Committed to Service

Transcription

1 Committed to Service Jim D. Hansen, President Sara M. Baker, Vice President Rebecca W. Arnold, Commissioner Kent Goldthorpe, Commissioner Paul Woods, Commissioner October 6, 2015 Planning & Programming TO: FROM: Commission, Director, and Deputy Directors Rod Ashby, Senior Transportation Planner SUBJECT: Community Programs Scoping Report FY2015 Staff Report for October 21, 2015 Commission Meeting Executive Summary The purpose of this staff report is to affirm direction from the Commission on individual projects as presented in the FY2015 Scoping Report. This direction will be shared with the cities, school districts and individuals that made the original requests. To improve transparency and to help integrate district services, this year, Roadway, Intersection, and Bridge projects are also included in the report. Facts & Findings Every year ACHD receives requests from cities, school districts, and citizen applicants for Roadway and Community Programs projects. These requests are carefully reviewed by ACHD staff, new projects are scoped by an ACHD team made up of representatives from multiple departments, and prioritized for inclusion in the Integrated Five-Year Work Plan. The primary purpose of the scoping effort is to clearly define the project scope, determine planning level cost, and identify issues that may require special attention or coordination. In the past, each potential Community Program project was summarized in a scoping report, which is the primary product of the scoping effort. Community Programs Since the passage of the Vehicle Registration Fee increase in 2008 staff has worked to refine and improve how community programs projects are planned for and developed. These projects range in size from small sidewalk connections to major pedestrian and bicycle improvements on arterial and collector streets. To help filter through the multiple projects and make clear recommendations the scoping report contains the following categories: 1. GO Projects Projects recommended for inclusion in the program. 2. Go Bikeway Projects Bikeway specific projects recommended for inclusion in the program 3. GO Big Projects Projects that exceed 500K and require special commission consideration. 4. Defer Projects

2 Projects that have technical merit, but programming consideration is delayed until certain conditions exist 5. NO GO Projects Projects that will not be included in the program after failing to meet technical considerations Specific reasons are provided in the report for each project Roadway, Intersection, & Bridge Programs Capital roadway and intersection projects are included in the Integrated Five Year Work Plan according to Commission-approved prioritization criteria. Bridge projects are included in the IFYWP based on structural needs identified through inspection. Scoping roadway, intersection, or bridge projects occurs when design enters Preliminary Development in the IFYWP. The scoping report includes roadway, intersection, and bridge project scopes and estimates developed by the Scoping Team. Fiscal Implications The scoping report provides a clear recommendation regarding both if and how a project should proceed into programming. The timing of the design, right-of-way, and construction phases is defined through the Integrated Five-Year Work Plan process. Since 2008, ACHD has successfully completed many low cost, high priority Community Program projects. As ACHD continues to address needs, projects are becoming more complex and expensive to implement. Roadway repair, drainage, and other improvements are often necessary to address when developing these projects. The scoping report identified a number of Go Big Projects that are a result of these changes. Policy Implications Staff will continue to present the Commission with policies, concepts and products that support ACHD s commitment to all users of the public right-of-way. Projects deemed GO will be incorporated into the next IFYWP, and will be programmed in the appropriate budgetary years. Attachment(s): 1. FY 2015 Scoping Report

3 FY2015 Projects Scoping Report Planning and Project Management Scoping Team Members Rodney Ashby, Planning Pierson Dewit, Design Darrin Carroll, Drainage Dyan Bevins, Hugo Fregoso & Peter Blake, Cost Estimators Ross Oyen, Traffic Engineering Brian McCarthy, Utilities Dennis Meredith, Bridge Inspection 1

4 Community Programs Scoped Projects 2

5 FY2015 Scoped Community Program Projects PROJECT Source Recommendation Page # Community Program "Go Projects" 16th St / Fort St / Resseguie St (Curb extension) APP Go 6 Bogus Basin Rd, Curling Dr / 550 North BSD Go 7 Cassia St / Troxel Dr (RRFB) APP Go 8 Cherry Ln / Meridian Library APP, (Ped Crossing) WASD, M Go dependent on traffic warrant analysis 9 Fry St, 1730 N APP Go 10 Hollandale Dr / Pepper Ridge Elem Entrance (RRFB) WASD Go 11 Jefferson St, WWPB / 27th St B Go (includes road rehab) 12 Linder Rd, Divide Creek St / Cayuse Creek Dr (School Zone) WASD, M Go 13 Madison Ave, WWPB / 27th St B Go (includes road rehab) 14 Maple Grove Rd, Victory Rd / Maple Grove Elem HAWK (School Zone) APP Go 15 North Kay Ave / E Limestone St KSD Go 16 Peconic Dr / Fern Creek Way / Goshen Way (Traffic Island) APP Go 17 Ridenbaugh Canal / Eagle Rd (Ridenbaugh Pathway Crossing) M Go 18 Vista Ave / Nez Perce St (Ped Signal) B Go Nez Perce crossing 19 Community Program Go Bikeway Projects Leadville Bikeway B Go 21 Owyhee Bikeway, Elder St / Alpine St B Go 22 Shoshone Bikeway, Linden St / Greenbelt B Go 23 Community Program "Go - Big Projects" (Projects above $500k) Bogart Ln, State St / Sloan St and Utahna St / Hill Road Pkwy BSD Go revised scope 25 Cassia St, Latah St / Edson St BSD Go revised scope (includes road rehab) 26 Clay St, 37 th St / 34 th St; 34 th St, Chinden Blvd / Clay St GC Go (includes road rehab) 27 Clay St, 34 th St / 32 nd St; 32 nd St, Chinden Blvd / Clay St GC Go (includes road rehab) 28 Eagle Rd, Floating Feather Rd / Beacon Light Rd E Go 29 Horseshoe Bend, State St / Hill Rd B, E Go (includes road rehab) 31 Linda Vista Ln, Cory Ln / Ustick BSD Go revised scope (includes road rehab) 32 3

6 Rd Linder Rd, Main St / Deer Flat Rd K Go 33 Malad St, Annett St / Federal Way BSD Go revised scope 34 Pierce St, Washington St / Shenandoah Dr BSD Go (includes road rehab) 35 Rand St, Grassmere St / Overland Rd APP Go 36 Community Program Go Revised Previously-Scoped Projects Heron St (north side), N 13th St / N 9th St B Go revised scope to include road rehab 38 Community Program "Go - Defer Projects" Caswell St, Bogart Ln / Roe St BSD Defer until development - Review in Internal Floating Feather Rd, Munger Rd Defer until development Review in 2018 (includes road Road / Star Rd rehab) Trust 30 Hill Rd, HWY 55 / Horseshoe Defer until development (includes road rehab) - Review E Bend Rd in Locust Grove Rd, Puffin St / WASD, M Defer until development - Review in Overland Rd McMillan Rd, Ten Mile Rd / Linder Rd Munger Rd, Floating Feather Rd / Lakeshore NW 02nd St, Railroad St / Broadway Ave Shaw Mountain Rd / Shenandoah Dr State, 3rd St / 4th St M Defer until development - Review in Internal Road Trust Defer until development - Review in Community Program "No Go Projects" M No Go / Defer - needs further discussion with City for alternative approach 46 No Go sight distance concerns, will work with the APP, BSD school district and applicant to determine a better 47 location M No Go existing sidewalks on south side and would provide no connection 48 K No Go would require bridge reconstruction. Interim solution needs further exploration (includes road rehab) 49 Swan Falls Rd, Sunbeam St / Avalon St B = Boise; BSD = Boise School District; E = Eagle; GC = Garden City; K = Kuna; M = Meridian; WASD = West Ada School District; KSD = Kuna School District; APP = Application Project 4

7 Go Projects FY2015 Community Programs Scoping Report 5

8 Community Programs Scoping Report Go Projects Project Name 16th St / Fort St / Resseguie St (Curb extension) GIS Number CM Project Purpose Requestor North End Neighborhood Association Neighborhood enhancement to improve aesthetics over existing Project Manager - island (comprised of wheel stops) and potentially reduce crossing distances and improve storm water treatment. 195(CP) - - Planning Considerations Safe Sidewalk Program, Harrison/13 th (IFYWP, 2016), Future Bike Path (BMP) Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation - Length 1,300 sq. ft. CIP Intersection N S W E ADT/Date 1,038 10/22/14 Leg Lengths PCI/Date 72/81 5/28/2015 Planned Maintenance 2016 Chip seal Drainage Assumption: Consider GSI ROW Assumptions/# of Parcels: Possible TCE for 1 parcel Design and construct new, extended ramp along nose of intersection and develop Concept - ramps that align with adjacent facilities. Likely need drainage improvements. Design $30,000 Eliminate free right turn lane from Fort street onto Resseguie. ROW $2,000 Construction $99,000 CE 3,000 Traffic Materials - Utilities - Project Total $134,000 6

9 Community Programs Scoping Report Go Projects Project Name Bogus Basin Rd, Curling Dr / 550 North GIS Number CM Project Purpose Requestor Boise School District To improve pedestrian connectivity along Bogus Basin Rd for current and future (Hackberry Ranch) students attending Highlands Elementary. Project Manager - 56(CP) - 4 Planning Considerations Future Bike Path (BMP), Bogus Basin Corridor Concept (IFYWP, PD) Typology Residential Arterial CIP Intersection N S W E Preservation 2 Length 550 ft. CIP Intersection N S W E ADT/Date 4,000 9/17/14 Leg Lengths PCI/Date 100 7/16/2015 Planned Maintenance 2015 Bogus Basin, Curling/Mile Marker 3 mill and inlay; 2017 Chip seal Drainage Assumption: Flow to existing storm drain ROW Assumptions/# of Parcels: 6 parcels Design and construct a roadway pavement widening with 5 shoulders and install Concept - curb, gutter, and attached 7 sidewalk on both sides of Bogus Basin to fill in Design $86,000 approximate 550 gap north of Curling Dr. Install retaining wall on east side as ROW $9,000 necessary. Construction $317,000 CE $9,000 Traffic Materials - Utilities - Project Total $421,000 7

10 Community Programs Scoping Report Go Projects Project Name Cassia St / Troxel Dr (RRFB) GIS Number CM Project Purpose Requestor Internal Traffic Department To improve safety for students crossing Cassia to get to/from Borah Project Manager - High School. 177(CP) - - Planning Considerations Future Bike Path (BMP) Typology Residential Collector CIP Intersection N S W E Preservation - Length - CIP Intersection N S W E ADT/Date 3,758 10/22/2014 Leg Lengths PCI/Date - - Planned Maintenance 2018 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Very minimal impacts construction easement potential Design and construct an RRFB on Cassia at Troxel (west side); upgrade ADA ramps as Concept - necessary. Consider moving crossing to the east side of Troxel in order to not impact Design $24,000 mature tree. ROW $2,000 Construction $60,000 CE $3,000 Traffic Materials $15,000 Utilities $5,000 Project Total $109,000 8

11 Community Programs Scoping Report Go Projects Project Name Cherry Ln / Meridian Library (Ped Crossing) GIS Number CM Project Purpose Requestor Individual, school, city To improve pedestrian safety and connectivity across Cherry Lane for Meridian Middle School students and for Meridian Library patrons. Project Manager - 99(CP) - - Planning Considerations None Typology Mobility Arterial CIP Intersection N S W E Preservation 7 lanes Length - CIP Intersection N S W E ADT/Date 17,585 3/5/2014 Leg Lengths PCI/Date - - Planned Maintenance 2019 chip seal; FY17 Fed Aid Mill and Inlay Drainage Assumption: No drainage impacts ROW Assumptions/# of Parcels: 4 parcels Design and install a HAWK on Cherry Lane approximately midway between the Concept - existing signalized intersections at West 8th and Linder. This will require relocation Design $46,000 of the existing school zone beacon to the west. ROW $8,000 Construction $123,000 CE $5,000 Traffic Materials $40,000 Utilities $7,000 Project Total $229,000 9

12 Community Programs Scoping Report Go Projects Project Name Fry St, 1730 N GIS Number CM Project Purpose Requestor Individual/Citizen request To complete a North/South neighborhood connection and provide connections to Winstead Park and two schools within a mile. Project Manager - 250(CP) - - Planning Considerations Fairview, Cole/Curtis (CIP), Fairview, Eldorado/Orchard (IFYWP), Future Bike Path on Fairview (BMP) Typology Local Residential CIP Intersection N S W E Preservation 2 lanes Length 155 ft. CIP Intersection N S W E ADT/Date /1/2013 Leg Lengths PCI/Date 71 5/28/2015 Planned Maintenance 2018 chip seal Drainage Assumption: Assume seepage bed and/or GSI ROW Assumptions/# of Parcels: Temporary construction easements/2 parcels affected Design and construct curb, gutter, and 5 attached sidewalk on the east side of Fry St Concept - (1730 N/ Fry St) connecting to existing improvements to the north and south. Design $18,000 Seepage bed likely necessary for drainage. May need to address PCI (not in ROW $12,000 estimate). Construction $150,000 CE $2,000 Traffic Materials - Utilities - Project Total $182,000 10

13 Community Programs Scoping Report Go Projects Project Name Hollandale Dr / Pepper Ridge Elem Entrance (RRFB) GIS Number CM Project Purpose Requestor West Ada School District To improve safety for students crossing Hollandale Dr to/from Pepperidge Elementary Project Manager - 156(CP) - 6 Planning Considerations Planned Bike Route (BMP), Cloverdale Rd Bridge #253 & #254 (IFYWP), Cloverdale, Victory/Overland (CIP, ) Typology Residential Local CIP Intersection N S W E Preservation 2 Length - CIP Intersection N S W E ADT/Date 1,349 11/16/11 Leg Lengths PCI/Date - - Planned Maintenance 2019 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Temporary construction easements for 2 parcels Design and construct a raised crosswalk and RRFB on Hollandale Dr. at the Concept - Pepperidge Elementary School entrance. Design $28,000 ROW $4,000 Construction $64,000 CE $3,000 Traffic Materials $15,000 Utilities $5,000 Project Total $119,000 11

14 Community Programs Scoping Report Go Projects Project Name Jefferson St, WWPB / 27th St GIS Number CM Project Purpose Requestor Boise Project Manager Homan To improve accessible and pedestrian connectivity along Jefferson St for the Veterans Park Neighborhood and students traveling to Whittier Elementary. 37(CP) 26 - Planning Considerations Jefferson, Whitewater Park/29 th (IFYWP, 2017), Safe SW Program (2015) Typology Neighborhood Local CIP Intersection N S W E Preservation 2 Length 1,300 ft. CIP Intersection N S W E ADT/Date 453 9/30/14 Leg Lengths PCI/Date 63 5/28/15 Planned Maintenance 2016 chip seal Drainage Assumption: Seepage beds for new c/g/s. Add/Consider bio filtration swales in wide R/W with overflow to WWPB ROW Assumptions/# of Parcels: Temporary construction easements for 12 parcels Design and construct five foot detached sidewalk between WWPB and 30 th St on the Concept - north side of Jefferson, and remove existing 4 sidewalk and replace with a 5 Design $86,000 detached sidewalk to 29 th St on the south side. Remove and replace asphalt for the ROW $10,000 full width and length of the roadway to address poor pavement condition. Construction $416,000 CE $9,000 Traffic Materials - Utilities $3,000 Project Total $524,000 12

15 Community Programs Scoping Report Go Projects Project Name Linder Rd, Divide Creek St / Cayuse Creek Dr (School Zone) GIS Number CM Project Purpose Requestor West Ada School District, Meridian To create a 20 MPH school zone in front of Rocky Mountain High Project Manager - School on Linder Rd for additional safety measures. 108(CP) CP28 4 Planning Considerations Linder, McMillan / Chinden (IFYWP) Typology Residential Arterial CIP Intersection N S W E Preservation 5 lanes Length 1,300 ft. CIP Intersection N S W E ADT/Date 10,390 3/21/2013 Leg Lengths PCI/Date 87 7/16/2015 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 38 parcels Design and install 20mph school zone beacons on Linder in advance of Divide Creek Concept - HAWK (northbound) and Cayuse Creek signal (southbound) Design $27,000 ROW $9,000 Construction $72,000 CE $3,000 Traffic Materials $30,000 Utilities $5,000 Project Total $146,000 13

16 Community Programs Scoping Report Go Projects Project Name Madison Ave, WWPB / 27th St GIS Number CM Project Purpose Requestor Boise Project Manager Homan To improve accessible and pedestrian connectivity along Madison St for the Veterans Park Neighborhood and students traveling to Whittier Elementary. 156(CP) 27 - Planning Considerations Madison, Whitewater Park/29 th (IFYWP, 2017), Safe SW Program 2015 Typology Neighborhood Local CIP Intersection N S W E Preservation 2 Length 1,300 ft. CIP Intersection N S W E ADT/Date /1/14 Leg Lengths PCI/Date 82/64 5/28/15 Planned Maintenance 2016 chip seal Drainage Assumption: Seepage beds for new c/g/s. Add/Consider bio filtration swales in wide R/W with overflow to WWPB ROW Assumptions/# of Parcels: Need ROW 4 parcels, temp construction easements 13 parcels Design and construct curb, gutter, and sidewalk on both sides of Madison between Concept - WWPB and 30th St. Street parking between WWPB and 30th will be standard Design $56,000 parallel. Remove and replace asphalt for the full width and length of the roadway ROW $17,000 (WWPB to 27 th ) to address poor pavement condition. Construction $326,000 Note: project programmed in the Integrated Five Year Work Plan CE $6,000 Traffic Materials - Utilities - Project Total $405,000 14

17 Community Programs Scoping Report Go Projects Project Name Maple Grove Rd, Victory Rd / Maple Grove Elem HAWK (School Zone) GIS Number CM Project Purpose Requestor Internal Traffic To separate the existing single school zone into two unique 20mph zones that can be timed separately to allow more efficient traffic flow on both roadways. Project Manager - 56(CP) - - Planning Considerations 5 lane widening (PD, IFYWP), Maple Grove, Amity/Victory (CIP, ), Maple Grove, Victory/Overland (CIP, ), Planned Bike Lane (BMP), Maple Grove/Victory (CIP, ) Typology Minor Arterial CIP Intersection N S W E Preservation 5 lanes Length - CIP Intersection N S W E ADT/Date 13,500 11/15/13 Leg Lengths PCI/Date 75 7/16/2015 Planned Maintenance 2018 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Minimal impacts Design and install a 20mph school zone beacon on the east side of Maple Grove 175 Concept - feet south of the existing HAWK signal placed just north of Maple Grove Elementary. Design $30,000 Design and install a 20mph school zone beacon on the west side of Maple Grove ROW $4,000 near Wood Lark Dr w/ mounted luminaire. These beacons will separate the existing Construction $70,000 single school zone into two unique zones. CE $3,000 Traffic Materials $30,000 Utilities $5,000 Project Total $142,000 15

18 Community Programs Scoping Report Go Projects Project Name North Kay Ave / E Limestone St (RRFB) GIS Number CM Project Purpose Requestor Kuna School District To improve a bicycle and pedestrian crossing and visibility to vehicle drivers. Project Manager - 108(CP) - 3 Planning Considerations CIP none, MSM to be determined, Roadways to Bikeways Shared Lane Markings & Signage on Kay Ave, VRT none Typology Collector CIP Intersection N S W E Preservation Updated proposed MSM = 69 Res Collector Length - CIP Intersection N S W E ADT/Date 3,309 5/23/2012 Leg Lengths PCI/Date Planned Maintenance 2020 Chip seal (just completed overlay and then chip in 2014) Drainage Assumption: None Risks/Assumptions/Notes: Site of an injury accident in crosswalk ROW Assumptions/# of Parcels: Minimal impacts Design and install an RRFB on Kay at Limestone; upgrade ADA ramps as necessary Concept Design $21,000 ROW $5,000 Construction $44,000 CE $3,000 Traffic Materials $15,000 Utilities $7,000 Project Total $95,000 16

19 Community Programs Scoping Report Go Projects Project Name Peconic Dr / Fern Creek Way / Goshen Way (Traffic Island) GIS Number CM Project Purpose Requestor Muir Woods Neighborhood Association Neighborhood enhancement to improve aesthetics over existing Project Manager - splitter islands (comprised of plastic traffic candles) and provide access to some driveways close to the intersection. 287(CP) - - $4k HOA Planning Considerations Cloverdale, Victory/Overland (CIP, ), Planned Bike Path (BMP) Typology Residential Local CIP Intersection N S W E Preservation 2 Length - CIP Intersection N S W E ADT/Date /7/14 Leg Lengths PCI/Date 90 7/16/2015 Planned Maintenance 2019 chip seal Drainage Assumption: No Impact/Use existing ROW Assumptions/# of Parcels: No impacts Design and construct traffic diverter islands similar to State/McKinley in the east Concept - end, (curb filled with gravel). Design $18,000 ROW - Construction $53,000 CE $2,000 Traffic Materials - Utilities - Project Total $73,000 17

20 Community Programs Scoping Report Go Projects Project Name Ridenbaugh Canal / Eagle Rd (Ridenbaugh Pathway Crossing) GIS Number CM Project Purpose Requestor Meridian To improve pedestrian and bicycle connectivity along the Ridenbaugh pathway. Project Manager - 190(CP) 10 - Planning Considerations Planned Bike Path (BMP) Typology Residential Arterial CIP Intersection N S W E Preservation 5 Length - CIP Intersection N S W E ADT/Date 21,589 4/3/14 Leg Lengths PCI/Date - - Planned Maintenance 2019 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and modify the existing emergency signal at Meridian Fire Station to make an Concept - enhanced crossing of Rd at the Ridenbaugh Canal pathway. Design completed; Design $40,000 construction in ROW $4,000 Construction $105,000 CE $4,000 Traffic Materials $40,000 Utilities $5,000 Project Total $198,000 18

21 Community Programs Scoping Report Go Projects Project Name Vista Ave / Nez Perce St (Ped Signal) GIS Number CM Project Purpose Requestor Vista Neighborhood Association, Boise To improve connectivity for pedestrians, bicyclists, and transit users Project Manager - across Vista Avenue. 14(CP) 35 - Planning Considerations Future Bike Path (BMP), Bus Routes 3, 43, and 44 (VRT) Typology Commercial Arterial CIP Intersection N S W E Preservation 5 Length - CIP Intersection N S W E ADT/Date 21,200 4/18/13 Leg Lengths PCI/Date - - Planned Maintenance 2015 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and install marked crosswalk and HAWK, including bike push buttons on Vista Concept - at Nez Perce (recommend south side); install/upgrade ADA ramps as necessary Design $49,000 ROW $4,000 Construction $131,000 CE $5,000 Traffic Materials $40,000 Utilities $7,000 Project Total $236,000 19

22 Go Bikeway Projects FY2015 Community Programs Scoping Report 20

23 Community Programs Scoping Report Go - Bikeway Projects Project Name Leadville Bikeway, Linden St / Greenbelt GIS Number BK Project Purpose Requestor Boise To provide a low-traffic north-south alternative bike route to Broadway Ave in southeast Boise with enhanced crossings of arterial roadways and prioritization of bicycle movement. Project Manager - 45(CP) 13 - Planning Considerations Planned Bike Path (BMP), Beacon/Leadville Ped Crossing (IFYWP, 2015), Southeast Boise Neighborhood Plan Typology Residential Local CIP Intersection N S W E Preservation - Length 8,200 ft. CIP Intersection N S W E ADT/Date 1,100 11/1/14 Leg Lengths PCI/Date 83, 73, 87 6/30/15 Planned Maintenance 2015 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 4 parcels (Leadville/Boise enhanced crossing) Concept to be programmed prior to project design and construction. Conduct Concept $14,000 concept design to determine appropriate bikeway treatments. Design and construct Design $26,000 Leadville Ave bikeway. Install RRFB at Leadville/Boise Xing. Provide wayfinding ROW $24,000 signage. Upgrade ped ramps from Linden to Greenbelt. Potential improvements to Construction $167,000 be explored in concept include: enhanced crossings, shared lane markings, possible CE $4,000 modification of two way stop control (TWSC) at Iowa, Pennsylvania, Warren, Traffic Materials $17,900 Highland, and Rossi, and traffic calming or diversion. Utilities $6,000 Project Total $258,900 21

24 Community Programs Scoping Report Go - Bikeway Projects Project Name Owyhee Bikeway, Elder St / Alpine St GIS Number BK Project Purpose Requestor Boise To provide a low-traffic north-south alternative bike route to Vista Ave on the Boise Bench with enhanced crossings of arterial roadways. Project Manager - 77(CP) 16 - Planning Considerations Traditional Neighborhood Collector (MSM), Owyhee, Malad/Overland (IFYWP, 2015), Future Bike Path (BMP), Central Bench Neighborhood Plan Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation - Length 11,400 ft. CIP Intersection N S W E ADT/Date 4,000 10/24/2013 Leg Lengths PCI/Date 54/73 5/28/15 Planned Maintenance 2015 chip seal Drainage Assumption: None Risks/Assumptions/Notes: Consider this project purpose and need in relation to the Shoshone Bikeway project. ROW Assumptions/# of Parcels: 4 parcels (Rose Hill intersection) Design and construct a bikeway on Owyhee St between Elder St and Alpine St to Concept $11,000 include way finding signs, shared lane markings, and possible HAWK at Rose Hill. Design $20,000 Concept to be programmed prior to project design and construction. ROW $2,000 Construction $66,000 CE $4,000 Traffic Materials $15,000 Utilities - Project Total $118,000 22

25 Community Programs Scoping Report Go - Bikeway Projects Project Name Shoshone Bikeway, Linden St / Greenbelt GIS Number BK Project Purpose Requestor Boise To provide a low-traffic north-south alternative bike route to Vista Ave on the Boise Bench with enhanced crossings of arterial roadways Project Manager - 99(CP) 16 - Planning Considerations Planned Bike Route (BMP), Targee, Owyhee/Shoshone (IFYWP, 2018), Central Bench Neighborhood Plan Typology Collector CIP Intersection N S W E Preservation - Length 8,800 ft. CIP Intersection N S W E ADT/Date 1,600 9/30/14 Leg Lengths PCI/Date /16/2015 Planned Maintenance 2015 chip seal Drainage Assumption: None Risks/Assumptions/Notes: Consider this project purpose and need in relation to the Owyhee Bikeway project. ROW Assumptions/# of Parcels: 5 parcels (Overland intersection) Conduct concept design to 30% to improve Shoshone St as a bikeway. Design and Concept $8,400 construct a bikeway which includes: way finding signs, shared lane markings, signal Design $15,600 modification at Overland, five ped ramps at Nez Perce, and HAWK at Rose Hill ROW $5,000 (previously scoped). Concept to be programmed prior to project design and Construction $85,000 construction. CE $3,000 Traffic Materials $5,000 Utilities - Project Total $122,000 23

26 Go Big Projects FY2015 Community Programs Scoping Report 24

27 Community Programs Scoping Report Go Big Projects Project Name Bogart Ln, State St / Sloan St GIS Number PPI Project Purpose Requestor Boise School District To improve pedestrian and bicycle connectivity for neighborhood residents and students of Shadow Hills Elementary. Project Manager - 19(CP) - 2 Planning Considerations Hill Rd Pkwy/Bogart Roundabout (CIP), Hill, HSB/Seaman s Gulch (CIP ), Future Bike Path (BMP), Caswell/Bogart Roundabout (MSM) Typology Residential Collector CIP Intersection N S W E Preservation 2 lanes Length 2,600 ft. CIP Intersection N S W E ADT/Date 1,500 10/14/2014 Leg Lengths PCI/Date 81 5/28/2015 Planned Maintenance 2016 chip seal Drainage Assumption: Borrow ditches and swales ROW Assumptions/# of Parcels: 16 parcels Design and construct paved shoulders on both sides of Bogart and complete curb, Concept - gutter, and detached sidewalk on the east side between State St and Sloan St. This Design $192,000 will provide pedestrian access to Shadow Hills Elementary and replace safety busing. ROW $181,000 An access pathway was provided for students from Sunpoint Subdivision to use Hill Construction $911,000 Rd Parkway sidewalk to get to the school. CE $20,000 Expected sidewalks for Silvercloud, North Bogart Hills, and Pinebrook Place Traffic Materials $15,000 subdivisions Utilities $5,000 RTF $6,000 for irrigation box, utility pole Project Total $1,324,000 Asphalt surface treatment at conclusion of construction (micro seal) 25

28 Community Programs Scoping Report Go Big Projects Project Name Cassia St, Latah St / Edson St GIS Number CM Project Purpose Requestor Boise School District, Individual To improve sidewalk connectivity for students walking to Sacred Project Manager - Heart, Monroe Elem, and South JHS. 51(CP) - 32 Planning Considerations Town center Collector (MSM), Future Bike Path (BMP), Central Bench Neighborhood Pedestrian & Bicycle Plan Typology Town Center Collector CIP Intersection N S W E Preservation 2 lanes Length 1,700 ft. CIP Intersection N S W E ADT/Date 1,590 12/17/2014 Leg Lengths PCI/Date 80 5/28/2015 Planned Maintenance 2015 chip seal Drainage Assumption: Assume seepage bed and/or GSI ROW Assumptions/# of Parcels: Temporary construction easements for 20 parcels Design and construct an attached 5 sidewalk on north side of Cassia, and upgrade Concept - ADA ramps on both sides between Latah and Shoshone. Taper north curb line by five Design $157,000 feet between La Cassia St and Edson St to avoid irrigation structures and utility ROW $3,000 impacts. Remove and replace asphalt for the full width and length of the roadway Construction $780,000 to address poor pavement condition (steep cross slopes). CE $16,000 Traffic Materials - Utilities - Project Total $1,324,000 26

29 Community Programs Scoping Report Go Big Projects Project Name Clay St, 37 th St / 34 th St; 34 th St, Chinden Blvd / Clay St GIS Number CM Project Purpose Requestor Garden City To provide pedestrian connections, delineate parking, improve drainage, and provide illumination on Clay St and 34 th St. Project Manager - 56(CP) 1b - Planning Considerations Adams,40 th /38 th (IFYWP, 2015), Planned Bike Route (BMP), Chinden/Orchard (CIP, ), Valley Ride-Chinden (VRT) Typology Commercial Collector CIP Intersection N S W E Preservation - Length 1,285 ft. CIP Intersection N S W E ADT/Date /21/14 Leg Lengths PCI/Date 72/71 5/28/2015 Planned Maintenance 2018 chip seal Drainage Assumption: Assume seepage beds and/or GSI ROW Assumptions/# of Parcels: 20 parcels Design and construct improvements in partnership with Garden City on Clay from Concept - 37 th to 34 th to match the cross section similar to 36th Street - detached 5 ft. sidewalk Design $227,000 w/cg and swales both sides, landscaped bulb outs at intersections, and illumination. ROW $118,000 Potential for including 34 th St between Clay and Chinden if private partnership is Construction $799,000 secured. Remove and replace asphalt for the full width and length of the roadway CE $10,000 to address poor pavement condition. Traffic Materials - Utilities $9,000 Project Total $1,163,000 27

30 Community Programs Scoping Report Go Big Projects Project Name Clay St, 34 th St / 32 nd St; 32 nd St, Chinden Blvd / Clay St GIS Number CM Project Purpose Requestor Garden City To provide pedestrian connections, delineate parking, improve drainage, and provide illumination on Clay St and 32 nd St. Project Manager - 56(CP) 1a - Planning Considerations Adams,40 th /38 th (IFYWP, 2015), Planned Bike Route (BMP), Chinden/Orchard (CIP, ), Valley Ride-Chinden (VRT) Typology Commercial Collector CIP Intersection N S W E Preservation - Length 1,285 ft. CIP Intersection N S W E ADT/Date /21/14 Leg Lengths PCI/Date 72/71 5/28/2015 Planned Maintenance 2018 chip seal Drainage Assumption: Assume seepage beds and/or GSI ROW Assumptions/# of Parcels: 20 parcels Design and construct improvements in partnership with Garden City on Clay from Concept - 34 th to 32 nd and 32 nd from Clay to Chinden to match the cross section similar to 36th Design $209,000 Street - detached 5 ft. sidewalk w/cg and swales both sides, landscaped bulb outs at ROW $116,000 intersections, and illumination. Remove and replace asphalt for the full width and Construction $717,000 length of the roadway to address poor pavement condition. CE $10,000 Traffic Materials - Utilities $8,000 Project Total $1,060,000 28

31 FY2015 Projects Scoping Report Planning and Project Management Scoping Team Members Rodney Ashby, Planning Pierson Dewit, Design Darrin Carroll, Drainage Dyan Bevins, Hugo Fregoso & Peter Blake, Cost Estimators Ross Oyen, Traffic Engineering Brian McCarthy, Utilities Dennis Meredith, Bridge Inspection 1

32 Community Programs Scoped Projects 2

33 FY2015 Scoped Community Program Projects PROJECT Source Recommendation Page # Community Program "Go Projects" 16th St / Fort St / Resseguie St (Curb extension) APP Go 6 Bogus Basin Rd, Curling Dr / 550 North BSD Go 7 Cassia St / Troxel Dr (RRFB) APP Go 8 Cherry Ln / Meridian Library APP, (Ped Crossing) WASD, M Go dependent on traffic warrant analysis 9 Fry St, 1730 N APP Go 10 Hollandale Dr / Pepper Ridge Elem Entrance (RRFB) WASD Go 11 Jefferson St, WWPB / 27th St B Go (includes road rehab) 12 Linder Rd, Divide Creek St / Cayuse Creek Dr (School Zone) WASD, M Go 13 Madison Ave, WWPB / 27th St B Go (includes road rehab) 14 Maple Grove Rd, Victory Rd / Maple Grove Elem HAWK (School Zone) APP Go 15 North Kay Ave / E Limestone St KSD Go 16 Peconic Dr / Fern Creek Way / Goshen Way (Traffic Island) APP Go 17 Ridenbaugh Canal / Eagle Rd (Ridenbaugh Pathway Crossing) M Go 18 Vista Ave / Nez Perce St (Ped Signal) B Go Nez Perce crossing 19 Community Program Go Bikeway Projects Leadville Bikeway B Go 21 Owyhee Bikeway, Elder St / Alpine St B Go 22 Shoshone Bikeway, Linden St / Greenbelt B Go 23 Community Program "Go - Big Projects" (Projects above $500k) Bogart Ln, State St / Sloan St and Utahna St / Hill Road Pkwy BSD Go revised scope 25 Cassia St, Latah St / Edson St BSD Go revised scope (includes road rehab) 26 Clay St, 37 th St / 34 th St; 34 th St, Chinden Blvd / Clay St GC Go (includes road rehab) 27 Clay St, 34 th St / 32 nd St; 32 nd St, Chinden Blvd / Clay St GC Go (includes road rehab) 28 Eagle Rd, Floating Feather Rd / Beacon Light Rd E Go 29 Horseshoe Bend, State St / Hill Rd B, E Go (includes road rehab) 31 Linda Vista Ln, Cory Ln / Ustick BSD Go revised scope (includes road rehab) 32 3

34 Rd Linder Rd, Main St / Deer Flat Rd K Go 33 Malad St, Annett St / Federal Way BSD Go revised scope 34 Pierce St, Washington St / Shenandoah Dr BSD Go (includes road rehab) 35 Rand St, Grassmere St / Overland Rd APP Go 36 Community Program Go Revised Previously-Scoped Projects Heron St (north side), N 13th St / N 9th St B Go revised scope to include road rehab 38 Community Program "Go - Defer Projects" Caswell St, Bogart Ln / Roe St BSD Defer until development - Review in Internal Floating Feather Rd, Munger Rd Defer until development Review in 2018 (includes road Road / Star Rd rehab) Trust 30 Hill Rd, HWY 55 / Horseshoe Defer until development (includes road rehab) - Review E Bend Rd in Locust Grove Rd, Puffin St / WASD, M Defer until development - Review in Overland Rd McMillan Rd, Ten Mile Rd / Linder Rd Munger Rd, Floating Feather Rd / Lakeshore NW 02nd St, Railroad St / Broadway Ave Shaw Mountain Rd / Shenandoah Dr State, 3rd St / 4th St M Defer until development - Review in Internal Road Trust Defer until development - Review in Community Program "No Go Projects" M No Go / Defer - needs further discussion with City for alternative approach 46 No Go sight distance concerns, will work with the APP, BSD school district and applicant to determine a better 47 location M No Go existing sidewalks on south side and would provide no connection 48 K No Go would require bridge reconstruction. Interim solution needs further exploration (includes road rehab) 49 Swan Falls Rd, Sunbeam St / Avalon St B = Boise; BSD = Boise School District; E = Eagle; GC = Garden City; K = Kuna; M = Meridian; WASD = West Ada School District; KSD = Kuna School District; APP = Application Project 4

35 Go Projects FY2015 Community Programs Scoping Report 5

36 Community Programs Scoping Report Go Projects Project Name 16th St / Fort St / Resseguie St (Curb extension) GIS Number CM Project Purpose Requestor North End Neighborhood Association Neighborhood enhancement to improve aesthetics over existing Project Manager - island (comprised of wheel stops) and potentially reduce crossing distances and improve storm water treatment. 195(CP) - - Planning Considerations Safe Sidewalk Program, Harrison/13 th (IFYWP, 2016), Future Bike Path (BMP) Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation - Length 1,300 sq. ft. CIP Intersection N S W E ADT/Date 1,038 10/22/14 Leg Lengths PCI/Date 72/81 5/28/2015 Planned Maintenance 2016 Chip seal Drainage Assumption: Consider GSI ROW Assumptions/# of Parcels: Possible TCE for 1 parcel Design and construct new, extended ramp along nose of intersection and develop Concept - ramps that align with adjacent facilities. Likely need drainage improvements. Design $30,000 Eliminate free right turn lane from Fort street onto Resseguie. ROW $2,000 Construction $99,000 CE 3,000 Traffic Materials - Utilities - Project Total $134,000 6

37 Community Programs Scoping Report Go Projects Project Name Bogus Basin Rd, Curling Dr / 550 North GIS Number CM Project Purpose Requestor Boise School District To improve pedestrian connectivity along Bogus Basin Rd for current and future (Hackberry Ranch) students attending Highlands Elementary. Project Manager - 56(CP) - 4 Planning Considerations Future Bike Path (BMP), Bogus Basin Corridor Concept (IFYWP, PD) Typology Residential Arterial CIP Intersection N S W E Preservation 2 Length 550 ft. CIP Intersection N S W E ADT/Date 4,000 9/17/14 Leg Lengths PCI/Date 100 7/16/2015 Planned Maintenance 2015 Bogus Basin, Curling/Mile Marker 3 mill and inlay; 2017 Chip seal Drainage Assumption: Flow to existing storm drain ROW Assumptions/# of Parcels: 6 parcels Design and construct a roadway pavement widening with 5 shoulders and install Concept - curb, gutter, and attached 7 sidewalk on both sides of Bogus Basin to fill in Design $86,000 approximate 550 gap north of Curling Dr. Install retaining wall on east side as ROW $9,000 necessary. Construction $317,000 CE $9,000 Traffic Materials - Utilities - Project Total $421,000 7

38 Community Programs Scoping Report Go Projects Project Name Cassia St / Troxel Dr (RRFB) GIS Number CM Project Purpose Requestor Internal Traffic Department To improve safety for students crossing Cassia to get to/from Borah Project Manager - High School. 177(CP) - - Planning Considerations Future Bike Path (BMP) Typology Residential Collector CIP Intersection N S W E Preservation - Length - CIP Intersection N S W E ADT/Date 3,758 10/22/2014 Leg Lengths PCI/Date - - Planned Maintenance 2018 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Very minimal impacts construction easement potential Design and construct an RRFB on Cassia at Troxel (west side); upgrade ADA ramps as Concept - necessary. Consider moving crossing to the east side of Troxel in order to not impact Design $24,000 mature tree. ROW $2,000 Construction $60,000 CE $3,000 Traffic Materials $15,000 Utilities $5,000 Project Total $109,000 8

39 Community Programs Scoping Report Go Projects Project Name Cherry Ln / Meridian Library (Ped Crossing) GIS Number CM Project Purpose Requestor Individual, school, city To improve pedestrian safety and connectivity across Cherry Lane for Meridian Middle School students and for Meridian Library patrons. Project Manager - 99(CP) - - Planning Considerations None Typology Mobility Arterial CIP Intersection N S W E Preservation 7 lanes Length - CIP Intersection N S W E ADT/Date 17,585 3/5/2014 Leg Lengths PCI/Date - - Planned Maintenance 2019 chip seal; FY17 Fed Aid Mill and Inlay Drainage Assumption: No drainage impacts ROW Assumptions/# of Parcels: 4 parcels Design and install a HAWK on Cherry Lane approximately midway between the Concept - existing signalized intersections at West 8th and Linder. This will require relocation Design $46,000 of the existing school zone beacon to the west. ROW $8,000 Construction $123,000 CE $5,000 Traffic Materials $40,000 Utilities $7,000 Project Total $229,000 9

40 Community Programs Scoping Report Go Projects Project Name Fry St, 1730 N GIS Number CM Project Purpose Requestor Individual/Citizen request To complete a North/South neighborhood connection and provide connections to Winstead Park and two schools within a mile. Project Manager - 250(CP) - - Planning Considerations Fairview, Cole/Curtis (CIP), Fairview, Eldorado/Orchard (IFYWP), Future Bike Path on Fairview (BMP) Typology Local Residential CIP Intersection N S W E Preservation 2 lanes Length 155 ft. CIP Intersection N S W E ADT/Date /1/2013 Leg Lengths PCI/Date 71 5/28/2015 Planned Maintenance 2018 chip seal Drainage Assumption: Assume seepage bed and/or GSI ROW Assumptions/# of Parcels: Temporary construction easements/2 parcels affected Design and construct curb, gutter, and 5 attached sidewalk on the east side of Fry St Concept - (1730 N/ Fry St) connecting to existing improvements to the north and south. Design $18,000 Seepage bed likely necessary for drainage. May need to address PCI (not in ROW $12,000 estimate). Construction $150,000 CE $2,000 Traffic Materials - Utilities - Project Total $182,000 10

41 Community Programs Scoping Report Go Projects Project Name Hollandale Dr / Pepper Ridge Elem Entrance (RRFB) GIS Number CM Project Purpose Requestor West Ada School District To improve safety for students crossing Hollandale Dr to/from Pepperidge Elementary Project Manager - 156(CP) - 6 Planning Considerations Planned Bike Route (BMP), Cloverdale Rd Bridge #253 & #254 (IFYWP), Cloverdale, Victory/Overland (CIP, ) Typology Residential Local CIP Intersection N S W E Preservation 2 Length - CIP Intersection N S W E ADT/Date 1,349 11/16/11 Leg Lengths PCI/Date - - Planned Maintenance 2019 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Temporary construction easements for 2 parcels Design and construct a raised crosswalk and RRFB on Hollandale Dr. at the Concept - Pepperidge Elementary School entrance. Design $28,000 ROW $4,000 Construction $64,000 CE $3,000 Traffic Materials $15,000 Utilities $5,000 Project Total $119,000 11

42 Community Programs Scoping Report Go Projects Project Name Jefferson St, WWPB / 27th St GIS Number CM Project Purpose Requestor Boise Project Manager Homan To improve accessible and pedestrian connectivity along Jefferson St for the Veterans Park Neighborhood and students traveling to Whittier Elementary. 37(CP) 26 - Planning Considerations Jefferson, Whitewater Park/29 th (IFYWP, 2017), Safe SW Program (2015) Typology Neighborhood Local CIP Intersection N S W E Preservation 2 Length 1,300 ft. CIP Intersection N S W E ADT/Date 453 9/30/14 Leg Lengths PCI/Date 63 5/28/15 Planned Maintenance 2016 chip seal Drainage Assumption: Seepage beds for new c/g/s. Add/Consider bio filtration swales in wide R/W with overflow to WWPB ROW Assumptions/# of Parcels: Temporary construction easements for 12 parcels Design and construct five foot detached sidewalk between WWPB and 30 th St on the Concept - north side of Jefferson, and remove existing 4 sidewalk and replace with a 5 Design $86,000 detached sidewalk to 29 th St on the south side. Remove and replace asphalt for the ROW $10,000 full width and length of the roadway to address poor pavement condition. Construction $416,000 CE $9,000 Traffic Materials - Utilities $3,000 Project Total $524,000 12

43 Community Programs Scoping Report Go Projects Project Name Linder Rd, Divide Creek St / Cayuse Creek Dr (School Zone) GIS Number CM Project Purpose Requestor West Ada School District, Meridian To create a 20 MPH school zone in front of Rocky Mountain High Project Manager - School on Linder Rd for additional safety measures. 108(CP) CP28 4 Planning Considerations Linder, McMillan / Chinden (IFYWP) Typology Residential Arterial CIP Intersection N S W E Preservation 5 lanes Length 1,300 ft. CIP Intersection N S W E ADT/Date 10,390 3/21/2013 Leg Lengths PCI/Date 87 7/16/2015 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 38 parcels Design and install 20mph school zone beacons on Linder in advance of Divide Creek Concept - HAWK (northbound) and Cayuse Creek signal (southbound) Design $27,000 ROW $9,000 Construction $72,000 CE $3,000 Traffic Materials $30,000 Utilities $5,000 Project Total $146,000 13

44 Community Programs Scoping Report Go Projects Project Name Madison Ave, WWPB / 27th St GIS Number CM Project Purpose Requestor Boise Project Manager Homan To improve accessible and pedestrian connectivity along Madison St for the Veterans Park Neighborhood and students traveling to Whittier Elementary. 156(CP) 27 - Planning Considerations Madison, Whitewater Park/29 th (IFYWP, 2017), Safe SW Program 2015 Typology Neighborhood Local CIP Intersection N S W E Preservation 2 Length 1,300 ft. CIP Intersection N S W E ADT/Date /1/14 Leg Lengths PCI/Date 82/64 5/28/15 Planned Maintenance 2016 chip seal Drainage Assumption: Seepage beds for new c/g/s. Add/Consider bio filtration swales in wide R/W with overflow to WWPB ROW Assumptions/# of Parcels: Need ROW 4 parcels, temp construction easements 13 parcels Design and construct curb, gutter, and sidewalk on both sides of Madison between Concept - WWPB and 30th St. Street parking between WWPB and 30th will be standard Design $56,000 parallel. Remove and replace asphalt for the full width and length of the roadway ROW $17,000 (WWPB to 27 th ) to address poor pavement condition. Construction $326,000 Note: project programmed in the Integrated Five Year Work Plan CE $6,000 Traffic Materials - Utilities - Project Total $405,000 14

45 Community Programs Scoping Report Go Projects Project Name Maple Grove Rd, Victory Rd / Maple Grove Elem HAWK (School Zone) GIS Number CM Project Purpose Requestor Internal Traffic To separate the existing single school zone into two unique 20mph zones that can be timed separately to allow more efficient traffic flow on both roadways. Project Manager - 56(CP) - - Planning Considerations 5 lane widening (PD, IFYWP), Maple Grove, Amity/Victory (CIP, ), Maple Grove, Victory/Overland (CIP, ), Planned Bike Lane (BMP), Maple Grove/Victory (CIP, ) Typology Minor Arterial CIP Intersection N S W E Preservation 5 lanes Length - CIP Intersection N S W E ADT/Date 13,500 11/15/13 Leg Lengths PCI/Date 75 7/16/2015 Planned Maintenance 2018 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Minimal impacts Design and install a 20mph school zone beacon on the east side of Maple Grove 175 Concept - feet south of the existing HAWK signal placed just north of Maple Grove Elementary. Design $30,000 Design and install a 20mph school zone beacon on the west side of Maple Grove ROW $4,000 near Wood Lark Dr w/ mounted luminaire. These beacons will separate the existing Construction $70,000 single school zone into two unique zones. CE $3,000 Traffic Materials $30,000 Utilities $5,000 Project Total $142,000 15

46 Community Programs Scoping Report Go Projects Project Name North Kay Ave / E Limestone St (RRFB) GIS Number CM Project Purpose Requestor Kuna School District To improve a bicycle and pedestrian crossing and visibility to vehicle drivers. Project Manager - 108(CP) - 3 Planning Considerations CIP none, MSM to be determined, Roadways to Bikeways Shared Lane Markings & Signage on Kay Ave, VRT none Typology Collector CIP Intersection N S W E Preservation Updated proposed MSM = 69 Res Collector Length - CIP Intersection N S W E ADT/Date 3,309 5/23/2012 Leg Lengths PCI/Date Planned Maintenance 2020 Chip seal (just completed overlay and then chip in 2014) Drainage Assumption: None Risks/Assumptions/Notes: Site of an injury accident in crosswalk ROW Assumptions/# of Parcels: Minimal impacts Design and install an RRFB on Kay at Limestone; upgrade ADA ramps as necessary Concept Design $21,000 ROW $5,000 Construction $44,000 CE $3,000 Traffic Materials $15,000 Utilities $7,000 Project Total $95,000 16

47 Community Programs Scoping Report Go Projects Project Name Peconic Dr / Fern Creek Way / Goshen Way (Traffic Island) GIS Number CM Project Purpose Requestor Muir Woods Neighborhood Association Neighborhood enhancement to improve aesthetics over existing Project Manager - splitter islands (comprised of plastic traffic candles) and provide access to some driveways close to the intersection. 287(CP) - - $4k HOA Planning Considerations Cloverdale, Victory/Overland (CIP, ), Planned Bike Path (BMP) Typology Residential Local CIP Intersection N S W E Preservation 2 Length - CIP Intersection N S W E ADT/Date /7/14 Leg Lengths PCI/Date 90 7/16/2015 Planned Maintenance 2019 chip seal Drainage Assumption: No Impact/Use existing ROW Assumptions/# of Parcels: No impacts Design and construct traffic diverter islands similar to State/McKinley in the east Concept - end, (curb filled with gravel). Design $18,000 ROW - Construction $53,000 CE $2,000 Traffic Materials - Utilities - Project Total $73,000 17

48 Community Programs Scoping Report Go Projects Project Name Ridenbaugh Canal / Eagle Rd (Ridenbaugh Pathway Crossing) GIS Number CM Project Purpose Requestor Meridian To improve pedestrian and bicycle connectivity along the Ridenbaugh pathway. Project Manager - 190(CP) 10 - Planning Considerations Planned Bike Path (BMP) Typology Residential Arterial CIP Intersection N S W E Preservation 5 Length - CIP Intersection N S W E ADT/Date 21,589 4/3/14 Leg Lengths PCI/Date - - Planned Maintenance 2019 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and modify the existing emergency signal at Meridian Fire Station to make an Concept - enhanced crossing of Rd at the Ridenbaugh Canal pathway. Design completed; Design $40,000 construction in ROW $4,000 Construction $105,000 CE $4,000 Traffic Materials $40,000 Utilities $5,000 Project Total $198,000 18

49 Community Programs Scoping Report Go Projects Project Name Vista Ave / Nez Perce St (Ped Signal) GIS Number CM Project Purpose Requestor Vista Neighborhood Association, Boise To improve connectivity for pedestrians, bicyclists, and transit users Project Manager - across Vista Avenue. 14(CP) 35 - Planning Considerations Future Bike Path (BMP), Bus Routes 3, 43, and 44 (VRT) Typology Commercial Arterial CIP Intersection N S W E Preservation 5 Length - CIP Intersection N S W E ADT/Date 21,200 4/18/13 Leg Lengths PCI/Date - - Planned Maintenance 2015 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and install marked crosswalk and HAWK, including bike push buttons on Vista Concept - at Nez Perce (recommend south side); install/upgrade ADA ramps as necessary Design $49,000 ROW $4,000 Construction $131,000 CE $5,000 Traffic Materials $40,000 Utilities $7,000 Project Total $236,000 19

50 Go Bikeway Projects FY2015 Community Programs Scoping Report 20

51 Community Programs Scoping Report Go - Bikeway Projects Project Name Leadville Bikeway, Linden St / Greenbelt GIS Number BK Project Purpose Requestor Boise To provide a low-traffic north-south alternative bike route to Broadway Ave in southeast Boise with enhanced crossings of arterial roadways and prioritization of bicycle movement. Project Manager - 45(CP) 13 - Planning Considerations Planned Bike Path (BMP), Beacon/Leadville Ped Crossing (IFYWP, 2015), Southeast Boise Neighborhood Plan Typology Residential Local CIP Intersection N S W E Preservation - Length 8,200 ft. CIP Intersection N S W E ADT/Date 1,100 11/1/14 Leg Lengths PCI/Date 83, 73, 87 6/30/15 Planned Maintenance 2015 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 4 parcels (Leadville/Boise enhanced crossing) Concept to be programmed prior to project design and construction. Conduct Concept $14,000 concept design to determine appropriate bikeway treatments. Design and construct Design $26,000 Leadville Ave bikeway. Install RRFB at Leadville/Boise Xing. Provide wayfinding ROW $24,000 signage. Upgrade ped ramps from Linden to Greenbelt. Potential improvements to Construction $167,000 be explored in concept include: enhanced crossings, shared lane markings, possible CE $4,000 modification of two way stop control (TWSC) at Iowa, Pennsylvania, Warren, Traffic Materials $17,900 Highland, and Rossi, and traffic calming or diversion. Utilities $6,000 Project Total $258,900 21

52 Community Programs Scoping Report Go - Bikeway Projects Project Name Owyhee Bikeway, Elder St / Alpine St GIS Number BK Project Purpose Requestor Boise To provide a low-traffic north-south alternative bike route to Vista Ave on the Boise Bench with enhanced crossings of arterial roadways. Project Manager - 77(CP) 16 - Planning Considerations Traditional Neighborhood Collector (MSM), Owyhee, Malad/Overland (IFYWP, 2015), Future Bike Path (BMP), Central Bench Neighborhood Plan Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation - Length 11,400 ft. CIP Intersection N S W E ADT/Date 4,000 10/24/2013 Leg Lengths PCI/Date 54/73 5/28/15 Planned Maintenance 2015 chip seal Drainage Assumption: None Risks/Assumptions/Notes: Consider this project purpose and need in relation to the Shoshone Bikeway project. ROW Assumptions/# of Parcels: 4 parcels (Rose Hill intersection) Design and construct a bikeway on Owyhee St between Elder St and Alpine St to Concept $11,000 include way finding signs, shared lane markings, and possible HAWK at Rose Hill. Design $20,000 Concept to be programmed prior to project design and construction. ROW $2,000 Construction $66,000 CE $4,000 Traffic Materials $15,000 Utilities - Project Total $118,000 22

53 Community Programs Scoping Report Go - Bikeway Projects Project Name Shoshone Bikeway, Linden St / Greenbelt GIS Number BK Project Purpose Requestor Boise To provide a low-traffic north-south alternative bike route to Vista Ave on the Boise Bench with enhanced crossings of arterial roadways Project Manager - 99(CP) 16 - Planning Considerations Planned Bike Route (BMP), Targee, Owyhee/Shoshone (IFYWP, 2018), Central Bench Neighborhood Plan Typology Collector CIP Intersection N S W E Preservation - Length 8,800 ft. CIP Intersection N S W E ADT/Date 1,600 9/30/14 Leg Lengths PCI/Date /16/2015 Planned Maintenance 2015 chip seal Drainage Assumption: None Risks/Assumptions/Notes: Consider this project purpose and need in relation to the Owyhee Bikeway project. ROW Assumptions/# of Parcels: 5 parcels (Overland intersection) Conduct concept design to 30% to improve Shoshone St as a bikeway. Design and Concept $8,400 construct a bikeway which includes: way finding signs, shared lane markings, signal Design $15,600 modification at Overland, five ped ramps at Nez Perce, and HAWK at Rose Hill ROW $5,000 (previously scoped). Concept to be programmed prior to project design and Construction $85,000 construction. CE $3,000 Traffic Materials $5,000 Utilities - Project Total $122,000 23

54 Go Big Projects FY2015 Community Programs Scoping Report 24

55 Community Programs Scoping Report Go Big Projects Project Name Bogart Ln, State St / Sloan St GIS Number PPI Project Purpose Requestor Boise School District To improve pedestrian and bicycle connectivity for neighborhood residents and students of Shadow Hills Elementary. Project Manager - 19(CP) - 2 Planning Considerations Hill Rd Pkwy/Bogart Roundabout (CIP), Hill, HSB/Seaman s Gulch (CIP ), Future Bike Path (BMP), Caswell/Bogart Roundabout (MSM) Typology Residential Collector CIP Intersection N S W E Preservation 2 lanes Length 2,600 ft. CIP Intersection N S W E ADT/Date 1,500 10/14/2014 Leg Lengths PCI/Date 81 5/28/2015 Planned Maintenance 2016 chip seal Drainage Assumption: Borrow ditches and swales ROW Assumptions/# of Parcels: 16 parcels Design and construct paved shoulders on both sides of Bogart and complete curb, Concept - gutter, and detached sidewalk on the east side between State St and Sloan St. This Design $192,000 will provide pedestrian access to Shadow Hills Elementary and replace safety busing. ROW $181,000 An access pathway was provided for students from Sunpoint Subdivision to use Hill Construction $911,000 Rd Parkway sidewalk to get to the school. CE $20,000 Expected sidewalks for Silvercloud, North Bogart Hills, and Pinebrook Place Traffic Materials $15,000 subdivisions Utilities $5,000 RTF $6,000 for irrigation box, utility pole Project Total $1,324,000 Asphalt surface treatment at conclusion of construction (micro seal) 25

56 Community Programs Scoping Report Go Big Projects Project Name Cassia St, Latah St / Edson St GIS Number CM Project Purpose Requestor Boise School District, Individual To improve sidewalk connectivity for students walking to Sacred Project Manager - Heart, Monroe Elem, and South JHS. 51(CP) - 32 Planning Considerations Town center Collector (MSM), Future Bike Path (BMP), Central Bench Neighborhood Pedestrian & Bicycle Plan Typology Town Center Collector CIP Intersection N S W E Preservation 2 lanes Length 1,700 ft. CIP Intersection N S W E ADT/Date 1,590 12/17/2014 Leg Lengths PCI/Date 80 5/28/2015 Planned Maintenance 2015 chip seal Drainage Assumption: Assume seepage bed and/or GSI ROW Assumptions/# of Parcels: Temporary construction easements for 20 parcels Design and construct an attached 5 sidewalk on north side of Cassia, and upgrade Concept - ADA ramps on both sides between Latah and Shoshone. Taper north curb line by five Design $157,000 feet between La Cassia St and Edson St to avoid irrigation structures and utility ROW $3,000 impacts. Remove and replace asphalt for the full width and length of the roadway Construction $780,000 to address poor pavement condition (steep cross slopes). CE $16,000 Traffic Materials - Utilities - Project Total $1,324,000 26

57 Community Programs Scoping Report Go Big Projects Project Name Clay St, 37 th St / 34 th St; 34 th St, Chinden Blvd / Clay St GIS Number CM Project Purpose Requestor Garden City To provide pedestrian connections, delineate parking, improve drainage, and provide illumination on Clay St and 34 th St. Project Manager - 56(CP) 1b - Planning Considerations Adams,40 th /38 th (IFYWP, 2015), Planned Bike Route (BMP), Chinden/Orchard (CIP, ), Valley Ride-Chinden (VRT) Typology Commercial Collector CIP Intersection N S W E Preservation - Length 1,285 ft. CIP Intersection N S W E ADT/Date /21/14 Leg Lengths PCI/Date 72/71 5/28/2015 Planned Maintenance 2018 chip seal Drainage Assumption: Assume seepage beds and/or GSI ROW Assumptions/# of Parcels: 20 parcels Design and construct improvements in partnership with Garden City on Clay from Concept - 37 th to 34 th to match the cross section similar to 36th Street - detached 5 ft. sidewalk Design $227,000 w/cg and swales both sides, landscaped bulb outs at intersections, and illumination. ROW $118,000 Potential for including 34 th St between Clay and Chinden if private partnership is Construction $799,000 secured. Remove and replace asphalt for the full width and length of the roadway CE $10,000 to address poor pavement condition. Traffic Materials - Utilities $9,000 Project Total $1,163,000 27

58 Community Programs Scoping Report Go Big Projects Project Name Clay St, 34 th St / 32 nd St; 32 nd St, Chinden Blvd / Clay St GIS Number CM Project Purpose Requestor Garden City To provide pedestrian connections, delineate parking, improve drainage, and provide illumination on Clay St and 32 nd St. Project Manager - 56(CP) 1a - Planning Considerations Adams,40 th /38 th (IFYWP, 2015), Planned Bike Route (BMP), Chinden/Orchard (CIP, ), Valley Ride-Chinden (VRT) Typology Commercial Collector CIP Intersection N S W E Preservation - Length 1,285 ft. CIP Intersection N S W E ADT/Date /21/14 Leg Lengths PCI/Date 72/71 5/28/2015 Planned Maintenance 2018 chip seal Drainage Assumption: Assume seepage beds and/or GSI ROW Assumptions/# of Parcels: 20 parcels Design and construct improvements in partnership with Garden City on Clay from Concept - 34 th to 32 nd and 32 nd from Clay to Chinden to match the cross section similar to 36th Design $209,000 Street - detached 5 ft. sidewalk w/cg and swales both sides, landscaped bulb outs at ROW $116,000 intersections, and illumination. Remove and replace asphalt for the full width and Construction $717,000 length of the roadway to address poor pavement condition. CE $10,000 Traffic Materials - Utilities $8,000 Project Total $1,060,000 28

59 Community Programs Scoping Report Go Big Projects Project Name Eagle Rd, Floating Feather Rd / Beacon Light Rd GIS Number SS Project Purpose Requestor Eagle To improve pedestrian and bicycle facilities along Eagle Rd. Project Manager - 56(CP) 6 - Planning Considerations Future Bike Paths (BMP), Eagle Rd Bridge #35 (IFYWP) Typology Neighborhood Residential Arterial CIP Intersection N S W E Preservation 3 lanes Length 5,100 ft. CIP Intersection N S W E ADT/Date 5,469 11/14/2013 Leg Lengths PCI/Date 83 5/28/2015 Planned Maintenance 2017 chip seal Drainage Assumption: Borrow ditch if rural section, ponds if full urban section ROW Assumptions/# of Parcels: 33 parcels Design and construct widened shoulders on both sides of Eagle Rd for 5 bike lanes, Concept - c/g with detached sidewalks where missing, and drainage as outlined in drainage Design $395,000 assumptions. Bridge 35 widening is separate project. ROW $567,000 Construction $1,576,000 CE $40,000 Traffic Materials - Utilities $12,000 Project Total $2,590,000 29

60 Community Programs Scoping Report Go Big Projects Project Name Eagle Rd, Floating Feather Rd / Beacon Light Rd GIS Number SS Project Purpose Requestor Eagle To improve pedestrian and bicycle facilities along Eagle Rd. Project Manager - 56(CP) 6 - Planning Considerations Future Bike Paths (BMP), Eagle Rd Bridge #35 (IFYWP) Typology Neighborhood Residential Arterial CIP Intersection N S W E Preservation 3 lanes Length 5,100 ft. CIP Intersection N S W E ADT/Date 5,469 11/14/2013 Leg Lengths PCI/Date 83 5/28/2015 Planned Maintenance 2017 chip seal Drainage Assumption: Borrow ditch if rural section, ponds if full urban section ROW Assumptions/# of Parcels: 33 parcels Design and construct widened shoulders on both sides of Eagle Rd for 5 bike lanes, Concept - c/g with detached sidewalks where missing, and drainage as outlined in drainage Design $395,000 assumptions. Bridge 35 widening is separate project. ROW $567,000 Construction $1,576,000 CE $40,000 Traffic Materials - Utilities $12,000 Project Total $2,590,000 29

61 Community Programs Scoping Report Go Big Projects Project Name Horseshoe Bend Rd, State St / Hill Rd GIS Number CM Project Purpose Requestor Boise, Eagle To improve pedestrian and bicycle connectivity between existing and pending improvements and full rehab to improve pavement condition. Project Manager - 56(CP) 45,5 - Planning Considerations Future Bike Path (BMP), Hill/HSB Roundabout (CIP) Typology Commercial Collector CIP Intersection N S W E Preservation 5 lanes Length 1,400 ft. CIP Intersection N S W E ADT/Date 6,524 12/19/2013 Leg Lengths PCI/Date 66 5/28/15 Planned Maintenance 2016 chip seal Drainage Assumption: Borrow ditches and swales ROW Assumptions/# of Parcels: 14 parcels Design and construct six foot wide detached sidewalks, curb & gutter, seepage beds, Concept - a six foot wide landscape buffer where sidewalk is missing on the East and West Design $245,240 sides; mill and inlay for the full width and length of the roadway to address poor ROW $2,000 pavement condition, and widen paved shoulder to provide 5 bike lanes. Widen the Construction $1,408,000 west side shoulder for parallel parking. CE $25,000 Traffic Materials - Utilities - Project Total $1,680,240 30

62 Community Programs Scoping Report Go Big Projects Project Name Linda Vista Ln, Cory Ln / Ustick Rd GIS Number CM Project Purpose Requestor Boise School District To improve pedestrian access to school bus stops and improve safety for students to walk to/from Valley View Elementary Project Manager - 77(CP) - 23 Planning Considerations Future Bike Path (BMP) Typology Residential Local CIP Intersection N S W E Preservation 2 lanes Length 2,300 ft. CIP Intersection N S W E ADT/Date /1/2014 Leg Lengths PCI/Date 79 5/28/15 Planned Maintenance 2018 chip seal Drainage Assumption: Seepage beds ROW Assumptions/# of Parcels: Temporary construction easements 25 parcels Design and construct curb, gutter, and 6 detached sidewalk on west side of Linda Vista between Cory and Ustick. Remove and replace asphalt for the full width and Concept Design $113,000 length of the roadway to address poor pavement condition. Provide bikeway ROW $59,000 signage as identified in the Bicycle Master Plan. Construction $550,000 Note: Improvements on east side delayed for development CE $12,000 Traffic Materials - Utilities $5,000 Project Total $739,000 31

63 Community Programs Scoping Report Go Big Projects Project Name Linder Rd, Main St / Deer Flat Rd GIS Number RD242 Project Purpose Requestor Kuna To improve north-south pedestrian and bicycle connectivity between downtown Kuna, area parks, area schools, neighborhoods, and commercial attractions. Project Manager - 2(CP) 1 - Planning Considerations Linder/Main/3 rd St (IFYWP), Linder/Deer Flat (IFYWP, CIP), 4 th /Linder (IFYWP), Planned Bike Route (BMP), Kuna Downtown Corridor Plan Typology Undetermined Arterial CIP Intersection N S W E Preservation 5 lanes Length 4,500 ft. CIP Intersection N S W E ADT/Date 8,480 4/30/14 Leg Lengths PCI/Date 90 5/28/15 Planned Maintenance 2020 chip seal Drainage Assumption: Swale/borrow ditch ROW Assumptions/# of Parcels: ROW needed for 32 parcels Design and construct Linder as a complete street between Main St and Deer Flat Concept - with: two travel lanes, bike lanes, curb, gutter, borrow ditches, and detached five Design $198,000 foot sidewalk on both sides from 4th St (Linder/Main/3rd project limits) and Deer ROW $77,000 Flat. Include RRFB at Porter. Roadway widening from 5-10 feet where necessary to Construction $1,105,000 provide facilities. CE $20,000 Traffic Materials $15,000 Utilities $5,000 Project Total $1,420,000 32

64 Community Programs Scoping Report Go Big Projects Project Name Malad St, Annett St / Federal Way GIS Number CM Project Purpose Requestor Boise School District, Vista Neighborhood Association To improve pedestrian connectivity and safety for students attending Hawthorne Elem and South JHS students walking to/from their bus stops. Project Manager - 195(CP) - 44 Planning Considerations - Typology Collector CIP Intersection N S W E Preservation - Length 1,500 ft. CIP Intersection N S W E ADT/Date 1,709 10/1/14 Leg Lengths PCI/Date 53/74 5/28/2014 Planned Maintenance 2021 chip seal Drainage Assumption: Tie into existing system, assume seepage beds and/or GSI ROW Assumptions/# of Parcels: 12 parcels and UPRR crossing Design and construct curb, gutter, and 5 attached sidewalk on the north side of Concept - Malad between Annett and Federal Way. RRX panel work needed. Estimate includes Design $126,000 retaining walls near RRX. ROW $37,000 Note: Original request was for sidewalks on both sides of the road between Virginia Construction $584,000 and Federal Way. Scope was revised to extend to Annett on the north side only in CE $13,000 order to provide connectivity between existing sidewalks. Traffic Materials - Asphalt surface treatment at conclusion of construction (micro seal) Utilities $6,000 Project Total $766,000 33

65 Community Programs Scoping Report Go Big Projects Project Name Pierce St, Washington St / Shenandoah Dr GIS Number CM Project Purpose Requestor Boise School District To improve pedestrian facilities for students walking to/from Roosevelt Elementary Project Manager - 65(CP) - 21 Planning Considerations Bus Route 16, VA (VRT) Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation - Length 1,200 ft. CIP Intersection N S W E ADT/Date 734 3/13/14 Leg Lengths PCI/Date 80 5/26/2015 Planned Maintenance 2016 chip seal Drainage Assumption: Tie into existing ROW Assumptions/# of Parcels: 8 parcels on either side Design and construct 6 detached sidewalks on west side of Pierce Street from Concept - Washington to Shenandoah (east side has drainage challenges) to improve Design $118,000 pedestrian safety for approximately 129 students walking to Roosevelt Elementary. ROW $34,000 Remove and replace asphalt for the full width and length of the roadway to Construction $665,000 address poor pavement condition. CE $12,000 Traffic Materials - Utilities $5,000 Project Total $834,000 34

66 Community Programs Scoping Report Go Big Projects Project Name Rand St, Grassmere St / Overland Rd GIS Number CM Project Purpose Requestor Individual Application To improve pedestrian connectivity for neighborhood residents and students attending Grace Jordan Elementary. Project Manager - 128(CP) - - Planning Considerations Central Bench Plan Typology Local Residential CIP Intersection N S W E Preservation - Length 1,300 ft. CIP Intersection N S W E ADT/Date 418 9/30/2014 Leg Lengths PCI/Date 80 5/28/15 Planned Maintenance 2018 chip seal Drainage Assumption: Assume seepage beds and/or GSI with predevelopment overflow to existing system ROW Assumptions/# of Parcels: ROW needed for 3 parcels, TCE needed for 10 parcels Design and construct a 5' attached sidewalk behind existing curb and gutter on both Concept - sides of Rand St between Grassmere and Overland; tie in to existing sidewalk on Design $120,000 Grassmere and both sides of Kirkwood ROW $63,000 Construction $546,000 CE $12,000 Traffic Materials - Utilities $6,000 Project Total $747,000 35

67 Go Revised Previously- Scoped Projects FY2015 Community Programs Scoping Report 36

68 Community Programs Go Revised Previously-Scoped Projects Project Name Heron St (north side), N 13 th St / N 9 th St GIS Number CM Project Purpose Requestor North End Neighborhood Association ACHD City School Core VRF Other/Grant Priority 77(CP) 19 - Funding x To improve pedestrian connectivity for neighborhood residents to nearby park and nearby neighborhoods. Estimate FYWP - Concept $0 CIP - Design $90,000 BMP - ROW $23,000 Typology Residential collector Construction $436,000 VRT - CE $8,000 Preservation - Traffic Materials $0 ADT/Date /12/2004 Utilities $5,000 Length 1000 ft. Project Total $562,000 Drainage Assumption: Tie into existing system (maintained by Parks or ACHD). Add bio swale with detached sidewalk along park ROW Assumptions/# of Parcels: Temporary construction easement and ROW needed / 1 parcel Scope Statement Construct vertical curb, gutter, and detached 10 pathway on north side of Heron St (partnership with Boise Parks) from 13 th St. to 9 th St. Remove and replace asphalt for the full width and length of the roadway to address poor pavement condition. Included a 5'10" pavement match along south side Recommendation: Go Notes Retain parking on both sides of the street. Engage the Parks Department/Public Works prior to finalizing scope of project. Park has high weekend and evening use and is a regional destination. Pedestrian ramps on east side of north/south streets. 37

69 Go Defer Projects FY2015 Community Programs Scoping Report 38

70 Community Programs Scoping Report Go Defer Projects Project Name Caswell St, Bogart Ln / Roe St GIS Number CM Project Purpose Requestor Boise School District To improve pedestrian facilities to access Shadow Hills Elem for current students and planned large apartment complex and to eliminate safety busing. Project Manager - 73(CP) - 3 Planning Considerations Caswell/Bogart Roundabout (MSM), Future Bike Path (BMP) Typology Residential Collector CIP Intersection N S W E Preservation 2 lanes Length 1,300 ft. CIP Intersection N S W E ADT/Date /20/2013 Leg Lengths PCI/Date 85 7/16/2015 Planned Maintenance 2016 chip seal Drainage Assumption: Seepage Beds ROW Assumptions/# of Parcels: ROW needed 7 parcels (3 north, 4 south); TCE needed 2 parcels north side Design and construct north side improvements from Bogart to Casa Real Pl only Concept - based on existing conditions. Shadow Hills is on north side with entrance off of Roe Design $55,000 Ave. ROW $52,000 Go project, but defer until development review in 2018 Construction $178,000 CE $6,000 Traffic Materials - Utilities - Project Total $291,000 39

71 Community Programs Scoping Report Go Defer Projects Project Name Floating Feather Rd, Munger Rd / Star Rd GIS Number MA Project Purpose Requestor Internal, Road Trust Deposit Project Manager Kuperus To make use of available road trust funds to improve roadway capacity, pedestrian and bicycle connectivity between existing and pending infrastructure, and pavement condition. 92(CP) 1 - Planning Considerations Floating Feather/Star Roundabout (CIP) Typology Residential Arterial CIP Intersection N S W E Preservation 3 lanes Length 2,600 ft. CIP Intersection N S W E ADT/Date 934** 10/8/2014 Leg Lengths PCI/Date 83 5/28/15 Planned Maintenance 2017 chip seal Drainage Assumption: Borrow ditch/swale ROW Assumptions/# of Parcels: ROW for 3 parcels, TCE for 3 parcels Design and construct bike lanes, curb, gutter, borrow ditches, and 5' detached sidewalk on Concept - both sides of Floating Feather, between Munger and Star. Remove and replace asphalt for Design $228,000 the full width and length of the roadway due to PCI impact from utility trenches and narrow ROW $197,000 width of roadway. Replace culvert with 30-foot cast-in-place concrete box culvert as a Construction $1,100,000 separate project before this one. Extend to 3 lane width with curb, gutter, and sidewalk. Defer until development - Review in CE $23,000 Notes Traffic Materials - Lakeshore Park RTF for Floating Feather: $44,000 Utilities $10,000 Lakes at Pristine Meadows RTF for Floating Feather: $36,000 Project Total $1,558,000 Lake at Pristine Meadows for Munger Stub: $52,000 High cost due to cast-in-place culvert **Entitlements estimated to increase traffic on Floating Feather by ~1,700 VTD 40

72 Community Programs Scoping Report Go Defer Projects Project Name Hill Rd, HWY 55 / Horseshoe Bend Rd GIS Number PPI Project Purpose Requestor Boise, Eagle To improve pedestrian and bicycle connectivity between existing and pending improvements and full rehab to improve pavement condition. Project Manager - 56(CP) 45,5 - Planning Considerations Future Bike Path (BMP), Hill/HSB Roundabout (CIP) Typology Residential Collector CIP Intersection N S W E Preservation 5 lanes Length 3,000 ft. CIP Intersection N S W E ADT/Date 3,394 11/14/2013 Leg Lengths PCI/Date 66 5/28/15 Planned Maintenance 2016 chip seal Drainage Assumption: Borrow ditches and swales ROW Assumptions/# of Parcels: 14 parcels Design and construct a 10 pathway with extruded curb on south side and 6 Concept - pathway on north side of Hill Rd, remove and replace asphalt for the full width and Design $150,000 length of the roadway to address poor pavement condition, and construct 5 bike ROW $59,000 lanes on both sides. Defer until development and coordinate with the Hill Construction $580,000 Rd/Horseshoe Bend Rd intersection improvement - Review in 2018 CE $15,000 Traffic Materials - Utilities $7,000 Project Total $811,000 41

73 Community Programs Scoping Report Go Defer Projects Project Name Locust Grove Rd, Puffin St / Peacock St GIS Number CM Project Purpose Requestor West Ada School District, Meridian To complete the sidewalk connection for students walking to Project Manager - Mountain View High School. 228(CP) Planning Considerations Planned Bike Path (BMP), Road Widening (CIP, ) Typology Residential Arterial CIP Intersection N S W E Preservation 5 Length 270 ft. CIP Intersection N S W E ADT/Date 9,102 4/24/13 Leg Lengths PCI/Date 83/92 5/28/15 Planned Maintenance 2019 chip seal Drainage Assumption: Swale/borrow ditch ROW Assumptions/# of Parcels: 1 parcel Design and construct detached asphalt or concrete pathway on east side of Locust Concept - Grove between Puffin and Peacock. Include illumination at Puffin. Defer until Design $54,000 development - Review in 2018 ROW $4,000 Construction $82,000 CE $6,000 Traffic Materials $2,000 Utilities $7,000 Project Total $155,000 42

74 Community Programs Scoping Report Go Defer Projects Project Name McMillan Rd, Cortona Way / Goddard Creek Way GIS Number CM Project Purpose Requestor Meridian To complete pedestrian facilities for residents travelling between the neighborhood, commercial areas, and area schools. Project Manager - 6(CP) 29 - Planning Considerations Roundabout McMillan/Ten Mile (CIP), Future Bike Path (BMP) Typology Residential/Planned Commercial Arterial CIP Intersection N S W E Preservation 3 lanes Length 2,200 ft. CIP Intersection N S W E ADT/Date 6,058 10/8/2014 Leg Lengths PCI/Date 90 5/28/15 Planned Maintenance 2017 chip seal Drainage Assumption: Swales/borrow ditch ROW Assumptions/# of Parcels: 4 parcels Design and construct extruded curb pathway on north side of McMillan Rd between Concept - Cortona Way and Goddard Creek Way and detached concrete sidewalk with curbing Design $76,000 between Goddard Creek Way and Wild Goose Way. ROW $87,000 Go / Defer until development review in 2018 Construction $300,000 CE $8,000 Traffic Materials - Utilities $5,000 Project Total $476,000 43

75 Community Programs Scoping Report Go Defer Projects Project Name Munger Rd, Floating Feather Rd / Lakeshore Park Subdivision GIS Number MA Project Purpose Requestor Internal, Road Trust Deposit To make use of available road trust funds to widen the road, provide pedestrian connections, and drainage on the east side of Munger Rd. Project Manager - 270(CP) - - Planning Considerations - Typology Residential Collector CIP Intersection N S W E Preservation 2 lanes Length 1,300 ft. CIP Intersection N S W E ADT/Date 429 2/11/2014 Leg Lengths PCI/Date 87 5/28/15 Planned Maintenance 2017 chip seal Drainage Assumption: Seepage beds ROW Assumptions/# of Parcels: TCE 2 parcels Design and construct curb, gutter, and 7' attached sidewalk on east side of Munger Concept - from Floating Feather 1/4 mile north to follow a separate project to replace bridges Design $100,000 #007 & #008. Extend to 3 lane width with curb, gutter, and sidewalk. Go/Defer until ROW $26,000 development review in 2018 Construction $400,000 Notes: CE $10,000 Potential use of road trust funds Traffic Materials - Utilities $5,000 Project Total $541,000 44

76 No Go Projects FY2015 Community Programs Scoping Report 45

77 Community Programs Scoping Report No Go Projects Project Name NW 02nd St, Railroad St / Broadway Ave GIS Number CM Project Purpose Requestor Meridian To provide connections for pedestrians to access the Meridian Food Bank and to delineate vehicle and pedestrian areas. Project Manager - 37(CP) CP08 - Planning Considerations W 01 st, Broadway/Pine (2017, IFYWP) Typology Local Street CIP Intersection N S W E Preservation - Length 370 ft. CIP Intersection N S W E ADT/Date /1/14 Leg Lengths PCI/Date 88 7/16/2015 Planned Maintenance 2019 chip seal Drainage Assumption: Significant drainage improvements needed ROW Assumptions/# of Parcels: Minimal impacts Existing sidewalk on east side. Drainage and property boundary distinction can be Concept - addressed in a different way than sidewalks. No Go Need to discuss alternatives Design $30,000 with Meridian City. ROW $2,000 Construction $112,000 CE $3,000 Traffic Materials - Utilities $2,000 Project Total $149,000 46

78 Community Programs Scoping Report No Go Projects Project Name Shaw Mountain Rd / Shenandoah Dr GIS Number CM Project Purpose Requestor Internal, based on safety busing request To improve pedestrian connectivity for students walking to Roosevelt Elementary. This is along a designated walk route. from Candleridge subdivision Project Manager - 254(CP) - - Planning Considerations Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation 2 Length - CIP Intersection N S W E ADT/Date 1,779 10/1/14 Leg Lengths PCI/Date - - Planned Maintenance 2016 chip seal Drainage Assumption: None Risks/Assumptions/Notes: Did not include bulb outs in this estimate. ROW Assumptions/# of Parcels: 2 parcels No Go scoped No Go for the following reasons: Concept - Due to significant road grades and curves in roadway, sight distance is insufficient Design $20,000 for a crossing at this location ROW $4,000 Wait for development and locate elsewhere Construction $48,000 CE $2,000 Traffic Materials $15,000 Utilities $10,000 Project Total $99,000 47

79 Community Programs Scoping Report No Go Projects Project Name State Ave, 3rd St / 4th St (Meridian) GIS Number CM Project Purpose Requestor Meridian To improve pedestrian connectivity. Project Manager - 263(CP) 19 - Planning Considerations None Typology Minor Arterial CIP Intersection N S W E Preservation 2 Length 350 ft. CIP Intersection N S W E ADT/Date /8/14 Leg Lengths PCI/Date 67 7/16/2015 Planned Maintenance 2019 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Minimal impacts Connectivity already exists on the south side. Original requestor no longer owner. Concept - No Go Design $104,000 Project estimate for c/g/s between 2 nd & Cathy Ln - $495,000 ROW $2,000 Construction $384,000 CE $5,000 Traffic Materials - Utilities $4,000 Project Total $499,000 48

80 Community Programs Scoping Report No Go Projects Project Name Swan Falls Rd, Sunbeam St / Avalon St GIS Number CM Project Purpose Requestor Kuna, Kuna Downtown Corridor Plan To improve pedestrian and bicycle connectivity along Swan Falls Rd, Project Manager - including connectivity of the Indian Creek Greenbelt. 118(CP) 2,4,7 - Planning Considerations Planned Bike Lane (BMP) Typology Planned Bike Lane (BMP) CIP Intersection N S W E Preservation 5 lanes Length 2,650 ft. CIP Intersection N S W E ADT/Date 8,009 6/23/11 Leg Lengths PCI/Date 84 5/28/2015 Planned Maintenance 2020 chip seal Drainage Assumption: Borrow Ditch / Swale for sidewalk improvements ROW Assumptions/# of Parcels: 12 parcels Scope which includes pedestrian walkway and bike facilities on Swan Falls between Concept - Sunbeam and Avalon, evaluate enhanced crossing at Indian Creek greenbelt. Scoped Design $348,000 as a No Go due to the following reasons: ROW $23,000 Insufficient room on RRX bridge to provide a pedestrian or biking facility. Construction $1,632,000 Cost estimate for scope providing a bridge to span both the Indian Creek and the CE $35,000 Railroad is $30million would require major funding partnership to accomplish. Traffic Materials $15,000 Estimate includes RRFB and asphalt pathway/extruded curb on west side. Remove Utilities $5,000 and replace asphalt for the full width and length of the roadway to address poor Project Total $2,058,000 pavement condition. RRX bridge costs not included. Not enough room on RRX bridge to provide a pedestrian facility. No Go 49

81 Road & Intersection Programs Scoped Projects 50

82 FY2015 Scoped Community Program Projects PROJECT Source Recommendation Page # Road Program Go Projects Aikens Rd, Eagle Rd / 02nd St Concept, E Go 53 Cloverdale Rd, Ustick Rd / McMillan Rd Concept Go 54 Kuna Mora Rd, Pleasant Valley Rd / I-84 Pine Ave, Meridian / Locust Grove Pavement Management M Intersection Program "Go Projects" Go 55 Go - (includes road rehab); DSN under contract Chinden Blvd (US 20/26) / Locust Grove Rd M, CIP Go 58 Cole Rd / Victory Rd CIP Go 59 HWY 16 / Beacon Light Rd CIP Go 60 State St / Pierce Park Ln B, CIP Go 61 B = Boise; BSD = Boise School District; E = Eagle; GC = Garden City; M = Meridian; WASD = West Ada School District; K = Kuna; KSD = Kuna School District; APP = Application Project 56 51

83 Go Projects FY2015 Road Program Scoping Report 52

84 Road Program Scoping Report Go Projects Project Name Aikens Rd, Eagle Rd / 02nd St GIS Number RD Project Purpose Requestor Eagle Project Manager Cutler To provide a roadway connection into Eagle City s downtown from/to Eagle Rd and provide an alternative to using the State/Eagle intersection Planning Considerations Aikens, Eagle / 2 nd (IFYWP) Typology Town center Collector CIP Intersection N S W E Preservation 3 lanes Length 720 ft. CIP Intersection N S W E ADT/Date /28/2012 Leg Lengths PCI/Date 83 5/28/15 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 8 parcels Design and construct Aikens Road extension east to Second Street from its current Concept - terminus and complete the street section with curb, gutter, and 7 attached sidewalk Design $128,000 in accordance with the Eagle Road and State Street intersection concept study. ROW $634,000 Repave the entire width of the road due to significant pavements cuts. Construction $467,000 CE $13,000 Traffic Materials - Utilities $4,000 Project Total $1,246,000 53

85 Road Program Scoping Report Go Projects Project Name Cloverdale Rd, Ustick Rd / McMillan Rd GIS Number RC0092 Project Purpose Requestor Concept To relieve congestion (LOS F) and to improve safety for all users Project Manager - 45(CP) - - Planning Considerations Planned Commercial Arterial (MSM), Future Bike Path (BMP), Cloverdale, Ustick/McMillan (CIP) 5 lanes/96 ft ft. Typology Planned Commercial Arterial CIP Intersection N S W E Preservation 5 lanes Length 5,330 ft. CIP Intersection N S W E ADT/Date 14,776 1/28/2014 Leg Lengths PCI/Date 76 5/28/15 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 57 parcels Design and construct a roadway widening of Cloverdale Road to 5 lanes with curb, gutter, sidewalk and bike lanes, per the Cloverdale Road Concept Design, to relieve Concept Design $10,000 traffic congestion (LOS F) and improve safety for all users. In house design. ROW $705,000 Construction $2,986,000 CE $46,000 Traffic Materials $60,000 Utilities $300,000 Project Total $4,107,000 54

86 Road Program Scoping Report Go Projects Project Name Kuna Mora Rd, Pleasant Valley Rd / I-84 GIS Number MMP Project Purpose Requestor Internal To improve pavement condition and improve safety for bicyclists Project Manager Homan Planning Considerations 2018 Reclaim (IFYWP), Mobility Corridor (MSM), Planned Bike Path (BMP) Typology Expressway CIP Intersection N S W E Preservation 7 lanes Length 7.72 mi CIP Intersection N S W E ADT/Date 756 4/3/13 Leg Lengths PCI/Date 79 6/6/2015 Planned Maintenance 2020 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Minimal impacts Design and construct a rehab of Kuna-Mora Rd between Pleasant Valley Rd and I-84. Concept - This will include milling/reclaiming the existing asphalt into the existing base gravels, Design $150,000 compaction of the resulting mixture, then full width paving. In-house design with ROW $5,000 minimal consultant services. Construction $2,184,000 Note: Not highest priority maintenance project for local dollars seek appropriate CE $15,000 alternative funding source. New meat packing plant truck traffic could impact PCI Traffic Materials - condition significantly. Utilities $10,000 Project Total $2,364,000 55

87 Road Program Scoping Report Go Projects Project Name Pine Ave, Meridian Rd / Locust Grove Rd GIS Number RD Project Purpose Requestor Meridian To improve the bike and pedestrian facilities. Project Manager Homan 9(CP) 4 - Planning Considerations Planned Bike Path (BMP), Road Widening (CIP, ), Pine, Meridian / Locust Grove (2017, IFYWP) 3 lanes/74ft 4980 lf Typology Minor Arterial CIP Intersection N S W E Preservation 3 Length 4,500 ft. CIP Intersection N S W E ADT/Date 7,810 9/10/14 Leg Lengths PCI/Date 87 6/6/2015 Planned Maintenance 2017 chip seal Drainage Assumption: Design phase will determine the capacity of the existing stormwater infrastructure and what new facilities will be needed to facilitate the improvements of this project. Types of new facilities may include seepage beds. Risks/Assumptions/Notes: Working with City of Meridian and Meridian Development Corporation on Cost Share agreement Includes Roadway, Community Development, and Economic Development funding. ROW Assumptions/# of Parcels: 12,400 SF Acquisition/10 Parcels, 4,700 SF Temporary Easement/78 Parcels Meridian Rd 5 th St: install 6 detached sidewalk, curb/gutter, and ped ramps 5 th St Stonehenge Way: widen roadway for 5 bike lanes, 6 buffer area, and 6 Concept Design $505,000 detached sidewalk. Stonehenge Way Ralstin Pl: widen roadway for 5 bike lanes, ROW $150,000 install 7 attached sidewalk and curb/gutter on the north side of Pine Rd. The Construction $2,725,000 project includes the installation of an RRFB. The design phase will determine CE $40,000 extending or replacing the Five Mile Creek Bridge, and extending the center turn Traffic Materials $17,000 lane west from Locust Grove Rd to Stonehenge Way. Cost for these items are Utilities $15,000 captured in the dollars shown here. Road rebuild between Meridian Rd and 6th St Project Total $3,452,000 & mill and overlay between 6th St and the bridge over Five Mile Creek. Pine should be widened to three (3) lanes from the bridge to Adkins Ave. 56

88 Go Projects FY2015 Intersection Program Scoping Report 57

89 Intersection Program Scoping Report Go Projects Project Name Chinden Blvd (US 20/26) / Locust Grove Rd GIS Number IN Project Purpose Requestor CIP, M, TIP To improve intersection capacity on ACHD legs when ITD Chinden project moves forward Planning Considerations in the Area (CIP, MSM, Project Manager Future Bike Path (BMP) Typology Residential Collector/Arterial CIP Intersection N S W E Preservation - Length - CIP Intersection N S W E ADT/Date 30,000 4/3/2014 Leg Lengths PCI/Date 80 6/6/2015 Planned Maintenance/Date 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 6 parcels Design and construct intersection improvements including the following: Widen Concept - Locust Grove legs of intersection approaches in conjunction with ITD project. Design $290,000 Scope coordination to be done with ITD when Chinden is widened. ROW $505,362 Construction $2,701,000 CE $43,000 Traffic Materials $90,000 Utilities $31,000 Project Total $3,660,362 58

90 Intersection Program Scoping Report Go Projects Project Name Cole Rd / Victory Rd GIS Number IN Project Purpose Requestor CIP To improve intersection capacity due to Level of Service E condition Project Manager Bevins Planning Considerations Widen Cole Rd Intersection (CIP, ), Future Bike Path (BMP) Typology Principal Arterial CIP Intersection N S W E Preservation 5 lanes Length - CIP Intersection N S W E ADT/Date 20,000 4/23/14 Leg Lengths 750ft 750ft 800ft 800ft PCI/Date 88 6/6/2015 Planned Maintenance 2012/2020 chip seal (project is on a maintenance zone border) Drainage Assumption: None ROW Assumptions/# of Parcels: 27 parcels Design and construct intersection improvements which include the following: Widen Concept - intersection in accordance with the 2012 CIP and widen Cole Rd south to McGlochlin Design $535,000 St to 5 lanes with bike lanes, sidewalks, and/or asphalt pathways to connect with ROW $815,000 existing sidewalk and bike lane improvements to the south. Project includes Construction $4.1M replacement and widening of Cole Bridge #282 north of Middle Fork St. CE $65,000 Traffic Materials $90,000 Utilities $89,000 Project Total $5,694,000 59

91 Intersection Program Scoping Report Go Projects Project Name HWY 16 / Beacon Light Rd GIS Number IN Project Purpose Requestor CIP Project Manager Little To mitigate safety concerns for vehicle turns onto the high speed state highway Planning Considerations Beacon Light, SH-16/Palmer Road Widening (CIP ), Beacon Light/SH-16 Roundabout (CIP lanes 2031), Future Bike Path (BMP) Typology Planned Commercial Arterial CIP Intersection N S W E Preservation 5 lanes Length - CIP Intersection N S W E ADT/Date 2,000 2/27/2013 Leg Lengths 300 ft. 300 ft. 300 ft. 800 ft. PCI/Date 73 6/6/2015 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Possibly 1 parcel Design and install a traffic signal at the intersection of Beacon Light Rd and SH 16. Concept - ITD involvement is necessary for an updated estimate and project construction. ITD Design $150,000 programmed intersection for ROW $300,000 Need updated estimates from ITD Construction $1,380,000 CE - Traffic Materials - Utilities - Project Total $1,830,000 60

92 Intersection Program Scoping Report Go Projects Project Name State St / Pierce Park Ln GIS Number IN Project Purpose Requestor CIP To improve intersection safety and accommodate anticipated growth in accordance with the State St TTOP Project Manager Planning Considerations Valley Ride 9 (VRT), Future Bike Path (BMP) Typology Mobility Corridor CIP Intersection N S W E Preservation 7 lanes Length - CIP Intersection N S W E ADT/Date 7,333 10/16/2013 Leg Lengths 300 ft ft ft. PCI/Date 87 6/6/2015 Planned Maintenance 2016 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 12 parcels Design and realign and widen intersection to 4 lanes on the north leg, 7 lanes on Concept - State Street with HOV/transit lanes, and modify signal, in order to improve traffic Design $360,000 operations. ROW $1,058,217 Construction $2,601,000 CE $43,000 Traffic Materials $60,000 Utilities $150,000 Project Total $4,272,217 61

93 Bridge Program Scoped Projects 62

94 FY2015 Scoped Bridge Program Projects PROJECT Source Recommendation Page # Bridge Program "Go Projects" 46th St Bridge #502; 100' N/O Chinden Blvd Internal Go 65 Breneman St Bridge #468; 150' E/O 26th St Internal Go 66 Conover St Bridge #449; 0.17 mi N/O State St Internal Go 67 Eagle Rd Bridge #247P; 0.5 mi N/O Amity Rd Internal Go 68 Hanley Pl Bridge #049C; 700' N/O Chaparral Rd Internal Go 69 Locust Grove Rd Bridge #330A; 1800' N/O King Rd Internal Go IFYWP CN 2019; was scoped go in 2014 Osage St Bridge #501; 50' E/O 46th St Internal Go 71 Parkinson St Bridge #500; 0.16 mi N/O State St Internal Go 72 Smith Ave Bridge #357; 250' E/O 26th St Internal Go 73 Stroebel Rd Bridge #236; 2300' S/O Kuna Rd Internal Go

95 Go Projects FY2015 Bridge Program Scoping Report 64

96 Bridge Program Scoping Report Go Projects Project Name 46th St Bridge #502; 100' N/O Chinden Blvd GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager Kuperus Planning Considerations 46 th St Bridge #502, 100 N/O Chinden Blvd (2019, IFYWP) Typology Local Road CIP Intersection N S W E Preservation 2 Length 42 ft. CIP Intersection N S W E ADT/Date 1,254 3/3/11 Leg Lengths PCI/Date 77 6/6/2015 Planned Maintenance 2018 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and construct a pre-cast concrete box culvert with a 6-foot span over the Concept - Thurman Mill Canal Design $46,000 Bridge should be designed and built concurrently with Osage St Bridge #501 ROW $2,657 City requests that the bridge be constructed to accommodate bike/ped facilities Construction $160,500 CE $5,000 Traffic Materials - Utilities $2,000 Project Total $216,157 65

97 Bridge Program Scoping Report Go Projects Project Name Breneman St Bridge #468; 150' E/O 26th St GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager Busche Planning Considerations Bridge Replacement (IFYWP, 2018) Typology Collector CIP Intersection N S W E Preservation 2 Length - CIP Intersection N S W E ADT/Date /14/14 Leg Lengths PCI/Date 80 6/6/2015 Planned Maintenance 2016 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Minimal impacts Design and construct a 6-foot elliptical Reinforced Concrete Pipe. Extend to allow future installation of curb, gutter, and sidewalk. Concept Design $46,000 ROW $2,000 Construction $137,850 CE $5,000 Traffic Materials - Utilities $2,000 Project Total $192,850 66

98 Bridge Program Scoping Report Go Projects Project Name Conover St Bridge #449; 0.17 mi N/O State St GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager Kuperus Planning Considerations None Typology - CIP Intersection N S W E Preservation - Length - CIP Intersection N S W E ADT/Date /8/2014 Leg Lengths PCI/Date 70 6/6/2015 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 1 parcel Design and construct a replacement structure over Spoils Bank Canal. Design and Concept - construct a 6-foot Reinforced Concrete Pipe and extend to future width to include Design $78,000 curb, gutter, & five foot attached sidewalks at bridge. ROW $44,511 Construction $211,960 CE $8,000 Traffic Materials - Utilities $2,000 Project Total $344,471 67

99 Bridge Program Scoping Report Go Projects Project Name Eagle Rd Bridge #247P; 0.5 mi N/O Amity Rd GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager - Planning Considerations Typology Residential Arterial CIP Intersection N S W E Preservation 5 lanes Length - CIP Intersection N S W E ADT/Date 8,914 4/3/2014 Leg Lengths PCI/Date 85 6/6/2015 Planned Maintenance 2019 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Minimal impacts Design and construct an 8-foot Reinforced Concrete Pipe, extend to future width for Concept - 5 lanes to include sidewalks. Includes ped signal close to Dartmoor. Design $101,000 ROW $8,799 Construction $277,641 CE $11,000 Traffic Materials - Utilities $4,000 Project Total $402,440 68

100 Bridge Program Scoping Report Go Projects Project Name Hanley Pl Bridge #049C; 700' N/O Chaparral Rd GIS Number MA Project Purpose Requestor Internal To replace a failing bridge Project Manager Kuperus Planning Considerations IFYWP (2019) Typology Residential CIP Intersection N S W E Preservation 2 lanes Length - CIP Intersection N S W E ADT/Date 83 10/8/2014 Leg Lengths PCI/Date 83 6/6/2015 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and construct a replacement bridge structure over Willow Creek. Replace Concept - with 16-foot span GRS-IBS structure. Extend structure to outside of clear zone to Design $154,000 eliminate need for guardrail. ROW $11,525 Construction $430,929 CE $16,000 Traffic Materials - Utilities $6,000 Project Total $618,454 69

101 Bridge Program Scoping Report Go Projects Project Name Locust Grove Rd Bridge #330A; 1800' N/O King Rd GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager - 20/ Planning Considerations Typology Minor Arterial CIP Intersection N S W E Preservation 3 lanes Length - CIP Intersection N S W E ADT/Date 183 6/13/2012 Leg Lengths PCI/Date 86 6/6/2015 Planned Maintenance 2020 chip seal Drainage Assumption: No drainage improvements required Risks/Assumptions/Notes: Currently being designed ROW Assumptions/# of Parcels: TE s may be needed for bypass; up to four (4) parcels requiring ROW, PE, and/or TE. Design and construct a 13-foot pre-cast stiff leg concrete culvert replacement. Concept - Extend structure to outside of clear zone to eliminate need for guardrail. Design $55,000 ROW $10,000 Construction $191,000 CE $6,000 Traffic Materials - Utilities $3,000 Project Total $265,000 70

102 Bridge Program Scoping Report Go Projects Project Name Osage St Bridge #501; 50' E/O 46th St GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager Planning Considerations Osage Bridge #501, 50 East of 46 th St (2019, IFYWP) Typology Local Road CIP Intersection N S W E Preservation - Length 42 ft. CIP Intersection N S W E ADT/Date /14/14 Leg Lengths PCI/Date 93 6/6/2015 Planned Maintenance 2018 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and construct a replacement structure over Thurman Mill Canal. Bridge Concept - should be designed and build concurrently with 46 th St Bridge #502. Design $48,000 City requests bridge is constructed to accommodate bike/ped facilities ROW $5,000 Construction $152,000 CE $5,000 Traffic Materials - Utilities $2,000 Project Total $212,000 71

103 Bridge Program Scoping Report Go Projects Project Name Parkinson St Bridge #500; 0.16 mi N/O State St GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager Kuperus Planning Considerations None Typology - CIP Intersection N S W E Preservation - Length - CIP Intersection N S W E ADT/Date /8/2014 Leg Lengths PCI/Date 62 6/6/2015 Planned Maintenance 2017 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: Minimal impacts Design and construct a replacement structure over Spoils Bank Canal with a 6-foot Concept - Reinforced Concrete Pipe and extend to future width of roadway. Design $46,000 ROW $2,000 Construction $131,860 CE $5,000 Traffic Materials - Utilities - Project Total $184,860 72

104 Bridge Program Scoping Report Go Projects Project Name Smith Ave Bridge #357; 250' E/O 26th St GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager Busche Planning Considerations Bridge Replacement (IFYWP, 2018) Typology Collector CIP Intersection N S W E Preservation 2 Length - CIP Intersection N S W E ADT/Date /24/14 Leg Lengths PCI/Date 83 6/6/2015 Planned Maintenance 2016 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and construct a replacement structure over Boise City Canal with a 6-foot Concept - elliptical Reinforced Concrete Pipe and extend to future width Design $42,000 ROW $7,555 Construction $104,000 CE $5,000 Traffic Materials - Utilities $1,000 Project Total $159,555 73

105 Bridge Program Scoping Report Go Projects Project Name Stroebel Rd Bridge #236; 2300' S/O Kuna Rd GIS Number MI Project Purpose Requestor Internal To replace a failing bridge Project Manager Kuperus Planning Considerations None Typology Principal Arterial CIP Intersection N S W E Preservation 2 lanes Length 70 ft. CIP Intersection N S W E ADT/Date /19/06 Leg Lengths PCI/Date 83 6/6/2015 Planned Maintenance 2020 chip seal Drainage Assumption: None ROW Assumptions/# of Parcels: 2 parcels Design and construct a 13-foot pre-cast stiff leg concrete culvert. Extend structure to Concept - outside of clear zone to eliminate need for guardrail. Design $88,000 ROW $3,951 Construction $298,600 CE $9,000 Traffic Materials - Utilities $4,000 Project Total $403,551 74