Committed to Service

Transcription

1 Committed to Service Paul Woods, President Rebecca W. Arnold, Vice President Sara M. Baker, Commissioner Jim D. Hansen, Commissioner Kent Goldthorpe, Commissioner December 5, 2017 Planning & Programming TO: FROM: Commission, Director, and Deputy Directors David Corcoran AICP, Senior Transportation Planner SUBJECT: 2017 Scoping Report Staff report for the December 13, 2017 Commission Work Session Executive Summary The purpose of this work session is to affirm direction from the Commission on individual projects as presented in the FY2018 Scoping Report. This direction will be shared with the cities, school districts and individuals that made the original requests. Facts & Findings Every year ACHD receives requests from cities, school districts, and citizen applicants for Roadway, Intersection, Bridge and Community Programs projects. These requests are carefully reviewed by ACHD staff. New project requests 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. Each potential project is summarized in a One Page Summary 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 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 Big Projects Projects that exceed $500,000 and require special commission consideration. 3. GO - Defer Projects Projects that have technical merit, but programming consideration is delayed until certain conditions exist 4. No-Go Projects

2 Projects that are infeasible due to a lack of community support or are not technically feasible at this time. 5. Projects Resolved Outside of the Scoping Program Projects requested by an agency in which the need is being resolved through channels other than Community Programs or. 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. 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 IFYWP as funds become available, and will be programmed in the appropriate budgetary years. Attachment(s): 1. FY 2018 Scoping Report

3 FY 2018 Scoping Report Planning and Project Management Scoping Team Members David Corcoran, Planning Matt Percuoco, Cost Estimator Erica Anderson-Maguire, Stormwater Scott Bennett, Utilities Dyan Bevins, Matt Degen, Drainage Pierson Dewit, Design Brooke Green, Bike/Ped Coordinator Dennis Meredith, Bridge Inspection Ross Oyen, Traffic Engineering Diego Breedlove, Planning Intern Kellie Dugdale, Planning Intern 1

4 FY 2018 Scoped Community Programs Projects Community Programs GO Projects Project Requesting Source Page No. 13 th St / Resseguie St Boise S.D. 2 Bannock St / Flume St Internal 3 Cassia St Pedestrian Bridge, W/O Harding St Internal 4 Clement St, Cabarton Ln / Mountain View Dr Boise S.D. 5 Desert Ave, Latigo Dr / Round Up St West Ada S.D. 6 Desert Ave, Round Up St / Cole Rd West Ada S.D. 7 Edgewood Ln, State St / Hill Rd Eagle 8 Fairview Ave and Curtis Rd APS Internal 9 Fairview Ave and Milwaukee St APS Internal 10 Fairview Ave and Orchard St Internal 11 Five Mile Rd / La Grange St West Ada S.D. 12 Hazel St, 26 th St / 28 th St Boise S.D./Boise 13 Hill Rd, Castle Dr / Outlook Ave Boise S.D. 14 Horseshoe Bend Rd / Utahna Rd Eagle/Boise 15 Liberty St, Douglas St / Denton St Boise 16 Locust Grove Rd / Time Zone Dr West Ada S.D. 17 Locust Grove Rd / Woodbridge Dr Meridian 18 Longfellow Elementary Attendance Area Improvements Boise S.D./Boise 19 McMillan Rd, Locust Grove Rd / Red Horse Way Meridian 20 Pine Ave / W 1 st St Meridian 21 Pollard Ln, Floating Feather Rd / Beacon Light Rd Star 22 Swan Falls Rd and Indian Creek Pathway Kuna 23 Ten Mile Rd and Crenshaw St Kuna / Kuna S.D. 24 Ustick Rd and Milwaukee St Boise 25 Community Programs GO-Big Projects Philippi St, Cassia St to Overland Rd Boise 27 Community Programs GO-Defer Projects Project Requesting Source Page No. Fisk St, Fairview Ave / Poplar Dr Boise S.D. 29 Locust Grove Rd, Grand Canyon Dr / Leighfield Dr West Ada S.D. 30 Roe St, State St / Caswell St Boise S.D. 31 Community Programs No-Go Projects Project Requesting Source Page No. Walnut St, Lewis St / Warm Springs Ave Boise S.D. 33 2

5 FY 2018 Scoped Road and Intersection Program Projects Road Program GO Projects Project Requesting Source Page No. Eagle Rd, Lake Hazel Rd / Amity Rd Internal 35 Lake Hazel Rd, Cloverdale Rd / Five Mile Rd Internal 36 Lake Hazel Rd, Five Mile Rd / Maple Grove Rd Internal 37 Maple Grove Rd, Amity Rd / Victory Rd Internal 38 Maple Grove Rd, Lake Hazel Rd / Amity Rd Internal 39 Intersection GO Projects Project Requesting Source Page No. Amity Rd / Maple Grove Rd Internal 41 Hill Rd Pkwy / Sunstone St Internal 42 Lake Hazel Rd / Cloverdale Rd Internal 43 Lake Hazel Rd / Eagle Rd Internal 44 Lake Hazel Rd / Maple Grove Rd Internal 45 Park Ln / SH-44 Internal 46 Victory Rd / Locust Grove Rd Internal 47 FY 2018 Scoped Bridge Program Projects Bridge Program GO Projects Project Requesting Source Page No. Floating Feather Rd Bridge #1513, 0.1 miles E/O Palmer Ln Internal 49 Mallard Ave Bridge #1339, 650 W/O Parkcenter Blvd Internal 50 Palmer Ln Bridge #1009, N/O Floating Feather Rd Internal 51 Star Rd Bridge #1093, 0.25 miles S/O McMillan Rd Internal 52 FY 2018 Projects Being Resolved Outside of Scoping Program Project Requesting Source Page No. 13 th St, Fort St to Hill Rd Boise 53 Floating Feather Rd / Park Ln Eagle 53 Garrett St Bikeway, Chinden Blvd / Marigold St Garden City 53 Owyhee St / Nez Perce St Boise S.D. 53 Seneca Dr, Varian Ave / 400 E/O Varian Ave Boise S.D. 53 3

6 GO Projects FY2018 Community Programs Scoping Report 1

7 Project Name 13 th St / Resseguie St (Pedestrian Crossing) Project Purpose Date Scoped 7/31/17 Improve pedestrian connectivity and safety for students attending GIS Number CM North Jr High School and surrounding neighborhood. Requestor BSD 5 Planning Considerations Identified in North Boise Neighborhood in the Area (CIP, MSM, Plan. Route 14 (VRT), Bus stop on South East side of 13 th and Resseguie (VRT). CIP Estimate Date Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation N/A Length N/A CIP Intersection N S W E ADT/Date 5,383 10/8/2015 Leg Lengths PCI/Date Very Good 7/26/2016 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: Enhanced crossing. School district and city would like to see bulbouts on all four corners. Take into consideration buses loading up on 13 th which can lead to lack of space and low visibility. Boise would like to see bulbout on the south side of the intersection as well. Bulbouts will be evaluated as part of broader 13 th Street Concept Study. Install a Rectangular Rapid Flashing Beacon (RRFB) across Resseguie St at 13th St on the south side of the intersection. Replace the northeast corner of 13th St and Design $94,000 Resseguie St with an ADA-compliang sidewalk ramp. Install a bike push button at the ROW $2,000 RRFB to facilitate bike traffic. Construction $110,000 CE $10,000 Traffic Materials $15,000 Utilities $2,000 Project Total $233,000 2

8 Project Name Bannock St / Flume St Project Purpose Date Scoped 7/31/17 Improve pedestrian and bicycle connectivity in crossing the canal GIS Number CM from the end of Bannock St to Flume St. Requestor Internal N/A Planning Considerations Identified in East Boise Neighborhood in the Area (CIP, MSM, Plan CIP Estimate Date Typology Local CIP Intersection N S W E Preservation N/A Length N/A CIP Intersection N S W E ADT/Date 63 2/7/2013 Leg Lengths PCI/Date Good 1/27/16 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: None Replace the existing Jersey barriers with a retaining wall and pave the area above the wall. Install an ADA accessible connection on the north side of the barrier to Design $14,000 Flume St, and develop another ramp on the west side of the barrier to connect to ROW $2,000 the west, which will connect to Bannock St and the future city pathway to Dona Construction $88,000 Larsen Park. CE $7,000 Traffic Materials $0 Utilities $3,000 Project Total $114,000 3

9 Project Name Cassia St Pedestrian Bridge, W/O Harding St Project Purpose Date Scoped 7/31/17 Improve pedestrian and bicycle connectivity from Cassia St to Cassia GIS Number CM St through the park. Requestor Internal N/A Planning Considerations Identified in Central Bench in the Area (CIP, MSM, Neighborhood Plan. CIP Estimate Date Typology Local CIP Intersection N S W E Preservation N/A Length N/A CIP Intersection N S W E ADT/Date 258 8/21/2001 Leg Lengths PCI/Date Very Good 5/21/2015 Planned Maintenance: 2021 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: Last connection to complete bike/pedestrian connection between Vista and Franklin. Boise City may develop pathway connecting to this one through park. Install a pre-fabricated 12 wide pedestrian bridge across the canal to connect to the existing pathway within Cassia Park. Work with the city to widen the existing Design $56,400 pathway through Cassia Park to 12 or construct a dedicated 12 pathway adjacent ROW $2,000 to the existing pathway. This cost estimate is for the bridge only. Construction $376,000 CE $18,800 Traffic Materials $0 Utilities $5,000 Project Total $458,200 4

10 Project Name Clement St, Cabarton Ln / Mountain View Dr Project Purpose Date Scoped 7/17/17 Improve pedestrian connectivity and safety for students attending GIS Number CM Mountain View Elementary School. Requestor BSD 40 Planning Considerations In accordance with West Bench in the Area (CIP, MSM, Neighborhood Plan, Short-Term Planned Signed Shared Route on Mountain View (BMP) CIP Estimate Date Typology Local CIP Intersection N S W E Preservation N/A Length 916 feet CIP Intersection N S W E ADT/Date /4/2015 Leg Lengths PCI/Date Good 8/9/2006 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Sidewalks could also be installed on the east side at a similar cost, depending on neighbor preference. Install a 5 attached sidewalk on the west side of Clement Rd within the existing gutters and install ADA-compliant ramps on all corners as necessary, ensuring that Design $32,000 all ramps at the intersection of Clement Rd and Cabarton Ln are ADA-compliant. ROW $2,000 Construction $189,000 CE $4,000 Traffic Materials $0 Utilities $4,000 Project Total $231,000 5

11 Project Name Desert Ave, Round Up St / Cole Rd Project Purpose Date Scoped 7/28/17 Improve pedestrian connectivity and safety for students attending GIS Number CM Silver Sage Elementary School and surrounding neighborhoods. Requestor WASD 17 Planning Considerations None in the Area (CIP, MSM, CIP Estimate Date Typology Residential Collector CIP Intersection N S W E Preservation N/A Length 1,858 feet CIP Intersection N S W E ADT/Date 2,601 1/6/2016 Leg Lengths PCI/Date Very Good 2/25/2014 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: WASD requests sidewalks on south side for pedestrian connectivity for neighborhoods to the south. Install a 5 attached sidewalk on the south side of Desert Avenue from Round Up St to Cole Rd. The sidewalk should be 5 to minimize impacts to existing landscaping Design $68,000 and development. Place sidewalk within the existing right-of-way. ROW $2,000 Construction $186,000 CE $7,000 Traffic Materials $0 Utilities $3,000 Project Total $266,000 6

12 Project Name Desert Ave, Latigo Dr / Round Up St Project Purpose Date Scoped 7/28/17 Improve pedestrian connectivity and safety for students attending GIS Number CM Silver Sage Elementary School and surrounding neighborhoods. Requestor WASD 16 Planning Considerations None in the Area (CIP, MSM, CIP Estimate Date Typology Residential Collector CIP Intersection N S W E Preservation N/A Length 1,735 feet CIP Intersection N S W E ADT/Date 2,601 1/6/2016 Leg Lengths PCI/Date Very Good 2/25/2014 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: WASD requests sidewalks on south side for pedestrian connectivity for neighborhoods to the south. Requested to run from Round Up St to Chactaw Way. Install a 5 attached sidewalk on the south side of Desert Avenue from Round Up St to Latigo Dr. The sidewalk should be 5 to minimize impacts to existing landscaping Design $24,000 and development. Place sidewalk within the existing right-of-way. ROW $2,000 Construction $160,000 CE $1,000 Traffic Materials $0 Utilities $2,000 Project Total $189,000 7

13 Project Name Edgewood Ln, State St / Hill Rd Project Purpose Date Scoped 7/19/17 Improve pedestrian and bicycle connectivity down Edgewood for the GIS Number CM neighborhood. Requestor Eagle 3 Planning Considerations Short Term Planned Bike Lane along in the Area (CIP, MSM, Edgewood Ln (BMP) CIP Estimate Date Typology Residential Collector CIP Intersection N S W E Preservation N/A Length 1,931 feet CIP Intersection N S W E ADT/Date 3,924 10/23/2014 Leg Lengths PCI/Date N/A N/A Planned Maintenance: 2023 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: Project limits to new Hill Rd alignment. Connect remaining sidewalks on both sides. Install a 7 attached sidewalk along already-developed parcels to tie into sidewalks being completed by adjacent development. This includes sidewalk on the west side Design $12,000 immediately north of State St and the east side north of Bishop Way. Stripe bike lane ROW $64,000 on existing roadway. Construction $80,000 CE $5,000 Traffic Materials $0 Utilities $7,000 Project Total $168,000 8

14 Project Name Fairview Ave / Curtis Rd APS Project Purpose Date Scoped 7/31/17 Enhance the intersection of Fairview and Curtis to bring it to current GIS Number IN ADA standards. Requestor Internal Planning Considerations 2016 CIP Intersection, Medium-Term in the Area (CIP, MSM, Planned Bike Lane along Fairview CIP Estimate Date (BMP), Bus Route 7a (VRT), Bus stop North East corner of intersection and bus stop 95 from Curtis on South side of Fairview (VRT) Typology Mobility Corridor (Under Study) (Westbound CIP Intersection N S W E Fairview); Transitional/Commercial Arterial (Eastbound Fairview and Southbound Curtis); Residential Arterial (Northbound Curtis) Preservation 5 (East Fairview and South Curtis); 4 (North Curtis) Length N/A CIP Intersection N S W E ADT/Date 29,844 3/18/2015 Leg Lengths PCI/Date Very Good 1/1/1998 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: None Replace all pedestrian poles with APS-compatible push buttons and replace ramps with ADA-compliant directional ramps. Design $37,000 ROW $2,000 Construction $245,000 CE $0 Traffic Materials $70,000 Utilities $19,000 Project Total $373,000 9

15 Project Name Fairview ave / Milwaukee St APS Project Purpose Date Scoped 7/17/17 Improve pedestrian connectivity and safety when crossing in GIS Number IN accordance to the 2016 Capital Improvements Plan. Requestor Internal Planning Considerations 2016 CIP Roadway Fairview from in the Area (CIP, MSM, Maple to Cole, Medium-Term Planned CIP Estimate Date Bike Lane (BMP), Bus Routes 7a and 7b Reconstruct/widen from 5 to 7 Ln (VRT), Bus stop North West corner of intersection (VRT), IFYWP Boise Towne Square Traffic Management 3980 Typology Mobility Corridor Arterial (Under Study) CIP Intersection N S W E (Fairview); Transitional/Commercial Arterial (Southbound Milwaukee); Neighborhood Residential Arterial (Northbound Milwaukee) Preservation 7 (Fairview); 5 (South Milwaukee); 2 (North Milwaukee) Length N/A CIP Intersection N S W E ADT/Date 31,880 7/22/2015 Leg Lengths PCI/Date Very Good N/A Planned Maintenance: 2018 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: None Replace pedestrian poles with signal poles for APS and replace ramps with ADAcompliant directional ramps. Leave existing mast arms in place. Flatten radius of southwest corner to minimize existing curb damage. Design $24,000 ROW $2,000 Construction $159,000 CE $1,000 Traffic Materials $28,000 Utilities $3,000 Project Total $217,000 10

16 Project Name Fairview Ave / Orchard St Project Purpose Date Scoped 7/31/17 Improve pedestrian connectivity and safety when crossing this GIS Number IN intersection. Requestor Internal Planning Considerations Medium-Term Planned Bike Lane in the Area (CIP, MSM, through Orchard and Westbound on Fairview (BMP), Bus Routes 7a and 7b (VRT), Bus stops on North East and South West corners at intersection (VRT) CIP Estimate Date Typology Transitional/Commercial Arterial (Fairview and CIP Intersection N S W E Northbound Orchard); Towncenter Arterial (Southbound Orchard) Preservation 5 (Fairview); 3 (North Orchard); 5 (North Orchard) Length N/A CIP Intersection N S W E ADT/Date 5,191 6/18/2014 Leg Lengths PCI/Date Very Good 5/1/2015 Planned Maintenance: 2018 / 2021 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: None Replace ramps with ADA-compliant directional ramps. Reduce the radius of the southwest corner to 30. Install audible pedestrian signals (APS) at all four corners. Design $53,000 ROW $2,000 Construction $353,000 CE $7,000 Traffic Materials $65,000 Utilities $12,000 Project Total $492,000 11

17 Project Name Five Mile Rd / La Grange St (Pedestrian Crossing) Project Purpose Date Scoped 7/28/17 GIS Number CM Requestor WASD Improve pedestrian connectivity and safety for students attending Lake Hazel Middle School from the east side of the neighborhood. Also in accordance with the 2016 Capital Improvements Plan. 15 Planning Considerations 2016 CIP Roadway (Five Mile) in the Area (CIP, MSM, CIP Estimate Date to Typology Residential Arterial (Five Mile), Residential CIP Intersection N S W E Collector (La Grange) Preservation 5 (Five Mile) Length 820 feet CIP Intersection N S W E ADT/Date 8,637 2/11/2016 Leg Lengths PCI/Date Very Good 7/22/2014 Planned Maintenance: 2020 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: West Ada School District requested a signalized pedestrian crossing. This would remove two bus stops from Lake Hazel MS s bus route and allow an additional 30 students to walk. The project was originally located at Five Mile Rd and Wasdale Dr. Install a pedestrian hybrid beacon (PHB) at the intersection of Five Mile Rd and La Grange St. Install a 5 wide asphalt path with extruded curb on the east side of Five Design $45,000 Mile Rd between Wasdale Dr and La Grange St, and south side of La Grange St from ROW $2,000 Five Mile Rd west to connect to the existing sidewalk network. Construction $295,000 CE $3,000 Traffic Materials $45,000 Utilities $9,000 Project Total $399,000 12

18 Project Name Hazel St, 28 th St / 26 th St Project Purpose Date Scoped 7/31/17 Improve pedestrian connectivity and safety for students walking to GIS Number CM Lowell Elementary. Requestor BSD/ Boise Planning Considerations None in the Area (CIP, MSM, CIP Estimate Date Typology Local CIP Intersection N S W E Preservation N/A Length 1,402 feet CIP Intersection N S W E ADT/Date /8/2011 Leg Lengths PCI/Date Good 5/11/2016 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: Original request was Lemp St, 22 nd to 26 th but this was revised to Hazel St, 26 th to 28 th at the guidance of the scoping team to better facilitate east-west pedestrian traffic with fewer impacts. Install a 5 detached sidewalk on the south side of Hazel St between 28 th St and 26 th St to provide a continuous east-west walking connection to Lowell Elementary. Design $31,000 Repair pavement adjacent to alleys along Hazel between 25 th and 26 th streets as a ROW $2,000 part of the project. Construction $204,000 CE $6,000 Traffic Materials $0 Utilities $6,000 Project Total $249,000 13

19 Project Name Hill Rd, Castle Dr / Outlook Ave Project Purpose Date Scoped 7/17/17 Improve pedestrian connectivity and safety for students walking to GIS Number CM Cynthia Mann Elementary. Requestor BSD 41/42 Planning Considerations Identified in Northwest Boise in the Area (CIP, MSM, Neighborhood Plan CIP Estimate Date Typology Neighborhood Residential Arterial CIP Intersection N S W E Preservation 3 Length 820 feet CIP Intersection N S W E ADT/Date 7,204 6/4/2015 Leg Lengths PCI/Date Very Good 7/11/2016 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: BSD requests that we fill the sidewalk gaps on the east side. Five foot sidewalk necessary due to steep hill on east side of roadway a wider sidewalk would have significant property impacts and be very expensive to accommodate. Install curb, gutter, and a 5 attached sidewalk on the east side of the road, including retaining walls as necessary. Remove current school zone flasher on Hill Rd south of Design $45,000 Outlook Ave. Narrow radius at Hill Rd and Castle Dr to slow traffic turning onto ROW $97,000 northbound Hill Rd. Install a Rectangular Rapid Flashing Beacon (RRFB) in front of Construction $294,000 school at Cynthia Mann. When project is completed, removing the existing CE $4,000 crosswalk at Outlook Ave across Hill Rd. Traffic Materials $15,000 Utilities $17,000 Project Total $472,000 14

20 Project Name Horseshoe Bend Rd / Utahna Rd (Pedestrian Crossing) Project Purpose Date Scoped 7/17/17 Improve safety by enhancing a pedestrian crossing to provide better GIS Number CM access to grocery store and shopping center. Requestor Eagle/Boise 5/51 Planning Considerations Short-Term Planned Signed Shared in the Area (CIP, MSM, Route on Horseshoe (BMP), Medium Term Planned Signed Shared Route on Utahna (BMP) CIP Estimate Date Typology Commercial Collector (Horseshoe); Residential CIP Intersection N S W E Collector (Utahna) Preservation N/A Length N/A CIP Intersection N S W E ADT/Date 8,224 6/9/2016 Leg Lengths PCI/Date Good 8/8/2016 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: Senior center on east side of the street generates considerable pedestrian traffic walking to businesses on west side of roadway, posing a safety hazard. Install a Rectangular Rapid Flashing Beacon (RRFB) at the north side of the intersection of Horseshoe Bend Rd and Utahna Rd at the existing crosswalk. Install Design $32,000 ADA-compliant pedestrian ramps on the west side. ROW $17,000 Construction $88,000 CE $4,000 Traffic Materials $15,000 Utilities $2,000 Project Total $158,000 15

21 Project Name Liberty St, Douglas St / Denton St Project Purpose Date Scoped 8/1/17 Improve pedestrian connectivity and safety on Liberty. GIS Number CGSP Requestor Boise 92 Planning Considerations Bus stop on south west side of Denton in the Area (CIP, MSM, St and Liberty St intersection CIP Estimate Date Typology Residential Collector CIP Intersection N S W E Preservation N/A Length 1,890 feet CIP Intersection N S W E ADT/Date 2,866 9/1/2015 Leg Lengths PCI/Date Very Good 8/1/2011 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: Sidewalks on the east side of Liberty per Boise City request. Install curb, gutter, and a 7 attached sidewalk on the east side of the roadway within the existing right-of-way. Design $35,000 ROW $2,000 Construction $231,000 CE $12,000 Traffic Materials $0 Utilities $8,000 Project Total $288,000 16

22 Project Name Locust Grove Rd / Time Zone Dr (Pedestrian Crossing) Project Purpose Date Scoped 7/11/17 GIS Number CM Requestor WASD Improve pedestrian connectivity and safety for students attending Mountain View High School with east-west connection to Gordon Harris Park. Eliminate safety bussing by providing a continuous walking route to school in accordance with the 2016 Capital Improvements Plan. 3 Planning Considerations 2016 CIP Roadway Locust Grove from in the Area (CIP, MSM, Victory to Overland, Medium-Term CIP Estimate Date Planned Bike Lane Route down Locust Reconstruct/widen from 2 to 5 ln (BMP) 3980 Typology Residential Arterial (Locust); Local (Time Zone) CIP Intersection N S W E Preservation 5 (Locust) Length N/A CIP Intersection N S W E ADT/Date 10,889 6/16/2015 Leg Lengths PCI/Date Very Good 9/1/2014 Planned Maintenance: 2019 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: Enhancement would eliminate safety busing. Traffic has found low pedestrian counts at intersection. Install a Pedestrian Hybrid Beacon (PHB) on the south side of the intersection and stripe a crosswalk across the south side of the intersection. Place in interim location Design $35,000 and not in location for final five lane buildout. ROW $2,000 Construction $118,000 CE $3,000 Traffic Materials $35,000 Utilities $8,000 Project Total $201,000 17

23 Project Name Locust Grove Rd / Woodbridge Dr (Pedestrian Crossing) Project Purpose Date Scoped 7/11/17 GIS Number CM Requestor Meridian Improve pedestrian connectivity and safety for parks, charter school, and surrounding neighborhood off Woodbridge Dr by providing an east-west connection across Locust Grove Rd. 39 Planning Considerations Short-Term Planned Signed Shared in the Area (CIP, MSM, Route down Woodbridge (BMP), Bus Routes 41 and 42 down Locust (VRT), CIP Estimate Date Typology Residential Arterial (Locust) CIP Intersection N S W E Preservation 5 Length N/A CIP Intersection N S W E ADT/Date 16,907 2/13/2014 Leg Lengths PCI/Date Very Good 9/24/2007 Planned Maintenance: 2019 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: None Install a pedestrian hybrid beacon (PHB) halfway between Woodbridge Rd and Watertower St. Install directional ramps and add lighting. Design $24,000 ROW $2,000 Construction $120,000 CE $3,000 Traffic Materials $35,000 Utilities $2,000 Project Total $186,000 18

24 Project Name Longfellow Elementary Attendance Area Pedestrian Improvements Project Purpose Date Scoped 7/31/17 GIS Number CM Requestor BSD / Boise Improve pedestrian safety for students attending Longfellow Elementary by reducing traffic speeds and facilitating safe pedestrian crossings at intersections Planning Considerations Bus Route 14 down 13 th and 9 th (VRT), in the Area (CIP, MSM, Bus stop on South East side of 13 th and Resseguie (VRT). Identified in North Boise Neighborhood Plan. CIP Estimate Date Typology Traditional Neighborhood Collector (Resseguie CIP Intersection N S W E and 13 th ); Local (9 th ) Preservation N/A Length 1,876 feet CIP Intersection N S W E ADT/Date 720 1/10/2001 Leg Lengths PCI/Date Good 9/19/2007 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Curb/gutter/sidewalk Risks/Assumptions/Notes: BSD requests bulbouts on Sherman St and 9 th St (top priority) as well as possibility for bulbouts and crossings or other necessary treatments at other intersections including 8 th St & Sherman St, 8 th St & Brumback St, 8 th St & Ada St, 11 th St & Sherman St. Boise City would like to see bulbouts on 9 th St & Resseguie St, 9 th St & Ada St, and 8 th St & Sherman St. The project originally included the North Jr High area, but these issues will be addressed in the 13 th St concept study. Install bulbouts on the south side of 9 th St and Sherman St, the south side of 8 th St and Sherman St, the north side of 9 th St and Resseguie St, and the north side of 8 th St Design $12,000 and Ada St. ROW $2,000 Construction $78,000 CE $4,000 Traffic Materials $0 Utilities $1,000 Project Total $97,000 19

25 Project Name McMillan Rd, Red Horse Way / Locust Grove Rd Project Purpose Date Scoped 7/19/17 GIS Number CM Requestor Meridian Improve pedestrian connectivity and safety for students attending Heritage Middle School and surrounding neighborhood in accordance with the 2016 Capital Improvements Plan. 5 Planning Considerations 2016 CIP Roadway McMillan Rd from in the Area (CIP, MSM, Meridian to Locust, Short-Term CIP Estimate Date Planned Bike Lane (BMP) Reconstruct/widen from 2 to 3 ln 4140 Typology Residential Arterial CIP Intersection N S W E Preservation 3 Length 2,709 feet CIP Intersection N S W E ADT/Date 14,041 6/4/2014 Leg Lengths PCI/Date Very Good 8/1/2011 Planned Maintenance: 2019/2023 Chip Seal Drainage Assumption: Coordinate with Settlers Irrigation District Risks/Assumptions/Notes: Scope interim solution until future widening project. Will need to be north of canal to tie into existing facilities. Already constructed portions of sidewalk are north of canal and canal access road outside ACHD ROW. Any solution would need to provide physical separation between sidewalk and canal to benefit WASD, though this is not a WASD priority. Install a 15 wide asphalt multi-use pathway north of the existing canal but south of the existing power poles to match adjacent development. Develop pathway to not Design $50,000 touch steel power poles. Work with canal owner to acquire permission to construct ROW $189,000 this pathway. Construction $98,000 CE $5,000 Traffic Materials $0 Utilities $6,000 Project Total $348,000 20

26 Project Name Pine Ave / W. 1 st St (Pedestrian Crossing) Project Purpose Date Scoped 7/11/17 Improve pedestrian connectivity and safety for students attending GIS Number CM Meridian Elementary School at critical intersection in downtown. Requestor Meridian 29 Planning Considerations IFYWP W 01 st St, Broadway Ave/Pine in the Area (CIP, MSM, Ave-sidewalk construction CIP Estimate Date Typology Planned Commercial Arterial (Pine) CIP Intersection N S W E Preservation 3 Length N/A CIP Intersection N S W E ADT/Date 8,247 1/27/2016 Leg Lengths PCI/Date Very Good 8/30/2005 Planned Maintenance: 2019 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: Meridian would like to see PHB or RRFB. Install a Rectangular Rapid Flashing Beacon (RRFB) on the west side of 1 st St across Pine Ave. Add additional luminaire at intersection to increase visibility. Design $23,000 ROW $2,000 Construction $90,000 CE $3,000 Traffic Materials $15,000 Utilities $2,000 Project Total $135,000 21

27 Project Name Pollard Ln, Floating Feather Rd / Beacon Light Rd Project Purpose Date Scoped 7/19/17 GIS Number CM Requestor Star Improve pedestrian connectivity within Star for students attending the new middle school and surrounding neighborhood, in accordance with the 2016 Capital Improvements Plan. 1 Planning Considerations 2016 Roadway Floating Feather from in the Area (CIP, MSM, Plummer to Hwy 16, Short-Term CIP Estimate Date Planned Signed Shared Bike Route 2 to 3 lanes along Pollard (BMP), Medium Term Planned Bike Lane on Pollard from Floating Feather to Hwy 16 (BMP) 3700 Typology Residential Collector CIP Intersection N S W E Preservation N/A Length 7,580 feet CIP Intersection N S W E ADT/Date 413 8/10/2010 Leg Lengths PCI/Date Very Good 7/1/2010 Planned Maintenance: 2023 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Development agreement may indicate this is Star Middle School s responsibility. Install a 7 shared use asphalt pathway on the west side of Pollard Ln, continuing westbound on Floating Feather to tie into existing sidewalk. Install a pedestrian Design $32,000 bridge over the existing canal to not impact bridge #1015 south of Broken Arrow Ln. ROW $2,000 The pathway should be 7 wide to allow for an inexpensive interim application until Construction $157,000 full sidewalks are completed. CE $4,000 Traffic Materials $0 Utilities $6,000 Project Total $201,000 22

28 Project Name Swan Falls Rd / Indian Creek Pathway (Pedestrian Crossing) Project Purpose Date Scoped 7/11/17 Improve pedestrian connectivity across the Indian Creek Pathway. GIS Number CM Requestor Kuna 5 Planning Considerations Medium-Term Planned Bike Lane and in the Area (CIP, MSM, Short-Term Planned Signed Shared Route (BMP) CIP Estimate Date Typology Transitional/Commercial Arterial CIP Intersection N S W E Preservation 5 Length 530 feet CIP Intersection N S W E ADT/Date 6,892 8/6/2015 Leg Lengths PCI/Date Very Good 8/7/2014 Planned Maintenance: 2020 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: None Install a rectangular rapid flashing beacon (RRFB) at the existing crosswalk. Use the luminaire pole on the east side of the crossing for the push button and additional Design $24,000 lighting. ROW $2,000 Construction $90,000 CE $3,000 Traffic Materials $15,000 Utilities $2,000 Project Total $136,000 23

29 Project Name Ten Mile Rd / Crenshaw St (Pedestrian Crossing) Project Purpose Date Scoped 7/11/17 GIS Number CM Requestor Kuna / KSD Improve pedestrian connectivity and safety for students attending Kuna Middle School and surrounding neighborhood on east and west sides of Ten Mile Rd in accordance with the 2016 Capital Improvements Plan. 4 5 Planning Considerations 2016 CIP Roadway Ten Mile Rd from in the Area (CIP, MSM, Hubbard to Deer Flat CIP Estimate Date Reconstruct/widen from 2 to 3 Ln 4720 Typology Transitional/Commercial Arterial (Ten Mile); Local CIP Intersection N S W E (Crenshaw) Preservation 5 Length N/A CIP Intersection N S W E ADT/Date 6,424 9/20/2016 Leg Lengths PCI/Date Good 6/12/2014 Planned Maintenance: 2018 Ten Mile Rd, Deer Flat Rd/Lake Hazel Rd Upgrade of adjacent pedestrian ramps on identified arterial and collector road segments as part of ACHD s Pavement Management Program Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Needs commitment to add a crossing guard when installed from school district. Install a pedestrian hybrid beacon (PHB) on the south side of the intersection of Ten Mile Rd and Crenshaw St. Upgrade existing ramps on the east side and northwest Design $32,000 corner to ADA compliance. ROW $2,000 Construction $104,000 CE $4,000 Traffic Materials $52,000 Utilities $7,000 Project Total $201,000 24

30 Project Name Ustick Rd / Milwaukee St Project Purpose Date Scoped 7/17/17 Improve pedestrian connectivity and safety for attending Valley View GIS Number CM Elementary School. Requestor BSD 1 Planning Considerations Bus Route 7a (VRT) in the Area (CIP, MSM, CIP Estimate Date Typology Neighborhood Residential Arterial (Milwaukee); CIP Intersection N S W E Transitional/Commercial Arterial (Ustick) Preservation 2 (Milwaukee); 5 (Ustick) Length N/A CIP Intersection N S W E ADT/Date 19,367 12/16/2014 Leg Lengths PCI/Date Very Good 8/9/2012 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: BSD would like to see a school zone with flashing beacons installed at this location. Top priority for BSD. Expand the existing school zone to the south and west 200 from the intersection of Ustick Rd and Milwaukee St by installing new school zone flashers. Maintain the Design $24,000 existing school zone flashers on Miwaukee St north of Ustick Rd to increase ROW $2,000 enforceability. Construction $184,000 CE $3,000 Traffic Materials $39,000 Utilities $12,000 Project Total $264,000 25

31 GO - Big Projects FY2018 Community Programs Scoping Report 26

32 Project Name Phillippi St, Overland Rd / Cassia St Project Purpose Date Scoped 4/1/2017 Improve pedestrian access to three schools in the area, shopping, GIS Number CM parks, and the library. Requestor Boise 37 Planning Considerations VRT Route 6 in the Area (CIP, MSM, CIP Estimate Date Typology Town Center Collector CIP Intersection N S W E Preservation N/A Length 4,800 feet CIP Intersection N S W E ADT/Date 2,336 8/22/13 Leg Lengths PCI/Date Good 8/1/11 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Project was originally Phillippi, Overland St to Franklin Rd. Rebuild roadway to include a 7 attached curb, gutter, and sidewalk on both sides of the road and install sharrows. Rebuild roadway due to cross slope issues. Design $110,000 ROW $29,000 Construction $1,223,000 CE $11,000 Traffic Materials $0 Utilities $55,000 Project Total $1,428,000 Cassia St Phillippi St Overland Rd 27

33 GO - Defer Projects FY2018 Community Programs Scoping Report 28

34 Project Name Fisk St, Fairview / Poplar Dr Project Purpose Date Scoped 7/31/17 Improve pedestrian connectivity and safety for students attending GIS Number CM Koelsch Elementary School by improving Fisk St for student pick up. Requestor BSD 23 Planning Considerations None in the Area (CIP, MSM, CIP Estimate Date Typology Local CIP Intersection N S W E Preservation N/A Length 550 feet CIP Intersection N S W E ADT/Date 547 9/18/2013 Leg Lengths PCI/Date Very Good 8/10/2006 Planned Maintenance: 2018 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: Sidewalks or asphalt pathway along Fisk St. Parents and students use area behind Koelsch St to pick up children, which BSD sees as ideal if the area is improved. Look at enhanced crossings (including possible bulbouts) at Fisk St and Post St, and modification of Fisk St to accommodate student pickup. Boise would like us to work with BSD for detached sidewalks in this area. Pave a turnout in front of the existing fence to help facilitate school pickup and dropoff. Defer until Koelsch Elementary constructs a dedicated dropoff point on their property to support using the back of the school as a primary dropoff/pickup point. Design $2,000 ROW $2,000 Construction $9,000 CE $2,000 Traffic Materials $0 Utilities $1,000 Project Total $16,000 29

35 Project Name Locust Grove Rd, Leigh Field Dr / Grand Canyon Dr Project Purpose Date Scoped 7/19/17 GIS Number CM Requestor WASD Improve pedestrian connectivity and safety for students attending Discovery Elementary School and Pathways Middle School in accordance with the 2016 Capital Improvements Plan. 5 Planning Considerations 2016 CIP Roadway Locus Grove Dr in the Area (CIP, MSM, from Ustick to McMillan, Medium- CIP Estimate Date Term Planned Bike Lane (BMP) Reconstruct/widen form 2 to 3 ln 4040 Typology Planned Commercial Arterial CIP Intersection N S W E Preservation 3 Length 1,886 feet CIP Intersection N S W E ADT/Date 13,204 3/4/2015 Leg Lengths PCI/Date Very Good 9/14/2001 Planned Maintenance: 2017 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Would not eliminate safety bussing. According to WASD, parent preference is that existing asphalt pathway is unsafe and a sidewalk is necessary. Construct a 5 attached sidewalk in place of the existing interim asphalt pathway. Design $23,000 Because an interim pedestrian facility already exists, defer enhancements to this ROW $2,000 corridor until the larger capital project, which would widen Locust Grove between Construction $149,000 Ustick and McMillan, is completed. CE $4,000 Traffic Materials $0 Utilities $5,000 Project Total $183,000 30

36 Project Name Roe St, State St / Caswell St Project Purpose Date Scoped 7/17/17 GIS Number CM Requestor BSD Improve pedestrian connectivity and safety for students attending Shadow Hills Elementary. Eliminate safety busing for students south of Caswell. 29 Planning Considerations None in the Area (CIP, MSM, CIP Estimate Date Typology Local CIP Intersection N S W E Preservation N/A Length 2,071 feet CIP Intersection N S W E ADT/Date /6/2005 Leg Lengths PCI/Date Very Good 4/20/2016 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: Fill in sidewalk gaps to eliminate safety busing. Traffic calming for bicycle comfort. Detached sidewalks Boise City request. Install an interim 7 asphalt pathway with extruded curb along the west side of Roe St from the new development at Limelight St northwards to the intersection of Roe St and Caswell St. Defer project until undeveloped parcels are developed and construct asphalt pathway in front of already-developed parcels. Sidewalk installation will require a full road rebuild. Revisit in FY 2020 when development is complete. Design $24,000 ROW $52,000 Construction $38,000 CE $3,000 Traffic Materials $0 Utilities $1,000 Project Total $118,000 31

37 No-Go Projects FY2018 Community Programs Scoping Report 32

38 Project Name Walnut St, Lewis St / Warm Springs Ave Project Purpose Date Scoped 7/31/17 GIS Number CM Requestor BSD Improve pedestrian connectivity and safety through Walnut St for access to East End neighborhood, Roosevelt Elementary School, Greenbelt, and Kristen Armstrong Municipal Park. 50 Planning Considerations Short-Term Planned Bike Lane (BMP), in the Area (CIP, MSM, Bus Route 17 (VRT), Bus stops on South East and North East intersection of Walnut and Warm Springs (VRT) CIP Estimate Date Typology Traditional Neighborhood Collector CIP Intersection N S W E Preservation N/A Length 626 feet CIP Intersection N S W E ADT/Date 7,699 7/15/2015 Leg Lengths PCI/Date Very Good 6/30/2016 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: BSD would like sidewalks along East side. Look at addition of bike lanes or multi use pathway. RRFB at Walnut and Warm Springs could have addition of bike push button. Look at replacing RRFB with PHB. Boise would like us to consider removing parking on west side to narrow street section. ACHD would like to preserve the existing street width for a bike lane as identified in the Bike Master Plan. Install a 5 attached sidewalk on the east side of Walnut St, including a pedestrian bridge over the Boise City Canal on the north side of Lewis St. No-go due to impacts to adjacent trees and landscaping. This project is a No-Go because it will significantly impact landscaping and change the character of the community. Sidewalks already exist on the west side of the road. No further action should be taken on this project at this time. Concept $24,000 Design $44,000 ROW $2,000 Construction $383,000 CE $7,000 Traffic Materials $0 Utilities $12,000 Project Total $472,000 33

39 GO Projects FY2018 Road Program Scoping Report 34

40 Project Name Eagle Rd, Lake Hazel Rd / Amity Rd Project Purpose Date Scoped 7/11/17 GIS Number RD Requestor Internal Widen road to five lanes in accordance with ACHD s Capital Improvements Plan. Improve pedestrian connectivity and safety along Eagle Rd, providing opportunities to cross the Eagle Rd. midblock in accordance to the 2016 Capital Improvements Plan. Planning Considerations 2016 CIP Roadway Eagle from Hazel to in the Area (CIP, MSM, Amity, 2016 CIP Intersection Eagle and CIP Estimate Date Hazel, IFYWP Eagle and Amity Rd Reconstruct/widen from 2 to 5 Ln Roundabout 4280 Typology Residential Arterial CIP Intersection N S W E Preservation Length 5,360 feet CIP Intersection N S W E ADT/Date 6,845 9/10/2014 Leg Lengths PCI/Date Very Good 8/28/2013 Planned Maintenance: 2019 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Meridian requests detached sidewalks, PHB at Taconic Dr. Scoping team recommends completing this in conjunction with the Lake Hazel Rd/Eagle Rd intersection. Widen Eagle Rd to five lanes along the existing center line in accordance with the 2016 Capital Improvements plan, including a Pedestrian Hybrid Beacon (PHB) at the Design $778,000 intersection of Eagle Rd and Taconic Dr. The PHB will be funded through a ROW $1,288,000 cooperative agreement. Install curb, gutter, and 5 detached sidewalks and bike Construction $5,184,000 lanes along the corridor. CE $45,000 Traffic Materials $35,000 Utilities $129,000 Project Total $7,495,000 35

41 Project Name Lake Hazel Rd, Cloverdale Rd / Five Mile Rd Project Purpose Date Scoped 7/28/17 Improve traffic flow and connectivity in accordance with the 2016 GIS Number RD Capital Improvements Plan. Requestor Internal Planning Considerations in the Area (CIP, MSM, 2016 CIP Roadway, Medium-Term Planned Bike Lane (BMP), Short-Term CIP Estimate Date Planned Signed Shared Bike Route Reconstruct/widen from 2 to 5 Ln across Valley Heights (BMP) 3825 Typology Residential Mobility Arterial CIP Intersection N S W E Preservation 5 Length 5,324 feet CIP Intersection N S W E ADT/Date 11,051 3/5/2015 Leg Lengths PCI/Date Very Good 8/27/2013 Planned Maintenance: 2019 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: None Widen road to five lanes with curb and gutter within the existing right-of-way preserved by development. Replace the CMP west of Five Mile Rd. Install a 15-foot Design $896,000 multi-use path on the north side of Lake Hazel and five foot detached sidewalks on ROW $722,000 the south side of Lake Hazel. The roadway cross section will not feature bike lanes. Construction $5,969,000 Where the road currently widens between Valley St and Lowland View Dr, remove CE $299,000 the dedicated right turn lanes into the neighborhood. Cover and pipe the wetland Traffic Materials $0 area in front of the school. Utilities $194,000 Project Total $8,131,000 36

42 Project Name Lake Hazel Rd, Five Mile Rd / Maple Grove Project Purpose Date Scoped 7/28/17 Improve traffic flow and connectivity in accordance with the 2016 GIS Number RD Capital Improvements Plan. Requestor Internal Planning Considerations 2016 CIP Roadway, Medium-Term in the Area (CIP, MSM, Planned Bike Lane (BMP), IFYWP Lake CIP Estimate Date Hazel from Five Mile to Maple, IFYWP Reconstruct/widen from 2 to 5 Ln Lake Hazel from Pearl Jenson to Acacia 4015 Typology Residential Mobility Arterial CIP Intersection N S W E Preservation 5 Length 5,315 feet CIP Intersection N S W E ADT/Date 11,051 3/5/2015 Leg Lengths PCI/Date Very Good 7/16/2014 Planned Maintenance: Lake Hazel Rd Reclaim, Five Mile Rd/Maple Grove Rd 2017 Rehabilitate Lake Hazel as part of Pavement Management Program; 2020 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: None Widen roadway to five lanes within the existing right-of-way. Install a 15-foot multiuse path on the north side of Lake Hazel and five foot detached sidewalks on the Design $618,000 south side of Lake Hazel. The roadway cross section will not feature bike lanes. ROW $246,000 Construction $4,443,000 CE $62,000 Traffic Materials $0 Utilities $60,000 Project Total $5,429,000 37

43 Project Name Maple Grove Rd, Amity Rd/Victory Rd Project Purpose Date Scoped 7/28/17 Improve traffic flow and connectivity in accordance with the 2016 GIS Number RD Capital Improvements Plan. Requestor Internal Planning Considerations 2016 CIP Roadway, Medium-Term in the Area (CIP, MSM, Planned Bike Lane from Amity to CIP Estimate Date Bienapfl Dr (BMP), Medium-Term Reconstruct/widen from 2 to 5 Ln Planned Pathway from Maple Grove to Cole Rd starting 290 North of Aquarius 4480 Typology Residential Arterial CIP Intersection N S W E Preservation 5 Length 5,304 feet CIP Intersection N S W E ADT/Date 12,632 1/21/2016 Leg Lengths PCI/Date Very Good 7/22/2014 Planned Maintenance: 2020 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Ada County would like to see detached sidewalks where possible. Reconstruct road to five lanes, minimizing right-of-way impacts to front-on housing. Install curb, gutter, 7 attached sidewalks and bike lanes. Widen road down the Design $994,000 existing centerline to minimize right-of-way impacts. ROW $2,083,000 Construction $6,624,000 CE $332,000 Traffic Materials $55,000 Utilities $203,000 Project Total $10,291,000 38

44 Project Name Maple Grove Rd, Lake Hazel Rd / Amity Rd Project Purpose Date Scoped 7/28/17 Improve traffic flow and connectivity in accordance with the 2016 GIS Number RD Capital Improvements Plan. Requestor Internal Planning Considerations 2016 CIP Roadway, Medium-Term in the Area (CIP, MSM, Planned Bike Lane (BMP) CIP Estimate Date Reconstruct/widen from 2 to 5 Ln 4520 Typology Residential Arterial CIP Intersection N S W E Preservation 5 Length 5,314 feet CIP Intersection N S W E ADT/Date 12,632 1/21/2016 Leg Lengths PCI/Date Very Good 7/17/2014 Planned Maintenance: 2020 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: None Reconstruct road to five lanes, minimizing right-of-way impacts to front-on housing. Install curb/gutter/sidewalk, bike lanes, and 7 attached sidewalks. Widen road Design $743,000 down the existing centerline to minimize right-of-way impacts. ROW $1,838,000 Construction $4,953,000 CE $248,000 Traffic Materials $60,000 Utilities $182,000 Project Total $8,024,000 39

45 GO Projects FY2018 Intersection Program Scoping Report 40

46 Project Name Amity Rd / Maple Grove Rd Project Purpose Date Scoped 7/28/17 Improve traffic flow in accordance with the 2016 Capital GIS Number IN Improvements Plan. Requestor Internal Planning Considerations 2016 CIP Roundabout, Medium-Term in the Area (CIP, MSM, Planned Bike Lane (BMP) CIP Estimate Date Typology Residential Arterial CIP Intersection N S W E Preservation 5 (Maple Grove); 3 (Amity Rd) Length N/A CIP Intersection N S W E ADT/Date /19/2013 Leg Lengths PCI/Date Very Good 9/29/2016 Planned Maintenance: 2020 Chip Seal Drainage Assumption: Drainage should be part of the mainline project, use standard % Risks/Assumptions/Notes: None Replace the intersection of Amity Rd and Maple Grove Rd with a dual-lane roundabout in accordance with the 2016 Capital Improvements Plan. Replace bridge Design $454,000 #1243 over Tenmile Feeder Canal on Maple Grove Rd immediately north of ROW $392,000 intersection with a structure as part of intersection project. Construction $2,922,000 CE $0 Traffic Materials $60,000 Utilities $37,000 Project Total $3,865,000 41

47 Project Name Hill Road Pkwy / Sunstone St Project Purpose Date Scoped 7/17/17 GIS Number IN Requestor Internal Improve vehicular connectivity and safety into the neighborhood when heading East on Hill Rd Pkwy in accordance with the 2016 Capital Improvements Plan. N/A Planning Considerations 2016 CIP Roadway Hill Rd Pkwy from in the Area (CIP, MSM, Duncan Ln to Seamans Gulch CIP Estimate Date Reconstruct/widen from 3 to 5 Ln 3238 Typology Neighborhood Residential Arterial (Hill Rd Pkwy); CIP Intersection N S W E Local (Sunstone) Preservation 5 (Hill Rd Pkwy) Length N/A CIP Intersection N S W E ADT/Date 318 9/11/2012 Leg Lengths PCI/Date Good 9/22/2016 Planned Maintenance: 2022 Chip Seal Drainage Assumption: Assume Pipe and 2 inlets for cost estimate Risks/Assumptions/Notes: Original plat approval for subdivision off Sunstone calls for access control off Hill Rd Pkwy. Install a dedicated left turn lane from eastbound Hill Road Pkwy onto Sunstone St over the existing drainage ditch. Install a valley gutter underneath the new turn lane to accommodate stormwater flows. This project may be changed to a No-Go pending commission direction. Although access control was required as a condition of approval for this subdivision, vehicles continue to use the median to turn left into the subdivision, posing a traffic safety hazard. Design $8,000 ROW $2,000 Construction $53,000 CE $1,000 Traffic Materials $0 Utilities $1,000 Project Total $65,000 42

48 Project Name Lake Hazel Rd / Cloverdale Rd Project Purpose Date Scoped 7/28/17 Improve traffic flow in accordance with the 2016 Capital GIS Number IN Improvements Plan. Requestor Internal Planning Considerations 2016 CIP Intersection, Medium-Term in the Area (CIP, MSM, Planned Bike Lane (BMP) CIP Estimate Date Typology Residential Mobility Arterial (Lake Hazel); CIP Intersection N S W E Residential Arterial (Cloverdale) Preservation 5 (Lake Hazel); 5 (Cloverdale) Length N/A CIP Intersection N S W E ADT/Date 8,586 6/29/2016 Leg Lengths PCI/Date Very Good 7/29/2014 Planned Maintenance: Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Ada Co. would like detached sidewalks and a bike lane. Widen the intersection of Cloverdale Rd and Lake Hazel Rd to five lanes on Cloverdale Rd and 5/6 lanes on Lake Hazel Rd in accordance with the 2016 Capital Design $521,000 Improvements Plan and replace with concrete. Install bike lanes in the vicinity of the ROW $447,000 intersection on Cloverdale Rd, a 15 multi-use pathway on the north side of the Construction $3,467,000 intersection, and 5 detached sidewalks on the south side of the intersection. CE $1,000 Traffic Materials $60,000 Utilities $42,000 Project Total $4,538,000 43

49 Project Name Lake Hazel Rd / Eagle Rd Project Purpose Date Scoped 7/11/17 GIS Number IN Requestor Internal Improve safety and traffic flow at the intersection of Lake Hazel Rd and Eagle Rd in accordance with the 2016 Capital Improvements Plan. Planning Considerations 2016 CIP Intersection, Medium-Term in the Area (CIP, MSM, Planned Bike Lane on Hazel (BMP), CIP Estimate Date Typology Residential Mobility Arterial (Hazel); Residential CIP Intersection N S W E Arterial (Eagle) Preservation 5 (Hazel); 5 (Eagle) Length N/A CIP Intersection N S W E ADT/Date 6,177 12/8/2015 Leg Lengths PCI/Date Very Good 7/24/2014 Planned Maintenance: Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: Scoping team recommends completing this project in conjunction with the Lake Hazel/Amity widening. Widen the intersection of Lake Hazel Rd and Eagle Rd to 3/4 lanes on Lake Hazel Rd Concept $488,000 Rd and 5/4 lanes on Eagle Rd in accordance with the 2016 Capital Improvements Design $906,000 Plan and replace with concrete. Install bike lanes in the vicinity of the intersection on ROW $950,000 Eagle Rd, a 15 multi-use pathway on the north side of the intersection, and 5 Construction $8,958,000 detached sidewalks on the south side of the intersection. CE $447,900 Traffic Materials $50,000 Utilities $279,000 Project Total $12,078,900 44

50 Project Name Lake Hazel Rd / Maple Grove Rd Project Purpose Date Scoped 7/28/17 Improve traffic flow in accordance with the 2016 Capital GIS Number IN Improvements Plan. Requestor Internal Planning Considerations in the Area (CIP, MSM, 2016 CIP Intersection, Medium-Term Planned Bike Lane on Hazel and CIP Estimate Date Northbound Maple (BMP), IFYWP Lake Hazel Rd, Five Mile Rd/Maple Grove Rd Typology Residential Mobility Arterial (Hazel); Residential CIP Intersection N S W E Arterial (Maple) Preservation 5 (Hazel); 5 (Maple) Length N/A CIP Intersection N S W E ADT/Date 11,051 3/5/2015 Leg Lengths PCI/Date Very Good 7/16/2014 Planned Maintenance: 2020 Chip Seal Drainage Assumption: Seepage beds assumed for drainage Risks/Assumptions/Notes: None Widen the intersection of Maple Grove Rd and Lake Hazel Rd to four lanes on Cloverdale Rd and six lanes on Lake Hazel Rd in accordance with the 2016 Capital Design $477,000 Improvements Plan and replace with concrete. Install bike lanes in the vicinity of the ROW $644,000 intersection on Maple Grove Rd, a 15 multi-use pathway on the north side of the Construction $3,180,000 intersection, and 5 detached sidewalks on the south side of the intersection.. CE $78,000 Relocate power box and CenturyLink box on the northeast corner of the intersection Traffic Materials $25,000 and the irrigation ditch on the southwest corner of the intersection. Utilities $39,000 Project Total $4,445,000 45

51 Project Name Park Ln / SH 44 Project Purpose Date Scoped 7/19/17 Improve traffic flow from Park Ln onto State St for vehicles exiting GIS Number IN Eagle High School. Requestor Eagle 3 Planning Considerations Bus Route 44 (VRT) in the Area (CIP, MSM, CIP Estimate Date Typology State System Arterial (SH 44); Residential CIP Intersection N S W E Collector (Northbound Park Ln) Preservation N/A Length N/A CIP Intersection N S W E ADT/Date 25,687 8/28/2014 Leg Lengths PCI/Date Very Good 9/17/2010 Planned Maintenance: 2023 Chip Seal Drainage Assumption: Use standard % for drainage component of cost estimate Risks/Assumptions/Notes: Eagle and ACHD Traffic would like installation of right turn lane from SB Park to WB SH-44. Install a southbound right turn lane to westbound SH-44 with 250 of storage. Concept $37,000 Relocate the irrigation facility on the west side of the roadway and the signal poles Design $69,000 on the northwest corner. Stripe a bike lane between the right turn lane and the ROW $30,000 through lane/left turn lane. Stripe a bike lane northbound from 44 to Eagle High Construction $418,000 School within the existing shoulder. CE $0 Traffic Materials $60,000 Utilities $225,000 Project Total $839,000 46

52 Project Name Victory Rd / Locust Grove Rd Project Purpose Date Scoped 7/11/17 Improve traffic flow in accordance with the 2016 Capital GIS Number IN Improvements Plan. Requestor Internal Planning Considerations 2016 CIP Roundabout, Medium-Term in the Area (CIP, MSM, Planned Bike (BMP) CIP Estimate Date Typology Residential Arterial CIP Intersection N S W E Preservation 3 (Victory); 3 (Southbound Locust); 3 (Northbound Locust) Length N/A CIP Intersection N S W E ADT/Date 10,889 6/16/2015 Leg Lengths PCI/Date Very Good 9/1/2014 Planned Maintenance: 2019 Chip Seal Drainage Assumption: Curb/gutter/sidewalk, use seepage bed for drainage Risks/Assumptions/Notes: None Replace intersection of Victory Rd and Locust Grove Rd with a two lane roundabout in accordance with the 2016 Capital Improvements Plan. Shift the roundabout Design $508,000 slightly to the northeast of the center of the existing intersection to minimize rightof-way ROW $660,000 impacts. Construction $3,382,000 CE $169,100 Traffic Materials $28,000 Utilities $56,000 Project Total $4,805,000 47

53 GO Projects FY2018 Bridge Program Scoping Report 48

54 Project Name Floating Feather Rd Bridge #1513, 0.1. miles E/O Palmer Ln Project Purpose Date Scoped 7/19/17 Replace aging/deficient bridge infrastructure. GIS Number MI Requestor Internal Planning Considerations 2016 CIP Roadway Floating Feather in the Area (CIP, MSM, from Palmer to Linder, Medium-Term CIP Estimate Date Planned Bike Lane and Short-Term Reconstruct/widen from 2 to 3 Ln Planned Signed Shared Bike Route (BMP), IFYWP 1513 Bridge 7500 Typology Residential Arterial CIP Intersection N S W E Preservation 3 Length N/A CIP Intersection N S W E ADT/Date 888 3/17/2010 Leg Lengths PCI/Date Very Good 7/1/2010 Planned Maintenance: 2023 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: No pipe lines run through floating feather Replace Bridge #1513 over the Foothill Ditch Canal on Floating Feather Rd as part of ACHD s Bridge Maintenance Program with an elliptical reinforced concrete pipe Design $32,000 (RCP). ROW $2,000 Construction $60,000 CE $4,000 Traffic Materials $0 Utilities $1,000 Project Total $99,000 49

55 Project Name Mallard Ave Bridge #1339, 650' W/O Parkcenter Blvd Project Purpose Date Scoped 7/31/17 Replace aging/deficient bridge infrastructure. GIS Number MI Requestor Internal Planning Considerations Short-Term Planned Signed Shared in the Area (CIP, MSM, Bike Route (BMP), IFYWP Bridge 1339 CIP Estimate Date Typology Commercial Collector CIP Intersection N S W E Preservation N/A Length N/A CIP Intersection N S W E ADT/Date 3,426 12/3/2014 Leg Lengths PCI/Date Very Good 7/6/2015 Planned Maintenance: 2021 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: Boise would like to see fall protection railing on both sides. Replace bridge #1339 on Mallard Ave as part of ACHD s Bridge Maintenance Program with dual corrugated metal pipes (CMPs) to maintain existing channels and Design $94,000 stream flow. Preserve current cross-section including sidewalks as currently ROW $2,000 constructed. Install fall protection railing. Construction $331,000 CE $10,000 Traffic Materials $0 Utilities $10,000 Project Total $712,000 50

56 Project Name Palmer Ln Bridge #1009, N/O Floating Feather Rd Project Purpose Date Scoped 7/19/17 Replace aging/deficient bridge infrastructure. GIS Number MI21-15 Requestor Internal Planning Considerations CIP 2016 Roundabout, Short-Term in the Area (CIP, MSM, Planned Signed Shared and Medium- CIP Estimate Date Term Planned Bike Lane (BMP), IFYWP Bridge 1009 Typology Residential Collector CIP Intersection N S W E Preservation N/A Length N/A CIP Intersection N S W E ADT/Date /4/2014 Leg Lengths PCI/Date Very Good 7/1/2010 Planned Maintenance: 2023 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: No pipe lines run through Palmer Replace Bridge #1009 over the Foothill Ditch Canal on Palmer Ln as part of ACHD s Bridge Maintenance Program with an elliptical reinforced concrete pipe (RCP). Design $32,000 ROW $2,000 Construction $56,000 CE $4,000 Traffic Materials $0 Utilities $1,000 Project Total $95,000 51

57 Project Name Star Rd Bridge #1093, 0.25 miles S/O McMillan Rd Project Purpose Date Scoped 7/19/17 Replace aging/deficient bridge infrastructure. GIS Number MI Requestor Internal Planning Considerations Medium-Term Planned Bike Lane in the Area (CIP, MSM, (BMP), IFYWP Bridge 1093 CIP Estimate Date Typology Residential Arterial CIP Intersection N S W E Preservation 5 Length N/A CIP Intersection N S W E ADT/Date 6,753 8/12/2015 Leg Lengths PCI/Date Very Good 7/26/2010 Planned Maintenance: 2023 Chip Seal Drainage Assumption: Risks/Assumptions/Notes: Leave enough room for possible bike lanes. Two bridges immediately adjacent to each other at crossing this scope statement is for the southern bridge only. Replace Bridge #1093 over the Ninemile Creek on Star Rd as part of the ACHD s Bridge Maintenance Program with an elliptical reinforced concrete pipe (RCP). Design $50,000 ROW $2,000 Construction $79,000 CE $5,000 Traffic Materials $0 Utilities $2,000 Project Total $138,000 52