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MUNICIPALITY OF ANCHORAGE Community Development Department Transportation Planning Planning & Development Center, 4700 Elmore Road P.O. Box 196650, Anchorage, AK 99519-6650 voice (907)343-7996, fax (907)343-7998 e-mail: [email protected]

Project Status  Information Item  Business Item 5c

SUBJECT: 2010-13 TIP Major Amendment 3 GROUP: AMATS Technical Advisory Committee DATE: January 12, 2012

BACKGROUND: The Technical Advisory Committee (TAC) released the 2010-13 Transportation Improvement Program (TIP) Amendment 3 for public review and comment on December 1, 2011. During that comment period, significant changes were made to the 2013 AMATS allocation in the draft Statewide Transportation Improvement Program (STIP). The overall allocation increased from approximately $20 million to $36 million. Those changes, as well as the other previously proposed changes in Amendment 3 are outlined below. This Amendment incorporates the changes needed to update program allocations, keep project schedules on track, and ensure funding for needed improvements.

Red text in the amendment tables indicates a change from the September 22, 2011 PC Approved TIP Amendment 2.

Changes by Table. Table 1 – Summary Table  Reconciled 2011 column with final FFY 11 Obligation Report to reflect actual obligation totals.  Updated 2012 & 13 Non-NHS allocations for CTP, TRAAK, and CMAQ to reflect amounts shown in the Draft 2012-15 STIP. Summarized below:

Current FFY 2010-13 TIP (Amendment 2) Draft FFY 2010-13 TIP (Amendment 3) Change Title 2012 2013 2012 2013 CTP & TRAAK $27,029 $27,993 $34,931 $34,931 CMAQ $1,000 $1,000 $1,378 $1,378 Non-NHS Total $28,029 $28,993 $36,309 $36,309

Table 2 - HSIP  Updated project cost estimates  Deleted 2 projects o Lake Otis Pkwy: Waldon to Dowling o 15th Ave: Debarr Circle to Lake Otis Pkwy Channelization Improvements

Table 3 - Roadways  Reconciled 2011 column with final FFY 11 Obligation Report to reflect actual obligation totals.  Updated 2012 & 2013 programmed projects, amounts, and phasing. Summarized below: Current FFY 2010-13 TIP Draft FFY 2010-13 TIP (Amendment 2) (Amendment 3) Project 2012 2013 2012 2013 Eagle River Road Rehab $3,200 $9,273 $8,961 $18,540 O’Malley Road Reconstruction $2,309 $10,535 $1,000 $0 Pavement Replacement Program $7,800 $2,500 $12,300 $4,700 Dowling Rd Extension West/Reconstruction $0 $0 $0 $7,284 Spenard Road Rehab $0 $1,000 $0 $0 Abbott Road Rehab $3,000 $0 $2,500 $0

 Updated programed amounts in the un-constrained portion of the TIP in 2014, 2015 and beyond for the following projects: o Eagle River Road Rehab o O’Malley Road Reconstruction o Dowling Road Extension West o Spenard Road Rehab  Added three new projects o South Anchorage Hillside Intersection Study o Driftwood Bay Drive Study o Regional Household Travel Survey

Table 4 – Transportation Enhancements  Reconciled 2011 column with final FFY 11 Obligation Report to reflect actual obligation totals.  Updated 2012 programmed projects, amounts, and phasing. Summarized below: Current FFY 2010-13 TIP Draft FFY 2010-13 TIP (Amendment 2) (Amendment 3) Project 2012 2013 2012 2013 Muldoon Road Landscaping and Pedestrian $3,040 $0 $853 $0 Improvements Glenn Highway Trail Rehabilitation $4,500 $0 $5,100 $0 Anchorage Areawide Trails Rehab $0 $500 $100 $500 Bicycle Plan Project Implementation $0 $500 $65 $500

Table 5 – CMAQ  Updated 2012 & 2013 programmed projects, amounts, and phasing. Summarized below: Current FFY 2010-13 TIP Draft FFY 2010-13 TIP (Amendment 2) (Amendment 3) Project 2012 2013 2012 2013 Traffic Control Signalization $250 $250 $350 $350

 Updated programed amounts in the un-constrained portion of the TIP in 2014, 2015 and beyond for the following project: o Traffic Control Signalization

Table 6 – National Highway System  Reconciled 2011 column with final FFY 11 Obligation Report to reflect actual obligation totals.  Updated 2012 programmed projects, amounts and phasing. Summarized below: Current FFY 2010-13 TIP Draft FFY 2010-13 TIP (Amendment 2) (Amendment 3) Project 2012 2013 2012 2013 Seward Hwy (Rabbit Creek to 36th Ave) $0 $0 $0 $5,500 Seward Hwy (36th Ave to 20th Ave) $10,000 $0 $0 $0  Updated project name and scope of Seward Hwy: 36th Ave to 20th Ave to reflect what is shown in the Draft 2012-15 STIP.

Table 7 – FTA Transit Program  No changes

Table 8- Other Federal, State and Local Funded Projects within AMATS  Updated 2012 & 2013 programmed projects, amounts, phasing and descriptions. Summarized below: Current FFY 2010-13 TIP Draft FFY 2010-13 TIP (Amendment 2) (Amendment 3) Project 2012 2013 2012 2013 Recreational Trails for Alaska $45 $0 $45 $45 Knik Arm Crossing Access Connections $122,383 $17,854 $3,005 $19,243 Knik Arm Crossing Toll Financed Bridge $265,739 $260,157 $2,000 $16,489 Facilities

 Added one existing earmark o AK120 - Anchorage: Traffic Congestion Relief Earmark  Updated the anticipated programed amounts in 2014, 2015 and beyond for the following projects: o Recreational Trails for Alaska o Knik Arm Crossing Access Connections o Knik Arm Crossing Toll Financed Bridge Facilities o Seward Highway - Anchorage to Portage Glacier Road ITS Project o Glenn and Parks Highways Corridor ITS Project  Updated project names and carryover amounts for the following earmarks: o AK034 - C Street Railroad Bypass o AK068 - Ship Creek Improvements o AK123 - Construct ferry and ferry facilities between Anchorage and Pt. MacKenzie o AK086 - Dowling Road extension/reconstruction west from Minnesota Drive to Old Seward Highway, Anchorage o Cook Inlet Tribal Council non-profit Services Center Intermodal Parking Facility o AK149 & AK158 - Dimond Center Intermodal Parking Facility o Alaska Native Medical Center Intermodal Parking Facility

Table 9 - NHS and Non-NHS Improvements Outside AMATS, within the MOA  Reconciled 2011 column with final FFY 11 Obligation Report to reflect actual obligation totals.  Updated 2012 & 2013 programmed projects, amounts and phasing. Summarized below: Current FFY 2010-13 TIP Draft FFY 2010-13 TIP (Amendment 2) (Amendment 3) Project 2012 2013 2012 2013 Whittier Maintenance and Operation $2,343 $2,437 $2,343 $2,937 Seward Highway - MP 75-90 Ingram Creek $0 $39,500 $0 $0 to Girdwood Seward Highway - MP 99-104 Bird and $0 $36,000 $0 $2,400 Indian Improvements Seward Highway - MP 104-115: Passing $0 $0 $0 $40,000 Lanes - Indian to Potter Marsh

 Added three new projects o Portage Glacier Road Embankment Stabilization o Olympic Circle Road Paving o Seward Hwy Right-of-Way Study

Table 10 – Pavement Replacement Program  Updated ending termini for project #7 – Dimond Boulevard

STAFF RECOMMENDATION AMATS staff recommends that the AMATS Technical Advisory Committee release the Major Amendment #3 to the 2010-13 TIP, as revised, for an additional 30 day public comment period.