Download PDF File Citywide TSDC Project List

April 2017 Transportation System Development Charge Rate Study

Table 3‐1: Summary of Capital Improvement Plan for System Development Charges

TSDC Project Project Total Project Already TSDC Eligible Primary District Capacity Increase or Level of Explanation for Category Project Name Project Description Eligible ID Location Costs * Budgeted Cost ** Mode(s) Coalition Performance Improvement eligibility reduction Percentage

New streets provide local access for Errol Heights 50% reduction because a vehicles, which improves capacity on Other Neighborhood Errol Heights Priority local street improvements and pedestrian portion of project would 10014.1 $2,000,000 $0 $1,000,000 50% Multimodal SEUL nearby collector streets. Project also Projects Street Area, SE connections in the Errol Heights area. involve reconstruction of provides connections for pedestrians and Improvements existing streets. bicyclists.

New streets provide local access for Cully 50% reduction because a Priority local street improvements and pedestrian vehicles, which improves capacity on Other Neighborhood portion of project would 10014.2 Cully connections identified in the Cully Commercial $2,000,000 $0 $1,000,000 50% Multimodal CNN nearby collector streets. Project also Projects Street involve reconstruction of Corridor and Local Street Plan. provides connections for pedestrians and Improvements existing streets. bicyclists.

New streets provide local access for Division-Midway 50% reduction because a Priority local street improvements and pedestrian vehicles, which improves capacity on Other Neighborhood portion of project would 10014.3 Division-Midway connections identified in the Division-Midway $2,000,000 $0 $1,000,000 50% Multimodal EPNO nearby collector streets. Project also Projects Street involve reconstruction of Neighborhood Street Plan. provides connections for pedestrians and Improvements existing streets. bicyclists.

New streets provide local access for Tryon-Stephens 50% reduction because a Priority local street improvements and pedestrian vehicles, which improves capacity on Other Neighborhood portion of project would 10014.4 Tryon-Stephens connections identified in the Tryon-Stephens $2,000,000 $0 $1,000,000 50% Multimodal SWNI nearby collector streets. Project also Projects Street involve reconstruction of Neighborhood Street Plan. provides connections for pedestrians and Improvements existing streets. bicyclists.

14th/16th, NW ITS improvements at six signals between Clay and (Glisan - ITS improves and manages traffic flow, Other I-405 Corridor ITS Glisan including communications infrastructure; 20002 Burnside); $10,000,000 $0 $10,000,000 100% Traffic/Freight CC enabling more capacity and performance Projects Improvements closed circuit TV cameras, variable message signs 13th/14th, SW per lane on existing roadways. for remote monitoring and control of traffic flow. (Burnside - Clay)

Improve the South Portal to the North Macadam Creates a new street access to South South Portal Bancroft/Hood/ Match District (intersection of Bancroft, Hood, and Waterfront and re-organizes traffic 20007 Intersection Macadam/ $8,138,078 $0 $8,138,078 100% Traffic/Freight CC Identified Macadam) to address safety and capacity issues. movements at complex intersection to Improvements Lowell, SW Includes new extension of Lowell St. increase capacity.

Southern Improve vehicle access to the Southern Triangle Southern Triangle Triangle (Powell Other district from eastbound Powell Blvd, and improve Project provides improved vehicle access 20050 Access Blvd, UP $4,000,000 $0 $4,000,000 100% Traffic/Freight CC Projects vehicle access from CEID to westbound Powell into and out of the district. Improvements Railroad, and southbound I-5. Willamette River)

Willamette Provide two paths in order to separate bicyclists Other Willamette Greenway Trail, Provides new bicycle and pedestrian 20057 from pedestrians in remaining gaps of South $2,500,000 $0 $2,500,000 100% Active CC Projects Greenway Trail SW (Marquam Br pathways. Waterfront's Willamette Greenway trail. - Lowell)

April 2017 Transportation System Development Charge Rate Study

Construct multimodal safety and access NW Naito/Front Upgraded signals improve vehicle Reduced by amount Match Naito Pkwy, NW improvements including sidewalk infill, protected 20070 Corridor $3,608,417 $2,608,417 $1,000,000 28% Active CC capacity and project provides new already budgeted through Identified (9th - 21st) bike lanes, signal improvements, and lane Improvements ped/bike facilities. pending LID. modifications.

Extend SW Bond one-way northbound from SW Reduced by amount Match Bond Ave Bond Ave, SW Whitaker to Porter, extend Portland Streetcar New roadway connection improves 20102.2 $16,000,000 $4,000,000 $12,000,000 75% Multimodal CC already budgeted from Identified Extension, Phase 2 (Porter - Gibbs) service north of the Tram, and convert Moody to capacity for all modes. PDC. one-way southbound operation to form a couplet.

I-405 South I-405, SW Improve opportunities for people walking and Other Fills in ped/bike gaps and improves 20106 Portland Crossing (Harbor Dr - bicycling to cross I-405 on Harbor Dr, Naito Pkwy, $5,000,000 $0 $5,000,000 100% Active CC Projects existing facilities. Improvements Broadway) 1st, 4th, 5th, 6th, and Broadway.

Improves the street environment on SW 4th Avenue adjacent to Portland State University by adding bicycle facilities, curb bulb-outs, enhanced SW 4th Ave 4th Ave, SW Other pedestrian crossings, traffic signals, and green Adds new bicycle facilities, pedestrian 20107 Corridor (Sheridan - $2,500,000 $0 $2,500,000 100% Multimodal CC Projects street features. As part of the project, reconfigure crossings, and traffic signals. Improvements Madison) 4th Ave from Sheridan to Lincoln to enhance and extend the bike lane over I-405, and modify the signal at Lincoln to improve bicycle access. Enhances the existing protected bikeway and SW Broadway sidewalks on SW Broadway adjacent to Portland Improves performance of existing bicycle Other Bikeway and Broadway, SW State University. Includes the construction of a 20108 $1,500,000 $0 $1,500,000 100% Multimodal CC facility, improves pedestrian crossings, Projects Streetscape (Clay - Sherman) raised bikeway, sidewalk amenities, green street and adds a traffic signal. Improvements features, ADA improvements, pedestrian islands, curb bulb-outs, and a full signal at Harrison.

Multnomah St, Construct permanent improvements to the NE Other NE Multnomah Improves performance of existing bicycle 20112 NE (Interstate - Multnomah St protected bikeway, including $2,000,000 $0 $2,000,000 100% Multimodal CC Projects Protected Bikeway facility. 16th) pedestrian islands and transit islands.

Improves performance of existing bicycle Broadway/Weidler Broadway / Enhance existing bike lanes and improve facilities on Broadway and Weidler. Other Corridor Weidler, N/NE pedestrian/bicycle crossings. Add traffic signals, 20113 $9,000,000 $0 $9,000,000 100% Multimodal CC Improves pedestrian crossings, adds Projects Improvements, (Broadway improve signal timing, improve transit stops, and traffic signals, and upgrades signal timing Phase 1 Bridge - 24th) construct streetscape improvements. to improve traffic flow.

Central City Adds new bicycle facilities, upgrades Construct high-priority bikeways, pedestrian Reduced by amount Other Multimodal existing bicycle facilities, improves 20115 Central City improvements, and transit priority treatments in $20,000,000 $0 $20,000,000 100% Multimodal CC already budgeted from Projects Improvements, pedestrian crossings, and improves the Central City. FOS and grant funding. Phase 2 transit operations.

April 2017 Transportation System Development Charge Rate Study

Design and construct improvements along NE Grand Avenue and/or other shared Streetcar/Bus corridors to add transit capacity. Construct Lloyd Improves capacity of the streetcar system Portland Streetcar District turnback(s). Capital improvements could Other using priority treatments and addressing 20125 Operational Central City include signal pre-emption, additional travel lanes, $5,000,000 $0 $5,000,000 100% Transit CC Projects bottlenecks. Turnbacks allow service to Improvements additional track, tail track, and OCS, creation of continue during disruptions. transit only lanes, and other capital improvements to reliably move public transit past motor vehicle/freeway on-ramp bottlenecks. Improve roadway and provide separated pedestrian and bicycle facilities along the east side of Naito Parkway. Add or upgrade crossings at Naito Pkwy, Naito Parkway Montgomery, Clay, Jefferson, Main, Davis, and Signal improves vehicle capacity and Reduced by amount Match SW/NW 20127 Corridor Everett. Improve pedestrian and bicycle access $10,000,000 $3,480,369 $6,519,631 65% Multimodal CC project provides new ped/bike facilities already budgeted through Identified (Harrison - Steel Improvements across Naito, including detection and signal and crossings. FOS. Bridge) timing adjustments where appropriate. Signalize the top of the ramp from Naito to Hawthorne Bridge to improve traffic flow.

Construct traffic signals along Northrup at 11th, Other NW Northrup Northrup St, NW Improves streetcar capacity replacing 20165 12th, 13th, 14th, and 16th to improve traffic flow $2,000,000 $0 $2,000,000 100% Transit CC Projects Traffic Signals (11th - 16th) stop signs with traffic signals. and transit operations.

Construct an eastbound protected bikeway with Inner Hawthorne Improves performance of existing Hawthorne Blvd, transit islands to improve pedestrian and bicycle Other Multimodal bikeway, improves pedestrian crossings, 20181 SE (Hawthorne safety and comfort as well as transit operational $2,000,000 $0 $2,000,000 100% Multimodal CC Projects Corridor and improves transit operations by Bridge - 12th) efficiency. Explore feasibility of eastbound bus- Improvements separating bus and bike movements. only lane as part of project design.

Gideon Street Construct a pedestrian / bicycle bridge over the Other Clinton MAX Provides a new ped/bike connection 20185 Pedestrian / Bicycle railroad and light rail tracks to connect the Clinton $10,000,000 $0 $10,000,000 100% Active CC Projects Station across railroad tracks. Bridge MAX Station with the adjacent neighborhood.

Improves capacity of freeway off-ramp Other Water/Yamhill Yamhill / Water, Construct traffic signal at Water/Yamhill to 20187 $1,000,000 $0 $1,000,000 100% Traffic/Freight CC by replacing stop-controlled intersection Projects Traffic Signal SE improve safety and capacity at freeway off-ramp. with a traffic signal.

Traffic signals provide more pedestrian Grand/MLK Lloyd Grand/MLK, NE Other Construct traffic signals along Grand/MLK couplet crossings, provide vehicle access to/from 20188 District Traffic (Lloyd - $2,000,000 $0 $2,000,000 100% Multimodal CC Projects in the Lloyd District. Grand and MLK, and allow improved Signals Broadway) signal timing along Grand and MLK.

April 2017 Transportation System Development Charge Rate Study

Additional streetcar vehicles allow 20% reduction to account Other Streetcar Vehicle Central City Procure additional streetcar vehicles to increase 20189 $9,000,000 $716,773 $7,200,000 80% Transit CC greater frequency of operation and more for Portland Streetcar spare Projects Acquisition N/NE Quadrant service capacity and frequency. capacity to move people. ratio.

NW Johnson St (9th - Station Post Office Blocks Way); NW Park Extend Johnson and Park Streets through the Post Provides new streets with access for all PBOT contribution capped Match Transportation 20193.1 Ave (Hoyt - Office Blocks redevelopment site. Add traffic $16,000,000 $0 $5,000,000 31% Multimodal CC modes. Traffic signals improve traffic flow based on existing Identified Improvements, Johnson); NW signals at 9th/Everett and 9th/Glisan. and pedestrian crossings. agreement with PDC. Phase 1 9th & Everett; NW 9th & Glisan Construct multimodal transportation improvements supporting the ODOT Rose Quarter Improves traffic flow on I-5 by reducing Interchange Project, including enhancements of Rose Quarter Broadway / crashes that cause delay. Improves the surface streets, lids over the freeway, streetcar PBOT contribution capped 20204 Regional Interchange Weidler / I-5 $450,000,000 $0 $10,000,000 2% Traffic/Freight CC performance of bicycle facilities and adds system improvements, and a new ped/bike bridge for large regional projects. Improvements Interchange new ped/bike connections across I-5. over I-5 at Clackamas St, consistent with the Improves transit reliability. adopted Broadway / Weidler Facility Plan. Supports future Green Loop project. Improve access and circulation in the Central Eastside by adding new signals and crossings at Traffic signals provide improved Hawthorne & Clay ramp, Salmon & Grand, Salmon Central Eastside pedestrian/bicycle crossings, provide & MLK, Washington & Grand, Washington & MLK, Reduced by amount Match Access and vehicle access to/from major streets, and 20205 Central Eastside Ankeny & MLK, Ankeny & Sandy, 16th & Irving, $5,205,879 $2,805,879 $2,400,000 46% Traffic/Freight CC already budgeted in CIP Identified Circulation improves signal timing along Grand and and modifying signals at Stark & Grand, Clay & from RFFA funding. Improvements MLK. Project reduces vehicle delay at Grand, and Mill & MLK. Improve Clay Street from several congested locations. Water to Grand and add multimodal safety improvements.

Central City Portals Construct transit priority treatments to reduce Other Improves transit capacity by improving 20206 Transit Central City transit delay and improve transit reliability and $5,000,000 $0 $5,000,000 100% Transit CC Projects speed, reliability, efficiency, etc. Enhancements travel times.

Burnside Bridge Multimodal transportation improvements Rehabilitation or Adds pedestrian, bicycle, and transit TSDC eligibility is capped 20207 Regional Burnside Bridge supporting the Multnomah County project to $500,000,000 $0 $10,000,000 2% Multimodal CC Replacement capacity over new or modified bridge. for large regional projects. rehabilitate or replace the Burnside Bridge. Project

Improve safety and access by filling high-priority N Columbia Blvd Columbia Blvd, N Other sidewalk gaps, adding pedestrian crossings, and Adds pedestrian capacity and addresses 30004 Corridor Safety (Burgard - $3,000,000 $0 $3,000,000 100% Multimodal NPNS Projects employing safety countermeasures to reduce vehicle delay caused by crashes. Improvements Argyle) motor vehicle crash severity.

April 2017 Transportation System Development Charge Rate Study

ITS Improvements to improve freight operations. Columbia Blvd Columbia Blvd, Communications infrastructure including closed ITS improves and manages traffic flow, Match Reduced by amount 30008 Corridor ITS N/NE (I-205 - circuit TV cameras, truck priority detection, $6,057,227 $1,057,227 $6,057,227 100% Traffic/Freight CNN enabling more capacity and performance Identified already budgeted. Improvements Burgard) variable message signs for remote monitoring and per lane on existing roadways. control of traffic flow for six signals.

This project will use connected and Going St Going St, N automated vehicle technology to provide Other Connected/ Design and construct a Connected/Automated 30015 (Swan Island - $5,000,000 $0 $5,000,000 100% Traffic/Freight NPNS improved capacity for freight and other Projects Automated Vehicle Vehicle connection between Swan Island and I-5. I-5) vehicle traffic on a major transportation Connection corridor. Design and implement transportation Project includes a series of signal N/NE Lombard improvements including signal upgrades, lane upgrades that will allow improved signal Lombard St, N Reduced by amount Match Corridor reconfiguration, enhanced crossings, bikeways, timing and traffic flow using vehicle 30037.1 (Fiske - $13,000,000 $9,876,919 $3,123,081 24% Multimodal NPNS already budgeted by ODOT Identified Improvements, and pedestrian improvements along the corridor. detection. Project also adds a center turn Interstate) and PDC. Phase 1 Project will coordinate with ODOT and PDC to lane, new bicycle facilities and adds new identify locations and design treatments. pedestrian crossings and curb ramps. Install ITS infrastructure (communication network, enhanced bus detection, truck priority detection, Bluetooth detection, CCTV cameras, and vehicle Marine Dr, N/NE ITS improves and manages traffic flow, Other /pedestrian detectors). These ITS devices allow us 30038 Marine Dr ITS (Portland Rd - $1,500,000 $0 $1,500,000 100% Traffic/Freight NPNS enabling more capacity and performance Projects to provide more efficient and safe operation of 185th) per lane on existing roadways. our traffic signal system consistent with our policies of moving people and goods more effectively. Enhance pedestrian connectivity and access to transit, improve safety, improve sub-standard Other St Johns Connected St Johns Town Project provides new and upgraded 30050 streets, add lighting and crossings, and construct $5,000,000 $0 $5,000,000 100% Active NPNS Projects Centers Project Center, N pedestrian facilities and crossings. bikeway connections within and around St Johns Town Center.

Lombard St, N Construct main street improvements on Lombard N Lombard Main (Tyler - Fiske); including curb ramps, improved crossings, and Other Improves pedestrian crossings and adds 30059 Street Jersey / Oberlin, pedestrian lighting. Design and implement $2,000,000 $0 $2,000,000 100% Active NPNS Projects new bicycle facilities. Improvements N (Richmond - neighborhood greenways on Jersey and Oberlin Woolsey) parallel to Lombard. Lombard St, N (Bruce - St Louis); Address pedestrian safety, bicycle safety and Fessenden, N neighborhood livability impacts associated with (Columbia Way - cut-through truck traffic on N St Louis Ave and N Reduced by already Match St Johns Truck St Louis); St Fessenden St. Construct pedestrian crossing safety Improves pedestrian crossings and budgeted amount in CIP 30070 $9,000,000 $4,045,989 $4,954,011 55% Multimodal NPNS Identified Strategy, Phase 2 Louis, N and traffic calming improvements, such as curb improves existing bicycle facilities. from GTR and grant (Lombard - extensions and median islands, and redesign the funding. Fessenden); Columbia/Portland intersection as outlined in the Columbia Blvd & St Johns Truck Strategy Phase II. Portland Rd (intersection)

April 2017 Transportation System Development Charge Rate Study

ITS improves and manages traffic flow, Match Rivergate Install ITS infrastructure in the Rivergate Freight 30072 Rivergate ITS $480,000 $0 $480,000 100% Traffic/Freight NPNS enabling more capacity and performance Identified District, N District. per lane on existing roadways.

Design and implement pedestrian and bicycle Argyle Way, N facilities on N Argyle from N Columbia Blvd to N Other N Argyle Corridor Adds new bicycle facilities and pedestrian 30081 (Columbia - Denver Ave. Construct safety and connectivity $2,250,000 $0 $2,250,000 100% Active NPNS Projects Improvements crossings. Denver) improvements at the Columbia, Brandon, and Denver intersections.

N Portland Construct the North Slough Bridge to fill the last Other Columbia Blvd - 30087 Greenway Trail, remaining gap in Segment 1 of the N Portland $2,371,052 $0 $2,371,052 100% Active NPNS Adds a new ped/bike bridge. Projects Marine Dr, N Segment 1 Greenway Trail.

N Portland Columbia Blvd - Build a multi-use trail connecting Chimney Park, Other 30088 Greenway Trail, Cathedral Park, Pier Park, Baltimore Woods, Cathedral Park, and St $5,105,000 $0 $5,105,000 100% Active NPNS Provides a new ped/bike pathway. Projects Segment 2 N Johns.

Improves a sub-standard street with major drainage issues to Freight District Reduced by 75% because Suttle Rd Freight Improve Suttle Rd to enhance its function for Street standards, providing more width, Port and/or property Match 30101 Street Suttle Rd, N freight access to industrial land. Include a sidewalk $9,000,000 $0 $2,250,000 25% Traffic/Freight NPNS freight-bearing pavement, improved owners are expected to Identified Improvements to provide pedestrian access to transit. railroad crossings, and adds new contribute a majority of pedestrian facilities including access to project funding. transit. Improves a sub-standard street with Reduced by 75% because major drainage issues to Freight District Time Oil Rd Freight Time Oil Rd, N Improve Time Oil Rd to enhance its function for Port and/or property Other Street standards, providing more width, 30106 Street (Burgard - freight access to industrial land. Include a sidewalk $9,000,000 $0 $2,250,000 25% Traffic/Freight NPNS owners are expected to Projects freight-bearing pavement, improved Improvements Rivergate) to provide pedestrian access to transit. contribute a majority of railroad crossings, and adds new project funding. pedestrian facilities. Add a neighborhood greenway from Interstate to Rosa Parks, enhance existing bikeway from Rosa Willamette Blvd, Adds a new bikeway in some segments Other N Willamette Blvd Parks to Ida, extend bikeway to Richmond, and 30110 N (Interstate - $5,500,000 $0 $5,500,000 100% Active NPNS and improves existing bikeway in other Projects Bikeway provide a parallel neighborhood greenway on Richmond) segments. Princeton through the University Park neighborhood.

Columbia Blvd Replace the pedestrian overpass near George Reduced by 50% because a N Columbia Blvd Enables use of Columbia Blvd for over- Other Pedestrian Middle School with either an at-grade crossing or portion of the project 30112 west of N $3,000,000 $0 $1,500,000 50% Traffic/Freight NPNS dimensional freight and improves Projects Overpass a higher overpass to enable the use of Columbia involves replacing an Midway Ave pedestrian crossing. Replacement Blvd as an over-dimensional freight route. existing bridge.

April 2017 Transportation System Development Charge Rate Study

Columbia Blvd Lower the Columbia Blvd undercrossing at the UP Reduced by 50% because a N Columbia Blvd Enables use of Columbia Blvd for over- Other Railroad Railroad Bridge just west of I-5 to enable the use portion of the project 30113 at railroad bridge $3,000,000 $0 $1,500,000 50% Traffic/Freight NPNS dimensional freight and adds ped/bike Projects Undercrossing of Columbia Blvd as an over-dimensional freight involves reconstructing near I-5 facilities. Improvement route. existing roadway.

N Portland Rd over Replace the weight-restricted N Portland Rd Reduced by 50% because a Enables use of N Portland Rd for over- Other Columbia Slough N Portland Rd at bridge over the Columbia Slough to enable the portion of the project 30114 $7,500,000 $0 $3,750,000 50% Traffic/Freight NPNS dimensional freight and adds ped/bike Projects Bridge Columbia Slough use of N Portland Rd as an over-dimensional involves replacing an facilities. Replacement freight route. existing bridge.

N Interstate Ave Improve safety and comfort of existing bikeway at Other Interstate Ave, N Fills a gap in the bikeway network and 30115 Bikeway major intersections and other conflict points. Fill $1,000,000 $0 $1,000,000 100% Active NPNS Projects (Russell - Argyle) improves existing facility. Improvements bikeway gap from Willamette Blvd to Dekum St.

Marine Dr & 33rd Traffic signal provides improved capacity Reduced by amount Match Marine Dr & Signalize intersection to improve freight 40006 Intersection $1,000,000 $500,000 $500,000 50% Traffic/Freight CNN for freight and other traffic accessing the already budgeted through Identified 33rd Ave, NE operations. Improvements nearby freight district. FOS.

Replace the weight-restricted NE 42nd Ave Bridge Improves freight capacity by removing (#075) over NE Portland Hwy and the adjacent weight restriction and eliminating a railway, and add pedestrian and bicycle facilities Reduced by 50% because a NE 42nd/47th Ave 42nd/47th Ave, vertical clearance issue on an over- Other to the bridge and the roadway from Killingsworth portion of the project 40007 Bridge & Corridor NE (Killingsworth $12,000,000 $0 $6,000,000 50% Multimodal CNN dimensional route. Project also provides Projects to Columbia. This project will remove the weight involves replacing an Improvements - Columbia) new pedestrian and bicycle facilities both restriction, improve vertical clearance for over- existing bridge. on the bridge and connecting to other dimensional freight, and provide pedestrian and facilities on either side. bicycle facilities. Design and implement multimodal improvements to sidewalks, crossings, transit stops, striping, and 82nd Ave, NE/SE, Match 82nd Ave Corridor signals to enhance ped/bike safety, access to Adds new pedestrian facilities and 40013 (Killingsworth - $5,000,000 $704,000 $4,296,000 86% Multimodal CNN Identified Improvements transit, and transit operations. Project will improves existing pedestrian facilities. Clatsop) coordinate with ODOT to identify locations and design treatments. Improves motor vehicle capacity by 82nd & Airport Construct a grade-separated overcrossing to allow separating conflicting movements. 82nd / Airport PBOT contribution capped 40025 Regional Way Grade for uninterrupted flow along Airport Way and $75,000,000 $0 $5,000,000 7% Traffic/Freight CNN Improves transit operations by removing Way, NE for large regional projects. Separation remove at-grade railroad crossing. an at-grade crossing. Improves ped/bike crossings.

Alderwood St, Construct a multi-use path on the west side of Other Provides a new bicycle and pedestrian 40027 Alderwood Path NE, (Cornfoot - Alderwood to separate pedestrians and bicyclists $2,500,000 $0 $2,500,000 100% Multimodal CNN Projects pathway. Columbia Blvd) from motor vehicle traffic.

April 2017 Transportation System Development Charge Rate Study

Cornfoot Rd Cornfoot Rd, NE Construct a multi-use path on the north side of Other Provides a new bicycle and pedestrian 40036 Corridor (47th - Cornfoot Rd to separate pedestrians and bicyclists $3,708,539 $0 $3,708,539 100% Active CNN Projects pathway. Improvements Alderwood) from motor vehicle traffic.

Cully Blvd Corridor Cully Blvd, NE Provides new sidewalks and improves Other Sidewalk infill, enhanced bikeway, and crossing 40037.1 Improvements, (Prescott - $2,000,000 $0 $2,000,000 100% Active CNN performance of existing bikeway. Adds Projects improvements. Phase 2 Fremont) new pedestrian crossings.

Cully Blvd Corridor Cully Blvd, NE Other Construct pedestrian and bicycle facilities, Provides new pedestrian and bicycle 40037.2 Improvements, (Columbia - $4,000,000 $0 $4,000,000 100% Active CNN Projects including new curb and drainage. facilities. Phase 3 Portland Hwy)

Killingsworth/ Killingsworth/ Construct priority pedestrian and bicycle network Interstate, Other Interstate improvements within and connecting to the Provides new and improved pedestrian 40051 Alberta/MLK, $10,000,000 $0 $10,000,000 100% Active NECN Projects Connected Centers Killingsworth/Interstate Town Center and nearby and bicycle connections. and Fremont/ Project Neighborhood Centers. Williams

NE Killingworth Other Killingsworth St, Design and implement traffic calming and 40053 Safety $500,000 $0 $500,000 100% Active NECN Provides improved pedestrian crossings. Projects NE (MLK - 33rd) pedestrian crossing improvements. Improvements

ITS improves and manages traffic flow, Multimodal safety, access, and capacity MLK Jr Blvd, NE enabling more capacity and performance Reduced by amount Other NE MLK Corridor improvements including ITS infrastructure, signal 40058 (Hancock - $2,000,000 $1,150,000 $850,000 43% Multimodal NECN per lane on existing roadways. Project already budgeted from Projects Improvements timing upgrades, pedestrian crossings, access Lombard) also improves pedestrian crossings and FOS and ATS CIP. management, and transit priority. transit operations.

Construct bicycle facilities, sidewalks, and crossing Other NE Prescott Safety Prescott St, NE Provides new pedestrian and bicycle 40065 improvements for pedestrian and bicycle safety $2,000,000 $0 $2,000,000 100% Active CNN Projects Improvements (I-205 - 122nd) facilities. and to improve access to transit.

Multimodal improvements to increase Design and implement multimodal corridor Sandy Blvd Corridor overall person-capacity along the street, improvements including pedestrian lighting, new Other Safety Sandy Blvd, NE including bicycle facilities, improved 40068 and enhanced crossings, new or modified signals, $3,500,000 $0 $3,500,000 100% Multimodal CNN Projects Improvements, (47th - 101st) pedestrian crossings, traffic signals to transit stop upgrades, access management, and Phase 2 provide better vehicle access, and transit roadway design changes to improve traffic safety. operational enhancements.

April 2017 Transportation System Development Charge Rate Study

Install ITS infrastructure (communication network, enhanced bus detection, truck priority detection, Bluetooth detection, CCTV cameras, and vehicle ITS improves and manages traffic flow, Other Sandy Blvd, NE /pedestrian detectors). These ITS devices allow us 40069 Sandy Blvd ITS $2,000,000 $0 $2,000,000 100% Traffic/Freight CNN enabling more capacity and performance Projects (82nd - Burnside) to provide more efficient and safe operation of per lane on existing roadways. our traffic signal system consistent with our policies of moving people and goods more effectively. Design and implement a neighborhood greenway Mason Mason/Prescott, on Mason from Michigan to 81st and separated Other Adds new bicycle facilities and pedestrian 25% reduction to maintain 40071 Neighborhood NE (Michigan - bike lanes on Prescott from 81st to I-205. $5,000,000 $0 $5,000,000 100% Active CNN Projects crossings. leverage requirement. Greenway I-205) Construct sidewalk infill on Prescott from Sandy to 92nd. Construct high-priority safety and access to transit improvements along the Halsey corridor, as identified in the Growing Transit Communities NE Halsey Safety Plan. Elements include bicycle facilities on Reduced by already Match Halsey St, NE Adds new pedestrian and bicycle 40086 and Access to Halsey/82nd overpass, improvements to existing $4,980,000 $2,400,000 $2,580,000 52% Active CNN budgeted amount from Identified (67th - 92nd) facilities. Improves pedestrian crossings. Transit path under Halsey overpass west of MAX station RFFA grant funding. and neighborhood greenway connection to Tillamook, and a multi-use path along Jonesmore and Halsey from 82nd to 92nd.

PIC Ped/Bike Portland Construct bicycle and pedestrian facilities as Other Provides new and upgraded ped/bike 25% reduction to maintain 40091 Network International shown in the PDX Bicycle and Pedestrian Master $2,000,000 $0 $2,000,000 100% Active CNN Projects facilities. leverage requirement. Improvements Center, NE Plan.

Airtrans / Cornfoot Improves vehicle access and capacity at Other Airtrans / Add signals and improve turn lanes at AirTrans PBOT contribution capped 40093 Intersection $650,000 $0 $325,000 50% Traffic/Freight CNN intersection by adding a signal and Projects Cornfoot, NE Way / Cornfoot Rd. for Port projects. Improvements improving turn lanes.

Outer Alberta Alberta St, NE Design and implement a neighborhood greenway, Other Adds new bicycle facilities and pedestrian 40107 Neighborhood (72nd - I-205 including connection through or around $2,000,000 $0 $2,000,000 100% Active CNN Projects crossings. Greenway Path) Sacajawea Park.

NE Broadway Construct traffic signals, enhanced crossings, Other Corridor Broadway, NE transit priority treatments, and traffic safety Adds crossings, signals, bikeway, and 40108 $5,000,000 $0 $5,000,000 100% Multimodal NECN Projects Improvements, (24th - 42nd) improvements. Provide an enhanced bikeway improves transit priority. Phase 2 along the corridor.

April 2017 Transportation System Development Charge Rate Study

Construct northbound right turn lane on NE Cully and signalize the intersection of NE Cully Blvd & Needed to provide capacity for traffic Columbia & Cully NE Columbia Blvd. Includes right-of-way and freight generated by PDX and Other Columbia / Cully, 40112 Intersection acquisition needed to provide side-by-side left $5,000,000 $0 $5,000,000 100% Traffic/Freight CNN surrounding employment area. This Projects NE Improvements turn lanes between Cully and Alderwood. project was a condition of approval for Construct pedestrian and bicycle facilities around the PDX Airport Futures Plan. intersection.

Columbia Slough Other Columbia Slough Construct a multi-use path from N Vancouver Ave 40114.1 Trail (Vancouver $2,000,000 $0 $2,000,000 100% Active NPNS Provides a new ped/bike pathway. Projects Trail Central Gap to NE 47th Ave. - 47th)

Peninsula Canal Other Peninsula Canal Trail (Columbia Construct a multi-use path from the Columbia 40114.2 $2,000,000 $0 $2,000,000 100% Active NPNS Provides a new ped/bike pathway. Projects Trail Slough - Marine Slough Trail to Marine Dr. Dr)

Improves performance of existing Construct priority pedestrian and bicycle access to sidewalk, adds new sidewalk, adds Match 60th MAX Station 60th Ave MAX transit improvements in the 60th Ave MAX Station pedestrian crossings, adds a new 40115 $5,000,000 $0 $5,000,000 100% Active CNN Identified Area Improvements Station Area Area, as identified in the Growing Transit bikeway, and traffic signal upgrades Communities Plan. improve traffic flow and transit operations. Design and implement a neighborhood greenway along the NE 7th/9th Ave corridor from Weidler to NE 7th/9th 7th/9th Ave, NE Holman (alignment to be determined during Reduced by amount Match Provides new bikeway and improved 40116 Neighborhood (Weidler - design phase), using traffic calming treatments as $2,000,000 $551,724 $1,448,276 72% Active NECN already budgeted from Identified pedestrian crossings. Greenway Holman) needed to meet recommended performance FOS funding. guidelines for neighborhood greenways and adjacent local streets.

Sidewalk infill and bike lanes on 92nd from Reduced by amount Match I-205 I-205/Halsey Tillamook to Halsey. Multi-use path along Halsey Improves ped/bike crossings and access 40119 $3,591,000 $1,683,000 $1,908,000 53% Active CNN already budgeted from Identified Undercrossing Undercrossing frontage road, underneath I-205, and connecting points on existing pathway. Enhance funding. to I-205 Path in Gateway Green.

Broadway/ Streetcar Extension: Weidler, NE Extend streetcar along NE Broadway/Weidler Provides new transit capacity by PBOT contribution capped 40131 Regional Broadway-Weidler (Grand Ave - $70,000,000 $0 $5,000,000 7% Transit NECN corridor to Hollywood Town Center. extending the streetcar line. for large regional projects. to Hollywood Hollywood Town Center)

Glass Plant Rd, Construct a multi-use path connecting Cascade NE (Cascade Other Cascade Station Station to Alderwood via Glass Plant Rd, and add 40133 Station - $3,000,000 $0 $3,000,000 100% Active CNN Provides a new ped/bike pathway. Projects Trail eastbound bike lane to Alderwood underneath I- Alderwood/ 205. 105th)

April 2017 Transportation System Development Charge Rate Study

MLK Jr Blvd, MLK Jr Blvd Transit NE/SE (Central Provide capital improvements to support the MLK Improves transit capacity by improving PBOT contribution capped 40134 Regional $30,000,000 $0 $5,000,000 17% Transit NECN Project City - Jantzen Jr Bvd Transit Project. speed, reliability, efficiency, etc. for large regional projects. Beach)

Sandy Blvd, NE Sandy Blvd Transit (Central City - Provide capital improvements to support the Improves transit capacity by improving PBOT contribution capped 40135 Regional $30,000,000 $0 $5,000,000 17% Transit CNN Project Parkrose/Sumner Sandy Bvd Transit Project. speed, reliability, efficiency, etc. for large regional projects. Transit Center)

NE 102nd Ave Construct sidewalks and improved crossings, Reduced by amount Match 102nd Ave, NE Provides new pedestrian facilities, new 50004 Corridor install bicycle facilities, and make traffic safety $2,000,000 $529,490 $1,470,510 74% Multimodal EPNO already budgeted from Identified (Sandy - Weidler) crossings, and new bicycle facilities. Improvements improvements. FOS funding.

Install ITS infrastructure (communication network, enhanced bus detection, truck priority detection, Bluetooth detection, CCTV cameras, and vehicle 122nd Ave, ITS improves and manages traffic flow, Other 122nd Ave ITS /pedestrian detectors). These ITS devices allow us 50005 NE/SE (Airport $3,000,000 $0 $3,000,000 100% Traffic/Freight EPNO enabling more capacity and performance Projects Improvements to provide more efficient and safe operation of Way - Powell) per lane on existing roadways. our traffic signal system consistent with our policies of moving people and goods more effectively. Install ITS infrastructure (communication network, enhanced bus detection, truck priority detection, Bluetooth detection, CCTV cameras, and vehicle ITS improves and manages traffic flow, Other Airport Way, NE /pedestrian detectors). These ITS devices allow us 50016 Airport Way ITS $1,500,000 $0 $1,500,000 100% Traffic/Freight EPNO enabling more capacity and performance Projects (I-205 - 158th) to provide more efficient and safe operation of per lane on existing roadways. our traffic signal system consistent with our policies of moving people and goods more effectively.

Gateway Local Provides new and improved multimodal 50% reduction because a Gateway Other Street High priority local street and pedestrian street connections within the Gateway portion of project would 50019 Regional Center, $8,400,000 $0 $4,200,000 50% Multimodal EPNO Projects Improvements, improvements in regional center. area, increasing overall capacity of street involve reconstruction of NE/SE Phase 2 system. existing streets.

Outer Glisan Retrofit street with new traffic signals, bicycle Traffic signals improve traffic flow and Match Corridor Glisan St, NE facilities, improved pedestrian facilities and 50024 $2,000,000 $0 $2,000,000 100% Multimodal EPNO provide improved pedestrian crossings. Identified Improvements, (I-205 - 122nd) crossings, street lighting, and other safety and Adds new bicycle facilities. Segment 1 access improvements.

Outer Glisan Retrofit street with new traffic signals, bicycle Glisan St, NE Match Corridor facilities, improved pedestrian facilities and Adds new bicycle facilities and pedestrian 50025 (122nd - City $3,000,000 $0 $3,000,000 100% Multimodal EPNO Identified Improvements, crossings, street lighting, and other safety and crossings. Limits) Segment 2 access improvements.

April 2017 Transportation System Development Charge Rate Study

Outer Halsey Construct missing sidewalks, enhance existing Reduced by amount Match Halsey St, NE Improves peformance of existing bicycle 50028 Ped/Bike bike lanes, add and improve pedestrian/bicycle $4,368,000 $909,000 $3,459,000 79% Active EPNO already budgeted from Identified (114th - 162nd) facilities and adds pedestrian crossings. Improvements crossings. General Fund.

Other NE Marine Dr Construct a multi-use path along the north side of 50041 Marine Dr Trail Gap $2,000,000 $0 $2,000,000 100% Active EPNO Provides a new ped/bike pathway. Projects (I-205 - 122nd) Marine Dr.

New trail (I-205 Path - Construct a multi-use path using existing bridge Fremont/105th); from I-205 Path to NE Fremont St and along the Match Fremont St, NE Provides a new ped/bike pathway and a 50044 I-84 Path Extension south side of NE Fremont St connecting to I-84 $5,000,000 $0 $5,000,000 100% Active EPNO Identified (105th - 122nd); new bicycle facility. Path at 122nd. Project includes neighborhood 115th Ave, NE greenway connection on Fremont Ct and 115th. (Fremont Ct - Sandy) 101st / Tillamook (Gateway TC - 108th); Sacramento St, Construct the Halsey/Weidler area active Halsey/Weidler NE (108th - Other transportation improvements identified in the 50045 Safety and Access 122nd); $5,000,000 $0 $5,000,000 100% Active EPNO Adds new ped and bike facilities. Projects Growing Transit Communities Plan to provide safe to Transit 117th/114th, NE access to schools and transit. (Holladay - Klickitat); 111th, NE (Weidler - Morris) Knott/Russell/ Knott/Russell Brazee/ Design and implement a neighborhood greenway. Other Provides new bicycle facilities and 50046 Neighborhood Sacramento/ Project includes crossing improvements at 102nd, $1,000,000 $0 $1,000,000 100% Active EPNO Projects pedestrian crossings. Greenway Thompson, NE 122nd, and 148th. (102nd - 162nd)

Holladay/Oregon Design and implement a neighborhood greenway. HOP /Pacific, NE Project includes crossing improvements at 102nd Reduced by amount Match Provides new bicycle facilities and 50047 Neighborhood (Gateway TC - and 122nd and improvement of gravel streets at $1,864,000 $551,724 $1,312,276 70% Active EPNO already budgeted from Identified pedestrian crossings. Greenway East Holladay Oregon (110th - 111th) and Holladay (118th - FOS funding. Park) 119th). Multimodal improvements to increase overall person-capacity along the street, Design and implement multimodal improvements 122nd Ave, including improvements to existing Reduced by amount Match 122nd Ave Corridor to sidewalks, crossings, bicycle facilities, transit 50049 NE/SE (Sandy - $3,000,000 $2,206,897 $793,103 26% Active EPNO bicycle facilities, improved pedestrian already budgeted from Identified Improvements stops, striping, and signals to enhance ped/bike Foster) crossings, traffic signals to provide better FOS funding. safety, access to transit, and transit operations. vehicle access, and transit operational enhancements.

April 2017 Transportation System Development Charge Rate Study

Reduced by amount Match NE 148th Ave 148th Ave, NE Construct sidewalk infill on the west side of the 50053 $3,000,000 $1,710,345 $1,289,655 43% Active EPNO Provides new pedestrian facilities. already budgeted from Identified Sidewalk Infill (Halsey - Glisan) street. FOS funding.

50% reduction because a Match NE Marx Street Marx St, NE Construct sidewalks and street improvements on portion of project would 50055 $4,400,000 $0 $2,200,000 50% Active EPNO Provides new pedestrian facilities. Identified Improvements (105th - 112th) Marx St to improve access to jobs and transit. involve reconstruction of existing streets.

Construct priority pedestrian and bicycle access to NE Airport Way Airport Way, NE Adds new crossings, improves bike Other transit improvements in the Airport Way corridor, 50056 Safety and Access (I-205 - City $3,000,000 $0 $3,000,000 100% Active EPNO facilities, and adds some pedestrian Projects as identified in the Growing Transit Communities to Transit Limits) faciltities. Plan.

Holman/105th, Improve roadway and add pedestrian and bicycle NE (Killingsworth Adds new ped and bike facilities. 50% reduction because a NE 105th/Holman facilities to enhance multimodal safety and access Other - Airport Way); Improves sub-standard street to Freight portion of project would 50057 Corridor along 105th and Holman. Construct a roadway $10,000,000 $0 $5,000,000 50% Multimodal EPNO Projects Killingsworth St, District Street standards, improving involve reconstruction of Improvements connection on NE Killingsworth from 102nd to NE (102nd - freight capacity and access. existing streets. 105th to improve connectivity for all modes. 105th)

Cross-Levee Trail Construct a multi-use path, with crossing Other 50058 Cross-Levee Trail (Sandy - Marine improvements at Sandy, Airport Way, and Marine $3,000,000 $0 $3,000,000 100% Active EPNO Provides a new ped/bike pathway. Projects Dr) Dr.

NE 158th Ave 158th Ave, NE Widen roadway and fill gaps in center turn lane, Other Provides new ped and bike facilities, and 50059 Corridor (Sandy - Airport bicycle facilities, curbs, and sidewalks to improve $2,000,000 $0 $2,000,000 100% Multimodal EPNO Projects center turn lane. Improvements Way) safety and access to transit.

122nd Ave 122nd Ave, TSDC contribution capped Other Enhanced Transit Improve transit speed, reliability, safety, and Improves transit capacity by improving 50060 NE/SE (Prescott - $20,000,000 $0 $10,000,000 50% Multimodal EPNO because match funds of at Projects Corridor access along 122nd Ave from Prescott to Foster. speed, reliability, efficiency, etc. Foster) least 50% are expected. Improvements

NW District Construct high-priority bikeways, pedestrian Match NW District Provides new and improvemed ped and 60014 Connected Centers improvements, and transit priority treatments in $5,000,000 $0 $5,000,000 100% Active NWNW Identified Town Center bike facilities. Project and around the NW District Town Center.

April 2017 Transportation System Development Charge Rate Study

Reduced by already Match Wildwood Trail Wildwood Trail Construct a pedestrian overcrossing where 60024 $2,000,000 $500,000 $1,500,000 75% Active NWNW Provides a new pedestrian connection. budgeted amount from Identified Bridge & Burnside, W Burnside intersects the Wildwood Trail. General Fund.

Extend 20th Ave under Hwy 30 and redesign Improves capacity for all modes by 20th Ave, connections to Thurman, including pedestrian and providing a new street connection and Reduced by already Match Con-way Access NW/SW (Upshur bicycle facilities. Realign the intersection of NW improving a major intersection. This was 60027 $8,062,310 $7,062,310 $1,000,000 12% Traffic/Freight NWNW budgeted amount from LID Identified Improvements - Raleigh); NW 23rd & Vaughn to improve traffic flow and a condition of approval for the Con-way funding. 23rd & Vaughn circulation. Construct improvements on NW Master Plan to provide enough capacity Wilson St to accommodate increased traffic. to serve the site.

20th Ave, NW/SW 20th Ave Design and implement a neighborhood greenway, Reduced by amount Match NW/SW Provides new bicycle facilities and 60030 Neighborhood with traffic calming and improved crossings as $500,000 $199,724 $300,276 60% Active NWNW already budgeted from Identified (Jefferson - pedestrian crossings. Greenway needed. FOS funding. Raleigh)

NW Lovejoy/ Streetcar Extension: Northrup to Extend streetcar from NW Lovejoy/Northrup to Provides new transit capacity by PBOT contribution capped 60035 Regional $35,000,000 $0 $5,000,000 14% Transit NWNW Montgomery Park Montgomery Montgomery Park. extending the streetcar line. for large regional projects. Park

Inner E Burnside Add new and enhance existing bicycle facilities Other Burnside St, E Provides new bikeway and improved 70010 Ped/Bike and improve pedestrian crossings to provide safe $5,000,000 $0 $5,000,000 100% Active SEUL Projects (30th - 81st) pedestrian crossings. Improvements access to schools and transit.

Design and implement multimodal corridor improvements including pedestrian lighting, new Inner Division Division St, SE Improvements to existing bicycle Other and enhanced crossings, new or modified signals, 70014 Corridor (Cesar Chavez - $2,000,000 $0 $2,000,000 100% Multimodal SEUL facilities, new bicycle facilities, and Projects and transit stop upgrades. Add bicycle facilities Improvements 82nd) improved pedestrian crossings. from 52nd to 60th and enhance existing bicycle facilities from 60th to 82nd.

SE Division St Division St, SE Transit Provide capital improvements to support the Improves transit capacity by improving PBOT contribution capped 70015 Regional (Central City - $150,000,000 $0 $10,000,000 7% Transit EPNO Improvements, Division Transit Project. speed, reliability, efficiency, etc. for large regional projects. City Limits) Phase 2

April 2017 Transportation System Development Charge Rate Study

Other Ellis Ped/Bike Ellis St, SE (92nd Design and implement pedestrian and bicycle 70017 $2,500,000 $0 $2,500,000 100% Active EPNO Provides new ped/bike facilities. Projects Improvements - Foster) facilities.

Reduced by amount Match SE Flavel St Flavel St, SE 70020 Construct sidewalk infill. $1,000,000 $347,515 $652,485 65% Active EPNO Provides new pedestrian facilities. already budgeted from Identified Sidewalk Infill (82nd - 92nd) FOS funding.

Construct remaining elements from the Foster Rd Foster Rd Corridor Transportation and Streetscape Plan, including Other Foster Rd, SE Improves pedestrian crossings and fills a 70021 Improvements, curb extensions along the corridor and roadway $2,000,000 $0 $2,000,000 100% Active SEUL Projects (50th - 92nd) bike lane gap. Phase 2 widening at 82nd/Foster in order to extend bike lanes through intersection.

SE Hawthorne Blvd Design and implement multimodal safety and Adds new bike facilities, new pedestrian Other Hawthorne Blvd, 70029 Corridor Safety access improvements for all modes, including $2,000,000 $0 $2,000,000 100% Multimodal SEUL crossings, and addresses vehicle delay Projects SE (12th - 50th) Improvements roadway design changes to reduce crash severity. due to left turns and crashes.

Construct pedestrian and bicycle improvements to Lents Area Other Lents Town build out the active transportation network in and Provides new and improved pedestrian 70039 Connected Centers $20,000,000 $0 $20,000,000 100% Active EPNO Projects Center around Lents Town Center and other nearby and bicycle connections. Project Neighborhood Centers.

Other Reedway Ped/Bike Reedway St, SE Construct a pedestrian/bicycle overcrossing of Provides a new ped/bike connection 70049 $5,000,000 $0 $5,000,000 100% Active SEUL Projects Overcrossing (23rd - 28th) McLoughlin Blvd, light rail, and railroad tracks. across railroad tracks.

Springwater Other Springwater Gap Construct trail-with-rail multi-use path between 70053 Corridor, SE (Linn $2,000,000 $0 $2,000,000 100% Active SEUL Provides a new ped/bike pathway. Projects Trail Linn and 19th to fill in the "Springwater Gap." - 19th)

Tacoma St, SE Communications infrastructure; closed circuit TV ITS improves and manages traffic flow, Other (Sellwood Bridge cameras, variable message signs for remote 70057 Tacoma St ITS $250,000 $0 $250,000 100% Traffic/Freight SEUL enabling more capacity and performance Projects - 45th/Johnson monitoring and control of traffic flow for four per lane on existing roadways. Creek) signals.

April 2017 Transportation System Development Charge Rate Study

60s Aves, NE/SE Sixties Other (Davis - Provides new bikeway and improved 70071 Neighborhood Design and implement a neighborhood greenway. $1,500,000 $0 $1,500,000 100% Active SEUL Projects Springwater pedestrian crossings. Greenway Trail)

Construct multi-modal improvements on key Jade & Montavilla Jade District and Provides new bicycle facilities, pedestrian Reduced by already Match pedestrian and bicycle routes within and 70072 Connected Centers Montavilla $7,194,000 $3,200,000 $3,994,000 56% Active EPNO facilities, street connections, and budgeted amount from Identified connecting to the Jade District and Montavilla Project Neighborhood pedestrian crossings. RFFA grant funding. Neighborhood Centers.

SE 34th Ave 34th Ave, SE Other Provides new bikeway and improved 70073 Neighborhood (Gladstone - Design and implement a neighborhood greenway. $500,000 $0 $500,000 100% Active SEUL Projects pedestrian crossings. Greenway Burnside)

Duke St, SE Sidewalk infill behind existing curb on SE Duke St (52nd - 82nd); Brentwood- and SE Flavel St from 52nd Ave to 82nd Ave. Reduced by already Match Flavel St, SE Provides a new bikeway, improved 70075 Darlington Safe Construct a neighborhood greenway on Knapp $5,350,000 $2,200,000 $3,150,000 59% Active SEUL budgeted amount from Identified (52nd - 82nd); crossings, and new pedestrian facilities. Routes to School and Ogden from 52nd to 87th, with traffic calming RFFA grant funding. Knapp/Ogden St, and crossing improvements. SE (52nd - 87th)

9th Ave, SE Design and implement a neighborhood greenway Other SE 9th/Center (Division - on 9th Ave and Center St, with separated bicycle Provides new bikeway and improved 70077 $500,000 $0 $500,000 100% Active SEUL Projects Bikeway Center); Center facility segments and crossing improvements as pedestrian crossings. St, SE (9th - 17th) needed.

21st Ave, SE Other SE 21st Ave 70081 (Clinton - Design and implement bicycle facilities. $500,000 $0 $500,000 100% Active SEUL Provides new bikeway. Projects Bikeway Lafayette)

Construct priority pedestrian and bicycle access to 82nd Ave MAX Other 82nd Ave MAX transit improvements in the 82nd Ave MAX Adds new ped/bike facilities and 70084 Station Area $3,000,000 $0 $3,000,000 100% Active SEUL Projects Station Area Station Area, as identified in the Growing Transit improvements to existing facilities. Improvements Communities Plan.

Construct priority pedestrian and bicycle access to E Burnside Safety Other E Burnside (81st transit improvements in the E Burnside corridor, as Adds new ped/bike facilities and 70085 and Access to $3,000,000 $0 $3,000,000 100% Active SEUL Projects - 102nd) identified in the Growing Transit Communities improvements to existing facilities. Transit Plan.

April 2017 Transportation System Development Charge Rate Study

Construct safety and access to transit 82nd Ave Enhanced 82nd Ave, NE/SE improvements and transit priority treatments to Other Improves transit capacity by improving 70086 Transit Corridor (Killingsworth - reduce transit delay and improve transit reliability $5,000,000 $0 $5,000,000 100% Transit SEUL Projects speed, reliability, efficiency, etc. Improvements Clatsop) and travel times. Project will coordinate with ODOT to identify locations and design treatments.

Construct safety and access to transit Powell Blvd Powell Blvd, SE improvements and transit priority treatments to Other Enhanced Transit Improves transit capacity by improving 70087 (Milwaukie - reduce transit delay and improve transit reliability $5,000,000 $0 $5,000,000 100% Transit SEUL Projects Corridor speed, reliability, efficiency, etc. 122nd) and travel times. Project will coordinate with Improvements ODOT to identify locations and design treatments.

SE 112th Ave Reduced by amount Match 112th Ave, SE 80001 Ped/Bike Construct sidewalk infill and add bike lanes. $2,000,000 $783,307 $1,216,693 61% Active EPNO Adds new ped/bike facilities. already budgeted from Identified (Market - Powell) Improvements FOS funding.

Design and implement multimodal corridor improvements including pedestrian lighting, new Improves existing bicycle facilities, adds Outer Division Division St, SE Reduced by amount Match and enhanced crossings, new or modified signals, new and improves existing crossings, and 80009 Corridor Safety (82nd - City $4,000,000 $685,000 $3,315,000 83% Multimodal EPNO already budgeted from Identified transit stop upgrades, enhanced bicycle facilities, improves vehicle capacity through access Improvements Limits) GTR and FOS funding. access management, and roadway design changes management. to improve traffic safety.

Construct sidewalks and crossing improvements Outer Holgate Other Holgate Blvd, SE to facilitate pedestrian travel and access to transit. Adds new and improves existing 80012 Ped/Bike $3,000,000 $0 $3,000,000 100% Active EPNO Projects (92nd - 136th) Enhance existing bicycle facilities and extend ped/bike facilities. Improvements bicycle facilities from 130th to 136th.

130th Ave, SE (Stark - Division); 148th Ave, SE (Division - Powell Construct priority pedestrian and bicycle network Butte); 129th/ improvements within and connecting to Division- Division-Midway Other 130th (Division - Midway Town Center and nearby neighborhood Adds new pedestrian and bicycle 80014 Connected Centers $20,000,000 $0 $20,000,000 100% Active EPNO Projects Holgate); Boise centers, including projects identified in the facilities. Project (116th - 128th); Division-Midway Neighborhood Street Plan and Mill/Main (130th the Growing Transit Communities Plan. - 162nd); 110s Aves; 130s Ave; 140s Aves Construct priority pedestrian and bicycle access to transit improvements in the Outer Stark corridor, Outer Stark Safety as identified in the Growing Transit Communities Other Stark, SE (111th - Adds new bicycle facilities and pedestrian 80017 and Access to Plan. Elements include improved pedestrian $4,000,000 $0 $4,000,000 100% Multimodal EPNO Projects City Limits) crossings. Transit crossings, enhanced bikeways, transit stop improvements, lighting upgrades, and roadway design changes to improve traffic safety.

April 2017 Transportation System Development Charge Rate Study

Build protected bike lanes, pedestrian crossings, Adds traffic signals to provide improved Stark/Washington Stark/Washingto and transit improvements in and around the Other traffic flow and access. Improves 80018 Multimodal n, SE (92nd - Stark/Washington couplet in Gateway Regional $4,000,000 $0 $4,000,000 100% Multimodal EPNO Projects performance of existing bicycle facilities Improvements 111th) Center, as identified in the Growing Transit and enhances transit operations. Communities Plan.

Mill/Main St, SE Provide a neighborhood greenway on Mill and Reduced by amount Match 4M Neighborhood 80020 (130th - City Main from 130th to City Limits, with bike lanes $2,300,000 $551,724 $1,748,276 76% Active EPNO Adds pedestrian and bicycle facilities. already budgeted from Identified Greenway, Phase 2 Limits) and sidewalk infill in some locations. FOS and grant funding.

Multimodal improvements to increase Outer Powell Blvd Powell Blvd, SE Implement multi-modal safety and capacity overall person-capacity along the street, Corridor (I-205 - 116th; improvements including a center turn lane, including improvements to existing PBOT contribution capped 80032 Regional $50,000,000 $0 $10,000,000 20% Multimodal EPNO Improvements, 162nd - City sidewalks, and enhanced bicycle facilities on Outer bicycle facilities, new pedestrian facilities, for large regional projects. Segments 1 and 4 Limits) Powell Blvd. improved pedestrian crossings, and a center turn lane to reduce traffic delay. 150s Aves, NE/SE 150s (Glisan - Reduced by amount Match Add bicycle facilities and pedestrian 80035 Neighborhood Gladstone); Design and implement a neighborhood greenway. $2,000,000 $1,500,400 $499,600 25% Active EPNO already budgeted from Identified crossings. Greenway Gladstone Dr, SE grant funding. (154th - Bush)

Improve safety and access by filling high-priority Outer Foster Foster Rd, SE sidewalk gaps, adding pedestrian crossings, Adds new pedestrian facilities and Other 80043 Corridor Safety (101st - City enhancing safety of existing bike lanes, and $3,000,000 $0 $3,000,000 100% Multimodal EPNO crossings, and improves existing bicycle Projects Improvements Limits) employing safety countermeasures to reduce facilities. motor vehicle crash severity.

19th, SW (Barbur Design and implement bicycle and pedestrian SW 19th / Capitol - Spring Garden); facilities to create a safe and convenient crossing Other Provides new pedestrian and bicycle 90002 Hill Rd Safety Capitol Hill Rd, of I-5, Multnomah Blvd, and Barbur Blvd. Design $1,000,000 $0 $1,000,000 100% Active SWNI Projects facilities. Improvements SW (Barbur - and implement enhanced shared roadway bicycle Bertha) facilities on Capitol Hill Rd from Barbur to Bertha.

SW 45th Ave 45th Ave, SW Other Ped/Bike Construct a pedestrian walkway and bicycle Provides new pedestrian and bicycle 90008.2 (Illinois - $1,000,000 $0 $1,000,000 100% Active SWNI Projects Improvements, facilities. facilities. Nevada) Segment 2

SW Pomona/64th Pomona/63rd/ Other Provides new pedestrian and bicycle 90011 Ped/Bike 64th, SW (61st - Construct sidewalks and bicycle facilities. $2,500,000 $0 $2,500,000 100% Active SWNI Projects facilities. Improvements Barbur)

April 2017 Transportation System Development Charge Rate Study

Beaverton- Construct sidewalk infill on SW Beaverton- Hillsdale Town Other Hillsdale Hwy, Hillsdale Highway between Dosch and 18th Provides new pedestrian facilities and 90020.1 Center Pedestrian $3,128,000 $0 $3,128,000 100% Active SWNI Projects SW (Dosch - Avenue/Hillsdale Town Center and on Dosch from improves existing bicycle facilities. Connections Capitol Hwy) Beaverton-Hillsdale Highway to Flower.

Beaverton-Hillsdale Beaverton- Provides new pedestrian facilities and Match Enhance existing bikeways, build new sidewalks, 90020.2 Hwy Corridor Hillsdale Hwy, $3,000,000 $0 $3,000,000 100% Active SWNI improves existing bicycle facilities. Identified improve crossings, and enhance access to transit. Improvements SW (30th - 65th) Improves crossings.

SW Garden Home Garden Home Construct sidewalks and bicycle facilities from Other Ped/Bike Rd, SW Capitol Hwy to 45th. Widen pavement from 45th 90033 $2,000,000 $0 $2,000,000 100% Active SWNI Adds new ped/bike facilities. Projects Improvements, (Multnomah - to Multnomah Blvd to provide space for bicycle Phase 1 Capitol Hwy) facilities and improve pedestrian safety.

Hamilton St, SW Construct a pedestrian walkway, bicycle facilities, (Scholls Ferry - Bridlemile Ped/Bike and crossing improvements on Hamilton and Other 53rd; 48th - Provides new pedestrian and bicycle 90034.1 Improvements, Shattuck. Provide traffic calming on local streets $3,000,000 $0 $3,000,000 100% Active SWNI Projects 45th); Shattuck facilities. Phase 1 and improve pedestrian pathway from Julia to Rd, SW (B-H Hwy Shattuck. - 53rd) Install ITS infrastructure (communication network, enhanced bus detection, truck priority detection, Bluetooth detection, CCTV cameras, and vehicle Macadam, SW ITS improves and manages traffic flow, Other /pedestrian detectors). These ITS devices allow us 90046 Macadam ITS (Bancroft - $500,000 $0 $500,000 100% Traffic/Freight SWNI enabling more capacity and performance Projects to provide more efficient and safe operation of Sellwood Br) per lane on existing roadways. our traffic signal system consistent with our policies of moving people and goods more effectively.

April 2017 Transportation System Development Charge Rate Study

Marquam Hill Other Ped/Bike Gibbs St, SW Design and implement pedestrian and bicycle 90049.2 $1,000,000 $0 $1,000,000 100% Active SWNI Add new ped/bike facilities. Projects Improvements, (13th - 11th) facilities. Segment 1

SW Multnomah Other Blvd Ped/Bike Multnomah Blvd, Provide separated pedestrian and bicycle facilities, Provides new pedestrian facilities and 90050 $1,000,000 $0 $1,000,000 100% Active SWNI Projects Improvements, SW (31st - 40th) along with stormwater management facilities. improves existing bicycle facilities. Phase 2

Palatine Hill Rd, SW (Boones Design and implement a bikeway from Terwilliger Other SW Palatine Hill / Ferry - Palater); to Palater, including improved crossings at Provides new bikeway and improved 90052 $2,000,000 $0 $2,000,000 100% Active SWNI Projects Primrose Bikeway Primrose St, SW Primrose & Terwilliger and Primrose & Boones pedestrian crossings. (Terwilliger - Ferry. Boones Ferry) Patton Rd, SW SW Patton / Talbot (Talbot - Other Construct a pedestrian walkway and bicycle Provides new pedestrian and bicycle 90054.3 Ped/Bike Hewett); Talbot $500,000 $0 $500,000 100% Active SWNI Projects facilities, with improved crossings where needed. facilities. Improvements Rd, SW (Patton - Fairmount)

SW Shattuck Rd Shattuck Rd, SW Other Ped/Bike Construct a pedestrian walkway, climbing bike Provides new pedestrian and bicycle 90059.1 (B-H Hwy - $1,000,000 $0 $1,000,000 100% Active SWNI Projects Improvements, lane, and crossing improvements. facilities. Cameron) Segment 1

Reconstruct Naito Pkwy as an urban arterial with bicycle facilities, sidewalks, left turn pockets, and on-street parking. Includes realignment/regrading Multimodal improvements to increase at intersecting streets; removal of Barbur tunnel, overall person-capacity through the area, South Portland Ross Island Ross Island Br ramps, Arthur/Kelly viaduct, and including roadway realignments, new PBOT contribution capped 90060 Regional Circulation Bridgehead, $69,348,000 $0 $10,000,000 14% Multimodal SWNI Grover pedestrian bridge. This project will be signals, turn pockets, pedestrian and for large regional projects. Improvements South Portland coordinated with ODOT and with the Southwest bicycle improvements, and transit Corridor Plan, and will consider impacts to ODOT improvements. facilities including Naito Parkway and the Ross Island Bridge.

Spring SW Spring Garden Design and implement pedestrian and bicycle Other Garden/22nd, Provides new pedestrian and bicycle 90061 St Ped/Bike facilities, including improved crossings at 22nd & $2,500,000 $0 $2,500,000 100% Active SWNI Projects SW (Taylors Ferry facilities. Improvements Barbur and 22nd & Multnomah. - Multnomah)

Stephenson / Construct separated pedestrian and bicycle Vacuna / Coronado / Vacuna facilities on Stephenson and 35th. Improve Match Coronado / 35th 90062.1 Ped/Bike roadway and add sidewalks on unpaved segments $5,000,000 $0 $5,000,000 100% Active SWNI Provides new pedestrian facilities. Identified / Stephenson Improvements, of Coronado and Vacuna, and implement a (49th - 27th) Segment 1 neighborhood greenway from 35th to 49th.

April 2017 Transportation System Development Charge Rate Study

Outer Taylors Ferry Taylors Ferry, SW Widen shoulder to provide bicycle climbing lane Other Safety Provides new pedestrian and bicycle 90064.1 (Capitol Hwy - and construct a walkway for pedestrian travel and $2,000,000 $0 $2,000,000 100% Active SWNI Projects Improvements, facilities. 48th) access to transit. Segment 1

Inner Taylors Ferry Taylors Ferry, SW Widen shoulder to provide bicycle climbing lane Other Safety Provides new pedestrian and bicycle 90065.2 (Terwilliger - and construct a walkway for pedestrian travel and $2,000,000 $0 $2,000,000 100% Active SWNI Projects Improvements, facilities. Spring Garden) access to transit. Segment 2

SW Vermont St Other Vermont St, SW Construct multi-modal street improvements Provides new pedestrian and bicycle 90067 Ped/Bike $2,000,000 $0 $2,000,000 100% Active SWNI Projects (30th - 52nd) including bicycle and pedestrian facilities. facilities. Improvements

West Portland Construct high-priority bikeways, pedestrian Other West Portland Provides new and improved pedestrian 90068 Connected Centers improvements, and transit priority treatments in $5,000,000 $0 $5,000,000 100% Active SWNI Projects Town Center and bicycle connections. Project and around West Portland Town Center.

Capitol/Vermont/3 Realign the Capitol/Vermont/30th intersection Other Capitol Hwy, SW Provides new pedestrian and bicycle 90070 0th Intersection and provide sidewalks, bike lanes, and drainage $2,000,000 $0 $2,000,000 100% Active SWNI Projects (Vermont - 30th) facilities. Improvements improvements.

SW Dolph Ct Dolph Ct, SW Reduced by amount Match 90073 Pedestrian (30th - Spring Construct a walkway for pedestrian travel. $1,522,553 $1,272,553 $250,000 16% Active SWNI Provides new pedestrian facilities. already budgeted through Identified Improvements Garden Park) pending LID.

Build a pedestrian and bicycle connection on Slavin Rd, SW Other Slavin Rd Ped/Bike Slavin Road from Barbur to Corbett, and construct Provides new pedestrian and bicycle 90086 (Barbur - $2,000,000 $0 $2,000,000 100% Active SWNI Projects Improvements an improved pedestrian/bicycle crossing of Barbur facilities. Corbett) at the Capitol Hwy on-ramp.

Hood Ave Hood Ave, SW Other Install sidewalk with barrier along east side and 90087 Pedestrian (Lane - $1,000,000 $0 $1,000,000 100% Active SWNI Provides new pedestrian facilities. Projects pedestrian crossing at Lane Street. Improvements Macadam)

April 2017 Transportation System Development Charge Rate Study

Other Terwilliger Bikeway Design and implement bicycle facilities to fill in 90091 Terwilliger, SW $1,000,000 $0 $1,000,000 100% Active SWNI Provides new bicycle facilities. Projects Gaps gaps in the Terwilliger Bikeway.

Inner Canby Other Canby St, SW Design and implement bicycle facilities, including Provides new bikeway and improved 90092 Neighborhood $500,000 $0 $500,000 100% Active SWNI Projects (45th - 35th) a multi-use path around Gabriel Park. pedestrian crossings. Greenway

Montgomery Other Montgomery 90095.1 St/Dr, SW (Vista - Design and implement bicycle facilities. $500,000 $0 $500,000 100% Active SWNI Provides new bicycle facilities. Projects Bikeway, Phase 1 16th)

30th Ave, SW SW (Dolph - Hume); Other 30th/Hume/31st Hume St, SW Construct a pedestrian walkway and bicycle Provides new pedestrian and bicycle 90100 $2,800,000 $0 $2,800,000 100% Active SWNI Projects Ped/Bike (30th - 31st); facilities. facilities. Improvements 31st Ave, SW (Hume - Troy)

SW Corridor Access Build high-priority access to transit improvements Provides new and improved pedestrian PBOT contribution capped 90106.1 Regional SW Corridor $70,000,000 $0 $10,000,000 14% Active SWNI to Transit identified in SW Corridor Plan. and bicycle connections. for large regional projects.

SW Corridor High PBOT contribution capped 90106.2 Regional SW Corridor Build high-capacity transit line in SW Corridor. $2,400,000,000 $0 $10,000,000 0% Transit SWNI Provides a new high-capacity transit line. Capacity Transit for large regional projects.

Red Electric Trail, Other Red Electric Trail, Construct Segment 1 of the Red Electric Trail from Provides new pedestrian and bicycle 90108 SW (Dover - $2,000,000 $0 $2,000,000 100% Active SWNI Projects Segment 1 City Limits to Cameron Rd. facilities. Cameron)

Capitol Construct segment 4 of the Red Electric Trail, Reduced by amount Match Red Electric Trail, Provides new pedestrian and bicycle 90111 Hwy/Bertha/B-H including ped/bike bridge from B-H Hwy to $3,900,000 $2,376,285 $1,523,715 39% Active SWNI already budgeted from Identified Segment 4 facilities. Hwy Capitol Hwy. grant funding.

Total $4.549 B $62.2 M $589.3 M

Notes: * Includes Regional and City Projects ** City Cost Only 29