Walla Walla Valley Metropolitan and Sub-Regional Transportation Planning Organization Metropolitan and Regional Transportation Improvement Program ...
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Walla Walla Valley Metropolitan and Sub-Regional Transportation Planning Organization Metropolitan and Regional Transportation Improvement Program 2017-2022 Final – October 5, 2016 Adopted by the Policy Board April 21, 2017 – Administrative Update
Acknowledgements This report is the product of a study financed in part by the U.S. Department of Transportation (Federal Highway Administration and Federal Transit Administration), the Oregon and Washington State Departments of Transportation, and local government contributions. The contents of this report reflect the views of the Walla Walla Valley Metropolitan Planning Organization/ Sub-Regional Transportation Planning Organization (WWVMPO/SRTPO), which is responsible for the facts and the accuracy of the data presented herein. The contents do not necessarily reflect official views or policy of the U.S. Department of Transportation. Approval of the report by federal or state agencies constitutes acceptance of the report as evidence of work performed, but does not imply endorsement of the report’s findings or recommendations. This report does not constitute a standard, specification, or regulation. Please Contact the WWVMPO/SRTPO for Questions, Concerns, or Comments 107 South Third Avenue Walla Walla, WA 99362 Phone 509-876-8001 Fax 509-876-8003 wwvmpo.org
Walla Walla Valley Metropolitan Planning Organization and Sub-Regional Transportation Planning Organization (WWVMPO/SRTPO) A Resolution Adopting the 2017-2022 Metropolitan and Regional Transportation Improvement Program RESOLUTION NO. 07-2016 WHEREAS, the Walla Walla Valley Metropolitan Planning Organization and Sub-Regional Transportation Planning Organization (MPO/SRTPO) is the federal-designated Metropolitan Planning Organization and state-designated Regional Transportation Planning Organization and has the responsibility for developing and adopting a Transportation Improvement Program (TIP) for each organization; and WHEREAS, local jurisdictions, transit agencies, and Washington State Department of Transportation (WSDOT) have submitted projects for inclusion in the 2017-2022 Metropolitan and Regional Transportation Improvement Program (M/RTIP), which are based on reasonably available financial resources; and WHEREAS, transportation improvement projects must be included in the M/RTIP to be eligible for federal assistance under Federal Highway Administration and Federal Transit Administration funding programs; and WHEREAS, a public comment period for review of the 2017-2022 M/RTIP was provided between September 21, 2016, and October 4, 2016, and appropriate notice was given to the public of such public comment period; and WHEREAS, the Walla Walla Valley MPO/SRTPO certifies that the requirements of 23 USC 134 are met, such certification being a joint MPO/WSDOT statement concerning the planning process and is updated annually; and WHEREAS, the Walla Walla Valley MPO/SRTPO Technical Advisory Committee (TAC) recommends adoption of the 2017-2022 M/RTIP for the Walla Walla Valley MPO and SRTPO areas; and WHEREAS, the Walla Walla Valley MPO/SRTPO Policy Board, in its review of the 2017-2022 M/RTIP on October 5, 2016 finds: 1. The projects contained in the 2017-2022 M/RTIP to be a suitable and viable program of projects to be implemented by local jurisdictions, transit agencies, and the Washington State Department of Transportation; 2. The 2017-2022 M/RTIP to be within appropriate financial constraints; 3. The development of the 2017-2022 M/RTIP to have involved public input; 4. The projects contained in the 2017-2022 M/RTIP to be consistent with regional goals, policies, and recommendations as set forth in the Walla Walla Valley Metropolitan and Regional Transportation 2040 Plan. 2017-2022 M/RTIP Resolution 07-2016 Page 1 of 2
Walla Walla Valley Metropolitan Planning Organization/Sub-Regional Transportation Planning Organization Membership and Committee Roster Walla Walla Valley Metropolitan Planning Organization (WWVMPO) Member Agencies City of College Place (WA) • City of Milton-Freewater (OR) • City of Walla Walla (WA) • Umatilla County (OR) • Walla Walla County (WA) • Port of Walla Walla (WA) • Valley Transit (WA) • Oregon Department of Transportation (OR) • Washington State Department of Transportation (WA) Walla Walla Sub-Regional Transportation Planning Organization (SRTPO) Member Agencies City of College Place (WA) • City of Prescott (WA) • City of Waitsburg (WA) • City of Walla Walla (WA) • Port of Walla Walla (WA) • Valley Transit (WA) • Walla Walla County (WA) • Washington State Department of Transportation (WA) WWVMPO/SRTPO Policy Board (PB) Harvey Crowder, Mayor, City of College Place Linda Hall, City Manager, City of Milton-Freewater Steve Heimbigner, Mayor, City of Prescott Randy Hinchliffe, City Administrator, City of Waitsburg Allen Pomraning, Mayor, City of Walla Walla Larry Givens, County Commissioner, Umatilla County Jim Johnson, County Commissioner, Walla Walla County Ron Dunning, Commissioner, Port of Walla Walla Dick Fondahn, General Manager, Valley Transit Craig Sipp, Region Manager, ODOT Region 5 Todd Trepanier, Regional Administrator, WSDOT South Central Region WWVMPO/SRTPO Technical Advisory Committee (TAC) Paul Hartwig, Public Works Director, City of College Place Gina Hartzheim, City Planner, City of Milton-Freewater Steve Heimbigner, Mayor, City of Prescott Randy Hinchliffe, City Administrator, City of Waitsburg Neal Chavre, City Engineer, City of Walla Walla Tamra Mabbott, Planning Director, Umatilla County Randy Glaeser, Public Works Director, Walla Walla County Jeanine Gordon, Transit Program Manager, Confederated Tribes of the Umatilla Indian Reservation Paul Gerola, Economic Development Director, Port of Walla Walla Ed McCaw, Deputy General Manager, Valley Transit Teresa Penninger, Planning and Program Manager, ODOT Paul Gonseth, Planning Engineer, WSDOT Bi-State Coordination Workgroup (Vacant), Federal Highway Administration Jeremy Borrego, Federal Transit Administration Teresa Penninger, Planning and Program Manager, ODOT Linda Howell, Public Transportation Community Liaison, WSDOT Paul Gonseth, Planning Engineer, WSDOT Doug Cox, Tribal and Regional Coordination Liaison, WSDOT WWVMPO/SRTPO Staff Andrea Weckmueller-Behringer, Executive Director Elaine Dawson, Planning Assistant
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Table of Contents Introduction ................................................................................................................................................ 1 Walla Walla Valley Metropolitan Planning Organization .......................................................................................1 Walla Walla Sub-Regional Transportation Planning Organization .........................................................................1 Program Overview and Summary ............................................................................................................... 3 Regulatory Background ............................................................................................................................... 4 Federal Requirements ............................................................................................................................................4 State Requirements ................................................................................................................................................4 Program Purpose and Scope ....................................................................................................................... 4 M/RTIP Purpose and Scope in Washington State...................................................................................................4 MTIP Purpose and Scope in Oregon State ..............................................................................................................5 Public Involvement .................................................................................................................................................5 Title VI Assurance ...................................................................................................................................................6 Intermodal/Multimodal Provisions ........................................................................................................................6 NHS Facility Certification ........................................................................................................................................6 Major Projects Implemented Since the Previous TIP ................................................................................. 6 Financial Plan .............................................................................................................................................. 7 Funding Sources .....................................................................................................................................................7 Financial Constraint ................................................................................................................................................7 M/RTIP Amendment Process ...................................................................................................................... 8 Amendment to WA MPO/SRTPO Projects..............................................................................................................8 Amendment to OR MPO Projects ........................................................................................................................ 10 M/RTIP Projects ........................................................................................................................................ 11 Funded Projects ................................................................................................................................................... 11 List of Illustrative Projects (Planned - Funding is not Secured) ........................................................................... 12 Appendices Appendix A - WA MPO/SRTPO Funding Summary by Source Appendix B - WA MPO/SRTPO Fiscal Constraint Overview by Year Appendix C - WA MPO/SRTPO Projects, Cost and Funding Appendix D - OR MPO Projects, Cost and Funding Appendix E - Transportation Improvement Program Policies as Adopted by the WWVMPO/SRTPO Policy Board on June 1, 2016 Appendix F - Criteria and Process Used for Prioritization of Projects Appendix G - Project Funding Source Overview Appendix H - Public Comments i
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Introduction Metropolitan and regional transportation planning organizations facilitate the coordinated planning and implementation of a seamless transportation system for all users. This effort requires cooperation and close collaboration among all entities involved in implementing, maintaining, and improving individual network segments. In the Walla Walla Valley, this facilitation responsibility is assigned to the Walla Walla Valley Metropolitan Planning Organization and Sub-Regional Transportation Planning Organization (WWVMPO/SRTPO), which includes representation from Oregon and Washington State, Valley Transit, the Port of Walla Walla, as well as the cities and counties in the region. Walla Walla Valley Metropolitan Planning Organization Established on March 27, 2013, the Walla Walla Valley Metropolitan Planning Organization (WWVMPO) is a bi-state transportation planning agency located in the Walla Walla Valley region. As the federally designated MPO for an urbanized area with a population greater than 50,000, the WWVMPO carries out the continuing, cooperative, and comprehensive (3C) multimodal transportation planning process that encourages and promotes the safe and efficient development, management, and operation of surface transportation systems to serve the mobility needs of people and freight and to foster economic growth and development, while minimizing transportation-related fuel consumption and air pollution. (23 USC 134) Federal regulations require the WWVMPO to develop a regionally coordinated long-range transportation plan and short-range improvement program to ensure consistency and efficient use of federal transportation funds. The MPO’s bi-state planning area, shown in the figure on Page 2, includes the cities of College Place, Milton-Freewater, and Walla Walla, and portions of the counties of Umatilla and Walla Walla. The majority of funding for the WWVMPO is provided through transportation planning grants from the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA), administered and supported by the Oregon and Washington State departments of transportation (ODOT and WSDOT). Walla Walla Sub-Regional Transportation Planning Organization The Walla Walla Sub-Regional Transportation Planning Organization (SRTPO) was created by an agreement, effective July 1, 2013, between the Benton-Franklin-Walla Walla Regional Transportation Planning Organization (RTPO) and the WWVMPO as a means to make regional planning efforts with the new MPO more efficient. The SRTPO boundary, also shown in the figure on Page 2, assigns almost all of Walla Walla County to the WWVMPO, as the area covered under the newly established SRTPO. The Burbank area, a small portion of western Walla Walla County, is by U.S. Census determination within the Kennewick-Pasco-Richland urbanized area. Therefore, this portion of Walla Walla County is part of the Benton-Franklin RTPO and MPO planning area. The Walla Walla SRTPO activities comply with Washington State’s RTPO requirements (RCW 47.80), which call for transportation planning, at all jurisdictional levels, to be coordinated with local comprehensive plans in order to achieve both statewide and local transportation goals. Instead of creating a separate Policy Board and Technical Advisory Committee (TAC) for the SRTPO, the WWVMPO chose to expand the current MPO Policy Board and TAC to include additional members. Agencies participating as members of the SRTPO include the MPO members in Washington State and representatives from the cities of Prescott and Waitsburg. State funding for the SRTPO, appropriated through WSDOT, is used to carry out the regional transportation planning activities. 1
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Figure: Walla Walla Valley MPO and SRTPO Study Area 2
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Program Overview and Summary Federal and state regulations require the WWVMPO/SRTPO to develop a short-term Transportation Improvement Program (TIP) for its metropolitan and regional study areas. Federal requirements call for a four-year, financially constrained list of projects, whereas Washington State regulations stipulate a six-year list of projects. In lieu of producing two separate documents, the combined Walla Walla Valley Metropolitan and Regional Transportation Improvement Program (M/RTIP) is a six-year programming document, which demonstrates financial constraint for federal funds throughout the first four years of the integrated financial plan. The projects within the M/RTIP are derived from the WWVMPO/SRTPO managed call for federally funded improvements; the cities’ and county’s six-year Comprehensive Transportation Programs, developed and adopted by each of the local Washington State member entities; the Transportation System Plans, developed by Oregon member entities; the six-year Transit Development Plans, developed and adopted by the local public transportation agencies; and the project lists developed by the Departments of Transportation with jurisdiction in the planning area. All projects contained in the M/RTIP must also be consistent with policy and project recommendations included in the Walla Walla Valley Metropolitan and Regional Transportation - 2040 Plan. The M/RTIP is updated annually and functions as a project programming document and financial plan that identifies all federally funded and prioritized projects, as well as other transportation improvements of regional significance, regardless of their funding source. General steps in the development of the M/RTIP include: • The WWVMPO/SRTPO issues a Call for Projects, based on anticipated federal funding availability. Member entities select projects from the fiscally constrained project list contained in the 2040 Plan for consideration in the M/RTIP. The submitted projects are prioritized using the adopted project selection process and criteria. Projects are awarded within the limits of available federal funding. • Local city and county governments and public transportation agencies prepare and submit their local six- year programs to WSDOT and the WWVMPO/SRTPO. Based on local comprehensive plans, these programs also contain non-federally funded, but regionally significant projects. • The WWVMPO/SRTPO coordinates with ODOT and WSDOT regarding anticipated state-managed projects. • The public and interested parties are afforded early and reasonable opportunity for involvement and a public hearing is held to obtain the views of the public on the proposed program of projects. • Prior to program adoption, the WWVMPO/SRTPO reviews all projects to ensure the following – All projects scheduled for federal funding are included in the TIP; Federally funded projects are fiscally constrained by year and funding source; All regionally significant projects are included, regardless of funding source; and The M/RTIP projects are consistent with the current metropolitan and regional transportation plan. Table 1 shows a summary of funding included in the 2017-2022 M/RTIP for Washington State projects. Table 1. 2017-2022 M/RTIP Summary on Secured Projects (Washington) Projects Federal Funds State Funds Local Funds TOTAL MPO 6 $14,393,071 $3,900,000 $6,698,562 $24,991,633 MPO - Public Transportation 5 $5,020,428 293,761 $1,328,548 $6,642,737 SRTPO 17 $17,023,739 $148,556,250 $2,809,533 $168,389,522 Total Projects 28 Total Funding $200,023,892 3
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Once adopted, the M/RTIP is included in the respective Statewide Transportation Improvement Programs (STIP). ODOT and WSDOT are responsible for the statewide coordination of their STIPs. Following federal approval of the STIPs, local jurisdictions may begin obligating federal funds for their projects. Regulatory Background WWVMPO/SRTPO staff assembles the M/RTIP in full compliance with the following federal and state laws. Federal Requirements According to 23 USC 134 (j), the Metropolitan Transportation Improvement Program must – • Be cooperatively developed by the MPO, cities, counties, transit agencies, and state DOT; • Include regionally significant and all federally funded transportation capital and non-capital projects; • List prioritized projects with description, total cost, and implementing agency; • Encompass four years of programmed projects; • Be updated regularly – at least once every four years; • Include cooperatively determined funding estimates; • Demonstrate fiscal constraint by year and funding source; • Be consistent with the adopted Metropolitan Transportation Plan; and • May include a list of illustrative (unfunded) projects. In compliance with 49 USC 53 (c), the TIP also satisfies the public participation requirements pertaining to Section 5307 grant funding received from the Federal Transit Administration. State Requirements According to RCW 47.80.023 (5), the Regional Transportation Improvement Program must – • Be cooperatively developed by the RTPO, cities, counties, transit agencies, and state DOT; • Include regionally significant transportation projects and programs, transportation demand management (TDM) measures, as well as projects that advance special needs coordination transportation as identified by the Agency Council on Coordinated Transportation; • Provide a priority list of projects, programs, and TDM measures; • Encompass six years of programmed projects; • Be updated at least every two years; • Include a financial plan that demonstrates how programmed projects can be funded; • Be based on the local 6-year programs, projects, and TDM measures of regional significance identified by transit agencies, cities, and counties, as well as WSDOT; and • Be consistent with the adopted Regional Transportation Plan. Program Purpose and Scope Each year the WWVMPO/SRTPO prepares the M/RTIP in coordination with local jurisdictions, public transportation agencies, ODOT, and WSDOT. All projects in the 2017-2022 M/RTIP have been reviewed and found to be consistent with the goals and objectives in local comprehensive plans, the 2040 Plan, and the respective State Transportation Plans. M/RTIP Purpose and Scope in Washington State The WWVMPO/SRTPO is required by federal and Washington State regulations to develop a Metropolitan and Regional Transportation Improvement Program (M/RTIP) for its metropolitan and sub-regional transportation planning areas. The Metropolitan TIP spans a 4-year period, whereas the Regional TIP spans a six-year period. 4
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program In lieu of producing two separate documents, the combined M/RTIP functions as a six-year document, which is updated annually and identifies prioritized, regionally significant transportation projects, and demonstrates financial constraint in using federal funds for the first four years of the financial plan. The M/RTIP aids in the coordination of transportation planning throughout the region. The program provides the public, elected officials, state and local staff, transit providers, tribes, and other interested parties the opportunity to review projects for consistency with regional and local plans, goals, and policies. The M/RTIP requires approval by the WWVMPO/SRTPO Policy Board, the Federal Highway Administration and Federal Transit Administration, the Washington State Department of Transportation, and the Washington State Governor’s Office. The approved M/RTIP is then included in the Statewide Transportation Improvement Program (STIP). WSDOT is responsible for the statewide coordination of the STIP. The Washington STIP process and project list can be found at: http://www.wsdot.wa.gov/LocalPrograms/ProgramMgmt/STIP.htm. Once local agency projects are programmed, WSDOT manages the local portion of the federal highway funds on a first-come first-served basis. Following federal approval of the STIP, local jurisdictions may begin obligating federal funds for their projects. The regional procedures allow any federal project included in the STIP to be advanced or delayed without STIP amendment contingent upon the financial balance being maintained for each fiscal year. MTIP Purpose and Scope in Oregon State The timing for the Washington State and Oregon Statewide Transportation Improvement Program (STIP) development activities are generally not concurrent. • The current 2015-2018 TIP for WWVMPO Oregon members was developed ahead of the WWVMPO/SRTPO 2017-2022 M/RTIP, and the Oregon-specific projects are included in this M/RTIP to inform the public. • At this time, the 2018-2021 Oregon STIP is under development and a draft release for public comment is anticipated in January 2017. Upon adoption of the Oregon STIP, Oregon-specific TIP projects will again be included in the WWVMPO/SRTPO M/RTIP. The Oregon-specific TIP projects require approval by the WWVMPO/SRTPO Policy Board, the Federal Highway Administration and Federal Transit Administration, as well as the Oregon Department of Transportation, and the Oregon Governor’s Office. ODOT is responsible for the statewide coordination of the Oregon STIP. The Oregon STIP process and project list can be found at: http://www.oregon.gov/ODOT/TD/STIP/Pages/STIPDocs.aspx. Once local agency projects are programmed, ODOT manages the local portion of the federal highway funds on a first-come first-served basis and, in coordination with local jurisdictions, may choose to exchange the federal funds for state funds. If local jurisdictions are recipients of federal funds, following federal approval of the STIP, local jurisdictions may begin obligating federal funds for their projects. The regional procedures allow any federal project included in the STIP to be advanced or delayed without STIP amendment contingent upon the financial balance being maintained for each fiscal year. Public Involvement Citizens and interested parties are provided opportunity to comment on the draft M/RTIP as required under the Fixing America’s Surface Transportation (FAST) Act. The public review period for the draft 2017-2022 M/RTIP was held from September 21, 2016 through October 4, 2016. Furthermore, a public hearing, conducted as part of the regular Policy Board meeting on October 5, 2016, provides an opportunity to obtain the views of the public on the proposed projects. 5
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Public notices announcing the availability of the draft were published in the newspaper of record and on the WWVMPO/SRTPO website. A copy of the draft 2017-2022 M/RTIP was also available for public viewing at three physical locations in Walla Walla County: the Walla Walla Library, Waitsburg City Hall, and the WWVMPO/SRTPO office. An electronic copy was posted on the WWVMPO/SRTPO website at http://wwvmpo.org/public- participation.html. All public comments received are included in Appendix H. It is important to note that public involvement activities and time established for public review and comment on the M/RTIP satisfies Program of Projects (POP) public involvement requirements of the Federal Transit Administration Section 5307 Program as they relate to Valley Transit public transportation projects. Title VI Assurance As a recipient of federal and state funds, the WWVMPO/SRTPO is subject to the provisions of Title VI of the Civil Rights Act of 1964 and the Civil Rights Restoration Act of 1987. In compliance with the requirements, the agency assures that no person shall, on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity conducted by the WWVMPO/SRTPO. The agency has an approved Title VI Plan on file. Any Title VI issues discovered during the development of the M/RTIP will be corrected in the first available 2017-2022 M/RTIP amendment in January 2017. Intermodal/Multimodal Provisions The WWVMPO/SRTPO and its member entities recognize that quality of life, which is highly valued by regional stakeholders and the public, is inherently improved through the advancement of pedestrian and bicycle related transportation projects. Therefore, all projects listed in the 2017-2022 M/RTIP considered context-sensitive provisions for pedestrian and bicycle transportation modes to the extent possible. NHS Facility Certification Following the adoption of the Moving Ahead for Progress in the 21st Century (MAP-21) Act in 2012, the National Highway System (NHS) was greatly expanded. Accounting for 37.99 miles in the WWVMPO/SRTPO area, local agencies with NHS routes are responsible for maintaining those roadway segments. Because of their national and strategic significance, NHS routes are deemed to be of greater importance than non-NHS routes. The WWVMPO/SRTPO certifies that NHS routes have been given priority by agencies throughout their six-year programming process. Major Projects Implemented Since the Previous TIP Since the previous M/RTIP was approved, the following projects have either been completed or all associated funding has been obligated and the project is still under construction: • 2015 Walla Walla Pedestrian Improvements – City of Walla Walla • E. 7th Street Sidewalk (WA-06419) – City of Waitsburg • Waitsburg Sidewalk Improvements (waits15) – City of Waitsburg • Foster Road MP 1.0 to 2.0 – Walla Walla County • Middle Waitsburg Road – Walla Walla County • Mill Creek Road MP 3.96 to 4.36 – Walla Walla County • US 12/McNary Pool to Dodd Road & Nine Mile Creek to Old Highway 12 – WSDOT • SR 124/Monument Road/RR Xing – Construct Bridge – WSDOT 6
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Financial Plan Fiscal feasibility is a significant priority in determining the final list of 2017-2022 M/RTIP transportation improvements. Federal and state requirements mandate that this document be fiscally constrained and only include projects that can reasonably be expected to have adequate funding Funding Sources The 2017-2022 M/RTIP is funded from a variety of federal, state, and local sources. A list of the most common of funding programs is shown in Appendix G. It is important to note that not all state and locally funded projects have to be programmed in the M/RTIP, unless one or more of the following conditions apply: • State or local funds are used to match federal dollars; • Projects that require federal approval or other formal federal action; or • The state or locally funded projects are of regional significance. Financial Constraint The M/RTIP covers six years of projects from 2017-2022. Placement of M/RTIP projects are based on priority; projects to be obligated in 2017 are the highest priority. Carry-over projects from 2016 are included with the high priority projects. The financial constraint for federal Surface Transportation Block Grant (STBG) and Transportation Alternatives (TA) funding is tied directly to the anticipated allocations to the WWVMPO/SRTPO provided through WSDOT. Close coordination between WSDOT and the agency allowed the estimation of STBG and TA funding from 2017 through 2020. The table below summarizes the associated funding assumptions. Table 2. WWVMPO/SRTPO 2017-2020 STBG and TA Projected Allocations (for WA projects) STBG (WA) 2017 2018 2019 2020 Total 2017-2020 Urban $586,880 $586,880 $586,880 $586,880 $2,347,520 Rural $125,746 $125,746 $125,746 $125,746 $502,984 Any Area $509,381 $509,381 $509,381 $509,381 $2,037,524 Yearly Total $1,222,007 $1,222,007 $1,222,007 $1,222,007 $4,888,028 Funding Carry-Over to 2017 ($1,622,566) (1,622,566) 2016-2021 Carry-over Projects ($52,000) ($207,450) ($259,450) STBG Available for Obligation $3,006,012 TA (WA) 2017 2018 2019 2020 Total 2017-2020 Urban $35,244 $35,244 $35,244 $35,244 $140,976 Rural $7,552 $7,552 $7,552 $7,552 $30,208 Any Area $23,860 $23,860 $23,860 $23,860 $95,440 Yearly Total $66,656 $66,656 $66,656 $66,656 $266,624 Funding Carry-Over to 2017 $6,258 $6,258 2016-2021 Carry-over Projects TA Available for Obligation $272,882 Source: WSDOT STBG and TA funding not tied to 2016-2021 M/RTIP carry-over projects, is assigned to new projects through a regionwide STBG and TA call for projects, which took place in June and July of 2016. Placement of the projects within the first four years of the M/RTIP is based on project priority as well as available funding for the respective urban, rural, and any area categories; carry-over projects retain their original timing whenever possible. 7
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Appendix A provides a funding summary by source for all projects within the MPO/SRTPO area in Washington State. Appendix B expands upon this financial information and demonstrates fiscal constraint for each source of federal funding by year. Appendix C provides detailed project descriptions and financial information by project phase and source for all projects within the MPO/SRTPO area in Washington State, whereas detailed information on Oregon MPO area projects is shown in Appendix D. It is important to note that although this M/RTIP discloses project description and financial details for all WWVMPO/SRTPO projects, it does not include Oregon-specific project funding in the fiscal constraint calculation. M/RTIP Amendment Process The WWVMPO/SRTPO will develop the calendar year (CY) 2017 internal amendment schedule for Washington State and Oregon projects by November 2016. Each member agency’s request for an M/RTIP amendment must include the project title, description, cost, funding sources, implementation schedule, and reason for the amendment. The project amendment will undergo the same review process of the original project submittal to assure compliance with federal and state laws and consistency with the 2040 Plan. Amendment to WA MPO/SRTPO Projects Local jurisdictions or agencies located in Washington may submit a request for an M/RTIP amendment according to the internal schedule, which is based on guidance given by WSDOT: http://www.wsdot.wa.gov/LocalPrograms/ProgramMgmt/STIP.htm The M/RTIP is required to be amended for a project within Washington State, if it meets any of the conditions listed in the table on the following page. (Please note, the table has been extracted from Appendix C of WSDOT’s most recent STIP document.) 8
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program 9
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Amendment to OR MPO Projects Local jurisdictions or agencies located in Oregon may submit a request for an M/RTIP amendment according to the internal schedule. Although ODOT accepts amendments to the STIP on a daily basis, the WWVMPO must follow the established schedule prior to the ODOT STIP submission process to allow for approval of TIP amendments by its Technical Advisory Committee and Policy Board. The M/RTIP is required to be amended for an Oregon project, if it meets any of the conditions in the following amendment categories listed in the STIP Users Guide: 1. Full Amendment Adding a state or federally funded (FHWA or FTA) project, or a project that requires an action by FWHA or FTA (any funding source), to the STIP; Adding a regionally significant project to the STIP (any funding source); Cancelling a state or federally funded project, or a project that requires an action by FHWA or FTA (any funding source), from the STIP; Moving an approved project to a NEEDS status, releasing funding from the project; Major change in scope of a project; Adding or deleting a construction phase to an approved STIP project; Changing Project Eligibility Criteria conditions on a project for which the OTC has applied conditions of approval; or Advancing the PE phase of a project from a Draft STIP to the current STIP. 2. Administrative Amendment Adding a federally funded project that is funded with discretionary/earmark funds; Adding a non-federally funded project that doesn’t impact air quality conformity or require FHWA or FTA action to the STIP; Advancing an approved project or phase of a project from year two, three, or four into the current year of the STIP; Adding or deleting any phase (except construction) of an approved project; Combining two or more approved projects into one project; Splitting an approved project into two or more projects, or splitting part of an approved project into a new one; Breaking a new project out of an approved program-specific pool of funds (but not reserves for future projects) or adding funds to an existing project from a bucket or reserve; Minor technical corrections to make the printed STIP consistent with prior approvals (such as typographic errors or missing data); Changing name of project due to change in scope, combining or splitting of projects, or to better conform to naming convention; Increasing or decreasing the federal funds of an FTA-funded project, without affecting fiscal constraint of the STIP; Adding FHWA funds to an approved FTA-funded project; or Obligating funds that exceed 20% or $100,000 of the phase cost, whichever is greater, as compared to the current STIP 3. Project Control System (PCS) Database Changes Moving an approved project or phase of a project from the current year of the STIP to a later year; or Increasing or decreasing the federal funds of an FHWA-funded or state-funded project, without affecting fiscal constraint of the STIP 10
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program M/RTIP Projects The 2017-2022 M/RTIP summary lists 1 for projects in the WWVMPO/SRTPO contain all federally funded or regionally significant transportation improvements. Details for each project are found in Appendices C and D for Washington State and Oregon projects, respectively. Funded Projects WA MPO Area Regionally Significant Projects • Isaacs Avenue Improvements – Division Street to Wilbur Avenue (401WWC01.2 / WA-09465) – City of Walla Walla – 2017-2020 • Wilbur-University Pedestrian and Stormwater Improvements Project (WA-09455) – City of Walla Walla – 2017-2020 • Asphalt/Chip Seal Preservation Walla Walla Valley MPO (BPWWV) – WSDOT – 2017-2021 • SR 125 Spur/N 13th Ave to Myra Rd – ADA Compliance (512501Z36) – WSDOT – 2019-2020 • SR 125/Oregon State Line to 12th Ave N – ADA Compliance (512501Y36) – WSDOT – 2017-2019 • SR 125/Plaza Way Intersection Improvements (512502C36) – WSDOT – 2017-2019 Public Transportation • Replace up to Four (4) Heavy-Duty Transit Buses (1610) – Valley Transit – 2017 • Replace up to Two (2) Heavy Duty Transit Buses (1204) – Valley Transit – 2017 • Purchase up to Two (2) Heavy Duty Transit Buses (1507) – Valley Transit – 2017 • Purchase up to Three (3) Expansion Paratransit Vehicles for ADA Accessible Service in the Walla Walla Valley (1307) – Valley Transit – 2017 • Increasing Access to Transportation in Southeastern Washington with ITS Information Technology (1209) – Valley Transit – 2017 WA SRTPO Area Regionally Significant Projects • Arnold Lane Sidewalks (WA-09574) – City of Waitsburg – 2017-2021 • Mill Creek Road MP 8.00 To MP 9.40 (WA-01832) – Walla Walla County – 2016-2017 • Blue Creek Bridge on Mill Creek Road MP 6.3 (WA-01884) – Walla Walla County – 2016-2017 • Mill Creek Road At 5 Mile Road MP 1.10 to MP 1.96 (WA-06147) – Walla Walla County – 2018-2019 • Mill Creek Road MP 1.96 to MP 3.96 (WA-04640) – Walla Walla County – 2018 • Mill Creek Road MP 1.10 to MP 3.96 (401WCR14 / WA-09572) – Walla Walla County – 2020 • US 12/Nine Mile Hill to Frenchtown Vic – Build New Highway (501213X36) – WSDOT – 2017-2019 • US 12/Walla Walla - Crawford Dr to Fraizier Dr Noise Walls (501215V36) – WSDOT – 2019-2021 • US 12/Walla Walla River Bridge - Scour Repair (501207O36) – WSDOT – 2021-2023 • US 12/Wallula to Nine Mile Hill – Build New Highway (501203A36) – WSDOT – 2018-2022 • SR 730/0.2 miles North of Oregon Border_Rockfall Prevention (573001D36) – WSDOT – 2017 • SR 730/0.9 miles North of Oregon Border_Rockfall Prevention (573001E36) – WSDOT – 2017 • SR 730/1.8 miles North of Oregon Border_Rockfall Prevention (573001F36) – WSDOT – 2017 • SR 730/3.0 miles North of Oregon Border_Rockfall Prevention (573001G36) – WSDOT – 2017-2019 • SR 730/4.1 miles North of Oregon Border_Rockfall Prevention (573001H36) – WSDOT – 2016-2018 • SR 730/4.4 miles North of Oregon Border_Rockfall Prevention (573001I36) – WSDOT – 2016-2018 • SR 730/5.2 miles North of Oregon Border_Rockfall Prevention (573001J36) – WSDOT – 2016-2018 Oregon MPO Area • Birch Cr Rd: Walla Walla River Bridge Replacement (18420) – Umatilla County – 2014-2017 Public Transportation • Milton-Freewater Public Transit (5307) FFY15 (20799) – City of Milton-Freewater – 2017 • Milton-Freewater Public Transit (5307) FFY16 (20803) – City of Milton-Freewater – 2018 1 Projects (or phases) planned for implementation in 2021 and 2022 extend beyond the 2017-2020 fiscally constrained TIP. 11
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program List of Illustrative Projects (Planned - Funding is not Secured) WA MPO Area • West Side School District Bicycle and Pedestrian Improvements (401CPR04 / WSDPED-1) – City of College Place – 2017-2018 (High Priority – Partially Funded) • Plaza Way-Tietan Street Intersection Improvements (NEW) – City of Walla Walla – 2017 (High Priority) • 2nd Avenue - US 12 to Rose (NEW) – City of Walla Walla – 2016-2018 (Prioritized) • Berney Drive MP 0.00 To MP 0.75 (WA-01879) – Walla Walla County – 2017-2019 (Prioritized) • Reser Road MP 0.97 to MP 1.22 (WA-01888) – Walla Walla County – 2022 • Mojonnier Road MP 0.14 to MP 1.07 (WA-01889) – Walla Walla County – 2018-2019 • Mojonnier Road MP 1.07 to MP 2.30 (WA-01932) – Walla Walla County – 2020-2021 • 3rd Avenue South Paxton Bridge MP 2.30 to MP 2.77 (WA-01944) – Walla Walla County – 2020-2021 • Russell Creek Road MP 0.0 to MP 0.86 (WA-02112) – Walla Walla County – 2022 • 3rd Avenue South MP 1.61 to MP 1.90 at Prospect Avenue (WA-02312) – Walla Walla County – 2022 • Plaza Way MP 0.251 to MP 0.80 (WA-02321) – Walla Walla County – 2022 • Plaza Way MP 0.0 to MP 0.251 (WA-02323) – Walla Walla County – 2022 • Reser Road MP 0.50 to MP 0.97 (WA-04766) – Walla Walla County – 2020-2021 Public Transportation • Facility Renovation and Energy Efficiency Improvements (1304) – Valley Transit – 2018 • Replace up to Five (5) Vanpool Vehicles (1502) – Valley Transit – 2018 • Maintenance Facility Improvements - CNG Mitigation and Energy Improvements (1511) – Valley Transit – 2017 • Replace up to Two (2) Heavy-Duty Transit Buses (1602) – Valley Transit – 2018 • Replace up to four (4) Paratransit Vehicles (1609) – Valley Transit – 2017 • Purchase and Install Charging Station(s) (1611) – Valley Transit – 2017 • Replace Fuel and Waste Oil Underground Storage Tanks (1705) – Valley Transit – 2018 • Valley Transit Main Facility Security Fence (1707) – Valley Transit – 2017 • General Labor Operating (1708) – Valley Transit – 2017 • Purchase One (1) Compressed Natural Gas Compressors and Control Equipment (1803) – Valley Transit – 2019 • Dial-A-Ride Storage Facility Expansion (1804) – Valley Transit – 2017 • Expand the Main Facility Parking Lot (1806) – Valley Transit – 2019 • General Labor Operating (1807) – Valley Transit – 2018 • Replace up to Three (3) Paratransit Vehicle (1901) – Valley Transit – 2021 • Replace One (1) Heavy-Duty Transit Bus (1902) – Valley Transit – 2020 • Replace Two (2) Heavy-Duty Transit Bus (1904) – Valley Transit – 2019 • General Labor Operating (1905) – Valley Transit – 2019 • General Labor Operating (2001) – Valley Transit – 2020 • General Labor Operating (2102) – Valley Transit – 2021 • Replace up to Two (2) Heavy Duty Transit Buses (2201) – Valley Transit – 2022 • Replace One (1) Heavy Duty Transit Bus (2202) – Valley Transit – 2022 • Replace up to Three (3) Paratransit Vehicles (2203) Valley Transit – 2022 • General Labor Operating (2204) – Valley Transit – 2022 12
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program WA SRTPO Area • Mill Race Rd Grade Crossing (Waitsburg6) – Waitsburg – 2018 (Prioritized) • Coppei Creek Bridge Replacement (Waitsburg7) – Waitsburg – 2020-2021 • Taggart Road Extension (WA-08036) – Waitsburg – 2017-2018 • Bolles Road Overlay (WA-08037) – Waitsburg – 2019 • J B George Road MP 0.10 to MP 0.74 (WA-01883) – Walla Walla County – 2022 • Reser Road MP 1.22 to MP 2.40 (WA-01886) – Walla Walla County – 2019-2020 • Peppers Bridge Road MP 0.30 to MP 1.60 (WA-01920) – Walla Walla County – 2019-2020 • Reser Road MP 3.00 to MP 5.17 (WA-01922) – Walla Walla County – 2018-2019 • Lyons Ferry Road MP 1.50 to MP 3.20 (WA-01926) – Walla Walla County – 2019-2020 • Harvey Shaw Road MP 2.0 to MP 3.0 (WA-01935) – Walla Walla County – 2019-2020 • Lewis Peak Road MP 0.00 to MP 9.24 (WA-01939) – Walla Walla County – 2020-2021 • Stateline Road Pine Creek No. 2 Bridge MP 2.10 To MP 2.60 (WA-01942) – Walla Walla County – 2018- 2019 • Pemberton Bridge on Barney Road MP 2.20 to MP 2.40 (WA-01945) – Walla Walla County – 2017 • Harvey Shaw Road Drainage MP 3.3 to MP 3.5 (WA-02094) – Walla Walla County – 2022 • Hart Road MP 6.80 to MP 7.80 (WA-02100) – Walla Walla County – 2020-2021 • Lower Waitsburg Road MP 8.6 to MP 9.0 (WA-02106) – Walla Walla County – 2022 • Lower Waitsburg Road MP 3.00 to MP 4.25 (WA-02108) – Walla Walla County – 2022 • Lower Waitsburg Road MP 13.0 to MP 14.4 (WA-02115) – Walla Walla County – 2022 • Lower Waitsburg Road MP 4.30 to MP 5.20 (WA-02119) – Walla Walla County – 2022 • Lower Dry Creek Road MP 1.10 to MP 2.30 (WA-02120) – Walla Walla County – 2022 • Middle Waitsburg Road MP 6.10 to MP 7.32 (WA-02121) – Walla Walla County – 2018-2019 • Smith Spring Road MP 3.3 to MP 3.6 (WA-02123) – Walla Walla County – 2022 • Fredrickson Bridge MP 1.13 to MP 1.21 (WA-02325) – Walla Walla County – 2022 • Scenic Loop Road MP 3.10 to MP 4.12 (WA-04643) – Walla Walla County – 2018-2019 • Scenic Loop Road MP 2.0 to MP 3.1 (WA-04644) – Walla Walla County – 2020-2021 • Scenic Loop Road MP 1.53 to MP 2.00 (WA-04645) – Walla Walla County – 2020-2021 • Whitman Drive West MP 1.01 To MP 3.10 (WA-04764) – Walla Walla County – 2017-2018 • Beet Road MP 0.71 to MP 1.33 (WA-06146) – Walla Walla County – 2018-2019 • Pflugrad Bridge on Biscuit Ridge Road MP 6.0 to MP 6.2 (WA-06149) – Walla Walla County – 2017-2018 • Cottonwood Road at Hood Road MP 2.8 (WA-06916) – Walla Walla County – 2018-2019 • Seven Mile Bridge on Seven Mile Road MP 2.20 to MP 2.55 (WA-06919) – Walla Walla County – 2018- 2019 • Fishhook Park Road MP 0.00 to MP 1.28 (WA-06922) – Walla Walla County – 2018-2019 • Wallula Ave. MP 0.07 To MP 1.84 – Stormwater (WA-08460) – Walla Walla County – 2022 • Reinken Blvd. MP 0.00 To MP 0.42 (WA-08463) – Walla Walla County – 2022 • Second Avenue (B) MP 0.00 To MP 0.61 (WA-08466) – Walla Walla County – 2021 • Fletcher Road MP 0.00 to MP 0.10 (WA-08467) – Walla Walla County – 2020 • School Avenue MP 0.00 To MP 1.10 (WA-08469) – Walla Walla County – 2022 • Whitely Road MP 0.20 to MP 0.40 (WA-08471) – Walla Walla County – 2022 • Middle Waitsburg Road MP 7.32 to MP 8.20 (WA-08475) – Walla Walla County – 2022 • Scenic Loop Road MP 0.85 To MP 1.53 (WA-08476) – Walla Walla County – 2022 • Depping Road MP 0.00 To Berney Road Drive MP 0.00 (WA-08477) – Walla Walla County – 2022 • Columbia School Road N. (B) MP 0.00 To MP 0.17 (WA-08478) – Walla Walla County – 2017-2019 13
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Appendices Appendix A - WA MPO/SRTPO Funding Summary by Source
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Source: October 13, 2016 excerpt of the WSDOT online Statewide Transportation Improvement Program (STIP) database
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Appendix B - WA MPO/SRTPO Fiscal Constraint Overview by Year The M/RTIP for the WWVMPO/SRTPO demonstrates that it is a financially realistic program. Projected revenues by program are equal to or greater than the estimated cost of programmed projects for each year. Table: 2017-2020 Financial Feasibility Summary Table (WA) Fund Type Year Starting Annual Total Available Total Amount Ending Balance Allocation Revenue Programmed Balance (carryover) (carryover) STBG Regional 2017 ($1,622,566) $1,222,007 ($400,559) $0 ($400,559) (US, R, Any Area) 2018 ($400,559) $1,222,007 $821,448 $275,024 $546,424 2019 $546,424 $1,222,007 $1,768,431 $207,450 $1,560,981 2020 $1,560,981 $1,222,007 $2,782,988 $2,772,859 $10,129 TA Regional 2017 $6,258 $66,656 $72,914 $0 $72,914 (US, R, Any Area) 2018 $72,914 $66,656 $139,570 $0 $139,570 2019 $139,570 $66,656 $206,226 $0 $206,226 2020 $206,226 $66,656 $172,882 $171,788 $101,094 FTA 5307 2017 $4,712,832 $4,712,832 $4,712,832 2018 $0 2019 $0 2020 $0 FTA 5310 2017 $307,596 $307,596 $307,596 2018 $0 2019 $0 2020 $0 FTA 5339 2017 $0 2018 $0 2019 $0 2020 $0 Discretionary 2017 $5,400,000 $5,400,000 $5,400,000 2018 $0 2019 $0 2020 $0 HSIP 2017 $0 2018 $0 2019 $0 2020 $0
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Fund Type Year Starting Annual Total Available Total Amount Ending Balance Allocation Revenue Programmed Balance (carryover) (carryover) NHPP 2017 $3,859,407 $3,859,407 $3,859,407 2018 $620,109 $620,109 $620,109 2019 $6,381,053 $6,381,053 $6,381,053 2020 $1,385,060 $1,385,060 $1,385,060 STBG WSDOT 2017 $3,906,639 $3,906,639 $3,906,639 2018 $3,561,399 $3,561,399 $3,561,399 2019 $1,396,419 $1,396,419 $1,396,419 2020 $47,603 $47,603 $47,603 STBG (BR) 2017 $1,432,000 $1,432,000 $1,432,000 2018 $0 2019 $0 2020 $0 TIB, CRAB 2017 $0 2018 $1,916,000 $1,916,000 $1,916,000 2019 $0 2020 $0 State, CWA 2017 $16,811,733 $16,811,733 $16,811,733 2018 $30,719,289 $30,719,289 $30,719,289 2019 $98,689,489 $98,689,489 $98,689,489 2020 $4,613,500 $4,613,500 $4,613,500 Local (includes 2017 $3,693,272 $3,693,272 $3,693,272 match) 2018 $1,038,380 $1,038,380 $1,038,380 2019 $194,830 $194,830 $194,830 2020 $5,910,161 $5,910,161 $5,910,161 TOTAL $200,135,115 $200,023,892
WWVMPO/SRTPO 2017-2022 Metropolitan and Regional Transportation Improvement Program Appendix C - WA MPO/SRTPO Projects, Cost and Funding Please refer to the following pages for detailed information on projects programmed for funding. Source: October 13, 2016 excerpt of the WSDOT online Statewide Transportation Improvement Program (STIP) database
Six Year Transportation Improvement Program From 2017 to 2022 Agency: Valley Transit County: Walla Walla MPO/RTPO: WWV Y Inside N Outside Environmental Type Improvement Type Priority Number Resolution No. RW Required Utility Codes Total Length Amendment A. PIN/Project No. B. STIP ID Functional C. Project Title Adopted Hearing D. Road Name or Number Class E. Begin & End Termini F. Project Description G. Structure ID 00 1701 N/A 1610 08/18/16 08/18/16 2016-16 23 0.000 CE No Replace up to Four (4) Heavy-Duty Transit Buses N/A N/A to N/A Replace up to four (4) heavy-duty transit buses with thirty five foot (35') heavy-duty N/A battery-electric powered rubber-tire trolley- replica buses. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2017 5307 2,356,608 0 589,152 2,945,760 Totals 2,356,608 0 589,152 2,945,760 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 2,945,760 0 0 0 0 Totals 2,945,760 0 0 0 0 Report Date: October 13, 2016 Page 1
Six Year Transportation Improvement Program From 2017 to 2022 Agency: Valley Transit County: Walla Walla MPO/RTPO: WWV Y Inside N Outside Environmental Type Improvement Type Priority Number Resolution No. RW Required Utility Codes Total Length Amendment A. PIN/Project No. B. STIP ID Functional C. Project Title Adopted Hearing D. Road Name or Number Class E. Begin & End Termini F. Project Description G. Structure ID 00 1702 1204 08/18/16 08/18/16 2016-16 23 0.000 CE No Replace up to Two (2) Heavy-Duty Transit Buses FFY 2013-2014 N/A N/A to N/A Replace two (2) heavy-duty transit buses which have exceeded their useful life with N/A thirty five foot (35') battery-electric powered rubber-tire trolley-replica buses. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2017 5307 1,178,112 0 294,528 1,472,640 Totals 1,178,112 0 294,528 1,472,640 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,472,640 0 0 0 0 Totals 1,472,640 0 0 0 0 Report Date: October 13, 2016 Page 2
Six Year Transportation Improvement Program From 2017 to 2022 Agency: Valley Transit County: Walla Walla MPO/RTPO: WWV Y Inside N Outside Environmental Type Improvement Type Priority Number Resolution No. RW Required Utility Codes Total Length Amendment A. PIN/Project No. B. STIP ID Functional C. Project Title Adopted Hearing D. Road Name or Number Class E. Begin & End Termini F. Project Description G. Structure ID 00 1703 1507 08/18/16 08/18/16 2016-16 23 0.000 CE No Replace up to Two (2) Heavy-Duty Transit Buses FY 2014-2015 N/A N/A to N/A Replace two (2) heavy-duty transit buses that have exceeded their useful life with N/A thirty five foot (35') battery-electric powered rubber-tire trolley-replica buses. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2017 5307 1,178,112 0 294,528 1,472,640 Totals 1,178,112 0 294,528 1,472,640 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,472,640 0 0 0 0 Totals 1,472,640 0 0 0 0 Report Date: October 13, 2016 Page 3
Six Year Transportation Improvement Program From 2017 to 2022 Agency: Valley Transit County: Walla Walla MPO/RTPO: WWV Y Inside N Outside Environmental Type Improvement Type Priority Number Resolution No. RW Required Utility Codes Total Length Amendment A. PIN/Project No. B. STIP ID Functional C. Project Title Adopted Hearing D. Road Name or Number Class E. Begin & End Termini F. Project Description G. Structure ID 00 1704 1307 08/18/16 08/18/16 2016-16 23 CE No Purchase up to Three (3) Expansion Paratransit Vehicles for ADA Accessible Service in the Walla Walla Valley N/A N/A to N/A Purchase up to three (3) minibuses to expand the number of vehicles available to N/A provide ADA accessible service in the Walla Walla Valley. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2017 5310 307,596 0 76,899 384,495 Totals 307,596 0 76,899 384,495 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 384,495 0 0 0 0 Totals 384,495 0 0 0 0 Report Date: October 13, 2016 Page 4
Six Year Transportation Improvement Program From 2017 to 2022 Agency: Valley Transit County: Walla Walla MPO/RTPO: WWV Y Inside N Outside Environmental Type Improvement Type Priority Number Resolution No. RW Required Utility Codes Total Length Amendment A. PIN/Project No. B. STIP ID Functional C. Project Title Adopted Hearing D. Road Name or Number Class E. Begin & End Termini F. Project Description G. Structure ID 00 1706 1209 08/18/16 08/18/16 2016-16 23 0.000 CE No Increasing Access to Transportation in Southeastern Washington with ITS Information Technology N/A N/A to N/A Purchase ITS information Technology to provide passengers with real-time schedule N/A and bus location, automated ADA stop and location announcements, enhanced web services for trip planning. Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2017 0 WSDOT 293,761 73,441 367,202 Totals 0 293,761 73,441 367,202 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 367,202 0 0 0 0 Totals 367,202 0 0 0 0 Federal Funds State Funds Local Funds Total Funds Grand Totals for Valley Transit 5,020,428 293,761 1,328,548 6,642,737 Report Date: October 13, 2016 Page 5
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