MEMORANDUM State of Alaska · 2017-08-16 · In accordance with the agreement between FMATS and Alaska DOT&PF, the Fairbanks MPO coordinator and FMA TS Policy Committee has determined

MEMORANDUM State of Alaska Department of Transportation & Public Facilities

Division of Program Development

TO: Marc Luiken Commissioner

THRU: Mike Vigue, Directorii}) Program DcvelopmcrW

FROM: Sheila Good ~" STIP Manager

DATE: August 1, 2017

PHONE NO: 465-4070 FAX NUMBER: 465-6984

SUBJECT: Recommend Approval of FMATS 2017-2020 TIP Administrative Modification #1

The FMATS Policy Board approved Administrative Modification #1 to the FMA TS 2017-2020 Transportation Improvement (TIP) on July 21, 2017.

In accordance with the agreement between FMATS and Alaska DOT&PF, the Fairbanks MPO coordinator and FMA TS Policy Committee has determined Administrative Modification # 1 to the FMATS 2017-2020 TIP has met all the requirements of US Code Title 23, Section 134 and is fiscally constrained by the aUocations made in the 2016-2019 Statewide Transportation Improvement Program (STIP). An administrative modification does not require a new conformity determination per 23 CFR 405 .104.

In an effort of continuous improvement, program development staff have requested that FMATS align its project phase identifiers with that of the STIP prior to the next TIP modification request.

Your approval of Administrative Modification #1 to the FMATS 2017-2020 TIP is recommended and required as the statutory designee for all state transportation planning matters.

Approved: L-0=----------% Marc'luiken, Commissioner Date: ~ f t'-f \:

Attachment: FMATS 2017-2020 TIP Admin Mod #1 with tables FMATS 2017-2020 TIP Admin Mod #1 approval request letter

CC: Ryan Anderson, Director, ADOT &PF Northern Region Margaret Carpenter, FMA TS Planner, ADOT &PF Northern Region Ned Conroy, PTA Sandra Garcia-Aline, FHW A Donna Gardino, FMA TS Coordinator Maren Brantner, STIP Planner, ADOT &PF Headquarters John Lohrey, FHWA

"Keep Alaska Mouing through seruice and infrastructure."

FM airs~~~\ ;.~· ·~ M V;(f}1 ~-1 .... . FAF~BANKS METROPOLITAN AREA TRANSPORTATION SYSlEM

July 19, 2017

State of Alaska Department of Transportation and Public Facilities Mr. Ryan Anderson, P.E. 2301 Peger Road Fairbanks, AK 99709

RE: Transmittal of FMATS' 2017- 2020 TIP Administrative Modification #1

Dear Mr. Anderson:

Attached for approval and inclusion in the Statewide Transportation Improvement Program (STIP) is the Fairbanks Metropolitan Area Transportation System (FMATS) 2017 • 2020 Transportation Improvement Program (TIP) Administrative Modification #1 Revision. The FMATS Polley Board approved this document on July 21, 2017. This revision was executed to remove the Transportation Alternative Funding from the FMATS Improvement Program as requested.

Once the Governor's approval is received, we request the TIP Administrative Modification #1 Revision be included in the STIP, required under 23 U.S.C. 135. Your prompt attention to this task would be greatly appreciated by the MPO to facilitate timely obligation of FMATS' funding. Please notify the MPO Coordinator at [email protected] when transmitting this TIP to DOT & PF Headquarters for inclusion In the STIP.

Sincerely,

Mayor Karl Kassel Policy Board Vlce·Chalr

Attachments: FMATS FFY 2017 • 2020 TIP Administrative Modification #1

CC: Margaret Carpenter, Fairbanks Field Office, ADOT&PF

fMATS I 800 CUSHMAN STRCH I FAIRBANKS, ALASKA 99701 I WWW.fMATS.US

FMATS 2017 - 2020 TRANSPORTATION IMPROVEMENT PROGRAM Administrative Modification #1 Revised and Approved 7.19.17

Perf. NID IRIS Score Project Description Fund Code Meas. AQ Phase FFY17

CTP Funding Table

30011 43.58 Barnette Street Reconstruction CTP Reconstruct Barnette street from 1st Avenue to Airport Way to include signal upgrades, decoralive lighting, a dedicated bike lane, drainage improvements, intersection and sidewalk upgrades, utility

3PF relocation, signing and striping and landscaping. This project should be consistent with the Complete Streets concept of Cushman Streel.

SM LLU

Project Total

30099 58.59 College Road Bus Pullouts CTP Install seven bus stop facilities at high-use locations along College Road in coordination with the MACS Transil System and the College

SM Road Corridor Study from University Avenue to the Steese

Expressway.

CMAQ New puHouts may potentia{ly increase transit ridership and reduce congestion since the enhanced facility may make transit safer for the

SM rider. ft w;f/ also reduce idling by moving the bus outside of the travel lane

CMAQ SM CTP SM

Project Total

30012 NFHWY00126 60.34 Cowles Street Reconstruction: Fairbanks CTP Reconstruct Cowles Street from 1st Avenue to through East Cowles to include sidewalk, drainage, intersection and illumination

SM improvements. 50% local match I 50% state match

City of Fairbanks 3PF CTP

SM

City of Fairbanks 3PF

CTP

SM 3PF CTP

Pedestrian faciUties that are not exclusively recreational and reduce vehicle CMAQ trios are eliaible uoder CMAQ

3PF SM

Project Total

1of18 0 = All Phases 2=Design 3=ROW 4=Construction ?=Utilities B=Planning 9=Feasibility/Reconnaisance

2

2

2 0

0.0

2 181._o

2 1~:...o

3 .

3

7 7 4 4

144.0 2

2

2 3

3

3

7

7 7 4

4

4 4

o.ci

FFY18 FFY19 FFY20 i~ ... 11

~!

t364.6 .

67;7

67.7 - 16.550.0

.OiO ~ 1i&OO.O o.o 16,550.0

;87~3 ' .

:

.~7 .

227;<1 ,.

22.6

181.9 18.1

600.4 59.E

ff.O ~u -..o 0.0 .266.9

.t~~z

13:2 _6&.8

3:3

3.3

190;ia

9.5 9.5

5126:1 127.8

.• 254;4 326;7

36&;7 o.o . $;844. .. 0.0

07.1917



3847-1 Z622070000 99 Fairbanks Cushman Street Bridge

CTP Rehabilitation or Replacement Repair or replace the Cushman Street Bndge The bridge and edjoining roadway should be consistent with the Complele Street

SM concept south of the Chena River and the parent Illinois Street project to the north

AC

ACC

CTP

AC-SM Project Total

22255 Fairbanks Rai l Realignment ILLU The Alaska RaiTroad Corporafion {ARRC) proposes to optimize the alignment of mainline and branch track within the Fairbanks Area lo improve safety, customer response, and minimize transportation conflicts with the adjacent communities, A Memorandum of Understanding between the Fairbanks North Star Borough and ARRC is the guiding policy for implementing this project

Project Total 21934 NFHWY00134 99 FMATS Advanced Project Definition PL

Provide funding to the State and City to develop new estimates for M160 TIP projects

CTP Proiect Total

22765 Z616760000 99 FMATS Coordinators Office CTP

Funding for the Fairbanks Metropolilan Area Transportation System PL (FMATS) Coordinator's office which supports delivery of Ille FMATS M46 program, SB160

City of North Pole monetary contribution CONP Project Total

6448 FMATS Green Streets Plan PL

FMATS wiU identify and prioritize ll'Alich streets within the urbanized area are in greatest need of green infrastructu re for the management of storm water runoff, including specific design recorrmendations for M160 each of those streets Research of besl management practices in a sutrarctic environment WU also be included in lhe report

Project Total

30629 Z901350000 REQ FMATS Metropolitan Transportation Plan PL Update the FMATS Metropolitan Transportation Plan, as required under 23 USC 134 considering the FAST Act's new planning factors

SM ~nd performance measures and targets

M160 Project Total

2of18 O = All Phases 2=Design 3=ROW 4=Construction 7=Utilities 8=Planning S=Feasibility/Reconnaisance

7

7

4

4

4

4 o.o

0

o.o 8 11.0 8 .11.0 8 100.0

122-0 8 102.3 8 :252.;5 8 u .2 8 8 7;5

397.5 8

8

0.0

8 34.4

8 1.7

8 1.7 37.8

1::-.--~ FFY18 FFY19 FFY20 ...~ ...

·9.t

0.9

4~821-4

-4,821 .4 -4,821.4

478.6 10.0 G.41 5.300.0 0.0

83,447.2·

.

0.0 OiO 0.0 83,447.2

-

o.o o.o 0.0 0.0 102.3 102:~ 102.3 '252:5 -

- 252.5 . 252;5 '35.2 _35,.2 - 35.2

97.o· - 97.0 7;5 ·7.J; 7.5

397.6 494.:6 494.5 o.o ®.~

8:0

33.0 o.o 0.0 0.0

-

·o.o o.o 'CU

07.19.17



30093 31.41 FMATS Sign Replacement- Stage Ill CTP Replace signs in accordance with each entity's established sign management plans Lo meet the requirements of the MUTCD. 3PF

AC ACC CTP

AC-3PF AC-3PF

AC ACC CTP AC

AC-3PF

ACC

CTP

Project Totai 16104 Z637840000 56.1 Gillam Wav Reconstruction Offset

Reconstruct Gillam Way between Airport Way to 22nd Avenue including pedestrian and drainage improvements, utilities and traffic SM calming 50% local match I SO°Ai state match

City of Fairbanks 3PF CTP SM


CTP SM

City of Fairbanks 3PF CTP

Pedestrian facilnies that are not exclusively recreational and reduce vehicle CMAQ trips are eligible under CMAQ

SM City of Fairbanks 3PF

Project Total

30029 41.45 Lacey Street Reconstruction: Fairbanks ILLU Reconstruct Lacey Street from 1st Avenue to 12th Avenue Reconstruction includes drainage improvements, intersection and sidewalk upgrades, utility relocation, signing, striping and landscaping

Project Total 30105 40.87 Lathrop Street Extension CTP

Reconstruct sections of South Lathrop Street and extend it from the 3PF Alaska Railroad Crossing at Sanduri Street to the proposed entry

ILLU road to the Tanana Lakes Recreation Area, at the Tanana River levee_ Improvements include constructing a gravel road prism 30 3PF feet wide and upgrade of lhe railroad crossing at Sanduri

ILLU

ILLU Proiect Total

3of18 O = All Phases 2=Design 3=ROW 4=Construction 7=Utilities 8=Planning 9=Feasibility/Reconnaisance

2 1fif.3

2 11.7

3 3 3 3 7 7 7 7 4 4

4

4

130.Jl 2 225.0

2

2 3 3

3

7 7 7 4

4

4 4

ns;o 0

o.o 2 .2l9:.3 2 :2a,7 7 7

7

4 318.0

-I.;,~·

FFY18 FFY19 FFY20 ...... : ·-20CM.

19.ll

4.5 -4.5 .4,5

0,5 0.5 . u

-4.5 4.5

1.819:~ 188.E

-1 ,819.4

1 ,81~ .4

o.o 230.0 2;000.0 0.0

' -

166..!i e:s -

8'2 \ .55;5 '2.8 .. -

2.7 3;734.3 '

atu ·~ 218:5

.. '185.3

244.0 . 4.460.( - o.o 0.0

16,474.0

o.o 0.0 0.0 16,474.0

122.8 12.2

ago,jt

-727..8 514.0

O;O " t3'5;0 0.0 1,Z4-1.8

07.19,17


NID IRIS Score Project Description Fund Code

6587 Z628380000 49.6 McGrath Rd Uoarade: FNSB CTP Upgrade McGrath Road beiYR:en Farmers Loop and the Old Steese SM Highway. Improve the existing separated path as needed.

CTP SM CTP SM

CMAQ Bicycle and pedestrian facilities that are not exclusively recreational and CTP reduce vehicle trips are eligible under CMAQ

SM Proiect Total

30097 55.3 Minnie Street Upgrade CTP Conduct a PEL Study to ultimately define lhe scope and design elements of the project, including a right of way survey. Rehabilitate

SM

Minnie Street from Erceg Street to lhe Old Sleese Highway in 3PF accordance with the results of the study and approval of the Policy

CTP Commiltee. Improvements may involve imporving intersedion geomelries, upgrading sidewalks to meet ADA standards, storm -drain system, utility relocations and rehabilitation or replacement of

the Noyes Slough Bridge. 50% local match 150% state match SM


ILLU

Proiect Total

30106 37.25 North Pole Streetlight Standardization CTP Upgrade the streettights in older subdivisions and illuminate several areas in the city currently not illuminated, Consolidate the streetlights 3PF on to one or a few circuits

CTP 3PF CTP 3PF ILLU

Project Total

30100 47.71 Old Richardson Highway Intersection

Bank lmorovements Analyze, design, and construct intersection and safety improvements CTP tMth emphasis on safety for all users, road fl.llCtion, and qualify of

SM life. The intersect.ions to be considered are Santa Claus Lane and E 5th Avenue and NPHS Boulevard at Old Richardson Highway and CTP Bth Avenue however, the analysis and solution may be more far- SM reaching. The railroad crossing will also be brought to current

CTP standards under this project. SM

ILLU Proiect Total

22095 21.99 Peridot Street Reconstruction ILLU Reconstruct Peridot street from the Richardson Highway to City limits, approximately O 21 miles, and pave Provide street lighls and -bike/pedestrian faci lities as funding allows.

Proiect Total

4of18 O = All Phases 2=Design 3=ROW 4=Construction ?=Utilities 8=Planning 9=Feasibility/Reconnaisance

Petf. Meas. AQ Phase FFY17

2

2

3 ' 't45,6 ·' 3 ·.14:4 ' 7 7 . 4

4

4 f60.0

9 545:9

9 :"27.'1

9 •' 27.0

2

2 . ..

.. 2

2

0 ·llM.O

2 112.'.I

2 ·112

3 3 7 7 4

124.0

2 ·40Q.~

2 2 39;7 3 3 7 7 4

440.0 0

0.0

FFY18 FFY19 FFY20 1- - - '' . ,~1

- -

.

..

221:4 22:6

32a7

4,764.6 -

505,7 5,..,.0 o.o 0.0 0.0

.,

-

.

881.a ..

#.0 .W.o

' 12,849.0

· o.~ 975.-0 o.o 12,849.0

1_~,7

1G;a

91.0 .9.0

~

91.0 . 9:0

1,286~0

180.0 1000 100.0 1,286.0

'3002 29.8

221.4 ~

91.0 9;,0

3'000.0 579.9 0.0 100.0 3,000,0

2,750.0

0.0 o,o o.o 2,750.0

07.19.17



26087 NFHWY00014 43.5 Tanana Loop and South Chandalar Drive

CTP Intersections Reconstruct the intersections of Tanana Loop/Alumni Drive/South SM Chandalar Drive; and Saleha StreeVSouth Chandalar Drive including

M46 the portions of South Chandalar Drive between the intersections and up to Ambler Lane Project will also include reconstructing lhe AC pedestrian facilities and construction of new pedestrian facilities on ACC Alumni Drive, Tanana Loop, Saleha Street and Soulh Chandalar

CTP Drive AC-M46

Project Total

30098 37.55 Wickersham Street Upgrades - Stage II ILLU

Upgrade Wickersham Street from 4'n to 61" Avenue, Perry Street

from 6rr. lo 81h Avenue, and 4tti, stti, 6t11, 7'1", 81h, and 9th Avenue from

Cowles to Barnette Street. Improve drainage, replace existing sidewalks, install new sidewalks where needed, and repave the roads Utility upgrades may also be coordinated with this project,

Proiect Total

9939-2 NFHWY00139 61 .3 Yankovich/Miller Hill Road Reconstruction and

CTP Multi-Use Path Reconstruct Miller Hill Road and Yankovich Road from Sheep Creek to Ballaine Road Construct a side path from LARS to Ballaine Road SM and tie into the existing side path on Farmers Loop.

CTP

SM

CTP SM SM

ACC AC-SM

CTP AC

Proiect Total


2 257'.4 -

2 2 25.6 4 4 4 4

283.0 0

o,o 2 ~l!

2 6..3

3

3

7 7 4

4 4 4 4

68.8

FFY18 FFY19 FFY20

,I .·.I •

11'.--: I .

2'428,o -2,428.0 '2~428.0

241.0 o.o 0.1 2.869.0 0.0

10,260.0

I

·o:o o.o o.o 10,260.0

-

4~5 '

tts ~1~ 1 2&.9

-4.159.1

412.9

- 4,159.1 4,159;1

321.0 OJl 4.m.G 0.0

0719.17


Pert. NID IRIS Score Project Description Fund Code Meas. AQ

Non-Motorized Project Table

30095 26.66 Airport Way Functional Features Analysis CTP Provide a general toolktt for DOT&PF-engineers that provides functional and aesthetic options for necessary roadway features for Airport Way. Analyze need for access control features in the corridor and evaluate the feasibiltty of M46 complete street and green street elements that give consideration to right-of-way and operational constraints.

Proiect Total

3874 Z637680000 37.8 Birch Hill Bicycle and Pedestrian Facility:

CTP FNSB

SM Construct a bikelpedeslrian facility along Birch Hill Road to allow

CTP safe access lo the Birch Hill Recreational Trail System

SM

Bank

SM Project Total

26078 Z64062000 49.4 Chena River Walk Stage Ill CTP Expand the Chena River Walk to the north side of the Chena River \Nith approximately 2,200 linear feel of pathway from Peger Road to

3PF

the existing Chena River pedestrian bridge crossing. Construct CMAQ side\Nalk along Peger Road from the Chena River bridge No 1191 to

SM Phillips Field Road interaection to connect the Chena River Walk to existing pedestrian facilities or consider a path connection under the CMAQ bridge

SM

CMAQ

SM AC

ACC Bicycle and pedestrian facilities that are nol exclusively recreational and CTP reduce vehicle trips are eligible under CMAQ

AC-3PF Project Total

26568 Z616610000 FMATS Pedestrian Improvements - Stage I CMAQ Construct new facilities to improve connectivity within the FMATS SM bol.l'ldary on Wilbur Street, Davis Road Peger Road and Lathrop 1~•-- • "c · -~ CTP

SM

Project Total

20816 Z632930000 42.9 Gold Hill Road Bicycle and Pedestrian Facility:

CTP FNSB Widen the shoulders on Gold Hill Road to accommodate bicycles and pedestrians. Improvements will also include resurfacing the

SM

roadway, approach work, signing and striping. CTP

SM

Proiect Total


Phase FFY17

8 272.~

8 21.1

·300.0

2 18~

2 1;8

7 236,5 7 ~:5

4 - 1.~1{1;4 . 4 . 180.6

· uao.o 2 155..'1 2 - 15'4 2

2

3 I

3

7 ! 7

4 4

4

4 170.S

2

2 -4 7.6.9 4 7.!J

114.5

2

2

4 312.i 4 31..f.I

" 343.1

I I ;-FFY18 FFY19 FFY20 ......,.

.- · .. -· - -. -. -

; .· .. - . .. - - -

:0.0 0.0 ao 0.0

- -

. -

--- -

0.0 0.0 o.o . 74.S -

7.4 . .ee,s . .

· 6;8 _2'.3 'o.;2

-

2.3 :o~

'IA10.0 . -1 ,410.0

- . 1,410.0

1'40.0 1570 5.( -1-:0 0.0

-. -

~UI ·0.0 o,o 0.0

OJ! 0.0 0.0 0.0

07.19.17


NID IRIS Score Project Description Fund Code

29969 NFHWY00137 35.03 Wembley Avenue Improvements: Aurora Drive to Danby Street CMAQ

BANK Reconstruct Wembley Avenue from Aurora Drive lo Danby Street and construct a pedestrian facility. CTP funds: 50% local mftch I SM 50C'Ai state match • CMAQ funds: 100oh state match

CMAQ CTP

Pedestrian facilities that are not exclusively recreational and reduce vehicle SM trips are eligible under CMAQ

Project Total

7of 18 O = All Phases 2=Design 3=ROW 4=Construction 7=Utilities 8=Planning 9=Feasibility/Reconnaisance

Perf. Meas. AQ Phase FFY17

2 ~ -

2 -- 32.~ .

2 ;·&,4 .

4 4

4

71.0

·, I -

FFY18 FFY19 FFY20 ~~-~;I ._

---. --

329.7 329.8

6~t5

725;11 0.0 o.o 0.0

07.19.17


Pert. NID IRIS Score Project Description Fund Code Meas.

Transit Table

30251 38.24 Paratransit Vehicles ILLU Purchase nine paratransil vans to replace vans that are currently 5 to 13 years old. The useful life of a paratransit van is 5 years

Project Tota l 30250 36.46 Transit Buses CTP

Purchase transit buses to replace buses purchased in 2007 that will reach their useful life in 2017. These buses are 29 foot Gillig buses CMAQ that have a useful life of 1 O years.

SM New transit vehicles to replace existing vehicles are e#gible under CMAQ 3PF

Project Total

Bot 18 O = All Phases 2=Design 3=ROW 4=Construction 7=Utilities B=Planning 9=Feasibility/Reconnaisance

AQ Phase FFY17

0 •• 1 • -

T. . ,. 8'tl

4 97U -4

- . ,5 4 69.0 4 97,1

1'il:N,tl

I -FFY18 FFY19 FFY20

lfi • • .-. ,~II

' ~ -r ~ ., .

- I' .. 0.0 o.o ,

0.0 0.0 - ~ . --- - - '

. -

- -o:o o.o o;o 0.0

07.19.17


Perf. NID IRIS Score Project Description Fund Code Meas.

FMATS Programs Table 29673 NFHWY00006 na FMATS Improvement Program CTP

19096 Pavement surface maintenance, traffic control signal upgrades, SM streel light load center rehab, storm drain maintenance,

ILLU reclaim/double chip, seal coat, crack sealing, roadway striping, sidewalks, dust control , signage replacement and intersedion AC upgrades .. (SOA pays design match and local governments pay AC-3PF construction match, per agreement.)

ACC CTP

(COF, CONP, UAF, SM and FNSB and others) 3PF Project Total

30229 NFHWY00271 na FMATS Intersection Improvement Program CTP

Intersection enhancements retaled to capacity, safety, and/or SM multimadal accessibility within the FMATS boundary.

CTP SM CTP 3PF

Project Total 30231 na FMATS Safety and Efficiency Program ILLU

Low-cost improvements to enhance the safety and efficiency of the existing transportation system Projects may include but are nol limited to signing, striping, lighting upgrades, signal timing, signal controller upgrades and maintenance~

Project Total 30096 NFHWY00138 na FMATS Sidewalk Improvement ProQram CTP

This is an annual project Fund projects that 'Nill improve connectivity, safety, mobility and access for pedestrians throughout

SM

the MPA, ILLU

AC-SM ACC

Pedestrian facillfies rnat are not exclus1Veiy reaeariona1 and reduce vehlr;ie CTP trios are elklible under CMAQ

Offset 3PF CTP SM CTP ILLU AC

AC-3PF ACC CTP

Project Total

9of18 O = All Phases 2=Design 3=ROW 4=Construction 7=Utilities 8=Planning 9=Feasibility/Reconnaisance

AQ Phase FFY17

2 ~-~ ' 2 _27.8 4 4

...

4 4 -

4 1 .~1ze · 4 ·W .11

2.410·7

2 1~~

2 10.8

7 :'"

7 4 4

'128.0 . 0

.--

o.o 2 ·188.4 2 18;§

2

2 2 2

2 230.G 3 3 3 7 7 4 4 4 4

·435.0

I.~

FFY18 FFY19 FFY20 1i--.1\

..

4415;~ :- '.2.073.3 -

•It. 9 '27.ll;S . 22$..1

- -2.274.3 - - : -. 1. -, 971'2 2,274.3

- - I 98.4 :<t41U '£07&:! ~ -- \U&7;6 0.0

60.0 1° : - I• .. ,

- • &JI . .. - .2.:5 .. .

o.:~

- : l22;ii - .- -.. 32..E

- 66.0 . '35&.< e;o 0.0 - - 1.500.0 . . - . - -

o.o o.o 0.0 1.soo.o

211.0

- -

88.2 -&.8

--·20&.o -130.Q '·

- 1.819:4 .. < 18G.E

- -1 ,819.4 .. -· - - 1 819.4

·seo.o : 't30.0 Z.OCIO.O 0.0

07.19.17


Pert. NID IRIS Score Project Description Fund Code Meas. AQ Phase FFY17

General Fund (GF) Project Table

31032 na FMATS Transition Plan SB46 Dovelop and implement a transition plan to ensure the. :sustainabiHty cf FMATS as an MPO in good standing by analyzing its hosting Str\ICtWll and recommending a structure to see FMATS continue to thri~e in the future, In addi tion, provide for transitional services in the event of employee tu mover >Miich may include wages for personnel

Proiect Total

10 of 18 o = All Phases 2=Design 3=ROW 4=Construction 7=Utilities 8=Planning 9=Feasibility/Reconnaisance

All 6.0..0 ' . I

ao.e ·

I I __.,.1

FFY18 FFY19 FFY20

- . ~.; I . ; """'

•. -'" r--

' -- . . I I

-- 0;0 -· e.o -- - 'O;O 0.0

07.19.17

NID I IRIS I Score I


Project Description I Fund Code I ;::. I AQ I Phase FFY17 I FundinQ (Revenue) Summarv

FMATS CTP ALLOCATION (Federal) CTP

I 7,344.4

(Federal) CMAQ 727.8 Planning funds PL 297.9

BANK 2..683.6 Federal Subtotal n,063.7

This shows the overall match required for the federal funds above FMATS CTP ALLOCATION (state & 3PF match) Match 729.0

Match needed for all CMAQ funds CMAQ-M 72;2 Match needed for all Planning funds PL-M 29.8 Match needed for all Banking funds BANK-M 266..4

Match Subtotal .t::li:Bi2 Fundino fRevenuel Total ' ' ...

Proiected Obliaations Summarv

Fun d Code Description Fund Code 2017 Federal Summarv

FMATS CTP Allocation (federal) CTP 6,403.7 Congestion Mitigation/Air Quality CMAQ 727.8

Planning Funds PL 297.9 (federal) BANK 2,252.0

Federal Subtotal 9 681 .4 Federal Match Summarv

State Match SM 479.3 Match contributions from local governments 3PF 381.0

SB160 LOCAL MATCH M160 12.7 5846 LOCAL MATCH M46 87.9

Match Subtotal ~§g.~ Federal and Match Total 10 642.3

Other Summarv Transportation Alternative Program TAP 0.0

TOTAL 0.0 AC/ACC Summarv

Advanced Construction AC 0.0 Advance Construction Conversion/Payback ACC 0.0

TOTAL 0.0 AC Match Summarv

Match needed for Advance Construction AC-3PF 0.0 Match needed for Advance Construction AC-SM 0.0 Match needed for Advance Construction AC-M46 0.0

TOTAL Q.Q AC and Match Total 0.0

Illustrative summarv Illustrative - Fund Place Holder ILLU 0.0

TOTAL o.o General Fund Summarv

FFY12 GF Appropriation ($5,000.0) SB46 60.0 FFY13 GF Appropriation ($7,500.0) SB160 0.0

City of North Pole Contribution CONP 7.5 TOTAL 67.5

GRAND TOTAL 10,709.8

11of18 O = All Phases 2=Design 3=ROW 4=Construction 7=Utilities B=Planning 9=Feasibility/Reconnaisance

I I .

FFY18 FFY19 FFY20 ~I

7,344.4 7.~4:

7,~ 727,a· 727.8 7:1;& 28Z5 2$2.S

- ;8~354.T - · ~324;.7 8,324.7.

729;0 ~.o 729.0 72.2 n.z, ·n:.z AA,o 2&1 26.1

........ 2 . .. ,. .. _lll .. :im1 11 ...... : .. u , • B.:. ... --.n

2018 2019 2020 I

7,265.8 6,826.6 7,181 .4 727.7 727.8 727.8 282.5 252.5 252.5

0.0 0.0 0.0 8 276.0 7 806.9 8 161 .7

732.3 369.5 404.8 51.1 370.1 369.3

3.0 0.0 0.0 35.2 35.2 35.2

§21.§ z14.8 ggp 9 097.6 8 581 .7 8 971 .0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 9.0 18,731 .6 0.0 0.0 -9.0 0.0 9.0 18 731 .6

o.o 1.0 726.9 0.0 0.0 891.5 o.o 0.0 241.0 Q.Q 1.Q 1!~59.4 0.0 10,0 20 591 .0

4,900.8 3,008.3 0.0 4 900.8 3 008.3 0.0

0.0 0.0 0.0 0.0 97.0 97.0 7.5 7.5 7.5 7.5 104.5 104.5

9, 105.1 8,696.2 29,666.5

07.19.17

Documents

MEMORANDUM State of Alaska · 2017-08-16 · In accordance with the agreement between FMATS and Alaska DOT&PF, the Fairbanks MPO coordinator and FMA TS Policy Committee has determined