Tri County Regional Planning Commission FY Transportation Improvement Program Nominated Projects January 8, 2016

Transcription

1 1 West Lovett Cochran Ave. (M-50) Clinton Street City of Charlotte Reconstruct existing Central Business Dist. road. PASER Ratings 2/ $375,000 $335,000 $710,000 2 East Harris Cochran Ave. (M-50) Lansing Road (BL69) City of Charlotte West Harris Cochran Ave. (M-50) Sheldon Street City of Charlotte Lincoln Street Lawrence Ave. (M-79) Seminary Street City of Charlotte Main Street Scott Street East City Limits City of DeWitt Reconstruct existing road that serves HGB Hospital, City Hall and other businesses. PASER Ratings 2/ $375,000 $575,000 $950,000 Reconstruct existing road that serves Courthose Square, Farmers Market, etc. Also used as detour route. PASER Ratings 2/ $375,000 $200,000 $575,000 Reconstruct existing road that serves the school complex, city parks, and other businesses. PASER Rating $375,000 $545,000 $920,000 Pavt Reconstruct - Scott to Market - Mill & HMA Resurface Market to City limits-main east/west cooridor serving downtown 2017 $503,378 $123,000 $615,000 6 Turner Road Herbison Dill City of DeWitt Mill and HMA Resurface-north/south alternate route 2020 $368,000 $92,000 $460,000 7 South Bridge Street Herbison Washington City of DeWitt Mill and HMA Resurface - main north/south corridor serving downtown 2020 $592,000 $148,000 $740,000 9 Alton Rd Burcham Dr E Saginaw St City of East Lansing Hagadorn Rd Haslett Rd. Lake Lansing Rd. City of East Lansing Reconstruction - Crush and shape - Road diet (4 to 3 lane conversion w/ bike lanes) - ADA upgrades - CATA route 2018 $857,653 $190,182 $1,047,835 Rehabiliation - Road diet (4 to 3 lane conversion) - 2" Mill and fill - Add bike lanes - ADA upgrades - CATA route 2019 $331,157 $73,433 $404, Lake Lansing Rd West Rd. Abbot Rd. City of East Lansing Rehabiliation - Concrete Pavt Repairs - ADA upgrades - CATA route 2019 $491,837 $109,063 $600, S. Harrison Rd Forest Rd Mt Hope Rd City of East Lansing Rehabiliation - Overlay - Paved Shoulders converted to bike lanes - CATA route 2020 $193,362 $42,878 $236, Burcham Rd Timberlane St Park Lake Rd City of East Lansing Trowbridge Rd West of Arbor Harrison Rd. City of East Lansing Reconstruction - Crush and shape - Paved Shoulders converted to bike lanes - ADA upgrades 2020 $229,933 $50,987 $280,920 Rehabilitation - 3" Mill & Fill - Add mixed-use path on south side of Trowbridge and add crossover at West end of Project (Arbor) - Drainage improvements - ADA upgrades. Route serves as direct acces from interstate to Michigan State University and is a vital business district $485,984 $107,766 $593, Forest Rd Harrison Rd College Rd City of East Lansing Reconstruction - Crush and shape - Paved Shoulders converted to bike lanes - CATA route Before 2021 $353,428 $78,372 $431, Albert Ave / Abbot Rd Grand River Grove St City of East Lansing Reconstruction: 1) Albert Avenue from Grove Street to West side of Abbot Road and 2) Abbot Road from Grand River Avenue to North side of Albert Avenue. Includes full removal of roadway with existing concrete base and place 6" HMA surface. Add bike lanes - ADA upgrades - CATA route - Development Opportunities Before 2021 $587,184 $130,206 $717, Coolidge Rd Lake Lansing Rd. E. Saginaw St. City of East Lansing Rehabiliation - 2" Mill and fill - Road Diet - Add bike lanes - ADA upgrades - CATA route Before 2021 $696,871 $154,529 $851, Abbot Rd Grand River Ave Burcham Dr City of East Lansing Reconstruction - North leg of Albert to North leg of Burcham. Incl. Full removal of roadway with existing concrete base and place 6" HMA surface. Existing bike facilities - ADA upgrades - CATA route - Development Opportunities Before 2021 $1,021,987 $226,623 $1,248, Coleman Rd Ext. Coleman Rd/West Rd. Wood St. City of East Lansing Extend Coleman Rd - Two Lane Rd., Two 6' Bike lanes, Two - 8' sidewalks - New & Expanding Dev & Alleviate Traffic Congestion 2020 $5,928,120 $1,314,543 $7,242, South Bridge St. Jefferson St. Jenne St. City of Grand Ledge East River/Russell/Taylor St. S. Bridge St. E. Scott St. City of Grand Ledge Road reconstruction of South Bridge St., an urban collector, which will include asphalt pavement removal and replacement, gravel base and sand sub-base installation; sub-grade drainage improvements; concrete curb, gutter, driveway approach, sidewalk, and handicap removal and replacement. Sanitary sewer and water main replacement will be completed as part of the project but will be funded from separate local funds $288,700 $72,200 $360,900 Road reconstruction of streets designated as urban collectors located within the City's central business district. Improvements will include asphalt pavement removal and replacement, gravel base and sand sub-base installation; sub-grade and surface drainage improvements to correct long-standing problems at a historical building in the community; concrete curb and gutter, driveway approach, sidewalk and handicap removal and replacement. Water and sanitary sewer improvements will be completed within the project scope but will be funded from local funds $362,391 $88,550 $442,750 1 of 8

2 24 Jenne St. Lincoln St. South St. City of Grand Ledge Road reconstruction of Jenne St., an urban minor arterial, which will include asphalt pavement removal and replacement, gravel base and sand sub-base installation; sub-grade drainage improvements; concrete curb, gutter, driveway approach, sidewalk, and handicap removal and replacement. Sanitary sewer replacement will be completed but will be funded from separate local funds $304,073 $67,427 $371, Green St. Jones St. South St. City of Grand Ledge Road reconstruction of Green St., an urban minor arterial, which will include asphalt pavement removal and replacement, gravel base and sand sub-base installation; sub-grade drainage improvements; concrete curb, gutter, driveway approach, sidewalk, and handicap removal and replacement. Sanitary sewerand water main replacement will be completed as part of the project but will be funded from separate local funds $366,600 $91,400 $458, Michigan Ave Bingham Clemens City of Lansing 0.71 Reconstruct 2017 $1,479,000 $327,964 $1,806, Michigan Avenue Clemens Charles City of Lansing Reconstruct existing roadway - A main roadway to the City is on poor condition 2018 $1,340,000 $335,000 $1,675, Clippert Street Saginaw Street Grand River Avenue City of Lansing Reconstruct Existing Roadway - existing roadway and curbs are in poor condition 2019 $245,550 $54,450 $300, Willow Street Linwood City Limit City of Lansing to 4 30 Pennsylvania Avenue Jolly Road Cavanaugh Road City of Lansing Cavanaugh Road MLKing, Jr. Boulevard Lowcroft Avenue City of Lansing Enterprise Drive Aurelius Road Keystone Avenue City of Lansing roadway surface is in poor condition 2019 $400,000 $100,000 $500,000 roadway surface is in poor condition 2019 $560,000 $140,000 $700,000 roadway surface is in poor condition 2020 $160,000 $40,000 $200,000 roadway surface is in poor condition 2020 $240,000 $60,000 $300, Holmes Road Pleasant Grove Road Deerfield Avenue City of Lansing Reconstruct Existing Roadway - existing roadway and curbs are in poor condition 2020 $800,000 $200,000 $1,000, Cavanaugh Road Pennsylvania Avenue East to RR Track City of Lansing Pleasant Grove Road Holmes Road Holly Way City of Lansing Jolly Road Pleasant Grove Road Wise Road City of Lansing Mt. Hope Avenue Aurelius Road East City Limit City of Lansing Jolly Road MLKing, Jr. Boulevard Pleasant Grove Road City of Lansing roadway surface is in poor condition Before 2021 $125,000 $25,000 $150,000 roadway surface is in poor condition Before 2021 $200,000 $50,000 $250,000 roadway surface is in poor condition Before 2021 $272,000 $68,000 $340,000 roadway surface is in poor condition Before 2021 $585,000 $145,000 $730,000 roadway surface is in poor condition Before 2021 $640,000 $160,000 $800, N. Jefferson Street Royce Howell Road City of Mason 0.61 Mill and resurface 2017 $153,816 $34,108 $187, S. Jefferson Street Oak Street Kipp Road City of Mason Mill and Re-pave 2017 $191,627 $38,325 $234, Kerns Road Cedar Street Howell Road City of Mason Reconstruct existing, adding curb & gutter, sidewalk and drainage 2018 $615,190 $123,038 $492, Vermontville Hwy West Side of Vermontville East Side of Vermontville City of Potterville Scott Road Reconstruction and Turn Lane Sturgis St Gibbs St City of St. Johns S. Mullett St/E. Middle St Grand River Ave (M-43) Taylor Street City of Williamston N. Putnam Street E. Riverside Street Bismark Street City of Williamston E. Church Street N. Putnam Street N. Cedar Street City of Williamston Mill & Fill - Install bike lanes on both sides - In areas there are turning lanes - serves truck route and new development- transit area 2017 $284,838 $69,600 $348,000 Reconstruct within stated limits and add turn lanes in the vicinity of the Clinton Transit facility to accommodate transit traffic; to be built in conjunction with Shared Use Path from Sturgis to Steel 2020 $375,000 $275,000 $650,000 Reconstruct & new curb & gutter, sidewalk - Mullett Paser Rating=1-Inadequate nonmotorized 2019 $375,000 $100,000 $475,000 Complete reconstruction of road & sidewalks - add bike lanes - grade & vision issues on east side of road - Major Collector north 2020 $375,000 $140,000 $515,000 Reconstruct HMA - 5 ft sidewalk on both sides - paved shoulder for bike lanes - high volume school bus, car & ped route Before 2021 $375,000 $95,000 $470, W. Linn Road N. Williamston Road ft West of City of Williamston Full depth HMA replacement - connects to county route for emergency bypass of I-96/M-43 Before 2021 $375,000 $95,000 $470, E. Linn Road N. Williamston Road ft East of City of Williamston Mill & Fill w/ Reconstruct of a section - road failing due to poor soils near wetland - serves Industrial Park Before 2021 $375,000 $130,000 $505,000 2 of 8

3 50 Townsend DeWitt 0.7 miles East 51 Grange M-21 Colony 52 Herbison Road Schavey Turner 53 Francis Grand River Stoll 54 Colony DeWitt Forest Hill 55 Herbison Road Turner Rambler 56 Herbison Road Path II Turner Rambler 57 Saginaw Hwy Path S. County Line Marsh Rd 58 Bath Twp Path Outer Dr Park Lake 59 DeWitt Cutler Alward 60 Herbison Road Rambler US Herbison Road Path III Rambler BR Grand River Wright I Townsend/Krepps US 127 M Clark Road Airport I-69 overpass Commission Resurface existing Roadway 2017 $160,675 $40,165 $200,840 Commission Resurface existing Roadway 2017 $308,897 $141,103 $450,000 Commission 1.08 Resurface; localized reconstruction 2017 $323,000 $80,750 $403,750 Commission and 3 Resurface existing Roadway 2018 $250,484 $0 $250,484 Commission Resurface existing Roadway 2018 $500,000 $125,000 $625,000 Commission Resurface existing Roadway 2018 $160,000 $40,000 $200,000 Commission 0.80 Non-motorized path 2018 $360,000 $90,000 $450,000 Commission 0.50 Non-motorized path 2018 $140,496 $35,124 $175,620 Commission 1.20 Non-motorized path 2018 $2,160,000 $540,000 $2,700,000 Commission Resurface existing Roadway 2019 $494,766 $123,692 $618,458 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2019 $139,000 $34,750 $173,750 Commission 0.50 Non-motorized path 2019 $120,000 $30,000 $150,000 Commission Resurface existing Roadway 2020 $488,203 $80,000 $568,203 Commission Resurface existing Roadway 2020 $229,142 $57,286 $286,428 Commission and 3 Resurface existing Roadway and upgrade a portion to all season roadway 2020 $423,000 $105,750 $528, Herbison Road Path I School Drive Turner CCRC/DeWitt 0.70 Non-motorized path w/ signal for school entrance and pedistrians 2017 $161,148 $45,000 $206, Marshall Road County Line Butterfield 67 Willow Elmwood Waverly Thin HMA Overlay County Wide 69 Canal Road Davis Osborn 70 Mt. Hope 1200' W of Canal Creyts Road Thin HMA Overlay County Wide 72 Canal Road Mt. Hope Millett 73 Mt. Hope Creyts Road Snow Thin HMA Overlay County Wide 75 Mt. Hope Snow Lansing Road 76 Canal Road Millett Davis 77 Michigan Avenue Creyts Road Theo Avenue Commission Joint repair, HMA Overlay, resurfacing shoulders, open graded underdrain 2017 $480,000 $0 $480,000 Commission 1.50 Resurface; curb and gutter repair 2017 $417,600 $92,602 $510,202 Commission HMA Overlay (1.5"), Wedging, aggregarte shoulders (PM) 2018 $607,953 $0 $607,953 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2018 $168,000 $42,000 $210,000 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2018 $433,805 $96,195 $530,000 Commission HMA Overlay (1.5"), Wedging, aggregarte shoulders (PM) 2019 $454,512 $0 $454,512 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2019 $360,000 $90,000 $450,000 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2019 $368,000 $92,000 $460,000 Commission HMA Overlay (1.5"), Wedging, aggregarte shoulders (PM) 2020 $616,707 $6,670 $623,377 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2020 $240,000 $60,000 $300,000 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2020 $100,000 $340,000 $440,000 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2020 $432,000 $108,000 $540,000 3 of 8

4 78 Zimmer Road I-96 overpass 600' north of the RR Tracks 79 Eden Road Barnes Road Tomlinson Road 80 Fitchburg Road City of Leslie Meridian Road 81 Aurelius, Byrum & Kinneville Road Bellevue Road Barnes Road 82 Olds Road Bridge over Hutoon Creek 83 Olds Road Bridge over Perry Creek 84 Howell Road Bridge over Doan Creek 85 Elm Road Grand River Ave. I-96 overpass 86 Main Street City of Leslie Hull Road 87 Williamston & Baseline Road South county line Fitchburg Road 88 Meridian Road Kinneville Road Vaughn Road 89 Williamston Road West Road Howell Road 90 Lake Lansing Road Hagadorn Road Saginaw Street (I-69 BL) 91 Waverly Road Lansing Road St. Joseph Road 92 Jackson Road Olds Road Fitchburg Road 93 Meridian Road South county line Kinneville Road 94 Fitchburg Road City of Leslie Meridian Road 95 Okemos Road 1000' south of Mt Hope Road Clinton Street 96 Countywide resurfacing 97 Countywide all-season resurfacing 98 Cedar Street College Road Circle Drive 99 Cedar Street Keller Road Willoughby Road 100 Haslett Road Green Road Meridian Road 101 Central Park Drive Okemos Road Grand River Ave. 102 Haslett Road Shaw Street Green Road 103 Park Lake Road Lake Lansing Road North County Line 104 Willow Street Waverly Road City of Lansing 105 Holt Road Depot Street US-127 Department Resurface 2017 $80,000 $20,000 $100,000 Department Resurface 2017 $119,326 $29,832 $149,158 Department Resurface 2017 $200,000 $50,000 $250,000 Department n/a n/a Advanced Construct Conversion of 2016 project 2017 $90,595 $90,595 Department Bridge rehabilitation 2018 $199,500 $10,500 $210,000 Department Bridge rehabilitation 2018 $199,500 $10,500 $210,000 Department Bridge rehabilitation 2018 $289,750 $15,250 $305,000 Department Resurface existing all-season route 2018 $375,000 $94,000 $469,000 Department Resurface 2018 $44,133 $11,033 $55,166 Department Resurface 2018 $90,000 $22,500 $112,500 Department Resurface 2018 $160,000 $40,000 $200,000 Department Resurface 2018 $173,544 $43,386 $216,930 Department Resurface - possible 4 to 3-lane conversion with bikeway 2018 $491,100 $108,900 $600,000 Department Resurface 2018 $708,903 $157,197 $866,100 Department Resurface 2019 $68,265 $17,066 $85,331 Department Resurface 2019 $181,735 $45,434 $227,169 Department Resurface 2019 $217,677 $54,419 $272,096 Department Remove 2 lane SB bridge over the Red Cedar River, replace with 4 lane bridge for SB & NB traffic and rebuild approaches $1,260,000 $1,940,000 $3,200,000 Department Resurface 2020 $68,265 $17,066 $85,331 Department Resurface 2020 $399,412 $99,853 $499,265 Department Reconstruct 2020 $770,200 $170,800 $941,000 Department Resurface 2020 $654,800 $145,200 $800,000 Department Resurface Before 2021 $491,100 $108,900 $600,000 Department Resurface - possible 4 to 3-lane conversion with bikeway Before 2021 $572,950 $127,050 $700,000 Department Resurface Before 2021 $572,950 $127,050 $700,000 Department Resurface Before 2021 $572,950 $127,050 $700,000 Department Resurface - possible 4 to 3-lane conversion with bikeway Before 2021 $572,950 $127,050 $700,000 Department Resurface Before 2021 $654,800 $145,200 $800,000 4 of 8

5 106 Aurelius Road Harper Road (east leg) Holt Road 107 Hagadorn Road Jolly Road Eyde Parkway 108 Meridan Road Jolly Road Grand River Ave. 109 Willoughby Road Miriam Street College Road 110 Cedar Street Circle Drive Holbrook Drive 111 Cedar Street Harper Road Circle Drive 112 Okemos Road Clinton Street Central Park Drive 113 Okemos Road Central Park Drive Haslett Road Department & 4 Reconstruct - convert from 4 to 3 lane with bikeway and signal - tranition to 2 lane withbikeway for south 1.0 mile Before 2021 $1,145,900 $254,100 $1,400,000 Department & 4 Resurface Before 2021 $1,145,900 $254,100 $1,400,000 Department Resurface Before 2021 $1,145,900 $254,100 $1,400,000 Department Reconstruct - 2 lane with non-motorized paved shoulder Before 2021 $1,145,900 $254,100 $1,400,000 Department Reconstruct Before 2021 $1,432,375 $317,625 $1,750,000 Department Reconstruct Before 2021 $1,432,375 $317,625 $1,750,000 Department Resurface Before 2021 $1,800,700 $399,300 $2,200,000 Department Reconstruct Before 2021 $9,600,000 $2,400,000 $12,000, Looking Glass Watershed MDOT/Clinton 0.00 n/a A phase - wetland mitigation 2017 $491,355 $108,957 $600, US-127 Countywide MDOT/Clinton 0.00 n/a A phase - wetland mitigation 2017 $545,950 $121,063 $667, I-69 Eaton County line City of Charlotte MDOT/Eaton A phase - Repair 19 bridge structures; expoxy overlay, deck patch, partial paint, joint replacement, beam repair, etc $4,988,356 $554,262 $5,542, US-127 Ingham County South Limits Plains Road MDOT/Ingham C phase - Single course mill and resurface 2017 $61,387 $13,612 $74, US-127 Ingham County South Limits Plains Road MDOT/Ingham A phase - Single course mill and resurface 2017 $4,366,699 $968,302 $5,335, Old-127/Homer Michigan Saginaw MDOT/Ingham C phase - 3 to 2 lane reduction on Homer Street 2018 $17,934 $1,993 $19, Old-127/Homer Michigan Saginaw MDOT/Ingham A phase - 3 to 2 lane reduction on Homer Street 2019 $223,757 $24,861 $248, MSU River Trail Farm Ln Bogue St 123 MSU River Trail Harrison Rd Jenison Bldg Michigan State University 0.40 Install asphalt bike lanes and concrete sidewalks to connect to existing MSU River Trail 2018 Michigan State University East Road Bridge Street Creyts Road Village of Dimondale Washington Street Bridge Street Village Limits Village of Dimondale W. Jefferson Street Bridge Street Village Limits Village of Dimondale Main Street Grand River Ave E. Beech Street Village of Webberville Main Street E. Beech Street Pardee Road Village of Webberville Bus Replacement N/A N/A Clinton Transit N/A N/A 132 Vehicle Replacement N/A N/A Clinton Transit N/A N/A Install asphalt bike lanes and concrete sidewalks to connect to existing Lansing River Trail and MSU River Trail 2018 Cold Milling and overlaying existing bituminous base course - Replace curb and gutter and sidewalk ramps as necessary 2017 $62,640 $15,306 $76,530 Cold Milling and overlaying existing bituminous base course - Replace curb and gutter and sidewalk ramps as necessary 2017 $122,100 $29,835 $149,175 Cold Milling and overlaying existing bituminous base course - Replace curb and gutter and sidewalk ramps as necessary 2017 $122,321 $29,889 $149,445 Reconstruct existing street that serves the school complex, businesses and residences - install parking/bike lanes both sides 2017 $375,000 $95,000 $470,000 Reconstruct existing street that serves the school complex, businesses and residences - install bike lanes both sides 2020 $375,000 $112,000 $487,000 Replace up to four (4) diesel buses that have met (exceeded) their useful life with new propane buses 2018 $291,336 $72,834 $364,170 Replace accessible passenger vehicle that has met (exceeded) its useful life with a new accessible vehicle 2019 $36,800 $9,200 $46, Facilities N/A N/A Clinton Transit N/A N/A Additional construction at facility for vehicle and maintenance storage $375,000 $168,750 $543, Signal Optimization 19 intersections within Delta Township Commission n/a n/a Traffic study at all intersections with traffic signals in Delta Township, pepare and install new timing at each location, provide timing adjustments and equpment modernization where needed to maximize efficiency and minimize delays 2018 $88,000 $22,000 $110, Lansing Traffic Operations Center (O&M) Signalized Corridors Citywide City of Lansing Monitoring of intersection traffic operations and adjustment of signal timings 2017 $40,000 $0 $40,000 5 of 8

6 152 Lake Lansing Operations Improvements Lake Lansing Rd Old 27 to High St City of Lansing 153 Grand River Ave North Street Cleveland Street City of Lansing 154 Kalamazoo Bike Lane Extension Kalamazoo Street Implementation of sharrows on Lake Lansing Road. Modernization of signal at High Street including removal of left turn overlap phase. Interconnection with signals at Ol 27 and North East St $98,220 $21,780 $120,000 Restriping of Grand River Ave from North to Cleveland create bike lanes or sharrows. Removal of signal at High Street 2017 $32,740 $7,260 $40,000 K'zoo - Washington to Grand City of Lansing of bike lanes between Washington Square and Larch St $53,383 $11,837 $65, Lansing Traffic Operations Center (O&M) Signalized Corridors Citywide Penn to Collins, City of Lansing Monitoring of traffic operations and adjustment of signal timings 2018 $40,000 $0 $40,000 Cavanaugh to Miller, 156 SE Lansing Traffic Signal Interconnect Jolly/Aurelius/Dunckel Jolly to Collins City of Lansing Interconnect traffic signals along Jolly, Aurelius and Dunckel Roads 2018 $53,203 $11,798 $65, Bear Lake Pathway MSU/LSD property Cavanaugh to Forest City of Lansing of a 10' wide shared use pathway between Cavanaugh Rd. and Forest Rd $533,662 $118,338 $652, Eastside Connector Multiple Shiawassee/Fernwood City of Lansing Restriping Shiawassee St. from Penn to Grand to create bike lanes, of a 10' pathway from Penn to Grand River. Bike boulevard on Fernwood from Clemens to Howard. Implementation of buffered bike lanes or a pathway on Howard between Fernwood & Sellers $469,001 $104,000 $573, Forest Akers Pathway US CATA Bus Purchase 162 CATA Bus Purchase 163 CATA Bus Purchase Forest to Spartan Village City of Lansing of a 10' wide shared use pathway between Forest Rd. and Mt. Hope Ave 2019 $266,831 $59,169 $326,000 The incremental cost of the purchase of hybrid electric propulsion systems on two new buses. These buses will replace two ft. diesel engine buses. CATA has tremendous success with operating hybrid buses. The hybrid buses will meet stricter cleanair requirements and dramatically reduce emissions. The new buses would be put into fixed-route transit service immediately, each operating about 35,000 miles per year throughout the CATA service area $175,959 $43,990 $219,949 Bus Purchase (12 years of 500,000 miles) Greater Lansing CATA Bus Purchase (12 years of 500,000 miles) Greater Lansing CATA Bus Purchase (12 years of 500,000 miles) Greater Lansing CATA 164 CATA Commute Alternatives--Rideshare Areawide Tri-County Area CATA 165 CATA Commute Alternatives--Rideshare Areawide Tri-County Area CATA 166 CATA Commute Alternatives--Rideshare Areawide Tri-County Area CATA 167 CATA Commute Alternatives--Rideshare Areawide Tri-County Area CATA The incremental cost of the purchase of hybrid electric propulsion systems on two new buses. These buses will replace two ft. diesel engine buses. CATA has tremendous success with operating hybrid buses. The hybrid buses will meet stricter cleanair requirements and dramatically reduce emissions. The new buses would be put into fixed-route transit service immediately, each operating about 35,000 miles per year throughout the CATA service area $175,959 $43,990 $219,949 The incremental cost of the purchase of hybrid electric propulsion systems on two new buses. These buses will replace two ft. diesel engine buses. CATA has tremendous success with operating hybrid buses. The hybrid buses will meet stricter cleanair requirements and dramatically reduce emissions. The new buses would be put into fixed-route transit service immediately, each operating about 35,000 miles per year throughout the CATA service area $175,959 $43,990 $219,949 CATA Clean Commute Options is a free program dedicated to marketing the community about the alternatives to driving alone. The program is to encourage commuters traveling to or within the Tri-County area to actively participate in carpools/vanpools and improving the region s air quality $105,891 $0 $105,891 CATA Clean Commute Options is a free program dedicated to marketing the community about the alternatives to driving alone. The program is to encourage commuters traveling to or within the Tri-County area to actively participate in carpools/vanpools and improving the region s air quality $109,069 $0 $109,069 CATA Clean Commute Options is a free program dedicated to marketing the community about the alternatives to driving alone. The program is to encourage commuters traveling to or within the Tri-County area to actively participate in carpools/vanpools and improving the region s air quality $112,341 $0 $112,341 CATA Clean Commute Options is a free program dedicated to marketing the community about the alternatives to driving alone. The program is to encourage commuters traveling to or within the Tri-County area to actively participate in carpools/vanpools and improving the region s air quality $115,711 $0 $115,711 6 of 8

7 168 CATA Public Education Areawide Tri-County Area CATA 169 CATA Public Education Areawide Tri-County Area CATA 170 CATA Public Education Areawide Tri-County Area CATA 171 CATA Public Education Areawide Tri-County Area CATA 172 for BRT Michigan/Grand River Ave. Corridor 173 Dewitt Street Clark Road Dewitt Limits 174 Herbison Road Airport Road Schavey Road 175 Airport Road Herbison East Herbison West CATA The public education program will educate community members of all ages, as well as those commuting into the Tri-County Area about ground-level ozone emissions and the alternatives to driving alone. The program's goal is to encourage the community to actively participate in improving the Tri-County's air quality year-round. The program coordinator will present and provide information to any individual or group interested in commute options such as taking the bus, carpooling, vanpooling, biking, walking, and any additional forms of alternative transportation. The program will work with any community organizations that are interested in a cleaner commute and a cleaner community. The campaign will continue with various community outreach activities throughout the year $140,710 $35,178 $175,888 The public education program will educate community members of all ages, as well as those commuting into the Tri-County Area about ground-level ozone emissions and the alternatives to driving alone. The program's goal is to encourage the community to actively participate in improving the Tri-County's air quality year-round. The program coordinator will present and provide information to any individual or group interested in commute options such as taking the bus, carpooling, vanpooling, biking, walking, and any additional forms of alternative transportation. The program will work with any community organizations that are interested in a cleaner commute and a cleaner community. The campaign will continue with various community outreach activities throughout the year $147,746 $36,936 $184,683 The public education program will educate community members of all ages, as well as those commuting into the Tri-County Area about ground-level ozone emissions and the alternatives to driving alone. The program's goal is to encourage the community to actively participate in improving the Tri-County's air quality year-round. The program coordinator will present and provide information to any individual or group interested in commute options such as taking the bus, carpooling, vanpooling, biking, walking, and any additional forms of alternative transportation. The program will work with any community organizations that are interested in a cleaner commute and a cleaner community. The campaign will continue with various community outreach activities throughout the year $155,133 $38,783 $193,916 The public education program will educate community members of all ages, as well as those commuting into the Tri-County Area about ground-level ozone emissions and the alternatives to driving alone. The program's goal is to encourage the community to actively participate in improving the Tri-County's air quality year-round. The program coordinator will present and provide information to any individual or group interested in commute options such as taking the bus, carpooling, vanpooling, biking, walking, and any additional forms of alternative transportation. The program will work with any community organizations that are interested in a cleaner commute and a cleaner community. The campaign will continue with various community outreach activities throughout the year $162,888 $40,722 $203,610 CATA is seeking funds for the construction for the Bus Rapid Transit. Proposed project would construct dedicated bus lanes, station platforms, park-and-rides, fare collections equipment, transit signal priority, installation of related place-making features and the procurement of new articulated buses $418,589 $104,647 $523,236 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2018 $200,000 $81,250 $281,250 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps 2019 $186,000 $46,500 $232,500 Commission Resurface existing Roadway 2020 $139,000 $34,750 $173, Hall Street Williams Alice Eaton Rapids Improve with HMA surface, including drainage improvements 2017 $375,000 $115,000 $490, Various Planning Studies 200 Various Planning Studies 200 Various Planning Studies 201 Schavey Road (ACC) Clark Herbison TCRPC Planning Studies TCRPC Planning Studies TCRPC Planning Studies TCRPC staff and member communities will undertake planning studies that help attain the goals set forth in the 2040 Long Range Transportation Plan 2018 $100,000 $22,175 $122,175 TCRPC staff and member communities will undertake planning studies that help attain the goals set forth in the 2040 Long Range Transportation Plan 2019 $100,000 $22,175 $122,175 TCRPC staff and member communities will undertake planning studies that help attain the goals set forth in the 2040 Long Range Transportation Plan 2020 $100,000 $22,175 $122,175 Commission 1.00 Resurface; localized reconstruction 2017 $100,000 $0 $100,000 7 of 8

8 203 Mt. Hope Old Lansing Road Creyts Road Commission 1.90 Crack seal and slurry seal 2017 $139,200 $30,867 $170, Harrison Rd Saginaw Hwy Lake Lansing Rd City of East Lansing 1.04 Reconstruct; reduce from 4 to 3 lanes; add non-motorized lanes 2017 $559,236 $139,809 $699, Holt Road (ACC) Grovenburg Aurelius 207 Jolly Road Dobie Road Meridian Road Department 3.20 CPM Resurfacing 2017 $462,862 $0 $462,862 Department 2.40 Reconstruct 2017 $854,514 $189,486 $1,044, Clinton Area Transit Office n/a n/a Clinton Area Transit Transit Office Phase VI 2017 $12,000 $3,000 $15, County Wide Chip Seal Various 255 Battle Creek Road Carlisle Road Kalamo Road 266 Countywide Overlay GPA Various Locations Department Chip Seal at various locations 2017 $512,731 $128,183 $640,914 Commission Resurface existing Roadway 2017 $548,922 $251,078 $800,000 Commission Cold mill and overlay, curb repair, drainage structure repair, SW ramps Before 2021 $272,000 $81,250 $353,250 8 of 8