butte Rd, Medford's eastern UGB to Springbrook Rd 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 Rd (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 Rd Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 5, Stanford, Barnett Rd to Coal Mine Rd Construct new major collector roadway (includes center turn-lane, bike Tier 2 $ 6, Bellinger Cunningham connector, Hull Rd to Orchard Home Construct new minor arterial roadway (includes center turn-lane, bike Tier 2 $ 6, Springbrook, Owen Dr to Coker Butter Rd 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 Rd, 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 Rd, Foothill Rd to McAndrews Realign and upgrade to major collector standard including two lanes in each direction, center-turn lane, Tier 2 $ 7, Coker Butter Rd, 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 Rd, 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 9

10 s 21255_CostEstimates.xlsx No. Location Type Proposed 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 Rd) 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 Rd, Howard Ave to Merriman Rd) 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 Rd, 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 Rd 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 Rd, 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 Rd, McAndrews to Delta Waters to regional arterial standard including two lanes in each direction, Tier 1 $ 8, Foothill Rd, 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 9

11 s 21255_CostEstimates.xlsx No. Location Type Proposed 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 Rd - Table Rock to City Limits Construct new minor collector roadway (includes one lane each direction, bike Tier 2 $ 3, Justice Rd - City Limits to City Limits to minor collector standard including one lane in each direction, Tier 2 $ 1, Peace Ln - Vilas Rd 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 Rd 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 Rd - 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 Rd - 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 9

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

13 s 21255_CostEstimates.xlsx No. Location Type Proposed 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 Rd - Barnett to Juanipero Widening Tier 2 $ 2, Siskiyou Blvd - 10th to Willamette Widening Tier 2 $ 2,320 Exhibit C Page 6 of 9

14 s 21255_CostEstimates.xlsx No. Location Type Proposed 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 Rd - 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 9

15 s 21255_CostEstimates.xlsx No. Location Type Proposed 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 Rd, City Limit to Orchard Home Dr Realign S Stage Rd 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 Rd to Urano Ln Construct new minor collector roadway (includes one lane in each direction, bike Tier 2 $ 2, Urano Ln - Hillcrest Rd 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 9

16 s 21255_CostEstimates.xlsx No. Location Type Proposed Description Priority Cost ($1000) 717 Table Rock Rd - I-5 overcrossing and overcrossing to Biddle Rd to major arterial standard (minor arterial south of Airport Rd) including two lanes in each direction, center-turn lane bike facilities, and sidewalks and new overcrossing of I-5 Tier 2 $ 25, Vilas Rd - Crater Lake Hwy to eastern expansion boundary to major arterial standard (minor arterial east of Springbrook Rd) including one lane in each direction, center-turn lane bike facilities, and sidewalks Tier 2 $ 3, Table Rock Rd - Biddle Rd 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 9

17 s 21255_CostEstimates.xlsx No. Location Type Proposed 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 1

18 Bicycle s Proposed Bicycle s No. 1 Location Type Proposed 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 Numbers 458, 489 overlaps with Numbers 617 and 694 overlaps with Number 660 overlaps with Number 676 overlaps with number 695 See Numbers 652 and 696 overlaps with Number 639 overlaps with Numbers 640 and 642 overlaps with 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 5

19 Bicycle s 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 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 Number 707 B33 Sunset, Stage to Orchard Home Bicycle Construct when is Improved overlaps with Number 456 Tier 2 $ B34 Beall, Chicory to Circle Wood Bicycle B35 Coker Butte, Arrowhead to Foothill Bicycle Construct when is Improved overlaps with Number 614 Construct when is Improved overlaps with 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 Numbers 621 and 709 Construct when is Improved overlaps with Number 710 Construct when is Improved overlaps with 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 Numbers 485 and Bicycle Boundary to Warren 492 B43 Orchard Home, Cunningham to S Stage Bicycle See Number 679 B44 S Peach, Garfield to Archer Bicycle See Number 680 B45 Dakota, Columbus to Hamilton Bicycle overlaps with Tier 2 $ 1, Number 686 B46 McAndrews, Jackson to Columbus Bicycle See Number 653 B47 Columbus, Jackson to Prune Bicycle See Number 623 B48 10th, Elm to Oakdale Bicycle B49 Pacific, Garfield to Stage Bicycle overlaps with Number 687 Bike Lanes Tier 2 $ 5, Tier 2 $ 12, B50 South Stage, Pacific to UGB Boundary Bicycle See Number 537 B51 Black Oak, Acorn to Siskiyou Bicycle See Number 672 B52 Murphy, Barnett to Juanipero Bicycle See Number 675 B53 Black Oak, Barnett to Olympic Bicycle See Numbers 673 and 674 B54 Coal Mine, Phoenix to UGB Boundary Bicycle See Number 481 B55 Highland, Keene to North of Siskiyou Bicycle B56 Main, Willamette to Hillcrest Bicycle overlaps with Number 497 See Numbers 450, 664 and 665 Tier 2 $ 1, B57 Willamette, Main to Siskiyou Bicycle See Number 668 Exhibit D Page 2 of 5

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

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

22 Bicycle s B144 B145 Columbus, North of Cunningham to Diamond Springbrook, North of Northbrook to Roberts Bicycle See Number 465 Bicycle overlaps with Number 446 Tier 2 $ B146 Cherry, West of Crystal Springs to East of Old Cherry Bicycle See Number 445 B147 Delta Waters, Nome to Bailey Bicycle See 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 s List, which include the cost of installing bike infrastructure associated with each roadway's respective functional classification. applies "Widening" costs from s 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 5

23 Medford TSP September 2017 Bicycle s Avenue G Agate Rd Atlantic Ave Rd Antelope Rd Existing Rd 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 Rd Kirtlan Neighborhood Network Sign and Stripe Neighborhood Bikeway Avenue A Kershaw Rd Construct when is Improved Planned Public Access Easement Corey Rd Planned Multi-Use Path E Gregory Rd Existing Multi-Use Path Wilson Rd E Pine St B69 Poplar Dr d er NC N Columbus Ave S Columbus Ave S Oakdale Ave S Peach St N Foothill Rd B111 Hw y Kings Hwy T5 B39 Ch er ry L B99 T12 T9 E Barnett Rd B52 B121 B102 T11 B142 Juanipero Way T8 B100 B103 T7 B101 B54 B50 Voorhies Rd Ross Ln Lozier Ln Thomas Rd T6 T4 T10 5 S Stage Rd Exhibit E Hillcrest Rd B62 B10 ic cif Griffin Creek Rd Blvd B98 B146 B49 Pion eer R d B122 d T3 B53 Pa B11 B44 B75 Garfield St T13 B51 sr n B12 Ce n S T17 B112 B77 Siskiy ou Dr ter B73 B15 w B89 B88 B87 B9 B55 B140 B57 99 B94 B123 B56 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 Rd B4 B117 S B45 Stewart Ave DRAFT B5 Spring St re B116 B13 B130 B65 B133 nd B115 B109 B83 B38 Lone Pine Rd 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 Rd N Phoenix Rd 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 Rd Murphy Rd Lear Way d nr cif Pa ima N Bullock Rd Biddle Rd rr Me Table Rock Rd Bursell Rd t B134 B37 B90 B135 B30 B107 B36 B136 B31 B81 B124 B132 B70 Pierce Rd Freeman R d ts ron SF Hopkins Rd Beall Ln B35 62 B67 C:\Users\msanders\Desktop\gis\Bicycle Facilities_Planned s.mxd - msanders - 2:13 PM 9/7/2017 B143 B21 B34 T2 B lack Oak Dr Rd St B91 Sunrise Ave Hamrick R d Investigate Greenway Connections in this area E Vilas Rd Crater Lake Hwy er th le UGB Expansion Boundary Beebe Rd g in 10 p Ma City Limits Reserve Areas Gebhard Rd n Pe N St Activity Centers Mcloughlin Dr Upton Rd Gibbon Rd Investigate Greenway Connections in this area Bicycle s Medford, Oregon Figure X Coordinate System: NAD 1983 StatePlane Oregon South FIPS 3602 Feet

24 All s Medford TSP September 2017 Avenue G Medford Tier I Intersection s Medford Tier II Intersection s Atlantic Ave Hale Way Agate Rd Rd Antelope Rd Rd Gladstone Ave e lop Avenue C n io Di vis nt e 1 Miles 11th St 0.5 WA 0 Pacific Ave d Rd Kirtlan ODOT Intersection s Tier 1 Pedestrian s Avenue A Tier 2 Pedestrian s Kershaw Rd Tier 1 Widening s Tier 2 Widening s Tier 1 s Corey Rd Tier 1 s Tier 2 s Trails s 62 Î Í v 624 Tier 1 Bike s Mcloughlin Dr Upton Rd Gibbon Rd Wilson Rd Tier 2 s Crater Lake Hwy E Gregory Rd Tier 2 Bike s ODOT Jurisdiction s City Limits Rd Freeman Rd Table Rock Rd 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 Rd 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 Rd I Pa ic cif Hw y Voorhies Rd S Pione er T I72 I48 Garfield St 604 T4 470 Cherry Ln I I Î Í v T6 B39 I15 Murphy Rd Black Oa k Dr S Oakdale Av e I I49 Kings Hwy Sunset Dr I S Peach St S Columbus Ave Thomas Rd Lo z i er L n Holmes Ave 685 Hillcrest Rd Dr ter 603 I22 B38 I I14 I St lly Ho 601 B E Mcandrews Rd I T1 Cedar Links Dr Lone Pine Rd 654 Oregon Ave B S 602 I37 St Oak Grove Rd 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 Rd I B T Stewart Ave Ce n 496 T12 I83 I17 W Main St Hull Rd 693 olly NH B B14 I H:\21\ City of Medford TSP Supplement\gis\s_All.mxd - sparks - 3:53 PM 9/7/ B B3 B Delta Waters Rd Roberts Rd 656 B28 B26 B27 I8 B7 B20 I25 B I I65 B I7 B30 B I80 I79 B T TS10 B29 B Sage Rd Rossanley Dr I81 B35 B37 I T15 Bullock Rd a rrim Me N 551 I Poplar Dr t 614 I4 641 Reserve Areas 486 I82 I12 Lear Way Bursell Rd Rd le ts Beall Ln I Expansion Boundary B d Bid ron SF I B143 Crater Lake Ave St Hopkins Rd T B N Foothill Rd 467 E Vilas Rd E Pine St B34 UGB I39 N Phoenix Rd r ge h l I40 I44 Beebe Rd 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 Rd Gebhard Rd 625 Rd DRAFT Exhibit F s Medford, Oregon Figure 1 Coordinate System: NAD 1983 StatePlane Oregon South FIPS 3602 Feet