WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year County Responsi ble Agency 2014 Washtenaw AAATA 2014 Washtenaw AAATA 2014 Washtenaw AAATA Phase Project Name Limits AAATA Transit Boarding AAATA Service Area Locations AAATA Transit AAATA Service Area Capital AAATA Transit AAATA Service Area Facilities Length Primary Work Type Project Description Advance Construct Federal Cost ($1000s) Federal Fund Source State Cost ($1000s) 80 5307 20 CTF 100 2010622 NA Transit operations Capital Cost of Contracting T-Ops 120 5307 30 CTF 150 NA Transit facility Construct superstop T-Cap 200 5307 50 CTF 250 NA Transit operations equipment AVL/Computer Aided Dispatch for paratransit T-Ops 320 5307 80 CTF Transit Operating - urban T-Ops 2,400 5307 8,200 CTF 2014 Washtenaw AAATA AAATA Transit Operating Asst. AAATA Service Area NA Transit operations 2014 Washtenaw AAATA AAATA Transit Vehicles AAATA Service Area NA Transit vehicle Purchase up to 3 large additions/replacements buses for expanded service T-Cap 813 5309 0 2014 Washtenaw AAATA AAATA Transit Vehicles AAATA Service Area NA Transit vehicle replacement Purchase small buses T-Cap 1,040 5339 260 2014 Washtenaw AAATA AAATA Transit Vehicles AAATA Service Area NA Transit vehicle additions Purchase vans for vanpool program T-Cap 0 AAATA Transit Vehicles AAATA Service Area NA Transit vehicle replacement Replace non-revenue vehicles T-Cap 40 5307 AAATA Service Area NA Bus components/maint. equip. Purchase transit computer hardware and software 250 NA Transit maintenance equipment and parts Transit operations equipment T-Cap AAATA Service Area T-Cap 520 AAATA Service Area NA Transit operations Transit operating - rural T-Ops Transit operations Unified planning work program Transit preventive maintenance Washtenaw AAATA 2014 Washtenaw AAATA 2014 Washtenaw AAATA 2014 Washtenaw AAATA 2014 Washtenaw AAATA 2014 Washtenaw AAATA 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw Ann Arbor 2014 Washtenaw Ann Arbor 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw AATA transit capital AATA transit equipment AATA transit operating assistance AATA transit planning AATA transit preventive maintenance Bike Sharing Outreach and Rideshare Annual Local Ann Arbor Streets Annual Major Ann Arbor Streets AAATA Ann Arbor Maple Newport Improvements Non-motorized improvement Program Ann Arbor Packard Rd AAATA Service Area Add 20600 Cost 26,100 204 OLF 1,017 OLF Cost 625 2011023 Cost Switch to local funding Add Non-revenue veh. in FY15 split between FY14 & FY15 50 21348 5307 63 CTF 313 2010620 5307 130 CTF 650 2010619 179 5311 350 CTF 1,039 2010624 T-Ops 320 5307 80 CTF 400 2010623 T-Cap 1,680 5307 420 CTF 2,100 2010627 CON 100 CMG 100 2011433 449 CMG 449 2011398 NA Miscellaneous Continue outreach and rideshare program CON Reconstruct Reconstruct roadway CON 1,850 CITY 1,850 20571 Cost Resurface Resurface roadway CON 500 CITY 500 20572 Cost 20577 City of Ann Arbor 5 City of Ann Arbor NA Jackson to Stadium 0.11 Restore & rehabilitate Resurface CON 300 CITY 300 Sunset to Bird 0.60 Resurface Resurface roadway CON 1,000 CITY 1,000 Intermodal/multimodal Improve and add various non-motorized facilities CON 177 CITY 377 Roadside facility Construct nonmotorized amenities CON Reconstruct Reconstruct roadway; storm water, sanitary, water, & nonmotorized improvements, new sidewalk CON Widen - major (capacity increase) Studies Install Multi-lane Roundabout Traffic Study Reconstruct Reconstruct roadway; storm water, sanitary & nonmotorized improvements, new sidewalk CON Traffic ops/safety Road Operating Restore & rehabilitate Resurface NA Traffic ops/safety 0.5 Restore & rehabilitate City of Ann Arbor Jewett to Eisenhower Eisenhower to Ellsworth Stone School Road 2014 Washtenaw Ann Arbor Various operating Citywide expenses 2014 Washtenaw Ann Arbor Washington 2014 Washtenaw Ellsworth to I-94 First to Fourth Various operating Citywide expenses Baker Road to Kensington NA 0.9 0.75 NA 1.01 0.50 NA 0.19 200 STU 0 Scope 4/14: Changed cost & limits 20569 Cost 4/14: Updated City share of project cost 2011341 Delete 1,975 20574 0 10208 Delete 300 CITY 300 10513 Cost 3,750 CITY 3,750 2010581 Cost CON 6,490 CITY 6,490 20592 CON 362 CITY 362 20580 Road Operating CON 575 CITY 575 20593 Resurface roadway. CON 414 VLG 797 20581 AC 2014 ACC 2015 ACC 2016 383 1 STU Exempt 1/14 Reduced Local Funding 4/14: Changed description and cost 2011356 CITY EPE Exempt 9/13: increase cost from 40000 to 300000 1,975 CON Increase federal amount & decrease local 4/14: add new project using 5309 Livability funds Specify small buses and increase slightly split is 700k in 5339 and 340k in 5307 2011503 CTF TRAL New-AVL/CAD for paratransit service 1,300 10 510 Change to superstop & increase amount Add AAATA Service Area Ann Arbor Ann Arbor 23147 Develop bike share Intermodal/multimodal infrastructure: kiosks, bikes, software, and related items at Ellsworth Dexter 400 NA Washtenaw Washtenaw Reduce cost Scope City of Ann Arbor 2014 2014 Cost 2010621 Transit operations Ann Arbor State Chelsea 2010626 OLF 625 Comments Increase amount NA M-14 to Skydale State NA 0 Amendment Air Type Quality Cost 15,500 CTF MPO/ Rural Action Date AAATA Service Area Ann Arbor Pontiac Trail Ann Arbor Local ID No. T-Cap AAATA 2014 Total Phase Cost MDOT Job ($1000s) No. Improve boarding locations Washtenaw AAATA Local Fund Source Transit facility 2014 Washtenaw Local Cost ($1000s) NA AAATA Transit Onboard systems AAATA Service Area & equip. 2014 State Fund Source Exempt Nonexempt Exempt 4/14: Updated cost 9/14: move 2014 STU to 2015 ACC --9/13: increase STU in 2014 by 250k and reduced local WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year 2014 2014 2014 2014 County Washtenaw Washtenaw Responsi ble Agency Project Name Limits Dexter Central from Second to Third Dexter Various operating Villagewide expenses Bridge to Territorial & Adrian Main to Ockrow Washtenaw Manchester Main/Adrian Washtenaw Various operating Manchester Villagewide expenses 2014 Washtenaw MDOT Ann Arbor-Saline Over I-94 Rd 2014 Washtenaw MDOT I-94 EB 2014 Washtenaw MDOT M-17/US-23BR 2014 Washtenaw MDOT US-23 2014 Washtenaw MDOT US-23 2014 Washtenaw Milan near Kalmbach Normal to Michigan, I-94 to Michigan, Hamilton to Ecorse at 6 Mile, Barker, M-36 and M-14 at North Territorial Road NW quadrant Various operating Citywide expenses People's Express People's Express Mobility Management Mobility Management People's Express New Vehicles 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw People's Express People's Express Saline 2014 Washtenaw Saline 2014 Washtenaw Saline 2014 Washtenaw Washtenaw Ann Arbor-Saline Oak Valley Dr to CRC Rd Eisenhower Pkwy 2014 Washtenaw Washtenaw Ann Arbor-Saline Oak Valley Dr, Waters Rd, CRC Rd Lohr Rd, etc. 2014 Washtenaw Washtenaw Austin Rd CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Phase Length Primary Work Type Project Description 0.09 Reconstruct Reconstruct roadway Advance Construct Federal Cost ($1000s) Federal Fund Source CON NA Traffic ops/safety Road Operating CON 0.6 Restore & rehabilitate Resurface CON State Cost ($1000s) 200 State Fund Source EDF Local Cost ($1000s) 133 Local Fund Source VLG Total Phase Cost MDOT Job ($1000s) No. 333 Local ID No. 11074 VLG 386 300 STL 60 EDD 66 VLG 426 20582 267 VLG 267 20595 11502 9/13: New project 11503 9/13: Add new phase Traffic ops/safety Road Operating CON NA Bridge - other Add non-motorized facility CON 227 ST 50 M 277 NA Traffic ops/safety Vertical and Horizontal Alignment CON 358 HSIP 40 M 398 NA Restore & rehabilitate Rehabilitate roadway PE 317 ST 70 M 387 NA Traffic ops/safety Extend acceleration lanes CON 3,280 CM 820 M 4,100 0.0 Restore & rehabilitate Resurface Carpool Lot with minor expansion CON 64 ST 14 M 78 NA Traffic ops/safety Road Operating CON NA Transit operations NA Transit operations People's Express Service Area NA Transit operating Transit operating Mobility Management Coordinator Mobility Management Coordinator Exempt 497 CITY 497 20596 6 TRAL 36 20601 60 20602 Exempt 50 20607 Exempt T-Cap 30 5317 T-Cap 48 5316 12 CTF Transit vehicle Replace one bus additions/replacements T-Cap 40 5310 7 CTF NA Transit operations Operating expenses T-Ops 76 5316 76 CTF 152 20603 NA Transit operations Operating expenses T-Ops 27 5317 27 CTF 54 20605 0.5 Restore & rehabilitate Resurface & No-Mo CON 484 STU 2010634 Various operating Citywide expenses NA Traffic ops/safety Road Operating Woodland Dr. 0.3 Restore & rehabilitate Resurface 1.50 Restore & rehabilitate Resurface roadway CON 750 NA Traffic ops/safety Traffic signal interconnect CON 361 CMG 1.71 Traffic ops/safety Install culvert extensions, sign and guardrail upgrades CON 342 HSIP 38 CNTY 380 1,325 STU 843 CNTY 2,168 2002170 2011343 M-52 to Clinton Rd Comments 386 NA Transit Service Area Industrial to Daveco Amendment Air Type Quality 20594 Transit Service Area People's Express Service Area People's Express Service Area N. Ann Arbor St. from Bennett to Tower MPO/ Rural Action Date 4 TRAL 121 CITY 605 CON 646 CITY 646 20597 CON 298 CITY 298 2011025 AC 2014 ACC 2015 STU 373 EDF 1,123 361 Exempt Exempt Exempt 9/13: increased Local and moved to 2014 11/13: raise cost to 1123K from 900K. 9/13: Added EDF funds. 20583 2011382 New project New project Carpenter Rd Packard Rd to Washtenaw Av 0.60 Reconstruct Reconstruct roadway CON Feldkamp Rd Over Saline River 0.10 Bridge replacement Replace bridge CON 790 BHT 40 CNTY 830 Grove Rd Bridge Rd to Ypsilanti City Limits 2.43 Roadside facility Construct non-motorized pathway CON 763 STE 379 TWP 1,142 New project Island Lake Rd at Wylie Rd NA Traffic ops/safety Construct hillcut CON 298 HSIP 88 CNTY 385 New project Lohr Rd and Textile Rd Lohr Rd to Marton Rd 1.74 Roadside facility CON 1,065 STE 811 TWP 1,876 New project Plymouth Rd at Curtis Rd NA Traffic ops/safety CON 179 HSIP 53 CNTY 231 New project 90 CNTY 450 New project 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw Washtenaw Plymouth Rd CRC at Ford Rd NA Traffic ops/safety Construct center, left-turn lane and install traffic signal CON 360 HSIP 2014 Washtenaw Washtenaw Pontiac Trail CRC at Seven Mile NA Traffic ops/safety Improve intersection CON 750 CMG 2014 Washtenaw Washtenaw Preventative CRC Maintenance Countywide - All Season Routes varies Restore & rehabilitate Applicable treatment per facility type CON 2014 Washtenaw Washtenaw Preventative CRC Maintenance Countywide - Rural varies Restore & rehabilitate Applicable treatment per facility type CON 2014 Washtenaw Washtenaw Preventative CRC Maintenance Countywide - Urban NA Restore & rehabilitate Applicable treatment per facility type CON 2014 Washtenaw Washtenaw Prospect Rd CRC at Cherry Hill Rd NA Traffic ops/safety Install overhead flashing beacon, warning signs CON Construct non-motorized pathway Construct center, left-turn lane 2 922 STL 219 HSIP 204 EDD 750 6564 0 20584 20 CNTY 1,146 20585 0 20586 35 CNTY 253 Federal = $924K + $402K NHPP Cost 9/13: Corrected to 100% federal funds. 4/14: delete project 9/13: Increased EDDF/EDD to $159K. 4/14: increase STL to $922k, add EDD $204k, increase local to $20k - 9/13: Increased STL to $439K. 4/14: delete project 1/14: Increased STU to 175k New project WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year County 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw 2014 Washtenaw Responsi ble Agency Project Name Washtenaw Rawsonville Rd CRC Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Phase Limits Oakville-Waltz Rd to Willow Bus equipment Primary Work Type Project Description Federal Cost ($1000s) Federal Fund Source State Cost ($1000s) Restore & rehabilitate Resurface roadway CON 200 STL 400 EDD Countywide - All Season Routes varies Restore & rehabilitate Rehabilitate CON 108 EDDF 108 EDD Countywide - Rural varies Restore & rehabilitate Rehabilitate Countywide - Urban varies Restore & rehabilitate NA WAVE Service Area Total Phase Cost MDOT Job ($1000s) No. Local ID No. MPO/ Rural Action Date Amendment Air Type Quality Comments 4/14: New project 269 20590 9/13: Increased EDDF/EDD to $107.5K and separated STL. CON 0 20590 4/14: delete project 9/13: Increased STL to $380K and separated EDD. Rehabilitate CON 0 20591 4/14: delete project 11/13: Decrease STU to 50K. 9/13: Increased STU to $275K. Traffic ops/safety Road operating CON 16,000 20598 NA Transit operations equipment Bus equipment T-CAP T-Cap 54 16,000 2 5310 CNTY CNTY 1 Washtenaw WWAVE Bus Expansion WAVE Service Area NA 2014 Washtenaw WWAVE Bus Replacement WAVE Service Area NA Transit vehicle WAVE transit vehicles additions/replacements T-Cap 202 5310 50 WWAVE Mobility Management NA Miscellaneous Mobility Management T-Cap 48 5316 Washtenaw Local Fund Source 21561 2014 Primarily Washtenaw County with regional influence Local Cost ($1000s) 600 Transit vehicle Bus Expansion additions/replacements 2014 State Fund Source 1.00 Washtenaw Various operating Countywide CRC expenses WWAVE Length Advance Construct 3 New project 0 20608 delete project CTF 252 20609 9/13: add funds 12 CTF 60 20570 2014 Washtenaw WWAVE Office Equipment WAVE Service Area NA Transit operations equipment Office Equipment T-Cap 8 5310 3 CTF 11 20606 2014 Washtenaw WWAVE Weekend Service WAVE Service Area NA Transit operations Community Connector Weekend Services T-Ops 20 5316 20 CTF 40 20604 2014 Washtenaw Ypsilanti Preventative Maintenance Citywide NA Restore & rehabilitate Rehabilitate CON 0 21226 Ypsilanti Various operating Citywide expenses NA Traffic ops/safety Road Operating CON 161 20599 AAATA AAATA Transit Capital NA Transit operations Capital Cost of Contracting T-Cap 120 5307 30 CTF 150 20641 Cost Reduce cost NA Transit operations equipment Replace fixed-route advanced operating system (AOS) Phase I T-Cap 880 5307 220 CTF 1,100 21354 Add New item. Replace AOS. Phase I remaining cost in FY16 AAATA Service Area NA Transit operations Transit Operating - urban T-Ops 2,400 5307 8,400 CTF 26,957 20642 Cost Increase federal amount & decrease local AAATA Service Area NA Transit operations Transit Preventive Maintenance T-Cap 880 5307 220 CTF 1,100 20644 Cost Reduce amount AAATA Service Area NA Transit vehicle additions Purchase vans for vanpool program T-Cap 216 5307 54 CTF 270 20646 Cost 4,500 20647 Cost Cost 2014 2015 Washtenaw Washtenaw AAATA Service Area 2015 Washtenaw AAATA AAATA Transit Onboard systems AAATA Service Area & equip. 2015 Washtenaw AAATA AAATA Transit Operating Asst. 2015 Washtenaw AAATA AAATA Transit Preventive Maintenance AAATA Transit Vehicles 161 16,157 CITY OLF 2015 Washtenaw AAATA 2015 Washtenaw AAATA AAATA Transit Vehicles AAATA Service Area NA Transit vehicle replacement Purchase replacement large buses T-Cap 1,880 5307 900 CTF 2015 Washtenaw AAATA AAATA Transit Vehicles AAATA Service Area NA Transit vehicle replacement Replace non-revenue vehicles T-Cap 48 5307 12 CTF 60 20649 Transit maintenance equipment and parts Transit operations equipment Bus components/maint. equip. Purchase transit computer hardware and software T-Cap 220 5307 55 CTF 275 20640 T-Cap 132 5307 33 CTF 165 20645 Transit operations Transit operating - rural T-Ops 361 5311 185 CTF 1,073 10534 Transit facility Make improvements in passenger boarding areas T-Cap 71 5307 18 CTF 89 20638 T-Ops 353 5307 88 CTF 441 20643 CON 401 CM 501 10531 2015 Washtenaw AAATA 2015 Washtenaw AAATA 2015 Washtenaw AAATA 2015 Washtenaw AAATA 2015 Washtenaw AAATA 2015 Washtenaw AAATA AATA transit capital AATA transit equipment AATA transit operating assistance AATA transit passenger area facilities AATA transit planning Outreach and Rideshare AAATA Service Area NA AAATA Service Area NA AAATA Service Area NA AAATA Service Area NA AAATA Service Area NA Transit operations AAATA Service Area NA Miscellaneous Unified planning work program Continue outreach and rideshare program 3 1,720 527 100 OLF TRAL TRAL Delete Decrease number and amount Reduce No. of buses (replacement of remainder moved to 2017 and 2018) - split 700k in 5339, 1180k 5307 Non-revenue veh. in FY15 split between FY14 & FY15 WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Responsi ble Agency Phase Fiscal Year County 2015 Washtenaw 2015 Washtenaw Ann Arbor 2015 Washtenaw Fuller Rd/Maiden Fuller Rd/Maiden Ln/E. Ln/E. Medical Ann Arbor Medical Center Dr Center Dr Bridges Bridges 2015 Washtenaw Ann Arbor Geddes Avenue 2015 Washtenaw 2015 Washtenaw Ann Arbor Huron/ Jackson 2015 Washtenaw 2015 Washtenaw Ann Arbor Liberty Non-motorized Ann Arbor Improvement Program 2015 Washtenaw Ann Arbor Pauline 2015 Washtenaw 2015 Ann Arbor Project Name Limits Ann Arbor-Saline W Oakbrook Dr to S Main Rd Pedestrian St Crossings Annual Local Streets City of Ann Arbor Length 0.40 NA Primary Work Type Traffic ops/safety Resurface Project Description Installation of two mid-block pedestrian crossings with raised islands, lighting, and RRFBs Resurface roadway CON Bridge - other Rehabilitate bridges CON Huntington Dr to Huron Pkwy 0.6 Reconstruct Reconstruct Roadway Geddes Rd Slope Geddes Road, 1200 feet Restoration and east of Huron Parkway Guardrails 0.10 Miscellaneous Slope Embankment Repair and Guardrail Replacement Washtenaw to Wagner 3.35 Traffic ops/safety First to Main 0.13 Restore & rehabilitate NA Intermodal/multimodal Improve and add various non-motorized facilities CON Stadium to Seventh 0.67 Restore & rehabilitate Resurface Ann Arbor State Depot to south city limit 3.95 Roadside facility Washtenaw Ann Arbor State Eisenhower to I-94 0.45 2015 Washtenaw Ann Arbor Stone School Road Ellsworth to I-94 0.50 2015 Washtenaw Ann Arbor Various operating Citywide expenses 2015 Washtenaw Chelsea Dexter-Chelsea City of Ann Arbor N. Freer to west 1900' 2015 Washtenaw Chelsea Various operating Citywide expenses 2015 Washtenaw Dexter Various operating Villagewide expenses 2015 Washtenaw JFS Transit Opperations 2015 Washtenaw JFS Transit Opperations 2015 Washtenaw Manchester 2015 Washtenaw Federal Cost ($1000s) 63 Federal Fund Source Amendment Air Type Quality CITY 70 21981 Add 9/14: Added project 1,500 CITY 1,500 21625 Add 4/14: add new project 9/14: reduce STU, add Local Bridge Program award (MCS fund code as place holder) and increase OLF -- 9/13: Cost added STU CITY 5,180 2011344 Scope CON 90 CITY 90 2012031 Year 0 10498 320 CITY 320 20576 50 CITY 250 20628 CON 1,150 CITY 1,150 20578 Construct non-motorized amenities CON 232 CITY 232 20629 Restore & rehabilitate Ultra thin mill and fill CON 845 CITY 845 20616 Year Reconstruct Reconstruct roadway; storm water, sanitary & nonmotorized improvements, new sidewalk CON 1,150 2010581 Cost Traffic ops/safety Road Operating CON Resurface Resurface CON NA Traffic ops/safety Road Operating NA Traffic ops/safety Road Operating CON CON 200 AC 2014 ACC 2015 ACC 2016 1,150 STU STU 6,703 CITY 6,703 20630 15 OLF 75 12174 CON 594 CITY 594 20631 CON 398 VLG 398 20632 38 TRAL 75 60 STL 5317 JFS Service Area Transit operations Operating Assistance T-Ops 20 5311 20 Comments 7 5,180 38 Over US-23 MPO/ Rural Action Date CON T-Ops M-14 Local ID No. 20610 Coninue transit opperations MDOT MCS Total Phase Cost MDOT Job ($1000s) No. 3,300 0.36 790 Local Fund Source OLF NA STU Local Cost ($1000s) 1,307 Implement congestion mitigation strategies Resurface 1,203 Transit operations over N.S. Rail, Huron River, Barton Dr State Fund Source HSIP JFS Service Area Various operating Villagewide expenses State Cost ($1000s) CON NA Ann Arbor Advance Construct CTF 276 VLG 1/14 Project limits changed 9/14: moved from 2014 to 2015 - reduce HSIP and increase CITY 9/13: Deleted project 9/13: changed year Delete 9/14: delte project 9/13: reduce cost from 2400000 to 1150000 and change year Exempt 1/14:change year to 2015 9/14: move 2014 STU to 2015 ACC --9/13: increase STU in 2014 by 250k and reduced local Add 9/14: Add new Small Urban project 21852 Add 9/14: add new transit awarded project 40 21852 Add 9/14: add new transit awarded project 276 20633 NA Traffic ops/safety Road Operating CON NA Bridge - other Rehabilitate bridge CON 1,922 BHT 480 M 2,402 11508 9/13: New project NA Bridge - other Replace bridge CON 8,924 BHT 1,979 M 10,903 11029 9/13: Add North Territorial bridge and adjust cost 109 M 2015 Washtenaw MDOT Six Mile, Eight Mile, North Territorial 2015 Washtenaw MDOT US-23BR US-23BR from I-94BL to M-14 1.31 Restore & rehabilitate Rehabilitate roadway PE 491 NH 11045 Year 2015 Washtenaw Milan North Street First to Michigan 0.23 Reconstruct Reconstruct roadway CON 375 STL 94 OLF 469 12173 Add 9/14: Add new Small Urban project Remove and replace pavement and sidewalks, drainage improvements CON 375 STUL 81 CITY 456 20617 Traffic ops/safety Road Operating CON 513 CITY 513 20634 Transit facility Add new roof to NHS administrative building T-Cap 60 STU 15 OLF 75 20639 Transit operations equipment Mobility Management T-Cap 30 5317 38 21854 Add 9/14: add new transit awarded project 2015 2015 2015 2015 Milan North Street Reconstruction Washtenaw Milan Various operating Citywide expenses Washtenaw People's Express Washtenaw Washtenaw PEX New Roof Mobility Management First Street to Michigan Ave. NHS building, Livingston Urban Area PEX Service Area 0.23 miles Reconstruct NA NA 4 8 CTF 0 600 113501 Exempt Moved from 2016 WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year County Responsi ble Agency 2015 Washtenaw PEX Mobility Management PEX Service Area Transit operations equipment Mobility Management T-Cap 48 5311 2015 Washtenaw PEX Transit Opperations PEX Service Area Transit operations Coninue transit opperations T-Ops 27 5317 2015 Washtenaw PEX Transit Opperations PEX Service Area Transit operations Operating Assistance T-Ops 76 5311 2015 Washtenaw Saline NA Traffic ops/safety Road Operating CON 2015 Washtenaw NA Bridge replacement Replace Bridge CON 2015 Washtenaw 1.00 Roadside facility Construct non-motorized pathway CON 2015 Washtenaw 0.60 Reconstruct Reconstruct roadway CON 2015 Washtenaw Bridge - other Rehabilitate bridge CON 2015 Washtenaw Restore & rehabilitate Resurface roadway CON 1.25 Restore & rehabilitate Resurface roadway; 4-to-3 conversion CON 0.97 Restore & rehabilitate Resurface roadway; 4-to-3 conversion on HRD CON Traffic ops/safety Install traffic signal interconnect CON 2015 Washtenaw 2015 Washtenaw 2015 Washtenaw Phase Project Name Limits Various operating Citywide expenses Washtenaw Austin Rd CRC Over Bauer Drain Washtenaw Border To Border CRC Washtenaw Carpenter Rd CRC Dexter-Huron Metropark to Zeeb Rd Packard Rd to Washtenaw Av Washtenaw Dixboro CRC Over Huron River Washtenaw Ellsworth Rd CRC Washtenaw Hewitt Rd CRC Golfside Rd to Hewitt Rd Michigan Av to Packard Rd HRD - Hewitt Rd to Washtenaw Huron River Dr Cornell Rd / SuperiorCRC and Superior Rd HRD to Huron River Washtenaw Huron St HRD, Textile Rd, etc. CRC 2015 Washtenaw Washtenaw North Territorial CRC 2015 Washtenaw Washtenaw Old US-12 CRC M-52 to Freer 2015 Washtenaw Washtenaw Preventative CRC Maintenance Countywide - All Season Routes 2015 Washtenaw Countywide - Rural 2015 Washtenaw 2015 Washtenaw 2015 Washtenaw 2015 Washtenaw 2015 Washtenaw 2015 2015 Washtenaw CRC Washtenaw CRC Over Huron River Length NA 0.88 NA NA Primary Work Type Project Description Advance Construct AC 2014 ACC 2015 AC 2014 ACC 2015 Federal Cost ($1000s) Federal Fund Source 388 STU 410 OFHWA 489 BHT 285 STU 553 State Cost ($1000s) 12 State Fund Source Local Cost ($1000s) CTF 27 76 Local Fund Source TRAL CTF Total Phase Cost MDOT Job ($1000s) No. Local ID No. MPO/ Rural Action Date Amendment Air Type Quality 21847 Add 9/14: add new transit awarded project 54 21583 Add 9/14: add new transit awarded project 152 21846 Add 9/14: add new transit awarded project 9/14: Reduce to $100K STU; maintain $288K STL, reduce CNTY from $172k to $97k 667 CITY 667 20635 97 CNTY 484 20614 Year Delete 0 2010611 410 2002170 515 20611 9/13: Added BHT funds. - 9/13: reduce cost from 542k to 515k 26 CNTY 285 2010651 Year 9/14: Add 2015 ACC STH 61 CNTY 614 2010652 Cost 9/14: Delete $180K STU; add $553K STH 440 STH 49 CNTY 488 11793 Cost 9/14: Delete $400K STU; add $440K STH 449 CMG 449 New project Bridge - other Rehabilitate bridge CON 223 BHT 12 CNTY 235 20612 Resurface Resurface CON 260 STL 65 OLF 325 12208 Add varies Restore & rehabilitate Applicable treatment per facility type CON 106 EDDF 53 CNTY 266 20621 Cost varies Restore & rehabilitate CON 145 STL 36 CNTY 182 20622 Cost Countywide - Urban varies Restore & rehabilitate CON 176 STU 44 CNTY 220 20623 Cost Countywide - All Season Routes varies Restore & rehabilitate Rehabilitate CON 75 EDDF 38 CNTY 188 20624 Countywide - Rural varies Restore & rehabilitate Rehabilitate CON 150 STL 38 CNTY 188 20625 Countywide - Urban varies Restore & rehabilitate Rehabilitate CON 200 STU 50 CNTY 250 20626 PE 200 STU 650 TWP 850 2011523 Year 400 STU 100 CNTY 500 10499 Scope 16,500 CNTY 16,500 20636 0.99 Applicable treatment per facility type Applicable treatment per facility type Comments 60 106 EDD 9/13: Added BHT funds. - 9/13: reduce cost from 247k to 235k 9/14: Add new Small Urban project 9/14: Increase EDDF and EDD to $106K each 9/14: Increase STL to $145K. 1/14: Increase STU to $176K. Preventative Maintenance Preventative Maintenance Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Washtenaw State Rd CRC Morgan Rd to Ellsworth Rd 1.00 Widen - major (capacity increase) Construct boulevard Washtenaw Washtenaw Textile CRC At Stoney Creek Rd/ At Hitchingham Rd 0.5 Traffic ops/safety Construct two roundabouts CON Washtenaw Washtenaw Various operating Countywide CRC expenses NA Traffic ops/safety Road operating CON 2015 Washtenaw Washtenaw Wagner Rd CRC Over Unnamed Tributary south of waters 100' 0.01 Bridge replacement Replace structure CON 320 STU 80 CNTY 400 21359 Add 1/14: New project. 2015 Washtenaw Washtenaw Whittaker Rd CRC At Merritt Rd 0.5 Traffic ops/safety Construct roundabout CON 900 STU 360 CNTY 1,260 10502 Year 9/14: Change FY17 to FY15; decrease STU to $300K; add $600K STH 5 75 EDD 9/13: Decreased EDDF/EDD to $75K. Nonexempt 9/14: Move to FY18 9/14: Update proposed work to reflect roundabout consrtuction WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year County Responsi ble Agency Phase Project Name 2015 Washtenaw Washtenaw Willis Rd CRC 2015 Washtenaw Washtenaw Zeeb CRC 2015 Washtenaw Limits Length Hitchingham Rd to Whittaker Rd 1.00 Over Huron River NA Primary Work Type Project Description Advance Construct Federal Cost ($1000s) Federal Fund Source Widen - minor Construct turn lanes and resurface roadway CON 95 STL Bridge - other Rehabilitate bridge CON 190 BHT WAVE Bus Replacement WAVE Service Area Transit vehicle Replace bus additions/replacements T-Cap 98 5311 WAVE Service Area Transit operations equipment Purchase computer equipment T-Cap 8 STL State Cost ($1000s) 150 25 State Fund Source EDD Local Cost ($1000s) Local Fund Source Total Phase Cost MDOT Job ($1000s) No. Local ID No. MPO/ Rural Action Date 07/22/08 Amendment Air Type Quality Comments 9/13: Changed year to FY2015, decreased Exempt STL to $95K and decreased EDD to $150K. 9/13: Added BHT funds. - 9/13: reduce cost from 211k to 200k 505 OLF 750 11073 10 CNTY 200 20613 123 21851 Add 9/14: add new transit awarded project 10 21704 Add 9/14: Add New Small Urban Project CTF 2015 Washtenaw WAVE Computer and Communication Equipment 2015 Washtenaw WAVE Mobility Management WAVE Service Area Transit operations equipment Mobility Management T-Cap 48 5311 12 CTF 60 21850 Add 9/14: add new transit awarded project 2015 Washtenaw WAVE Transit Opperations WAVE Service Area Transit operations Operating Assistance T-Ops 18 5311 18 CTF 37 21849 Add 9/14: add new transit awarded project 2015 Washtenaw WWAVE Equipment WWAVE Service Area NA Transit operations equipment Computers and Misc. Office Equipment T-Cap 5 5310 1 CTF 6 11997 Add 4/14: add new project Primarily Washtenaw County with regional influence NA Miscellaneous Mobility Management T-Cap 48 5316 12 CTF 60 20615 WWAVE Service Area NA Transit operations equipment Bike Racks T-Cap 4 5316 1 CTF 5 11995 Add 4/14: add new project T-Cap 100 5316 25 CTF 125 11994 Cost 4/14: adjusted cost 174 5310 43 CTF 217 11996 Add 4/14: add new project 8 CTF Cost 4/14: adjusted cost Add 9/14: Add New Project Cost 9/14: Add PRIP funds (M funding code as place holder), reduce STU, remove 2016 ACC Reduce cost 2015 Washtenaw WWAVE Mobility Management 2015 Washtenaw WWAVE Transit Capital 2015 Washtenaw 2015 Washtenaw 2015 Washtenaw 2015 Washtenaw WWAVE WWAVE Transit Vehicle WWAVE Service Area NA Transit vehicle Replacement Bus additions/replacements Transit Vehicles WWAVE Service Area NA Transit vehicle Four (4) Replacement additions/replacements Vehicles T-Cap Transit Operations Community Connector Weekend Services T-Ops Reconstruct Repave in concrete CON CON Weekend Services WWAVE Service Area Ypsilanti Adams Pearl to Cross City of Ypsilanti Varies Restore & rehabilitate Mill & Overlay, Micro Surface, Crack Seal, etc Holmes to I-94 7800 Reconstruct Repave CON WWAVE NA AC 2 TRAL 32 5316 150 STU 255 CITY 405 40 12193 360 STU 90 CITY 450 20627 1,900 11792 166 20637 11992 2015 Washtenaw Ypsilanti Preventative Maintenance 2015 Washtenaw Ypsilanti Prospect 2015 Washtenaw Ypsilanti Various operating Citywide expenses NA Traffic ops/safety Road Operating CON AAATA Service Area NA Transit operations Capital Cost of Contracting T-Cap 120 5307 30 CTF 150 20675 Cost 1,900 M 166 CITY 2016 Washtenaw AAATA AAATA Transit Capital 2016 Washtenaw AAATA AAATA Transit Equipment AAATA Service Area NA Transit operations equipment Transit computer hardware and software T-Cap 576 5307 144 CTF 720 20680 Cost 2016 Washtenaw AAATA AAATA Transit Onboard systems AAATA Service Area & equip. NA Transit operations equipment Replace fixed-route advanced operating system (AOS) Phase II T-Cap 1,200 5339 300 CTF 1,500 21356 Add 2016 Washtenaw AAATA AAATA Transit Operating Asst. AAATA Service Area NA Transit operations Transit Operating - urban T-Ops 2,400 5307 8,700 CTF 27,861 20676 Cost AAATA Service Area NA Transit operations Transit Preventive Maintenance T-Cap 880 5307 220 CTF 1,100 20678 Cost AAATA Service Area NA Transit vehicle Purchase vans additions/replacements T-Cap 501 5307 125 CTF 626 20682 AAATA Service Area NA Transit maintenance equipment and parts Bus components/maint. equip. T-Cap 228 5307 57 CTF 285 20674 AAATA Service Area NA Transit operations Transit operating - rural T-Ops 374 5311 191 CTF 1,109 10538 AAATA Service Area NA Transit facility Make improvements in passenger boarding areas T-Cap 55 5307 14 CTF 69 20673 T-Ops 364 5307 91 CTF 455 20677 CON 414 CM 518 10536 2016 Washtenaw AAATA AAATA Transit Preventive Maintenance 2016 Washtenaw AAATA AATA transit buses 2016 Washtenaw AAATA 2016 Washtenaw AAATA 2016 Washtenaw AAATA 2016 Washtenaw AAATA 2016 Washtenaw AAATA AATA transit capital AATA transit operating assistance AATA transit passenger area facilities AATA transit planning Outreach and Rideshare AAATA Service Area NA Transit operations AAATA Service Area NA Miscellaneous Unified planning work program Continue outreach and rideshare program 6 16,761 544 104 OLF TRAL TRAL Increase cost to add business intelligence and management software New. Replace AOS. Phase II - remaining cost in FY15. fed split = 700k in 5339 and 500k in 5307 Increase federal amount & decrease local Reduce amount WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Responsi ble Agency Fiscal Year County 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw Ann Arbor 2016 Washtenaw 2016 Phase Project Name Limits Ann Arbor Plymouth at US-23 to Ann Arbor Connector Study State at I-94 Annual Local Ann Arbor City of Ann Arbor Streets Length 8.50 Primary Work Type Project Description Studies NEPA and PE Advance Construct PE Federal Cost ($1000s) 8,000 Federal Fund Source State Cost ($1000s) State Fund Source OFHWA Local Cost ($1000s) 2,000 Local Fund Source Total Phase Cost MDOT Job ($1000s) No. Local ID No. OLF 10,000 10514 NA Resurface Resurface roadway CON 1,500 CITY 1,500 21627 Add Resurface Resurface roadway CON 1,250 CITY 1,250 21624 Year Ann Arbor Ellsworth Platt to State 2.03 Studies Corridor study EPE 50 CITY 50 10512 Year Ann Arbor Geddes Non-motorized Ann Arbor Improvement Program Church to Highland 0.74 Restore & rehabilitate Resurface CON 1,170 CITY 1,170 21355 Add 4/14: Moved from 2015 to 2016 9/14: changed year from 2015 to 2016 Added to TIP 1/14 NA Intermodal/multimodal Improve and add various non-motorized facilities CON 50 CITY 250 20650 475 CITY 475 21628 Add 4/14: add new project CON 1,500 CITY 1,500 20652 CON 1,000 CITY 1,000 20653 526 CITY 526 10501 4,040 CITY 5,832 10519 Observatory City of Ann Arbor Resurface roadway 200 STU Resurface Ann Arbor Packard Stone School to Platt 1.07 Restore & rehabilitate Washtenaw Ann Arbor Scio Church Main to Seventh 0.5 Reconstruct 2016 Washtenaw Ann Arbor Seventh Scio Church to Miller 0.87 Traffic ops/safety 2016 Washtenaw Ann Arbor Stadium Hutchins to Kipkie 0.61 Reconstruct Reconstruct, add bike lanes CON AC 2016 ACC 2017 Reconstruct Reconstruct roadway; storm water, sanitary & nonmotorized improvements, new sidewalk CON AC 2014 ACC 2015 ACC 2016 Traffic ops/safety Road Operating CON 6,928 CITY 6,928 20665 Restore & rehabilitate Resurface CON 220 CITY 220 20654 Resurface Reconstruct roadway; storm water,& non-motorized improvements, new sidewalk Implement congestion mitigation strategies CON CON 1,792 STU 200 STU 2016 Washtenaw Ann Arbor Stone School Road 2016 Washtenaw Ann Arbor Various operating Citywide expenses 2016 Washtenaw Ann Arbor Zina Pitcher 2016 Washtenaw Chelsea Various operating Citywide expenses NA Traffic ops/safety Road Operating CON 614 CITY 614 20666 2016 Washtenaw Dexter Various operating Villagewide expenses NA Traffic ops/safety Road Operating CON 412 VLG 412 20667 2016 Washtenaw Manchester Various operating Villagewide expenses NA Traffic ops/safety Road Operating CON 285 VLG 285 20668 2016 Washtenaw MDOT M-17 Normal to Mich, I-94 to Mich, Hamilton to Ecorse Mill & resurface; Concrete patches ROW MDOT M-52 at North Territorial Traffic ops/safety Add Turn Lanes CON 528 M-52 M-52 at Werkner Road Safety Construct Roundabout CON 1,104 New Wireless Weigh in motion scale CON 70 Miscellaneous Pump Station Rehabilitation CON 1,790 1.31 Restore & rehabilitate Rehabilitate roadway ROW 82 1.31 Washtenaw Washtenaw Comments 0.58 Division 0.33 2016 Amendment Air Type Quality Madison to Huron Ann Arbor Ann to Geddes 2016 MPO/ Rural Action Date MDOT 2016 Washtenaw MDOT NB US-23 2016 Washtenaw MDOT US-12 WB 2016 Washtenaw MDOT US-23BR 2016 Washtenaw MDOT US-23BR 2016 Washtenaw MDOT M-52 Ellsworth to I-94 Ann to Glen South of I-94 in Pittsfield Township at Willow Run Plant entrance US-23BR from I-94BL to M-14 US-23BR from I-94BL to M-14 M-52 at Werkner 2016 Washtenaw Milan Various operating Citywide expenses 2016 Washtenaw Saline Various operating Citywide expenses 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Ann Arbor-Saline At Textile Rd Rd Huron St / (Stony Creek Rd to I-94) Whittaker Rd from Stony Creek Rd to IHuron/ Whittaker 94 Jersalem Rd Over Mill Creek Maple Rd Over Saline River McGregor Rd Over Portage Lake Outlet Mooreville Rd Over Saline River 0.50 NA 0.16 2.59 NA 0.16 NA Restore & rehabilitate Rehabilitate roadway PE 0 Traffic ops/safety Construct roundabout CON NA Traffic ops/safety Road Operating CON 61 491 1,104 ST 200 14 M HSIP 59 M HSIP 123 NH ST NH 9/13: reduce cost from 3000k to 1500k, change year and work type 2010581 13542 4/14: add new project Exempt Add new ROW phase for project Add 4/14: Added new project - CON phase Add new project 0 75 M 0 1,226 15 M 0 325 M 2,115 18 M 100 113501 11045 Year NH 109 M 600 113501 11045 Year HSIP 123 M 1,226 124046 10947 Add 587 530 85 124046 120362 CITY 530 20669 9/14: Move out of TIP to 2019 9/14: Move out of TIP to 2018 9/14: Add as new GPA NA Traffic ops/safety Road Operating CON 689 CITY 689 20670 0.5 Traffic ops/safety Construct turn lanes, install traffic signal CON 500 STU 125 CNTY 625 10500 1.2 Restore & rehabilitate Resurface roadway CON 500 STU 125 CNTY 625 1.3 Restore & rehabilitate Resurface roadway CON 500 STU 125 CNTY 625 NA Bridge - other Rehabilitate bridge CON 143 BHT 8 CNTY 150 Add 1/14: New project. NA Bridge - other Rehabilitate bridge CON 119 BHT 6 CNTY 125 Add 1/14: New project. Bridge replacement Replace bridge CON 1,701 BHT 90 CNTY 1,790 Add 1/14: New project. Bridge - other Rehabilitate bridge CON 157 BHT 8 CNTY 165 Add 1/14: New project. 0.10 NA 7 20655 WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year County 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw 2016 Washtenaw Responsi ble Agency Washtenaw CRC Washtenaw CRC Washtenaw CRC Washtenaw CRC Phase Project Name Preventative Maintenance Preventative Maintenance Preventative Maintenance Limits Countywide - All Season Routes Prospect Rd Holmes Rd to Geddes Rd Washtenaw Rawsonville Rd CRC Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Washtenaw Textile Rd CRC Length Primary Work Type varies Restore & rehabilitate Countywide - Rural varies Restore & rehabilitate Countywide - Urban varies Restore & rehabilitate 1.5 Restore & rehabilitate Project Description Applicable treatment per facility type Applicable treatment per facility type Applicable treatment per facility type Resurface roadway Advance Construct Federal Cost ($1000s) Federal Fund Source CON 75 EDDF CON 295 CON 250 CON 200 STU State Cost ($1000s) 75 State Fund Source EDD Local Cost ($1000s) Local Fund Source Total Phase Cost MDOT Job ($1000s) No. Local ID No. 37 CNTY 186 20656 STL 74 CNTY 368 20657 STU 63 CNTY 313 20658 50 CNTY 250 20659 MPO/ Rural Action Date Amendment Air Type Quality Comments Willow Rd to Talladay Rd 3.00 Restore & rehabilitate Resurface roadway CON 248 STL 65 EDD 77 CNTY 390 20587 4/14: Reduce project limits, Reduce STL to $248k, Reduce Local to $77k -- 9/13: Changed year to FY2016. Countywide - All Season Routes varies Restore & rehabilitate Rehabilitate CON 76 EDDF 76 EDD 38 CNTY 190 20660 9/13: Decreased EDDF/EDD to $76K. Countywide - Rural varies Restore & rehabilitate Rehabilitate CON 53 STL 13 CNTY 66 20661 9/13: Decreased cost Countywide - Urban varies Restore & rehabilitate Rehabilitate CON 347 STU 87 CNTY 434 20662 1.25 Restore & rehabilitate Resurface roadway CON 400 STU 100 CNTY 500 20663 CON 17,000 CNTY 17,000 20671 751 CNTY 2,000 11808 Add 1/14: New project. 133 12001 Cost 4/14: update fund source Ann Arbor-Saline Rd to Maple Rd Washtenaw Washtenaw Various operating Countywide CRC expenses NA Traffic ops/safety Road operating 2016 Washtenaw Washtenaw Wiard Rd CRC 0.1 Bridge - other Remove structure 2016 Washtenaw WWAVE NA Transit vehicle Replace Vehicle additions/replacements T-CAP NA Transit operations equipment Computer and peripheral equipment replacement T-Cap 0 20681 4/14: delete project T-Ops 0 20679 4/14: delete project T-Cap 48 5316 12 CTF 60 20650 T-‐Cap 32 5310 8 CTF 40 20683 10 CTF 2016 2016 2016 2016 2016 Washtenaw Washtenaw Washtenaw Washtenaw WWAVE WWAVE Over Tyler Rd Bus Replacement WAVE Service Area Computers and peripheral equipment Expanded Services WAVE Service Area WAVE Service Area NA Transit Operations Community Connector Expanded Services Primarily Washtenaw County with regional influence NA Miscellaneous Mobility Management NA Transit vehicle Ramped Minivan additions/replacements Replacement WWAVE Mobility Management WWAVE Ramped Minivan WAVE Service Area Replacement 40 5316 CON ACC 175 STU Resurface Mill and Resurface CON na 285 STU NA Traffic ops/safety Road Operating CON AAATA Service Area NA Transit facility Improve boarding locations T-Cap 64 5307 16 Adams Pearl to Cross 2016 Washtenaw Ypsilanti Resurfacing CityWide 2016 Washtenaw Ypsilanti Various operating Citywide expenses 2017 Washtenaw AAATA 27 Repave in cocreate Weekend Service WAVE Service Area Ypsilanti AAATA 5310 Reconstruct WWAVE Washtenaw Washtenaw BHT 106 Transit operations Washtenaw 2016 2017 1,249 Community Connector Weekend Services 2016 AAATA Transit Boarding Locations AAATA Transit Capital CON NA 0.25 T-Ops CTF 50 20679 OLF 175 12193 Add 115 CITY 400 20664 Scope 172 CITY 172 20672 CTF 80 20706 Cost Increase amount 9/14: Add New Project ACC 9/14: change scope from reconstruct to resurface, change limits from Prospect to citywide, remove ACC from 11792, reduce STU AAATA Service Area NA Transit operations Capital Cost of Contracting T-Cap 120 5307 30 CTF 150 20708 Cost Reduce cost NA Transit operations equipment Transit signal priority T-Cap 240 5307 60 CTF 300 20713 Cost Transit signal priority reduced amount Cost 2017 Washtenaw AAATA AAATA Transit Onboard systems AAATA Service Area & equip. 2017 Washtenaw AAATA AAATA Transit Operating Asst. AAATA Service Area NA Transit operations Transit Operating - urban T-Ops 2,400 5307 9,000 CTF 17,367 OLF 28,767 20709 2017 Washtenaw AAATA AAATA Transit Planning AAATA Service Area NA Transit operations Unified Planning Work Program T-Ops 320 5307 80 CTF 240 OLF 640 20710 8 Cost Increase federal amount & decrease local Increase amount to include BRT study for Washtenaw Ave. WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year County Responsi ble Agency 2017 Washtenaw AAATA 2017 Washtenaw AAATA 2017 Washtenaw AAATA 2017 Washtenaw AAATA 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw Phase Project Name Limits AAATA Transit Preventive AAATA Service Area Maintenance AAATA Transit AAATA Service Area Vehicles AAATA Transit AAATA Service Area Vehicles AAATA Transit Vehicles 2017 Washtenaw 2017 Washtenaw AATA transit capital AATA transit AAATA equipment AATA transit AAATA operating assistance Outreach and AAATA Rideshare Ann Arbor Dhu Varren 2017 Washtenaw Ann Arbor Eisenhower 2017 Washtenaw 2017 2017 Washtenaw Washtenaw AAATA Ann Arbor Fifth Ave. Miller/Newport Ann Arbor Intersection Improvements Non-motorized Ann Arbor Improvement Program Length NA NA NA AAATA Service Area NA AAATA Service Area NA AAATA Service Area NA AAATA Service Area NA Primary Work Type Project Description Transit operations Transit Preventive Maintenance Transit vehicle replacement Transit vehicle additions Purchase paratransit vehicles Purchase vans for vanpool program Transit vehicle replacement Purchase replacement large buses Transit maintenance equipment and parts Transit operations equipment Bus components/maint. equip. Purchase transit computer hardware and software Transit operations Transit operating - rural AAATA Service Area NA Miscellaneous Nixon to Railroad Ann Arbor-Saline to Boardwalk 0.8 Restore & rehabilitate Continue outreach and rideshare program Resurface 1.40 Restore & rehabilitate Kingsley to Catherine 0.11 Intersection City of Ann Arbor 5307 T-Cap 132 T-Cap 664 T-Cap 33 CTF 165 20648 Year CTF 830 20715 Cost 1,800 5307 450 CTF 2,250 21358 Add T-Cap 235 5307 59 CTF 294 20707 T-Cap 141 5307 35 CTF 176 20714 T-Ops 386 5311 197 CTF 1,145 10544 CON 428 CM 107 TRAL 535 10542 CITY 1,200 20618 9/13: change year Resurface CON 2,350 CITY 2,350 20575 Exempt 9/13: change year Reconstruct Reconstruct CON 1,000 CITY 1,000 21626 0.2 Reconstruct Potential Roundabout CON 1,250 CITY 1,250 NA Improve and add various Intermodal/multimodal non-motorized facilities CON 50 CITY 250 20684 Construct new 2 lane road CON 2,475 OLF 2,475 10209 Cost 1,150 CITY 1,150 20578 Year 2,100 CITY 2,100 20619 Year Resurface CON 2017 Washtenaw Ann Arbor Plymouth Murfin to Nixon 0.78 Restore & rehabilitate Resurface CON Ann Arbor 2017 Washtenaw Chelsea Sibley 2017 Washtenaw Chelsea Various operating Citywide expenses Various operating Citywide expenses M-52 to W Industrial AC 2016 ACC 2017 Reconstruct Reconstruct, add bike lanes CON 800 10519 Restore & rehabilitate Resurface CON 675 CITY 675 20579 0.64 Reconstruct Reconstruct, add bike lanes CON 2,240 CITY 2,240 21361 Traffic ops/safety Road Operating CON 7,153 CITY 7,153 20698 Resurface Resurface CON 61 OLF 305 12209 Traffic ops/safety Road Operating CON 634 CITY 634 20699 NA 0.64 NA Resurface roadway and install midblock crossing. Construct nonmotorized pathway along Mill Creek. Washtenaw Dexter Baker Dan Hoey to Main 0.71 Restore & rehabilitate Washtenaw Dexter Mill Creek Path Creekside School to Mill Creek Park 0.78 Roadside facility 2017 Washtenaw Dexter Various operating Villagewide expenses NA Traffic ops/safety Road Operating 2017 Washtenaw Manchester Various operating Villagewide expenses NA Traffic ops/safety Road Operating MDOT EB I-94 EB I-94 at BL 94/Jackson Road entrance ramp Safety Dynamic Warning System MDOT 800 STU 0.37 2017 Washtenaw 200 0.61 2017 2017 TRAL 244 STU STL CON 400 STU 150 VLG 550 20687 CON 181 STU 919 VLG 1,100 20697 CON 425 VLG 425 20700 CON 294 VLG 294 20701 PE 20 HSIP 2 M 22 124063 2017 Washtenaw EB I-94 EB I-94 at BL94/Jackson Rd. entrance ramp 0 Traffic ops/safety Dynamic warning system PE 20 HSIP 2 M 22 2017 Washtenaw MDOT Main at I-94/M-52 interchange NA Roadside facility Carpool Area Expansion CON 61 ST 14 M 74 2017 Washtenaw Milan Lewis Dexter to North Street Reconstruct Reconstruct roadway CON 375 STL 221 CITY 596 12175 Dexter Street to North Street Remove and replace pavement and sidewalks, drainage improvements CON 375 STUL 221 CITY 596 20686 Road Operating CON 547 CITY 547 20702 2017 Washtenaw Milan Lewis Street Reconstruction 2017 Washtenaw Milan Various operating Citywide expenses Entire item moved from FY2015 Increase # of vans and amount Some buses moved from FY2015. - fed split = 808k in 5339 and 992k in 5307 1,200 Restore & rehabilitate Washtenaw 562 Comments Reduce amount CON 0.67 2017 Amendment Air Type Quality 166 Stadium to Seventh Washtenaw MPO/ Rural Action Date 5307 Ann Arbor Pauline 2017 Local ID No. 5307 Washtenaw Washington to S. University Ann Arbor Stone School RoadPackard Rd to I-94 Total Phase Cost MDOT Job ($1000s) No. Cost 2017 Hutchins to Kipkie Local Fund Source 20711 0.45 Ann Arbor State Local Cost ($1000s) 1,100 State to Harbor Way Ann Arbor Stadium State Fund Source CTF Ann Arbor Oakbrook Washtenaw State Cost ($1000s) 220 Washtenaw Washtenaw Federal Fund Source 880 2017 2017 Federal Cost ($1000s) T-Cap New route/structure (capacity increase) 2017 Advance Construct 0.34 0.34 miles Reconstruct NA Traffic ops/safety 9 124063 Year 4/14: Moved from 2016 to 2017 Non- 1/14: local funding exempt increase 9/14: move from TIP to LRP/change year from 2017 to 2018 9/14: move from TIP to LRP/change year from 2017 to 2018 9/13: change year Add Added to TIP 1/14 Add 9/14: Add new Small Urban funds, move project from LRP Add 4/14: Added new project - PE phase Add 9/14: Add as new GPA Add 9/14: Add new Small Urban project WATS FY 2014 - 2017 TIP 11/19/14 Required Fields Fiscal Year County Responsi ble Agency 2017 Washtenaw Saline 2017 Washtenaw SC 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw 2017 Washtenaw Phase Project Name Limits Various operating Citywide expenses Street Resurfacing: Austin Rd & Old Creek Dr. Austin (US-12 to west city limits) & Old Creek Dr. (Bemis to Oakbrook) Length NA Primary Work Type Traffic ops/safety 1,300 & Resurface 1,300 Project Description Advance Construct Federal Cost ($1000s) Road Operating CON Mill 4", Bit Pave, conc & struct repairs, signs, markings CON 400 Federal Fund Source State Cost ($1000s) State Fund Source Local Cost ($1000s) Local Fund Source Total Phase Cost MDOT Job ($1000s) No. Local ID No. CITY 711 20703 STU 100 CITY 500 20688 625 20689 1,500 21943 Add 86 20690 Cost Cost Judd Rd to Textile Rd 4.00 Restore & rehabilitate Resurface roadway CON 500 STU 125 CNTY Michigan Av to Holmes Rd 0.56 Reconstruct Reconstruct roadway CON 700 STU 800 OLF Washtenaw Preventative CRC Maintenance Countywide - All Season Routes varies Restore & rehabilitate Applicable treatment per facility type CON 35 EDDF 35 EDD 17 CNTY Countywide - Rural varies Restore & rehabilitate CON 186 STL 69 EDD 255 20691 Countywide - Urban varies Restore & rehabilitate CON 700 STU 175 CNTY 875 20692 Talladay Rd to Judd Rd 1.00 Restore & rehabilitate Resurface roadway CON 120 STL 80 EDD 50 CNTY 250 201541 Countywide - All Season Routes varies Restore & rehabilitate Rehabilitate CON 111 EDDF 111 EDD 56 CNTY 278 20693 Countywide - Rural varies Restore & rehabilitate Rehabilitate CON 300 STL 75 CNTY 375 20694 Countywide - Urban varies Restore & rehabilitate Rehabilitate CON 705 STU 176 CNTY 881 20695 Traffic ops/safety Road operating CON 17,500 CNTY 17,500 20704 Preventative Maintenance Preventative Maintenance Washtenaw Rawsonville Rd CRC Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Resurfacing, Restoration and Washtenaw Rehabilitation CRC (3R) Various Roads/ Bridges Washtenaw Various operating Countywide CRC expenses NA Applicable treatment per facility type Applicable treatment per facility type WWAVE Expanded Services WAVE Service Area NA Transit Operations Community Connector Expanded Services Primarily Washtenaw County with regional influence NA Miscellaneous Mobility Management NA Transit operations 2017 Washtenaw WWAVE Mobility Management 2017 Washtenaw WWAVE Weekend Service WAVE Service Area 2017 Washtenaw Ypsilanti Preventative Maintenance 2017 Washtenaw Ypsilanti Various operating Citywide expenses City of Ypsilanti Varies NA Restore & rehabilitate Traffic ops/safety Community Connector Weekend Services Mill & Overlay, Micro Surface, Crack Seal, etc Road Operating T-Ops 70 5316 70 CTF 140 20712 T-Cap 48 5316 12 CTF 60 20685 0 20712 T-Ops CON 360 CON 10 Amendment Air Type Quality 711 Washtenaw Carpenter Rd CRC Washtenaw Harris Rd CRC Washtenaw CRC Washtenaw CRC MPO/ Rural Action Date STU 90 CITY 450 20696 177 CITY 177 20705 Scope Cost Comments 9/14: update project limits 9/14: Add New Project 4/14; reduce EDDF to $34,500, reduce EDD to $34,500, reduce Local to $17,000 4/14: reduce STL to $186k, add EDD $69k 4/14: move to 20174, increase STL to $120k, increase EDD to $80k, reduce Local to $50k 4/14: delete project
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