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Primary Selection Criteria Secondary Selection Criteria a. Long Term Outcomes b. Job creation and ec. stimulus Innovation Partnership Other Factors Project Complete by Feb '12 1. State of Good Repair 2. Economic Competitiveness 3. Livability 4. Sustainability 5. Safety NEPA Cat-X Connectivity (SW to Trail) Overlap (SW & BL) Addtl Funding Avail LMI Community Support Scoring Avg Estimated Project Cost (in thousands) ELEMENT 1: FILL IN AND EXPAND BICYCLE COMMUTER NETWORK PROJECT 1 - MILWAUKEE EXPANSION Phases per LRTP: 1a Construct Milwaukee Trail Underpass at Russell 2.5 3 4 5 5 5 3 5 5 2.5 2.5 2.5 0 2.5 2.5 3.39 $1,500.0 1b Milwaukee Russell to Reserve 2.5 3 4 5 5 3 3 5 5 2.5 2.5 2.5 2.5 2.5 2.5 3.43 $450.0 1c Kim Williams Expansion to Canyon River and Clark Fork Subdivisions 2.5 3 3 5 5 5 3 5 5 2.5 2.5 2.5 2.5 0 2.5 3.32 $1,425.0 1d Milwaukee Trail Paving and Lighting 2.5 5 3 4 3 5 3 4 2 2.5 2.5 0 0 2.5 2.5 2.77 $460.0 $3,835.0 PROJECT 2 - BITTERROOT BRANCH TRAIL EXPANSION Phases per LRTP: 2a Bitterroot Branch Trail - Pine to Toole 2.5 3 3 5 5 3 3 5 5 2.5 2.5 2.5 0 2.5 2.5 3.13 $55.0 2b Bitterroot Branch Trail at grade crossings 2.5 3 2 5 5 5 3 5 3 2.5 2.5 2.5 0 2.5 2.5 3.07 $100.0 2c Bitterroot Branch Trail - Separate-grade Crossing at Russell 2.5 3 4 5 5 5 3 5 5 2.5 2.5 2.5 0 2.5 2.5 3.33 $2,250.0 2d Complete the Bitterroot Branch Trail Between North and Livingston 2.5 3 4 5 5 5 3 5 5 2.5 2.5 2.5 2.5 2.5 2.5 3.50 $750.0 2e Bitterroot Branch Trail Separate-grade Crossing of Reserve St. at Old Hwy 93 (Include trail from McDonald to Hwy 93) 2.5 3 3 5 5 5 3 5 5 2.5 2.5 2.5 0 2.5 3.32 $3,000.0 $6,155.0 ELEMENT 2: OTHER TRAIL SYSTEM COMPLETION PROJECTS 3 Mullan Road Trail Completion - to Reserve 2.5 3 3 5 5 5 3 5 5 2.5 2.5 2.5 0 2.5 3.32 $878.0 4 Grant Creek Trail 2.5 3 2 5 5 5 3 5 5 2.5 2.5 0 2.5 0 2.5 3.03 $1,060.0 5 Rattlesnake Drive Trail Tamarack to Creek 2.5 3 2 5 5 5 3 5 5 2.5 2.5 0 2.5 0 0 2.87 $50.0 $1,988.0 ELEMENT 3: SIDEWALKS/BIKE LANES PRIMARY SW NETWORK 6 Hillview Way-39th-55th (includes underpass at Moose Can Gully) 2.5 5 4 4 5 5 4 3 5 2.5 2.5 2.5 2.5 3.7 $2,000,000 7 River Road-Reserve to Russell 2.5 5 4 5 5 5 4 3 4 2.5 2.5 2.5 2.5 2.5 3.6 $600,000 8 Greenough Drive 2.5 5 5 5 5 5 4 4 4 2.5 2.5 2.5 2.5 3.8 $780,000 9 Rattlesnake Drive- MSLA to Creek Crossing 2.5 5 4 5 5 5 4 4 4 2.5 2.5 2.5 2.5 2.5 2.5 3.6 $1,000,000 10 Mountain View 2.5 4 3 5 5 4 3 5 3 2.5 2.5 2.5 2.5 3.4 $57,500 TOTAL ESTIMATED COST $4,437.5 SECONDARY SW NETWORK 11 East Broadway 2.5 5 4 5 5 5 4 4 5 2.5 2.5 2.5 2.5 2.5 3.7 $340.0 12 California-Dakota to 3rd 2.5 5 4 5 5 5 4 4 4 2.5 2.5 2.5 2.5 2.5 2.5 3.6 $82.0 13 S 1st West 2.5 5 4 5 5 5 4 4 4 2.5 2.5 2.5 2.5 2.5 2.5 3.6 $72.0 14 Wyoming- Grant to Davis 2.5 5 4 5 5 5 4 4 4 2.5 2.5 2.5 2.5 2.5 2.5 3.6 $287.5 15 Davis 2.5 5 4 5 5 5 4 4 4 2.5 2.5 2.5 2.5 2.5 2.5 3.6 $380.0 16 Curtis 2.5 5 4 5 5 5 4 4 4 2.5 2.5 2.5 2.5 2.5 2.5 3.6 $400.0 17 S 5th-Russell to Johnson 2.5 4 3 5 5 5 3 3 4 2.5 0 0 2.5 2.5 2.5 3.0 $170.0 18 S 7th - Johnson to Reserve 2.5 4 4 5 5 5 3 3 4 2.5 0 2.5 2.5 2.5 2.5 3.2 $310.0 19 Schilling-3rd to 7th 2.5 4 3 5 5 5 3 4 3 2.5 2.5 2.5 2.5 2.5 2.5 3.3 $110.0 20 Catlin 3rd to 12th 2.5 4 4 5 5 5 4 3 3 2.5 0 2.5 2.5 2.5 2.5 3.2 $200.0 21 S 10th W-Russell-Eaton 2.5 4 3 5 5 5 3 3 3 2.5 0 0 2.5 2.5 2.5 2.9 $83.0 22 Eaton-7th to Dearborn 2.5 4 3 5 5 5 4 3 3 2.5 0 0 2.5 2.5 2.5 3.0 $296.0 23 Spurgin-Eaton to Reserve 2.5 5 4 5 5 5 4 4 4 2.5 0 2.5 2.5 2.5 2.5 3.4 $59.0 24 Clark-South to McDonald 2.5 4 3 5 5 5 4 3 3 2.5 2.5 2.5 2.5 2.5 2.5 3.3 $230.0 25 Dore-McDonald to 39th 2.5 5 4 5 5 5 5 4 4 2.5 0 2.5 2.5 2.5 3.5 $100.0 26 Mary-Reserve to RR Tracks 2.5 4 3 5 5 5 3 3 3 2.5 2.5 0 2.5 2.5 2.5 3.1 $96.5 SECONDARY NETWORK SUBTOTAL $3,216.0 SIDEWALK TOTAL $7,653.5 GRAND TOTAL $19,632 1 2 TOTAL ESTIMATED COST TIGER Discretionary Grant Application Project Matrix TOTAL ESTIMATED COST TOTAL ESTIMATED COST Printed 8/17/2009