PROJECT LIST BY DEPARTMENT PROJECT ......YEAR PROJECT TITLE GO BOND STATE GRANT OTHER SOURCE TOTAL...

YEAR PROJECT TITLEGO

BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST

Capital Improvement ProgramApproved 11.16.04

PROJECT LIST BY DEPARTMENT

MUNICIPALITY OF ANCHORAGE

FEDERAL GRANT(000's)

PROJECT MANAGEMENT & ENGINEERING

Roadway ImprovementsCATEGORY:2005 32ND AVE UPGRADE- MULDOON RD TO BROOKRIDGE DR 400 0 0 40002005 36TH AVE SURFACE REHAB - C ST TO SEWARD HWY 200 0 0 20002005 36TH AVE UPGRADE - PATTERSON ST TO MULDOON RD 0 500 0 50002005 3RD AVE SURFACE REHAB - POST RD TO REEVE BLVD 2,770 0 0 2,77002005 6TH AVE RECONSTRUCTION-OKLAHOMA ST TO MULDOON RD 500 0 0 50002005 72ND AVE/SPRUCE ST/LORE RD UPGRADE - LAKE OTIS PKWY TO ABBOTT LOOP RD 0 800 0 80002005 76TH AVE RECONSTRUCTION - OLD SEWARD HWY TO NEW SEWARD HWY FRONTAGE R 1,300 0 0 1,30002005 80TH AVE UPGRADE - LAKE OTIS PKWY TO SPRUCE ST 0 500 0 50002005 88TH AVE UPGRADE- SPRUCE ST TO ABBOTT LOOP RD 0 540 0 54002005 ALASKA RAILROAD CROSSING REHABS 500 0 0 50002005 ARCTIC BLVD S-BOUND RIGHT TURN LANE AT TUDOR 1,100 0 0 1,10002005 ARCTIC BLVD SURFACE REHAB - FIREWEED LN TO 36TH AVE 0 0 540 5,4004,8602005 ARCTIC BLVD SURFACE REHAB - TUDOR RD TO RASPBERRY RD 200 0 0 20002005 ARCTIC BLVD UPGRADE - 36TH AVE TO TUDOR RD 600 0 0 60002005 ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION 400 0 0 40002005 DIMOND BLVD UPGRADE - JODPHUR RD TO SAND LAKE RD 300 0 0 30002005 EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB 0 500 2,100 2,60002005 EDWARD ST UPGRADE - 6TH AVE TO DEBARR RD 400 0 0 40002005 EKLUTNA RIVER BRIDGE REHAB AT OLD GLENN HWY 0 0 30 3303002005 FAIRVIEW AREA PEDESTRIAN AND STREET AMENITIES 250 0 0 25002005 FIREWEED LN RECONSTRUCTION - SPENARD RD TO SEWARD HWY 5 0 20 2502252005 FIREWEED LN/LATOUCHE ST UPGRADE - SEWARD HWY TO NORTHERN LIGHTS BLVD 300 0 0 30002005 GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM REHABILITATION 0 70 30 10002005 HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM REHABILITATION 0 140 60 20002005 HSIP GROUP 3B - OLD SEWARD HWY BETWEEN 36TH AVE AND 40TH AVE 0 0 34 3353012005 INDEPENDENCE DR SURFACE REHAB - ABBOTT RD TO COLONY LP 200 0 0 20002005 JOHNS RD UPGRADE/RECONSTRUCTION - KLATT RD TO HIGHVIEW DR 0 700 0 70002005 LAKE OTIS PKWY/TUDOR RD CONGESTION RELIEF PROGRAM 4,200 0 9,000 13,20002005 LOCAL ROAD RID RECONSTRUCTION AND UPGRADES 1,200 0 0 1,20002005 NORTHERN LIGHTS BLVD SURFACE REHAB- LAKE OTIS PKWY TO BRAGAW ST 150 0 0 15002005 NORTHERN LIGHTS BLVD UPGRADE PHASE III - NATHANIEL CT TO WISCONSIN ST 7,900 0 0 7,90002005 PENLAND PKWY SURFACE REHAB - AIRPORT HEIGHTS RD TO BRAGAW ST 200 0 0 20002005 PIPER ST UPGRADE AND SIGNAL REIMBURSEMENT - 40TH AVE TO TUDOR RD 1,500 0 0 1,50002005 RASPBERRY RD EXTENSION - MINNESOTA DR TO ROVENNA ST 0 1,500 0 1,50002005 RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL UPGRADES 900 0 0 90002005 SPENARD RD RECONSTRUCTION - MINNESOTA DR TO MINNESOTA DR ON-RAMP 75 0 0 7506752005 STRAWBERRY RD UPGRADE - JEWEL LAKE RD TO NORTHWOOD DR 0 1,300 0 1,3000

25,550 6,550 11,814 50,275Roadway Improvements TOTAL 6,361

Transportation EnhancementsCATEGORY:2005 CREEKSIDE TOWN CENTER ROAD IMPROVEMENTS 100 0 0 8,1008,0002005 E ST/9TH AVE CORRIDOR ENHANCEMENTS 2,200 0 0 2,20002005 NORTHERN LIGHTS BLVD SOUND BARRIER FENCE - SEWARD HWY TO LAKE OTIS PKWY 0 600 0 60002005 SHIP CREEK SMALL BOAT HARBOR ACCESS AND PEDESTRIAN SAFETY IMPROVEMENTS 0 0 400 4000

2,300 600 400 11,300Transportation Enhancements TOTAL 8,000


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Safety ImprovementsCATEGORY:2005 36TH AVE AT LOCARNO AND COTTONWOOD HSIP IMPROVEMENTS 0 0 49 4814322005 6TH AVE AT MULDOON RD HSIP IMPROVEMENTS 0 0 35 3443092005 ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY IMPROVEMENTS 400 0 0 40002005 DOWNTOWN AREA CURB BULBS HSIP IMPROVEMENTS 0 0 55 5454902005 EMERGENCY SIGNAL SYSTEM PREEMP PROGRAM 0 0 700 70002005 HSIP GROUP 5A - MIDTOWN AREA PROJECTS 0 0 141 1,4101,2692005 INTERSECTION SAFETY IMPROVEMENTS 300 800 0 1,10002005 LAKE OTIS PKWY AT 68TH AVE CHANNELIZATION IMPROVEMENTS (HSIP) 0 0 37 3693322005 ON-STREET SIGN INVENTORY 0 0 150 1,5001,3502005 TRAFFIC CALMING AND SAFETY IMPROVEMENTS 500 0 0 5000

1,200 800 1,167 7,349Safety Improvements TOTAL 4,182

Drainage - CollectionCATEGORY:2005 BRIDLE LN/HORIZON AVE AREA STORM RECONSTRUCTION 560 0 0 56002005 FISH CREEK IMPROVEMENTS PHASE IVB - STORM DRAIN SLIP-LINING. 1,400 0 0 1,40002005 LOWER HILLSIDE AREA STORM DRAINAGE 0 70 30 10002005 MISCELLANEOUS SMALL DRAINAGE PROJECTS 300 0 0 30002005 SALEM COURT DRAINAGE 100 0 0 10002005 SOUTH FORK OF LITTLE CAMPBELL CREEK - STREAM AND CULVERT UPGRADES 0 0 1,100 1,1000

2,360 70 1,130 3,560Drainage - Collection TOTAL 0

Drainage - TreatmentCATEGORY:2005 CAMPBELL CREEK AT MINNESOTA DR WATER QUALITY ENHANCEMENT POND UPGRADE 1,140 0 0 1,1400

1,140 0 0 1,140Drainage - Treatment TOTAL 0

Public Works MiscellaneousCATEGORY:2005 LOWER FIRE LAKE DAM REHAB 0 0 400 40002005 MUNICIPAL CONTRIBUTION TO TEA21 PROGRAM 300 0 0 30002005 RIGHT-OF-WAY ACQUISITION FOR FUTURE ROADS 1,000 0 0 1,0000

1,300 0 400 1,700Public Works Miscellaneous TOTAL 0

33,850 8,020 14,911 75,3242005TOTAL FOR 18,543


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Roadway ImprovementsCATEGORY:2006 100TH AVE UPGRADE - MINNESOTA DR TO KING ST 5,000 0 0 5,00002006 32ND AVE UPGRADE- MULDOON RD TO BROOKRIDGE DR 300 0 0 30002006 35TH AVE AND MCRAE ST UPGRADE - WISCONSIN ST TO SPENARD RD 500 0 0 50002006 36TH AVE UPGRADE - PATTERSON ST TO MULDOON RD 0 200 0 20002006 40TH AVE EXTENSION-LAKE OTIS PKWY TO PIPER ST 200 0 0 20002006 48TH AVE RECONSTRUCTION - CORDOVA ST TO OLD SEWARD HWY 400 0 0 40002006 4TH AVE SURFACE REHAB - L ST TO A ST 400 0 0 40002006 6TH AVE RECONSTRUCTION-OKLAHOMA ST TO MULDOON RD 400 0 0 40002006 72ND AVE UPGRADE - SEWARD HWY FRONTAGE RD TO LAKE OTIS PKWY 300 0 0 30002006 72ND AVE/SPRUCE ST/LORE RD UPGRADE - LAKE OTIS PKWY TO ABBOTT LOOP RD 0 200 0 20002006 76TH AVE RECONSTRUCTION - CHAD ST TO C ST 200 0 0 20002006 80TH AVE UPGRADE - LAKE OTIS PKWY TO SPRUCE ST 0 300 0 30002006 84TH AVE UPGRADE -LAKE OTIS PKWY TO SPRUCE ST 5,400 0 0 5,40002006 88TH AVE UPGRADE- SPRUCE ST TO ABBOTT LOOP RD 0 300 0 30002006 AERO AVE RECONSTRUCTION - NORTHERN LIGHTS BLVD TO 36TH AVE 1,600 0 0 1,60002006 ALASKA RAILROAD CROSSING REHABS 500 0 0 50002006 ARCTIC BLVD SURFACE REHAB - TUDOR RD TO RASPBERRY RD 400 0 0 40002006 ARCTIC BLVD UPGRADE - 36TH AVE TO TUDOR RD 3,200 0 0 3,20002006 ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION 500 0 0 50002006 BAYSHORE DR SURFACE REHAB - 100TH AVE TO MARATHON CIR 2,300 0 0 2,30002006 BAYSHORE WEST SUBD AREA RECONSTRUCTION RID 3,400 0 0 3,40002006 CARAVELLE DR UPGRADE AND RECONSTRUCTION - RASPBERRY RD TO JEWEL LAKE RD 300 0 0 30002006 DIMOND BLVD UPGRADE - JODPHUR RD TO SAND LAKE RD 500 0 0 50002006 DUBEN ST UPGRADE - MULDOON RD TO BOLIN ST 400 0 0 40002006 EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB 0 500 2,200 2,70002006 EDWARD ST UPGRADE - 6TH AVE TO DEBARR RD 400 0 0 40002006 EKLUTNA RIVER BRIDGE REHAB AT OLD GLENN HWY 0 0 363 3,6223,2592006 FAIRVIEW AREA PEDESTRIAN AND STREET AMENITIES 250 0 0 25002006 GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM REHABILITATION 0 70 30 10002006 HARTZELL RD RECONSTRUCTION - 79TH AVE TO DIMOND BLVD 500 0 0 50002006 HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM REHABILITATION 0 140 60 20002006 JOHNS RD UPGRADE/RECONSTRUCTION - KLATT RD TO HIGHVIEW DR 0 300 0 30002006 LAKE OTIS PKWY SURFACE REHAB - 68TH AVE TO ABBOTT RD 0 0 500 5,0004,5002006 LAKE OTIS PKWY UPGRADE - DEBARR RD TO NORTHERN LIGHTS BLVD 0 0 50 5004502006 LOCAL ROAD RID RECONSTRUCTION AND UPGRADES 1,500 0 0 1,50002006 MARSTON DR/FORAKER DR RID CONSTRUCTION 1,600 0 0 1,60002006 NORTHWOOD DR EXTENSION AND TRAFFIC CALMING - STRAWBERRY RD TO DIMOND BL 3,900 0 0 3,90002006 OLD SEWARD HWY SIGNAL AT 100TH AVE 0 0 100 1,0009002006 PIONEER DR UPGRADE - MULDOON RD TO RESURRECTION DR 300 0 0 30002006 RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL UPGRADES 1,500 0 0 1,50002006 SANDLEWOOD DR EXTENSION - LORE RD TO 81ST AVE 500 0 0 50002006 SPENARD RD RECONSTRUCTION - MINNESOTA DR TO MINNESOTA DR ON-RAMP 40 0 0 4003602006 SPRUCE ST UPGRADE - 76TH AVE TO 88TH AVE 4,300 0 0 4,30002006 WHITNEY RD UPGRADE - NORTH "C" ST TO POST RD 0 0 75 7506752006 YOSEMITE DR ROAD AND DRAINAGE IMPROVEMENT AT EAGLE RIVER HIGH SCHOOL 0 300 0 3000


Transportation EnhancementsCATEGORY:2006 CREEKSIDE TOWN CENTER ROAD IMPROVEMENTS 100 0 0 9,1009,0002006 E ST/9TH AVE CORRIDOR ENHANCEMENTS 800 0 2,100 2,90002006 MOUNTAIN VIEW DR CORRIDOR ENHANCEMENTS - TAYLOR ST TO MCCARREY ST 200 0 0 2000

1,100 0 2,100 12,200Transportation Enhancements TOTAL 9,000


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Safety ImprovementsCATEGORY:2006 ADA PEDESTRIAN FACILITY UPGRADES 200 0 0 20002006 ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY IMPROVEMENTS 550 0 0 55002006 ARDSA STREET LIGHT IMPROVEMENTS 200 0 0 20002006 CBD TRAFFIC SIGNAL REPLACEMENT 1,500 0 0 1,50002006 ELECTRICAL LOAD CENTER UPGRADES 50 0 0 5002006 EMERGENCY SIGNAL SYSTEM PREEMP PROGRAM 0 0 700 70002006 INTERSECTION SAFETY IMPROVEMENTS 500 500 0 1,00002006 MISCELLANEOUS SIDEWALK CONNECTIONS AND REHAB 200 0 0 20002006 TRAFFIC CALMING AND SAFETY IMPROVEMENTS 500 0 0 5000

3,700 500 700 4,900Safety Improvements TOTAL 0

Drainage - CollectionCATEGORY:2006 FISH CREEK IMPROVEMENTS PHASE IVC - WATER QUALITY ENHANCEMENTS 1,200 0 0 1,20002006 LOWER HILLSIDE AREA STORM DRAINAGE 0 70 30 10002006 MISCELLANEOUS SMALL DRAINAGE PROJECTS 400 0 0 40002006 OLD SEWARD HWY/INTERNATIONAL AIRPORT RD AREA STORM RECONSTRUCTION 100 0 0 1000

1,700 70 30 1,800Drainage - Collection TOTAL 0

Drainage - TreatmentCATEGORY:2006 WATER QUALITY UPGRADE ON STORM DRAIN OUTFALLS 200 0 0 2000

200 0 0 200Drainage - Treatment TOTAL 0

Public Works MiscellaneousCATEGORY:2006 MUNICIPAL CONTRIBUTION TO TEA21 PROGRAM 350 0 0 35002006 PUBLIC SAFETY COMMUNICATIONS EQUIPMENT UPGRADES AND REPLACEMENT 0 0 100 10002006 REPLACEMENT PUBLIC SAFETY 2-WAY RADIO SYSTEM 0 0 1,750 1,75002006 RIGHT-OF-WAY ACQUISITION FOR FUTURE ROADS 1,000 0 0 1,00002006 SNOW DISPOSAL SITE ACQUISITION AND DEVELOPMENT 500 0 0 5000

1,850 0 1,850 3,700Public Works Miscellaneous TOTAL 0

49,540 2,880 8,058 79,6222006TOTAL FOR 19,144


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Roadway ImprovementsCATEGORY:2007 100TH AVE UPGRADE - MINNESOTA DR TO KING ST 4,100 0 0 4,10002007 32ND AVE UPGRADE- MULDOON RD TO BROOKRIDGE DR 1,500 0 0 1,50002007 35TH AVE AND MCRAE ST UPGRADE - WISCONSIN ST TO SPENARD RD 1,800 0 0 1,80002007 36TH AVE SURFACE REHAB - C ST TO SEWARD HWY 900 0 0 90002007 36TH AVE UPGRADE - PATTERSON ST TO MULDOON RD 100 2,450 0 2,55002007 40TH AVE EXTENSION - ARCTIC BLVD TO EUREKA DR 400 0 0 40002007 40TH AVE EXTENSION-LAKE OTIS PKWY TO PIPER ST 700 0 0 70002007 48TH AVE RECONSTRUCTION - CORDOVA ST TO OLD SEWARD HWY 200 0 0 20002007 4TH AVE SURFACE REHAB - L ST TO A ST 300 0 0 30002007 6TH AVE RECONSTRUCTION-OKLAHOMA ST TO MULDOON RD 2,200 0 0 2,20002007 72ND AVE UPGRADE - SEWARD HWY FRONTAGE RD TO LAKE OTIS PKWY 500 0 0 50002007 72ND AVE/SPRUCE ST/LORE RD UPGRADE - LAKE OTIS PKWY TO ABBOTT LOOP RD 100 5,200 0 5,30002007 76TH AVE RECONSTRUCTION - CHAD ST TO C ST 1,800 0 0 1,80002007 76TH AVE RECONSTRUCTION - KING ST TO OLD SEWARD HWY 500 0 0 50002007 80TH AVE UPGRADE - LAKE OTIS PKWY TO SPRUCE ST 100 2,210 0 2,31002007 88TH AVE UPGRADE- SPRUCE ST TO ABBOTT LOOP RD 100 2,390 0 2,49002007 ALASKA RAILROAD CROSSING REHABS 500 0 0 50002007 ARCTIC BLVD SURFACE REHAB - TUDOR RD TO RASPBERRY RD 0 0 250 2,5002,2502007 ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION 500 0 0 50002007 BRAGAW ST SURFACE REHAB -TUDOR RD TO 48TH AVE 100 0 0 10002007 CARAVELLE DR UPGRADE AND RECONSTRUCTION - RASPBERRY RD TO JEWEL LAKE RD 400 0 0 40002007 DIMOND BLVD UPGRADE - JODPHUR RD TO SAND LAKE RD 300 0 0 30002007 DUBEN ST UPGRADE - MULDOON RD TO BOLIN ST 400 0 0 40002007 EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB 0 500 2,300 2,80002007 EDWARD ST UPGRADE - 6TH AVE TO DEBARR RD 1,400 0 0 1,40002007 FAIRVIEW AREA PEDESTRIAN AND STREET AMENITIES 250 0 0 25002007 FIREWEED LN RECONSTRUCTION - SPENARD RD TO SEWARD HWY 48 0 192 2,4002,1602007 FIREWEED LN/LATOUCHE ST UPGRADE - SEWARD HWY TO NORTHERN LIGHTS BLVD 300 0 0 30002007 GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM REHABILITATION 0 70 30 10002007 HARTZELL RD RECONSTRUCTION - 79TH AVE TO DIMOND BLVD 200 0 0 20002007 HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM REHABILITATION 0 140 60 20002007 HOMESTEAD RD EXTENSION - OBERG DR TO VOYLES BLVD 0 0 50 5004502007 INDEPENDENCE DR SURFACE REHAB - ABBOTT RD TO COLONY LP 1,100 0 0 1,10002007 JOHNS RD UPGRADE/RECONSTRUCTION - KLATT RD TO HIGHVIEW DR 100 4,350 0 4,45002007 LOCAL ROAD RID RECONSTRUCTION AND UPGRADES 3,000 0 0 3,00002007 NORTHERN LIGHTS BLVD SURFACE REHAB- LAKE OTIS PKWY TO BRAGAW ST 650 0 0 65002007 NORTHWOOD DR EXTENSION AND TRAFFIC CALMING - STRAWBERRY RD TO DIMOND BL 7,900 0 0 7,90002007 PENLAND PKWY SURFACE REHAB - AIRPORT HEIGHTS RD TO BRAGAW ST 900 0 0 90002007 PINE ST/ MCCARREY ST SURFACE REHAB - MT VIEW DR TO DEBARR RD 200 0 0 20002007 PIONEER DR UPGRADE - MULDOON RD TO RESURRECTION DR 100 0 0 10002007 POTTER VALLEY RD SURFACE REHAB - OLD SEWARD HWY TO GREECE DR 2,400 0 0 2,40002007 RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL UPGRADES 1,500 0 0 1,50002007 SANDLEWOOD DR EXTENSION - LORE RD TO 81ST AVE 500 0 0 50002007 SPENARD RD RECONSTRUCTION - MINNESOTA DR TO MINNESOTA DR ON-RAMP 284 0 0 2,8402,5562007 STRAWBERRY RD UPGRADE - JEWEL LAKE RD TO NORTHWOOD DR 3,000 0 0 3,0000


Transportation EnhancementsCATEGORY:2007 MOUNTAIN VIEW DR CORRIDOR ENHANCEMENTS - TAYLOR ST TO MCCARREY ST 700 0 0 70002007 SHIP CREEK SMALL BOAT HARBOR ACCESS AND PEDESTRIAN SAFETY IMPROVEMENTS 0 0 900 9000

700 0 900 1,600Transportation Enhancements TOTAL 0


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Safety ImprovementsCATEGORY:2007 ADA PEDESTRIAN FACILITY UPGRADES 200 0 0 20002007 ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY IMPROVEMENTS 550 0 0 55002007 ARDSA STREET LIGHT IMPROVEMENTS 200 0 0 20002007 ELECTRICAL LOAD CENTER UPGRADES 50 0 0 5002007 EMERGENCY SIGNAL SYSTEM PREEMP PROGRAM 0 0 700 70002007 INTERSECTION SAFETY IMPROVEMENTS 500 500 0 1,00002007 MAPLEWOOD DR SIDEWALK - 24TH AVE TO NORTHERN LIGHTS BLVD 300 0 0 30002007 MISCELLANEOUS SIDEWALK CONNECTIONS AND REHAB 200 0 0 20002007 PEDESTRIAN OVERPASS REHAB AND UPGRADES 500 0 0 50002007 TRAFFIC CALMING AND SAFETY IMPROVEMENTS 500 0 0 5000


Drainage - CollectionCATEGORY:2007 121ST AVE STORM - MARY DR TO ELLEN CIR 160 0 0 16002007 123RD AVE/ELLEN AVE/PETTIS AVE STORM - MARY AVE TO JOHNS RD 150 0 0 15002007 FISH CREEK IMPROVEMENTS - OLD SEWARD HWY TO LAKE OTIS PKWY 500 0 0 50002007 KING ST STORM - 100TH AVE TO 104TH AVE 300 0 0 30002007 LOWER HILLSIDE AREA STORM DRAINAGE 0 70 30 10002007 MISCELLANEOUS SMALL DRAINAGE PROJECTS 400 0 0 4000


Drainage - TreatmentCATEGORY:2007 CAMPBELL CREEK AT GREENHILL WAY WATER QUALITY ENHANCEMENT POND 300 0 0 30002007 WATER QUALITY UPGRADE ON STORM DRAIN OUTFALLS 500 0 0 5000


Public Works MiscellaneousCATEGORY:2007 MUNICIPAL CONTRIBUTION TO TEA21 PROGRAM 350 0 0 35002007 PUBLIC SAFETY COMMUNICATIONS EQUIPMENT UPGRADES AND REPLACEMENT 0 0 100 10002007 RIGHT-OF-WAY ACQUISITION FOR FUTURE ROADS 1,000 0 0 1,00002007 SNOW DISPOSAL SITE ACQUISITION AND DEVELOPMENT 500 0 0 5000


49,192 17,880 4,612 79,1002007TOTAL FOR 7,416


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Roadway ImprovementsCATEGORY:2008 35TH AVE AND MCRAE ST UPGRADE - WISCONSIN ST TO SPENARD RD 7,300 0 0 7,30002008 36TH AVE UPGRADE - LOIS DR TO MINNESOTA DR 400 0 0 40002008 40TH AVE EXTENSION - ARCTIC BLVD TO EUREKA DR 1,000 0 0 1,00002008 40TH AVE EXTENSION-LAKE OTIS PKWY TO PIPER ST 400 0 0 40002008 48TH AVE RECONSTRUCTION - CORDOVA ST TO OLD SEWARD HWY 2,000 0 0 2,00002008 4TH AVE SURFACE REHAB - L ST TO A ST 1,500 0 0 1,50002008 72ND AVE UPGRADE - SEWARD HWY FRONTAGE RD TO LAKE OTIS PKWY 500 0 0 50002008 76TH AVE RECONSTRUCTION - KING ST TO OLD SEWARD HWY 200 0 0 20002008 88TH AVE UPGRADE - LAKE OTIS PKWY TO ROSALIND LP 600 0 0 60002008 92ND AVE UPGRADE - MINNESOTA DR TO KING ST - 400 0 0 40002008 ALASKA RAILROAD CROSSING REHABS 500 0 0 50002008 ARCTIC BLVD UPGRADE - 36TH AVE TO TUDOR RD 4,900 0 0 4,90002008 ARCTIC BLVD UPGRADE - DIMOND BLVD TO 92ND AVE 300 0 0 30002008 ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION 500 0 0 50002008 CARAVELLE DR UPGRADE AND RECONSTRUCTION - RASPBERRY RD TO JEWEL LAKE RD 400 0 0 40002008 CORDOVA ST RECONSTRUCTION- 48TH AVE TO INT'L AIRPORT RD 300 0 0 30002008 DIMOND BLVD UPGRADE - JODPHUR RD TO SAND LAKE RD 100 0 0 4,4004,3002008 DUBEN ST UPGRADE - MULDOON RD TO BOLIN ST 2,000 0 0 2,00002008 EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB 0 500 2,400 2,90002008 ENSIGN DR SURFACE REHAB - BAYSHORE DR TO SOUTHPORT DR 300 0 0 30002008 FIREWEED LN/LATOUCHE ST UPGRADE - SEWARD HWY TO NORTHERN LIGHTS BLVD 2,400 0 0 2,40002008 FOLKER ST UPGRADE - 40TH AVE TO TUDOR RD 300 0 0 30002008 GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM REHABILITATION 0 70 30 10002008 HARTZELL RD RECONSTRUCTION - 79TH AVE TO DIMOND BLVD 1,500 0 0 1,50002008 HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM REHABILITATION 0 140 60 20002008 JEWEL LAKE RD UPGRADE - DIMOND BLVD TO NORTH POINT DR 400 0 0 40002008 KING ST/104TH AVE UPGRADE - 100TH AVE TO THE OLD SEWARD HWY 600 0 0 60002008 LAKE OTIS PKWY SURFACE REHAB - HUFFMAN RD TO LEGACY DR 200 0 0 20002008 LAKE OTIS PKWY UPGRADE - DEBARR RD TO NORTHERN LIGHTS BLVD 0 0 75 7506752008 LOCAL ROAD RID RECONSTRUCTION AND UPGRADES 2,000 0 0 2,00002008 LOIS DR UPGRADE - NORTHERN LIGHTS BLVD TO 36TH AVE 500 0 0 50002008 MILKY WAY DR SURFACE REHAB - AERO AVE TO WISCONSIN ST 300 0 0 30002008 OKLAHOMA ST SURFACE REHAB - BOUNDARY RD TO 6TH AVE 400 0 0 40002008 PATTERSON ST SURFACE REHAB - DEBARR RD TO 20TH AVE 400 0 0 40002008 PIONEER DR UPGRADE - MULDOON RD TO RESURRECTION DR 900 0 0 90002008 RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL UPGRADES 1,500 0 0 1,50002008 SANDLEWOOD DR EXTENSION - LORE RD TO 81ST AVE 1,500 0 0 1,50002008 WHITNEY RD UPGRADE - NORTH "C" ST TO POST RD 0 0 50 500450

36,500 710 2,615 45,250Roadway Improvements TOTAL 5,425

Safety ImprovementsCATEGORY:2008 42ND AVE AREA TRAFFIC AND SAFETY IMPROVEMENTS LAKE OTIS PKWY TO FLORINA S 100 0 0 10002008 ADA PEDESTRIAN FACILITY UPGRADES 200 0 0 20002008 ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY IMPROVEMENTS 550 0 0 55002008 ARDSA STREET LIGHT IMPROVEMENTS 200 0 0 20002008 ELECTRICAL LOAD CENTER UPGRADES 50 0 0 5002008 EMERGENCY SIGNAL SYSTEM PREEMP PROGRAM 0 0 700 70002008 INTERSECTION SAFETY IMPROVEMENTS 500 500 0 1,00002008 MISCELLANEOUS SIDEWALK CONNECTIONS AND REHAB 200 0 0 20002008 PEDESTRIAN OVERPASS REHAB AND UPGRADES 500 0 0 50002008 TRAFFIC CALMING AND SAFETY IMPROVEMENTS 500 0 0 5000



BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Drainage - CollectionCATEGORY:2008 121ST AVE STORM - MARY DR TO ELLEN CIR 500 0 0 50002008 123RD AVE/ELLEN AVE/PETTIS AVE STORM - MARY AVE TO JOHNS RD 500 0 0 50002008 EGAVIK DR/DENALI ST AREA STORM RECONSTRUCTION 200 0 0 20002008 FISH CREEK IMPROVEMENTS - OLD SEWARD HWY TO LAKE OTIS PKWY 500 0 0 50002008 LOWER HILLSIDE AREA STORM DRAINAGE 0 70 30 10002008 MISCELLANEOUS SMALL DRAINAGE PROJECTS 400 0 0 40002008 OLD SEWARD HWY/INTERNATIONAL AIRPORT RD AREA STORM RECONSTRUCTION 500 0 0 5000


Drainage - TreatmentCATEGORY:2008 WATER QUALITY UPGRADE ON STORM DRAIN OUTFALLS 500 0 0 5000




44,250 1,280 3,445 54,4002008TOTAL FOR 5,425


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Roadway ImprovementsCATEGORY:2009 16TH AVE SURFACE REHAB - C ST TO GAMBELL ST 150 0 0 15002009 36TH AVE UPGRADE - LOIS DR TO MINNESOTA DR 400 0 0 40002009 40TH AVE EXTENSION - ARCTIC BLVD TO EUREKA DR 1,200 0 0 1,20002009 40TH AVE EXTENSION-LAKE OTIS PKWY TO PIPER ST 3,200 0 0 3,20002009 72ND AVE UPGRADE - SEWARD HWY FRONTAGE RD TO LAKE OTIS PKWY 3,500 0 0 3,50002009 76TH AVE RECONSTRUCTION - KING ST TO OLD SEWARD HWY 2,000 0 0 2,00002009 88TH AVE UPGRADE - LAKE OTIS PKWY TO ROSALIND LP 400 0 0 40002009 92ND AVE UPGRADE - MINNESOTA DR TO KING ST - 800 0 0 80002009 ALASKA RAILROAD CROSSING REHABS 500 0 0 50002009 ARCTIC BLVD UPGRADE - DIMOND BLVD TO 92ND AVE 500 0 0 50002009 ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION 500 0 0 50002009 BRAGAW ST SURFACE REHAB -TUDOR RD TO 48TH AVE 500 0 0 50002009 CARAVELLE DR UPGRADE AND RECONSTRUCTION - RASPBERRY RD TO JEWEL LAKE RD 3,100 0 0 3,10002009 CORDOVA ST RECONSTRUCTION- 48TH AVE TO INT'L AIRPORT RD 100 0 0 10002009 EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB 0 500 2,500 3,00002009 EAST ANCHORAGE TRANSPORTATION UPGRADES 4,000 0 0 4,00002009 ENSIGN DR SURFACE REHAB - BAYSHORE DR TO SOUTHPORT DR 300 0 0 30002009 FOLKER ST UPGRADE - 40TH AVE TO TUDOR RD 200 0 0 20002009 GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM REHABILITATION 0 70 30 10002009 HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM REHABILITATION 0 140 60 20002009 HOMESTEAD RD EXTENSION - OBERG DR TO VOYLES BLVD 0 0 65 6505852009 JEWEL LAKE RD UPGRADE - DIMOND BLVD TO NORTH POINT DR 200 0 0 20002009 KING ST/104TH AVE UPGRADE - 100TH AVE TO THE OLD SEWARD HWY 400 0 0 40002009 LAKE OTIS PKWY UPGRADE - DEBARR RD TO NORTHERN LIGHTS BLVD 0 0 150 1,5001,3502009 LOCAL ROAD RID RECONSTRUCTION AND UPGRADES 4,500 0 0 4,50002009 LOIS DR UPGRADE - NORTHERN LIGHTS BLVD TO 36TH AVE 1,000 0 0 1,00002009 MILKY WAY DR SURFACE REHAB - AERO AVE TO WISCONSIN ST 100 0 0 10002009 OKLAHOMA ST SURFACE REHAB - BOUNDARY RD TO 6TH AVE 300 0 0 30002009 PATTERSON ST SURFACE REHAB - DEBARR RD TO 20TH AVE 300 0 0 30002009 PINE ST/ MCCARREY ST SURFACE REHAB - MT VIEW DR TO DEBARR RD 1,100 0 0 1,10002009 RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL UPGRADES 1,500 0 0 1,50002009 TURNAGAIN BLVD UPGRADE - 35TH AVE TO SPENARD RD 500 0 0 50002009 TURNAGAIN ST UPGRADE -NORTHERN LIGHTS BLVD TO 35TH AVE 500 0 0 50002009 WHITNEY RD UPGRADE - NORTH "C" ST TO POST RD 0 0 50 500450

31,750 710 2,855 37,700Roadway Improvements TOTAL 2,385

Safety ImprovementsCATEGORY:2009 ADA PEDESTRIAN FACILITY UPGRADES 200 0 0 20002009 ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY IMPROVEMENTS 550 0 0 55002009 ARDSA STREET LIGHT IMPROVEMENTS 200 0 0 20002009 ELECTRICAL LOAD CENTER UPGRADES 50 0 0 5002009 INTERSECTION SAFETY IMPROVEMENTS 500 500 0 1,00002009 MISCELLANEOUS SIDEWALK CONNECTIONS AND REHAB 200 0 0 20002009 PEDESTRIAN OVERPASS REHAB AND UPGRADES 500 0 0 50002009 TRAFFIC CALMING AND SAFETY IMPROVEMENTS 500 0 0 5000


Drainage - CollectionCATEGORY:2009 CHESTER CREEK IMPROVEMENTS - BONIFACE PKWY TO MILITARY RESERVATION 500 0 0 50002009 EGAVIK DR/DENALI ST AREA STORM RECONSTRUCTION 100 0 0 10002009 FISH CREEK IMPROVEMENTS - OLD SEWARD HWY TO LAKE OTIS PKWY 500 0 0 50002009 LOWER HILLSIDE AREA STORM DRAINAGE 0 70 30 10002009 MISCELLANEOUS SMALL DRAINAGE PROJECTS 400 0 0 4000



BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Drainage - TreatmentCATEGORY:2009 80TH AVE/GREENWOOD ST AREA WATER QUALITY ENHANCEMENT POND 200 0 0 20002009 WATER QUALITY UPGRADE ON STORM DRAIN OUTFALLS 500 0 0 5000




38,500 1,280 2,985 45,1502009TOTAL FOR 2,385


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST






Roadway ImprovementsCATEGORY:2010 16TH AVE SURFACE REHAB - C ST TO GAMBELL ST 600 0 0 60002010 33RD AVE SURFACE REHAB - DENALI ST TO OLD SEWARD HWY 300 0 0 30002010 36TH AVE UPGRADE - LOIS DR TO MINNESOTA DR 900 0 0 90002010 50TH AVE UPGRADE -LAKE OTIS PKWY TO FOLKER ST 400 0 0 40002010 7TH AVE SURFACE REHAB - L ST TO A ST 300 0 0 30002010 88TH AVE UPGRADE - LAKE OTIS PKWY TO ROSALIND LP 3,000 0 0 3,00002010 92ND AVE UPGRADE - MINNESOTA DR TO KING ST - 600 0 0 60002010 ALASKA RAILROAD CROSSING REHABS 500 0 0 50002010 ARCTIC BLVD UPGRADE - DIMOND BLVD TO 92ND AVE 400 0 0 40002010 ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION 500 0 0 50002010 COLLINS WAY/64TH AVE/CRANBERRY RD UPGRADE JEWEL LAKE RD TO RASPBERRY RD 500 0 0 50002010 CORDOVA ST RECONSTRUCTION- 48TH AVE TO INT'L AIRPORT RD 1,000 0 0 1,00002010 EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB 0 500 2,600 3,10002010 ENSIGN DR SURFACE REHAB - BAYSHORE DR TO SOUTHPORT DR 1,400 0 0 1,40002010 FOLKER ST UPGRADE - 40TH AVE TO TUDOR RD 1,000 0 0 1,00002010 GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM REHABILITATION 0 70 30 10002010 HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM REHABILITATION 0 140 60 20002010 JEWEL LAKE RD UPGRADE - DIMOND BLVD TO NORTH POINT DR 1,000 0 0 1,00002010 KING ST/104TH AVE UPGRADE - 100TH AVE TO THE OLD SEWARD HWY 4,000 0 0 4,00002010 LAKE OTIS PKWY SURFACE REHAB - HUFFMAN RD TO LEGACY DR 700 0 0 70002010 LOCAL ROAD RID RECONSTRUCTION AND UPGRADES 4,500 0 0 4,50002010 LOIS DR UPGRADE - NORTHERN LIGHTS BLVD TO 36TH AVE 2,000 0 0 2,00002010 MILKY WAY DR SURFACE REHAB - AERO AVE TO WISCONSIN ST 900 0 0 90002010 NORTHERN LIGHTS BLVD UPGRADE PHASE IV - POSTMARK DR TO NATHANIEL CT 300 0 0 30002010 OKLAHOMA ST SURFACE REHAB - BOUNDARY RD TO 6TH AVE 1,400 0 0 1,40002010 PATTERSON ST SURFACE REHAB - DEBARR RD TO 20TH AVE 1,200 0 0 1,20002010 RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL UPGRADES 1,500 0 0 1,50002010 TURNAGAIN BLVD UPGRADE - 35TH AVE TO SPENARD RD 300 0 0 30002010 TURNAGAIN ST UPGRADE -NORTHERN LIGHTS BLVD TO 35TH AVE 300 0 0 3000

29,500 710 2,690 32,900Roadway Improvements TOTAL 0

Safety ImprovementsCATEGORY:2010 42ND AVE AREA TRAFFIC AND SAFETY IMPROVEMENTS LAKE OTIS PKWY TO FLORINA S 600 0 0 60002010 ADA PEDESTRIAN FACILITY UPGRADES 200 0 0 20002010 ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY IMPROVEMENTS 550 0 0 55002010 ARDSA STREET LIGHT IMPROVEMENTS 200 0 0 20002010 ELECTRICAL LOAD CENTER UPGRADES 50 0 0 5002010 INTERSECTION SAFETY IMPROVEMENTS 500 500 0 1,00002010 MISCELLANEOUS SIDEWALK CONNECTIONS AND REHAB 200 0 0 20002010 PEDESTRIAN OVERPASS REHAB AND UPGRADES 500 0 0 50002010 TRAFFIC CALMING AND SAFETY IMPROVEMENTS 500 0 0 5000


Drainage - CollectionCATEGORY:2010 CHESTER CREEK IMPROVEMENTS - BONIFACE PKWY TO MILITARY RESERVATION 500 0 0 50002010 EGAVIK DR/DENALI ST AREA STORM RECONSTRUCTION 600 0 0 60002010 FISH CREEK IMPROVEMENTS - OLD SEWARD HWY TO LAKE OTIS PKWY 500 0 0 50002010 LAKE OTIS INDUSTRIAL CENTER AREA STORM DRAIN 160 0 0 16002010 LOWER HILLSIDE AREA STORM DRAINAGE 0 70 30 10002010 MISCELLANEOUS SMALL DRAINAGE PROJECTS 400 0 0 4000


Drainage - TreatmentCATEGORY:2010 CAMPBELL CREEK AT GREENHILL WAY WATER QUALITY ENHANCEMENT POND 2,000 0 0 2,00002010 WATER QUALITY UPGRADE ON STORM DRAIN OUTFALLS 500 0 0 5000

2,500 0 0 2,500Drainage - Treatment TOTAL 0


BONDSTATEGRANT

OTHERSOURCE

TOTAL REQUEST








39,310 1,280 2,820 43,4102010TOTAL FOR 0

254,642 32,620 36,831 377,006TOTAL: PROJECT MANAGEMENT & ENGINEERING 52,913


PROJECT TITLE AND DESCRIPTION

CAPITAL IMPROVEMENT BUDGET

Department Category

PROJECT COST

O&M COST

DEBT SERVICE

COMMUNITY COUNCIL - PRIORITY

(000's)

S-State B-BondA-Assmt D-D.O.T.F-Federal O-Other

H-Heritage Land BankM-Matching State Grant

(000's)

(000's)

1-Essential2-Necessary

3-Desireable

For specific funding needed in later years, please review the same projectname/description included in the Capital Improvement Program section.

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Project Mgmt & Engineering Roadway Improvements

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2005

LAKE OTIS PKWY/TUDOR RD CONGESTION RELIEF B= 4,200 20.0 Campbell ParkPROGRAM O= 9,000 358.7 Tudor AreaThis project will pursue a variety of University Areacapacity, safety, and pedestrianimprovements intended to providecongestion relief for the Tudor Road andLake Otis Parkway intersection area.In addition to the intersection, work willinclude traffic flow improvements in theTudor, Lake Otis, Bragaw corridor andbeyond if congestion relief benefits areidentified. Design study efforts have beenfunded. Design and property acquisitionfunding is proposed for 2005 with localbonds. Utility and construction phasefunding is being pursued at the state andfederal level.

NORTHERN LIGHTS BLVD UPGRADE PHASE III - B= 7,900 75.0 TurnagainNATHANIEL CT TO WISCONSIN ST 647.8Upgrade minor arterial to urban standards.Improvements are expected to include pave-ment, curbs, street lighting, pedestrianfacilities, storm drains, and landscaping.

(Continued on Next Page)




Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 162005-2010 CIP Approved 11.16.04

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2005

2005

NORTHERN LIGHTS BLVD UPGRADE PHASE III -NATHANIEL CT TO WISCONSIN ST

(Continued)Design, easement acquisition, and utilityrelocation phases have been funded.Construction funding is proposed for 2005.

3RD AVE SURFACE REHAB - POST RD TO REEVE BLVD B= 2,770 0.0 FairviewRehabilitate pavement on minor arterial 227.1 Mountain Viewstreet. Improvements are expected to includepavement overlay or replacement. ADA upgradesand minor road, curb, and sidewalk reconst-ruction is also anticipated. The designphase will consider the addition of asidewalk on the south side and changing thestreet section from 4-lane to 3-lane. Design,easement acquisition, and utility phases havebeen funded. Construction funding is proposedfor 2005.

PIPER ST UPGRADE AND SIGNAL REIMBURSEMENT - B= 1,500 25.0 Campbell Park40TH AVE TO TUDOR RD 123.0 University AreaThis project will complete funding for theupgrade of Piper street to urban collector





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


Page


7- 172005-2010 CIP Approved 11.16.04

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2005

2005

PIPER ST UPGRADE AND SIGNAL REIMBURSEMENT -40TH AVE TO TUDOR RD

(Continued)standards between 40th Avenue and Tudor Road.Improvements are expected in include pavementcurbs, pedestrian facilities, storm drains,street lighting, and a traffic signal atTudor Road. Design and construction will beaccomplished by a private developer who isalso constructing a Piper Street connectionnorth to Providence Drive. 2005 funding isto reimburse the developer for upgrading theroad and installing the signal.

LOCAL ROAD RID RECONSTRUCTION AND UPGRADES B= 1,200 0.0 ARDSA CouncilsThis program provides design and construction 98.4funding for property owner approved localroad reconstruction and upgrade projectsthrough the Road Improvement District (RID)program. In this program, property ownersagree to pay a portion of the projct coststhrough special assessments. Funding isproposed annually. Several RID's have beenrequested and petitioning will continue.





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 182005-2010 CIP Approved 11.16.04

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2005

2005

LOCAL ROAD RID RECONSTRUCTION AND UPGRADES(Continued)

RID's approved by property owners whichrequire additional CIP funding are listedseparately in the CIP. Portions of thisfunding will be used to fund municipal andproperty owner shares of project costs.

ARCTIC BLVD UPGRADE - 36TH AVE TO TUDOR RD B= 600 0.0 SpenardA design study for this route indicates an 49.2immediate need for a 5-lane road section.Design funding is proposed for 2005 witheasement acquisition and utility phasefunding to follow in 2006. Constructionfunding is proposed for 2008. Constructionphase funding may be pursued through theAMATS program.

RASPBERRY RD EXTENSION - MINNESOTA DR TO S= 1,500 Sand LakeROVENNA ST Taku/CampbellThis project will construct a missing minorarterial link in conjunction with a bondfunding municipal project between RovennaStreet and Arctic Boulevard. A design study





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 192005-2010 CIP Approved 11.16.04

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2005

2005

RASPBERRY RD EXTENSION - MINNESOTA DR TOROVENNA ST

(Continued)has been completed for work in this stateright-of-way. Design, utility, easementacquisition, and construction funding isproposed for 2005 with a state grant.

ARCTIC BLVD SURFACE REHAB - FIREWEED LN TO D= 540 North Star36TH AVE F= 4,860 SpenardRehabilitate pavement on major arterial.Improvements are expected to include pavementoverlay or replacement. ADA upgrades andminor road, curb, and sidewalk reconstructionis also anticipated. Project design, easementacquisition and utility phase funding hasbeen provided. Construction funding is pro-posed in 2005 through the AMATS program.However, the AMATS TIP needs to be amended toreflect the current estimated constructionphase cost.




Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 202005-2010 CIP Approved 11.16.04

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2005

2005

ARCTIC BLVD S-BOUND RIGHT TURN LANE AT TUDOR B= 1,100 0.0 SpenardA design study indicates a right turn lane 90.2on the north side of Tudor Road for trafficturning west is needed immediately. Design,easement acquisition, and utility fundinghas been identified. Construction funding isproposed for 2005.

RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL B= 900 0.0 ARDSA CouncilsUPGRADES 209.3Resurface ten to fifteen miles of unpavedstreets annually with recycled asphalt pave-ment (RAP). Improvements may include gradingand ditching in addition to placement of RAP.Benefits include improved air quality due todust reduction, lower maintenance costs, andshort installation time. Chip seal surfacingand use of reclaimers on deteriorating chipseal and seal coat streets is also included.

PENLAND PKWY SURFACE REHAB - AIRPORT HEIGHTS B= 200 0.0 Airport HeightsRD TO BRAGAW ST 17.1This project will provide surface rehabimprovements to pavement, including some





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 212005-2010 CIP Approved 11.16.04

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2005

2005

PENLAND PKWY SURFACE REHAB - AIRPORT HEIGHTSRD TO BRAGAW ST

(Continued)major road base reconstruction. Designfunding is proposed for 2005 with construc-tion funding to follow in 2007.

76TH AVE RECONSTRUCTION - OLD SEWARD HWY TO B= 1,300 3.0 Taku/CampbellNEW SEWARD HWY FRONTAGE ROAD 106.6This project will reconstruct a deterioratedcollector street. Improvements are expectedto include road base reconstruction, newpavement and curbs, and subdrains. Projectdesign, easement acquisition, and utilityphases have been funded. Constructionfunding is proposed for 2005.

SPENARD RD RECONSTRUCTION - B= 75 0.0 North StarMINNESOTA DR TO MINNESOTA DR ON-RAMP F= 675 6.4 SpenardConstruct safety improvements to beidentified in the preliminary engineeringphase. Preliminary engineering has beenfunded and design funding is proposed for2005. Easement acquisition is proposed for





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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2005

2005

SPENARD RD RECONSTRUCTION -MINNESOTA DR TO MINNESOTA DR ON-RAMP

(Continued)2006 with construction funding to follow in2007. Funding is proposed through theAMATS Program, with a 10% local match. Thedesign will explore possible reconfigurationfrom a 4-lane section to a 3-lane section andchanges to traffic patterns between 36thAvenue and Minnesota Drive.

36TH AVE SURFACE REHAB - C ST TO SEWARD HWY B= 200 0.0 North StarThis project will provide surface rehabilita- 16.4 Spenardtion on this arterial street. Improvementsare expected to include pavement replacementor overlay, ADA improvements, and road andcurb reconstruction where required. Designfunding is proposed for 2005 with construc-tion funding to follow in 2007.

NORTHERN LIGHTS BLVD SURFACE REHAB- B= 150 0.0 Airport HeightsLAKE OTIS PKWY TO BRAGAW ST 12.3 Rogers ParkThis project will construct surface rehab- University Areailitation improvements on an arterial street.





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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2005

2005

NORTHERN LIGHTS BLVD SURFACE REHAB-LAKE OTIS PKWY TO BRAGAW ST

(Continued)Improvements are expected to include pavementoverlay or replacement. ADA and drainageimprovements may also be included. Designfunding is proposed for 2005 with construc-tion funding to follow in 2007.

FIREWEED LN RECONSTRUCTION - SPENARD RD TO B= 5 0.0 North StarSEWARD HWY D= 20 0.4 SpenardThis project will reconstruct an arterial F= 225street to replace deteriorated pavement.The design process will evaluate a possiblechange in street section from a 4-lane to a3-lane section. This would allow forimproved pedestrian facility set-backs fromtraffic and improved landscaping. The road ismunicipally owned west of Arctic Blvd andstate owned east of Arctic Blvd. Design hasbeen funded. Easement acquisition funding isproposed for 2005 with construction fundingto follow in 2007. All funding is proposedthrough the AMATS program. However, an





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 242005-2010 CIP Approved 11.16.04

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2005

2005

FIREWEED LN RECONSTRUCTION - SPENARD RD TOSEWARD HWY

(Continued)amendment to the AMATS TIP is needed toreflect a 2007 construction schedule.

ALASKA RAILROAD CROSSING REHABS B= 500 0.0 ARDSA CouncilsThis funding will reimburse the Alaska 42.7Railroad Corporation for road and trackrehabilatation work at railroad crossingson municipal routes. Reimbursement isa requirement of road crossing permits inARR right of way. Reimbursement fundingis proposed annually.

STRAWBERRY RD UPGRADE - JEWEL LAKE RD TO S= 1,300 20.0 Sand LakeNORTHWOOD DR 0.0Upgrade neighborhood collector to urbanstandards. Improvements are expected toinclude pavement, curbs, street lighting,storm drains, pedestrian facilities, andlandscaping. Design, easement acquisition,utility, and partial construction fundinghas been provided. The 2005 funding is for





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 252005-2010 CIP Approved 11.16.04

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2005

2005

STRAWBERRY RD UPGRADE - JEWEL LAKE RD TONORTHWOOD DR

(Continued)the state's share of Jewel Lake Rd intersec-tion construction. The 2007 funding willcomplete construction funding for the upgradeHowever, existing road upgrade funding maybe reprogrammed to higher priority projectswith stronger public support while thecommunity determines its preferences for theroad upgrade.

ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION B= 400 0.0 ARDSA CouncilsReconstruct street and drainage facilities 32.8which require quick response. Improvementsare generally focused on pavement, curb,sidewalk, and storm drain reconstruction.Funding is proposed annually.

EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB S= 500 BirchwoodReconstruct and upgrade local roads within O= 2,100 Chugiakthe Chugiak Birchwood Eagle River Rural Road Eklutna ValleyService Area (CBERRRSA). Specific projects Eagle Riverwill be identified by the local road board. Eagle River Valley





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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2005

EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB(Continued)

Design and construction funding is proposed South Fork (E.R.)annually using the CBERRRSA capital milllevy Additional state grants will berequested.

ARCTIC BLVD SURFACE REHAB - TUDOR RD TO B= 200 0.0 SpenardRASPBERRY RD 16.4 Taku/CampbellRehabilitate pavement on minor arterial.Improvements are expected to include pavementoverlay or replacement. ADA upgrades andminor road, curb, and sidewalk reconstructionare also anticipated. Design study fundingis proposed for 2005 with design, easementacquisition, and utility funding to follow in2006. Construction funding is proposed for2007 through the AMATS program.

INDEPENDENCE DR SURFACE REHAB - ABBOTT RD TO B= 200 0.0 Abbott LoopCOLONY LP 16.4Rehabilitate existing pavement on collectorstreet. Improvements may include eitherpavement replacement or an overlay. Project





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 272005-2010 CIP Approved 11.16.04

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2005

2005

INDEPENDENCE DR SURFACE REHAB - ABBOTT RD TOCOLONY LP

(Continued)design has been funded. Easement acquisitionand utility phase funding is proposed for2005 with construction funding to follow in2007.

6TH AVE RECONSTRUCTION-OKLAHOMA ST TO MULDOON B= 500 0.0 NortheastRD 41.0This project will address deterioratingpavement on a collector street. Improvementsare expected to include new pavement, curbs,pedestrian facilities on both sides, streetlighting, storm drains, and landscaping.Design funding is proposed for 2005 witheasement acquisition and utility funding tofollow in 2006. Construction funding isproposed for 2007.

72ND AVE/SPRUCE ST/LORE RD UPGRADE - S= 800 Abbott LoopLAKE OTIS PKWY TO ABBOTT LOOP RDThis project will upgrade a state ownedcollector street to urban standards.





Department Category

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O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 282005-2010 CIP Approved 11.16.04

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2005

72ND AVE/SPRUCE ST/LORE RD UPGRADE -LAKE OTIS PKWY TO ABBOTT LOOP RD

(Continued)Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued by inclusion ina state-wide transportation bond withownership changing to the municipality uponproject completion.

80TH AVE UPGRADE - LAKE OTIS PKWY TO S= 500 Abbott LoopSPRUCE STThis project will upgrade a state ownedlocal street to urban collector standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition and





Department Category

PROJECT COST

O&M COST

DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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7- 292005-2010 CIP Approved 11.16.04

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2005

2005

80TH AVE UPGRADE - LAKE OTIS PKWY TOSPRUCE ST

(Continued)utility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond. Ownership maytransfer to the municipality upon completion.

EKLUTNA RIVER BRIDGE REHAB AT OLD GLENN HWY F= 300 Eklutna ValleyThis project will replace the existing O= 30bridge and possibly rehab the old one for useas a pedestrian/trail facility. Design hasbeen funded. Additional design and easementacquistion funding is proposed for 2005 andconstruction funding is proposed for 2006.All funding is proposed through the AMATSprogram. However, an amendment to the AMATSTIP is needed to reflect current projectestimate and development schedule.

FIREWEED LN/LATOUCHE ST UPGRADE - B= 300 0.0 Rogers ParkSEWARD HWY TO NORTHERN LIGHTS BLVD 24.6Upgrade collector street to urban standards.





Department Category

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(000's)



(000's)

(000's)


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7- 302005-2010 CIP Approved 11.16.04

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2005

FIREWEED LN/LATOUCHE ST UPGRADE -SEWARD HWY TO NORTHERN LIGHTS BLVD

(Continued)Improvements are expected include pavement,curbs, pedestrian facilities, storm drainage,street lighting, and landscaping. Designstudy funding has been provided. Designfunding is proposed for 2005 with easementacquisition and utility phase funding tofollow in 2007. Construction funding isproposed for 2008.

HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM S= 140 Bear ValleyREHABILITATION O= 60 Glen AlpsReconstruction of road and drainage Hillside Eastfacilities within Hillside Area Limited Road Huffman/O'MalleyService Areas (LRSA's). Specific projects to Mid-Hillsidebe identified by the local road board. Rabbit Creek

GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM S= 70 Girdwood ValleyREHABILITATION O= 30 Turnagain ArmRehabilitation of road and drainagefacilities within the Girdwood Road ServiceArea (RSA). Specific projects will be





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DEBT SERVICE


(000's)



(000's)

(000's)


3-Desireable


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2005

GIRDWOOD RSA ROAD AND DRAINAGE SYSTEMREHABILITATION

(Continued)identified by the local road service board.Design and construction funding is proposedannually as a combination of state grantsand local road mill levies.

HSIP GROUP 3B - OLD SEWARD HWY BETWEEN 36TH D= 34AVE AND 40TH AVE F= 301This project will construct priority safetyimprovements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.

EDWARD ST UPGRADE - 6TH AVE TO DEBARR RD B= 400 0.0 NortheastThis project will upgrade a major local road 32.8to urban collector standards. Funding isconditioned upon reclassification as acollector route in the OS&HP. Design fundingis proposed for 2005 with easement acquisi-tion and utility phase funding to follow in





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DEBT SERVICE


(000's)



(000's)

(000's)


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2005

2005

EDWARD ST UPGRADE - 6TH AVE TO DEBARR RD(Continued)

2006. Construction funding is proposed for2007. This project is the primary access roadfor Ptarmigan Elementary School.

36TH AVE UPGRADE - PATTERSON ST TO S= 500 Scenic FoothillsMULDOON RDThis project will upgrade a state ownedcollector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond with ownershippossibly transferring to the municipalityupon completion.




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2005

2005

DIMOND BLVD UPGRADE - JODPHUR RD TO SAND LAKE B= 300 0.0 Sand LakeRD 25.6Project will upgrade collector street tourban standards to include pavement, curbs,pedestrian facilities, street lighting,storm drains, and landscaping. Design studyfunding is proposed for 2005 with designfunding to follow in 2006. Easement acquis-ition and utility phase funding is proposedfor 2007and construction funding for 2008through the AMATS program. Pre-constructionphase funding is proposed with local bonds.

32ND AVE UPGRADE- MULDOON RD TO BROOKRIDGE DR B= 400 0.0 Scenic FoothillsThis project will upgrade a local road to 32.8collector standards. Funding is conditionedupon reclassification as a collector street.Improvements are expected to include pavementcurbs, pedestrian facilities, and landscapingPreliminary Engineering has been funded.Design funding is proposed for 2005, witheasement acquisition and utility funding tofollow in 2006. Construction funding isproposed for 2007. The route will serve as





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7- 342005-2010 CIP Approved 11.16.04

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2005

2005

32ND AVE UPGRADE- MULDOON RD TO BROOKRIDGE DR(Continued)

the major access for a future elementaryschool and planned community ballfields.

88TH AVE UPGRADE- SPRUCE ST TO ABBOTT LOOP RD S= 540 Abbott LoopThis project will upgrade a state ownedcollector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond. Ownership maytransfer to the municipality upon completion.

JOHNS RD UPGRADE/RECONSTRUCTION - KLATT RD TO S= 700 Bayshore/KlattHIGHVIEW DR Old Seward/OceanviewThis project will upgrade a state ownedcollector street to urban standards.Improvements are expected to include a new





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7- 352005-2010 CIP Approved 11.16.04

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2005

2005

JOHNS RD UPGRADE/RECONSTRUCTION - KLATT RD TOHIGHVIEW DR

(Continued)road base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond. Ownership maytransfer to the municipality upon completion.

FAIRVIEW AREA PEDESTRIAN AND STREET B= 250 0.0 DowntownAMENITIES 20.5This project will construct pedestrian andstreet amenities. Design funding is proposedfor 2005 with construction funding to followin 2006 and 2007. Specific improvements willbe identified in conjunction with theFairview Community Council, the Traffic Dept.and Transit.




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7- 362005-2010 CIP Approved 11.16.04

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2005

2005

Sub-Total(s) S= 6,550B= 25,550D= 594F= 6,361O= 11,220

Category Total 50,275 143.02,248.5




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Project Mgmt & Engineering Transportation Enhancements

7- 352005-2010 CIP Approved 11.16.04

2005

2005

2005

E ST/9TH AVE CORRIDOR ENHANCEMENTS B= 2,200 0.0 DowntownThis project will construct streetscape 187.9enhancements to these arterial and collectorroutes. Design funding has been providedfor the E Street efforts. Design fundingfor 9th Avenue and utility, easement, andphase I construction funding is proposed for2005. Final construction funding is proposedfor 2006, potentially with a federal earmark.

SHIP CREEK SMALL BOAT HARBOR ACCESS O= 400 DowntownAND PEDESTRIAN SAFETY IMPROVEMENTSThis project will construct an access roadfrom the new bridge over Ship Creek to theSmall Boat Harbor near the mouth of ShipCreek. Design funding is proposed for 2005with construction funding to follow in 2007.The road will serve traffic from the PointMcKenzie Ferry, expected to start in 2007.Funding from the Port of Anchorage or aFederal grant (earmark) is antipated.




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2005

2005

CREEKSIDE TOWN CENTER ROAD IMPROVEMENTS B= 100 35.0 NortheastThis project will construct road improvements F= 8,000 8.2related to the proposed Muldoon Area TownCenter at the DeBarr Road and Muldoon Road.Improvements are expected to include pavementcurbs, pedestrian facilities, landscaping,street lighting, and signalization. Designand easement acquisition phases have beenfunded with local bonds. Phase I constructionat the Muldoon Road/16th Avenue intersectionhas also been funded. Design and constructionfunding is proposed for 2005 and 2006.

NORTHERN LIGHTS BLVD SOUND BARRIER FENCE - S= 600 5.0 Rogers ParkSEWARD HWY TO LAKE OTIS PKWY 0.0This project will construction a soundbarrier fence. Design and constructionfunding is proposed for 2005. Specificdetails on the fence design and location willbe determined through the public involvementelement of the design process.




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7- 372005-2010 CIP Approved 11.16.04

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2005

2005

Sub-Total(s) S= 600B= 2,300F= 8,000O= 400

Category Total 11,300 40.0196.1




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Project Mgmt & Engineering Safety Improvements

7- 392005-2010 CIP Approved 11.16.04

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2005

2005

INTERSECTION SAFETY IMPROVEMENTS S= 800 0.0Intersection improvements at selected sites B= 300 25.6identified in the Highway Safety ImprovementProgram of the State Department of Trans-portation/Public Facilities. Originallyincluded in the federally funded AMATSTransportation Improvement Program, thesmaller size of the project is more appro-priate for local funding. Design andconstruction funding is proposed annuallyand priorities are developed by the TrafficDepartment.

ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY B= 400 5.0 ARDSA CouncilsIMPROVEMENTS 32.8Reconstruct and upgrade area traffic system.Improvements may include replacing and/oradding signals, turning lanes and lights,signs, traffic detection loops, and otherequipment needed to upgrade the system.Design and construction funding is proposedannually. Traffic communication equipment mayalso be included.




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7- 402005-2010 CIP Approved 11.16.04

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2005

2005

LAKE OTIS PKWY AT 68TH AVE CHANNELIZATION D= 37 Abbott LoopIMPROVEMENTS (HSIP) F= 332This project will construct priority safetyimprovements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSprogram. This project may be combined witha pavement replacement project on Lake OtisPkwy between 68th Avenue and Abbott Rd.

EMERGENCY SIGNAL SYSTEM PREEMP PROGRAM O= 700 30.0 AreawideThis project will install and bring on line 0.0a signal preempt capability for emergencyvehicles with a goal of improving responsetime. Annual funding is proposed 2005-2008,with a funding source to be determined;possibly areawide public safety bonds.

HSIP GROUP 5A - MIDTOWN AREA PROJECTS D= 141 SpenardThe Highway Safety Improvement Program (HSIP) F= 1,269 Taku/Campbellidentifies priority safety improvements andgroups the small projects together. Group 5Ais expected to include improvements on 36th





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7- 412005-2010 CIP Approved 11.16.04

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2005

2005

HSIP GROUP 5A - MIDTOWN AREA PROJECTS(Continued)

Avenue between Arctic Boulevard and C Street,at the Arctic Boulevard and Chugach Wayintersection, and at the Arctic Boulevard andPotter Road intersection. Design, easementacquisition and utility phases have beenfunded. Construction funding is proposed for2005 through the AMATS program.

36TH AVE AT LOCARNO AND COTTONWOOD HSIP D= 49 Rogers ParkIMPROVEMENTS F= 432 Tudor AreaThis project will construct priority safetyimprovements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.

TRAFFIC CALMING AND SAFETY IMPROVEMENTS B= 500 2.0 Airport HeightsConstruct traffic calming and safety 42.7 ARDSA Councilsimprovements throughout ARDSA. Specific Russian Jack Parkimprovements will be identified and Rogers Parkprioritized by the Traffic Department.





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7- 422005-2010 CIP Approved 11.16.04

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2005

2005

TRAFFIC CALMING AND SAFETY IMPROVEMENTS(Continued)

Initial design funding has been provided.Design and construction funding is proposedannually. Priority Improvements includeAirport Heights, Rogers Park, and RussianJack areas.

6TH AVE AT MULDOON RD HSIP IMPROVEMENTS D= 35 NortheastThis project will construct priority safety F= 309improvements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.

DOWNTOWN AREA CURB BULBS HSIP IMPROVEMENTS D= 55 DowntownThis project will construct priority safety F= 490improvements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.




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7- 432005-2010 CIP Approved 11.16.04

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2005

2005

ON-STREET SIGN INVENTORY D= 150 AreawideThis project will fund a system to provide F= 1,350efficient location, inventory, and conditionassessment of on-street signs on publictransportation facilities. Implementationfunding is proposed for 2005 through theAMATS Program.

--------------------------------------------- --------- -------- ---------------------------------

Sub-Total(s) S= 800B= 1,200D= 467F= 4,182O= 700





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Project Mgmt & Engineering Drainage - Collection

7- 452005-2010 CIP Approved 11.16.04

2005

2005

2005

MISCELLANEOUS SMALL DRAINAGE PROJECTS B= 300 0.0 ARDSA CouncilsThis project will design and construct small 24.6drainage projects through ARDSA. The goal ofthe improvements is to improve safety andreduce operation and maintenance costs.Design and construction funding is proposedannually.

SOUTH FORK OF LITTLE CAMPBELL CREEK - O= 1,100 Abbott LoopSTREAM AND CULVERT UPGRADESThis project will construct creek improve-ments including culvert replacement, fishhabitat enhancement, erosion and floodingcontrol, and seeding. Design has been fundedand construction funding is proposed for 2005with a creek enhancement grant.

FISH CREEK IMPROVEMENTS PHASE IVB - B= 1,400 0.0 Campbell ParkSTORM DRAIN SLIP-LINING. 114.8 SpenardThis project will complete the storm drain Turnagainportion of the creek. Phase IVb focuses on Tudor Areaslip-lining the creek storm drain in the 36thAvenue alignment between the ARR crossing andMinnesota Drive. Design, easement acquisition





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2005

2005

FISH CREEK IMPROVEMENTS PHASE IVB -STORM DRAIN SLIP-LINING.

(Continued)and utility phase funding has been provided.Construction funding is proposed for 2005.

LOWER HILLSIDE AREA STORM DRAINAGE S= 70 Abbott LoopConstruct storm drainage improvements O= 30 Bear Valleyidentified in the Hillside Drainage Study. Huffman/O'MalleyFunding is pursued annually. Mid-Hillside

Rabbit Creek

BRIDLE LN/HORIZON AVE AREA STORM B= 560 0.0 TurnagainRECONSTRUCTION 47.8Remove and replace deteriorated storm drainserving local neighborhood. Design has beenfunded and construction funding is proposedfor 2005.

SALEM COURT DRAINAGE B= 100 0.0 MidtownIdentify and correct drainage problem. 8.2




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7- 472005-2010 CIP Approved 11.16.04

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2005

2005

Sub-Total(s) S= 70B= 2,360O= 1,130





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Project Mgmt & Engineering Drainage - Treatment

7- 492005-2010 CIP Approved 11.16.04

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2005

2005

CAMPBELL CREEK AT MINNESOTA DR WATER QUALITY B= 1,140 5.0 Sand LakeENHANCEMENT POND UPGRADE 93.4Upgrade existing water quality enhancementpond to current standards. Drainage into theexisting pond has also increased beyond theexisting capacity. Project design has beenfunded. Construction funding is proposed for2004.

--------------------------------------------- --------- -------- ---------------------------------

Sub-Total(s) B= 1,140





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Project Mgmt & Engineering Public Works Miscellaneous

7- 512005-2010 CIP Approved 11.16.04

2005

2005

2005

MUNICIPAL CONTRIBUTION TO TEA21 PROGRAM B= 300 0.0 Airport HeightsManagement and administration costs related 24.6 Abbott Loopto federally funded capital projects that do Rogers Parknot qualify for federal reimbursement.

LOWER FIRE LAKE DAM REHAB O= 400 ChugiakThis project will address deterioration inthe dam and the outfall structure. Designand partial construction funding has beenprovided. Phase I construction has beenfunded. Phase II construction funding isproposed for 2005.

RIGHT-OF-WAY ACQUISITION FOR FUTURE ROADS B= 1,000 0.0 ARDSA CouncilsThis annual funding will be used to acquire 85.4property needed for future road and drainageprojects that become available prior tofunding for the specific project. Thisfunding will position the municipalitytoacquire property earlier than needed if suchacquisition will be beneficial. Acquisitionof property for future snow disposal sitesmay also be considered.




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2005

2005

Sub-Total(s) B= 1,300O= 400


********************************************* ********* ******** *********************************

Department Total(s) S= 8,020B= 33,850D= 1,061F= 18,543O= 13,850

Grand Total of Project Mgmt & Engineering 75,324 225.02,944.5



CAPITAL IMPROVEMENT PROGRAM

Department Category

(000's) S-State B-Bond A-Assmt D-D.O.T. F-Federal O-Other H-Heritage Land Bank M-Matching State

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2005-2010 CIP Approved 11.16.04 7- 53

LAKE OTIS PKWY/TUDOR RD CONGESTION RELIEF B= 4,200PROGRAM O= 9,000This project will pursue a variety ofcapacity, safety, and pedestrianimprovements intended to providecongestion relief for the Tudor Road andLake Otis Parkway intersection area.In addition to the intersection, work willinclude traffic flow improvements in theTudor, Lake Otis, Bragaw corridor andbeyond if congestion relief benefits areidentified. Design study efforts have beenfunded. Design and property acquisitionfunding is proposed for 2005 with localbonds. Utility and construction phasefunding is being pursued at the state andfederal level.

NORTHERN LIGHTS BLVD UPGRADE PHASE III - B= 7,900NATHANIEL CT TO WISCONSIN STUpgrade minor arterial to urban standards.Improvements are expected to include pave-ment, curbs, street lighting, pedestrianfacilities, storm drains, and landscaping.





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2005-2010 CIP Approved 11.16.04 7- 54

NORTHERN LIGHTS BLVD UPGRADE PHASE III -NATHANIEL CT TO WISCONSIN ST

(Continued)Design, easement acquisition, and utilityrelocation phases have been funded.Construction funding is proposed for 2005.

3RD AVE SURFACE REHAB - POST RD TO REEVE BLVD B= 2,770Rehabilitate pavement on minor arterialstreet. Improvements are expected to includepavement overlay or replacement. ADA upgradesand minor road, curb, and sidewalk reconst-ruction is also anticipated. The designphase will consider the addition of asidewalk on the south side and changing thestreet section from 4-lane to 3-lane. Design,easement acquisition, and utility phases havebeen funded. Construction funding is proposedfor 2005.

PIPER ST UPGRADE AND SIGNAL REIMBURSEMENT - B= 1,50040TH AVE TO TUDOR RDThis project will complete funding for theupgrade of Piper street to urban collector





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2005-2010 CIP Approved 11.16.04 7- 55

PIPER ST UPGRADE AND SIGNAL REIMBURSEMENT -40TH AVE TO TUDOR RD

(Continued)standards between 40th Avenue and Tudor Road.Improvements are expected in include pavementcurbs, pedestrian facilities, storm drains,street lighting, and a traffic signal atTudor Road. Design and construction will beaccomplished by a private developer who isalso constructing a Piper Street connectionnorth to Providence Drive. 2005 funding isto reimburse the developer for upgrading theroad and installing the signal.

LOCAL ROAD RID RECONSTRUCTION AND UPGRADES B= 1,200 B= 1,500 B= 3,000 B= 2,000 B= 4,500 B= 4,500This program provides design and constructionfunding for property owner approved localroad reconstruction and upgrade projectsthrough the Road Improvement District (RID)program. In this program, property ownersagree to pay a portion of the projct coststhrough special assessments. Funding isproposed annually. Several RID's have beenrequested and petitioning will continue.





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2005-2010 CIP Approved 11.16.04 7- 56

LOCAL ROAD RID RECONSTRUCTION AND UPGRADES(Continued)

RID's approved by property owners whichrequire additional CIP funding are listedseparately in the CIP. Portions of thisfunding will be used to fund municipal andproperty owner shares of project costs.

ARCTIC BLVD UPGRADE - 36TH AVE TO TUDOR RD B= 600 B= 3,200 B= 4,900A design study for this route indicates animmediate need for a 5-lane road section.Design funding is proposed for 2005 witheasement acquisition and utility phasefunding to follow in 2006. Constructionfunding is proposed for 2008. Constructionphase funding may be pursued through theAMATS program.

RASPBERRY RD EXTENSION - MINNESOTA DR TO S= 1,500ROVENNA STThis project will construct a missing minorarterial link in conjunction with a bondfunding municipal project between RovennaStreet and Arctic Boulevard. A design study





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2005-2010 CIP Approved 11.16.04 7- 57

RASPBERRY RD EXTENSION - MINNESOTA DR TOROVENNA ST

(Continued)has been completed for work in this stateright-of-way. Design, utility, easementacquisition, and construction funding isproposed for 2005 with a state grant.

ARCTIC BLVD SURFACE REHAB - FIREWEED LN TO D= 54036TH AVE F= 4,860Rehabilitate pavement on major arterial.Improvements are expected to include pavementoverlay or replacement. ADA upgrades andminor road, curb, and sidewalk reconstructionis also anticipated. Project design, easementacquisition and utility phase funding hasbeen provided. Construction funding is pro-posed in 2005 through the AMATS program.However, the AMATS TIP needs to be amended toreflect the current estimated constructionphase cost.

ARCTIC BLVD S-BOUND RIGHT TURN LANE AT TUDOR B= 1,100A design study indicates a right turn lane





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2005-2010 CIP Approved 11.16.04 7- 58

ARCTIC BLVD S-BOUND RIGHT TURN LANE AT TUDOR(Continued)

on the north side of Tudor Road for trafficturning west is needed immediately. Design,easement acquisition, and utility fundinghas been identified. Construction funding isproposed for 2005.

RECYCLED ASPHALT PAVEMENT (RAP) AND CHIP SEAL B= 900 B= 1,500 B= 1,500 B= 1,500 B= 1,500 B= 1,500UPGRADESResurface ten to fifteen miles of unpavedstreets annually with recycled asphalt pave-ment (RAP). Improvements may include gradingand ditching in addition to placement of RAP.Benefits include improved air quality due todust reduction, lower maintenance costs, andshort installation time. Chip seal surfacingand use of reclaimers on deteriorating chipseal and seal coat streets is also included.

PENLAND PKWY SURFACE REHAB - AIRPORT HEIGHTS B= 200 B= 900RD TO BRAGAW STThis project will provide surface rehabimprovements to pavement, including some





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2005-2010 CIP Approved 11.16.04 7- 59

PENLAND PKWY SURFACE REHAB - AIRPORT HEIGHTSRD TO BRAGAW ST

(Continued)major road base reconstruction. Designfunding is proposed for 2005 with construc-tion funding to follow in 2007.

76TH AVE RECONSTRUCTION - OLD SEWARD HWY TO B= 1,300NEW SEWARD HWY FRONTAGE ROADThis project will reconstruct a deterioratedcollector street. Improvements are expectedto include road base reconstruction, newpavement and curbs, and subdrains. Projectdesign, easement acquisition, and utilityphases have been funded. Constructionfunding is proposed for 2005.

SPENARD RD RECONSTRUCTION - B= 75 B= 40 B= 284MINNESOTA DR TO MINNESOTA DR ON-RAMP F= 675 F= 360 F= 2,556Construct safety improvements to beidentified in the preliminary engineeringphase. Preliminary engineering has beenfunded and design funding is proposed for2005. Easement acquisition is proposed for





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2005-2010 CIP Approved 11.16.04 7- 60

SPENARD RD RECONSTRUCTION -MINNESOTA DR TO MINNESOTA DR ON-RAMP

(Continued)2006 with construction funding to follow in2007. Funding is proposed through theAMATS Program, with a 10% local match. Thedesign will explore possible reconfigurationfrom a 4-lane section to a 3-lane section andchanges to traffic patterns between 36thAvenue and Minnesota Drive.

36TH AVE SURFACE REHAB - C ST TO SEWARD HWY B= 200 B= 900This project will provide surface rehabilita-tion on this arterial street. Improvementsare expected to include pavement replacementor overlay, ADA improvements, and road andcurb reconstruction where required. Designfunding is proposed for 2005 with construc-tion funding to follow in 2007.

NORTHERN LIGHTS BLVD SURFACE REHAB- B= 150 B= 650LAKE OTIS PKWY TO BRAGAW STThis project will construct surface rehab-ilitation improvements on an arterial street.





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2005-2010 CIP Approved 11.16.04 7- 61

NORTHERN LIGHTS BLVD SURFACE REHAB-LAKE OTIS PKWY TO BRAGAW ST

(Continued)Improvements are expected to include pavementoverlay or replacement. ADA and drainageimprovements may also be included. Designfunding is proposed for 2005 with construc-tion funding to follow in 2007.

FIREWEED LN RECONSTRUCTION - SPENARD RD TO B= 5 B= 48SEWARD HWY D= 20 D= 192This project will reconstruct an arterial F= 225 F= 2,160street to replace deteriorated pavement.The design process will evaluate a possiblechange in street section from a 4-lane to a3-lane section. This would allow forimproved pedestrian facility set-backs fromtraffic and improved landscaping. The road ismunicipally owned west of Arctic Blvd andstate owned east of Arctic Blvd. Design hasbeen funded. Easement acquisition funding isproposed for 2005 with construction fundingto follow in 2007. All funding is proposedthrough the AMATS program. However, an





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2005-2010 CIP Approved 11.16.04 7- 62

FIREWEED LN RECONSTRUCTION - SPENARD RD TOSEWARD HWY

(Continued)amendment to the AMATS TIP is needed toreflect a 2007 construction schedule.

ALASKA RAILROAD CROSSING REHABS B= 500 B= 500 B= 500 B= 500 B= 500 B= 500This funding will reimburse the AlaskaRailroad Corporation for road and trackrehabilatation work at railroad crossingson municipal routes. Reimbursement isa requirement of road crossing permits inARR right of way. Reimbursement fundingis proposed annually.

STRAWBERRY RD UPGRADE - JEWEL LAKE RD TO S= 1,300 B= 3,000NORTHWOOD DRUpgrade neighborhood collector to urbanstandards. Improvements are expected toinclude pavement, curbs, street lighting,storm drains, pedestrian facilities, andlandscaping. Design, easement acquisition,utility, and partial construction fundinghas been provided. The 2005 funding is for





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2005-2010 CIP Approved 11.16.04 7- 63

STRAWBERRY RD UPGRADE - JEWEL LAKE RD TONORTHWOOD DR

(Continued)the state's share of Jewel Lake Rd intersec-tion construction. The 2007 funding willcomplete construction funding for the upgradeHowever, existing road upgrade funding maybe reprogrammed to higher priority projectswith stronger public support while thecommunity determines its preferences for theroad upgrade.

ARDSA ROAD AND DRAINAGE SYSTEM REHABILITATION B= 400 B= 500 B= 500 B= 500 B= 500 B= 500Reconstruct street and drainage facilitieswhich require quick response. Improvementsare generally focused on pavement, curb,sidewalk, and storm drain reconstruction.Funding is proposed annually.

EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB S= 500 S= 500 S= 500 S= 500 S= 500 S= 500Reconstruct and upgrade local roads within O= 2,100 O= 2,200 O= 2,300 O= 2,400 O= 2,500 O= 2,600the Chugiak Birchwood Eagle River Rural RoadService Area (CBERRRSA). Specific projectswill be identified by the local road board.





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2005-2010 CIP Approved 11.16.04 7- 64

EAGLE RIVER/CHUGIAK ROAD AND DRAINAGE REHAB(Continued)

Design and construction funding is proposedannually using the CBERRRSA capital milllevy Additional state grants will berequested.

ARCTIC BLVD SURFACE REHAB - TUDOR RD TO B= 200 B= 400 D= 250RASPBERRY RD F= 2,250Rehabilitate pavement on minor arterial.Improvements are expected to include pavementoverlay or replacement. ADA upgrades andminor road, curb, and sidewalk reconstructionare also anticipated. Design study fundingis proposed for 2005 with design, easementacquisition, and utility funding to follow in2006. Construction funding is proposed for2007 through the AMATS program.

INDEPENDENCE DR SURFACE REHAB - ABBOTT RD TO B= 200 B= 1,100COLONY LPRehabilitate existing pavement on collectorstreet. Improvements may include eitherpavement replacement or an overlay. Project





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2005-2010 CIP Approved 11.16.04 7- 65

INDEPENDENCE DR SURFACE REHAB - ABBOTT RD TOCOLONY LP

(Continued)design has been funded. Easement acquisitionand utility phase funding is proposed for2005 with construction funding to follow in2007.

6TH AVE RECONSTRUCTION-OKLAHOMA ST TO MULDOON B= 500 B= 400 B= 2,200RDThis project will address deterioratingpavement on a collector street. Improvementsare expected to include new pavement, curbs,pedestrian facilities on both sides, streetlighting, storm drains, and landscaping.Design funding is proposed for 2005 witheasement acquisition and utility funding tofollow in 2006. Construction funding isproposed for 2007.

72ND AVE/SPRUCE ST/LORE RD UPGRADE - S= 800 S= 200 S= 5,200LAKE OTIS PKWY TO ABBOTT LOOP RD B= 100This project will upgrade a state ownedcollector street to urban standards.





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2005-2010 CIP Approved 11.16.04 7- 66

72ND AVE/SPRUCE ST/LORE RD UPGRADE -LAKE OTIS PKWY TO ABBOTT LOOP RD

(Continued)Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued by inclusion ina state-wide transportation bond withownership changing to the municipality uponproject completion.

80TH AVE UPGRADE - LAKE OTIS PKWY TO S= 500 S= 300 S= 2,210SPRUCE ST B= 100This project will upgrade a state ownedlocal street to urban collector standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition and





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80TH AVE UPGRADE - LAKE OTIS PKWY TOSPRUCE ST

(Continued)utility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond. Ownership maytransfer to the municipality upon completion.

EKLUTNA RIVER BRIDGE REHAB AT OLD GLENN HWY F= 300 F= 3,259This project will replace the existing O= 30 O= 363bridge and possibly rehab the old one for useas a pedestrian/trail facility. Design hasbeen funded. Additional design and easementacquistion funding is proposed for 2005 andconstruction funding is proposed for 2006.All funding is proposed through the AMATSprogram. However, an amendment to the AMATSTIP is needed to reflect current projectestimate and development schedule.

FIREWEED LN/LATOUCHE ST UPGRADE - B= 300 B= 300 B= 2,400SEWARD HWY TO NORTHERN LIGHTS BLVDUpgrade collector street to urban standards.





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2005-2010 CIP Approved 11.16.04 7- 68

FIREWEED LN/LATOUCHE ST UPGRADE -SEWARD HWY TO NORTHERN LIGHTS BLVD

(Continued)Improvements are expected include pavement,curbs, pedestrian facilities, storm drainage,street lighting, and landscaping. Designstudy funding has been provided. Designfunding is proposed for 2005 with easementacquisition and utility phase funding tofollow in 2007. Construction funding isproposed for 2008.

HILLSIDE LRSA's ROAD AND DRAINAGE SYSTEM S= 140 S= 140 S= 140 S= 140 S= 140 S= 140REHABILITATION O= 60 O= 60 O= 60 O= 60 O= 60 O= 60Reconstruction of road and drainagefacilities within Hillside Area Limited RoadService Areas (LRSA's). Specific projects tobe identified by the local road board.

GIRDWOOD RSA ROAD AND DRAINAGE SYSTEM S= 70 S= 70 S= 70 S= 70 S= 70 S= 70REHABILITATION O= 30 O= 30 O= 30 O= 30 O= 30 O= 30Rehabilitation of road and drainagefacilities within the Girdwood Road ServiceArea (RSA). Specific projects will be





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GIRDWOOD RSA ROAD AND DRAINAGE SYSTEMREHABILITATION

(Continued)identified by the local road service board.Design and construction funding is proposedannually as a combination of state grantsand local road mill levies.

HSIP GROUP 3B - OLD SEWARD HWY BETWEEN 36TH D= 34AVE AND 40TH AVE F= 301This project will construct priority safetyimprovements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.

EDWARD ST UPGRADE - 6TH AVE TO DEBARR RD B= 400 B= 400 B= 1,400This project will upgrade a major local roadto urban collector standards. Funding isconditioned upon reclassification as acollector route in the OS&HP. Design fundingis proposed for 2005 with easement acquisi-tion and utility phase funding to follow in





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2005-2010 CIP Approved 11.16.04 7- 70

EDWARD ST UPGRADE - 6TH AVE TO DEBARR RD(Continued)

2006. Construction funding is proposed for2007. This project is the primary access roadfor Ptarmigan Elementary School.

36TH AVE UPGRADE - PATTERSON ST TO S= 500 S= 200 S= 2,450MULDOON RD B= 100This project will upgrade a state ownedcollector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond with ownershippossibly transferring to the municipalityupon completion.

DIMOND BLVD UPGRADE - JODPHUR RD TO SAND LAKE B= 300 B= 500 B= 300 B= 100RD F= 4,300





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2005-2010 CIP Approved 11.16.04 7- 71

DIMOND BLVD UPGRADE - JODPHUR RD TO SAND LAKERD

(Continued)Project will upgrade collector street tourban standards to include pavement, curbs,pedestrian facilities, street lighting,storm drains, and landscaping. Design studyfunding is proposed for 2005 with designfunding to follow in 2006. Easement acquis-ition and utility phase funding is proposedfor 2007and construction funding for 2008through the AMATS program. Pre-constructionphase funding is proposed with local bonds.

32ND AVE UPGRADE- MULDOON RD TO BROOKRIDGE DR B= 400 B= 300 B= 1,500This project will upgrade a local road tocollector standards. Funding is conditionedupon reclassification as a collector street.Improvements are expected to include pavementcurbs, pedestrian facilities, and landscapingPreliminary Engineering has been funded.Design funding is proposed for 2005, witheasement acquisition and utility funding tofollow in 2006. Construction funding is





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2005-2010 CIP Approved 11.16.04 7- 72

32ND AVE UPGRADE- MULDOON RD TO BROOKRIDGE DR(Continued)

proposed for 2007. The route will serve asthe major access for a future elementaryschool and planned community ballfields.

88TH AVE UPGRADE- SPRUCE ST TO ABBOTT LOOP RD S= 540 S= 300 S= 2,390This project will upgrade a state owned B= 100collector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond. Ownership maytransfer to the municipality upon completion.

JOHNS RD UPGRADE/RECONSTRUCTION - KLATT RD TO S= 700 S= 300 S= 4,350HIGHVIEW DR B= 100This project will upgrade a state ownedcollector street to urban standards.





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2005-2010 CIP Approved 11.16.04 7- 73

JOHNS RD UPGRADE/RECONSTRUCTION - KLATT RD TOHIGHVIEW DR

(Continued)Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drains, street lighting,and landscaping. Design funding is proposedfor 2005 with easement acquisition andutility phase funding to follow in 2006.Construction funding is proposed for 2007.State funding may be pursued through a state-wide transportation bond. Ownership maytransfer to the municipality upon completion.

FAIRVIEW AREA PEDESTRIAN AND STREET B= 250 B= 250 B= 250AMENITIESThis project will construct pedestrian andstreet amenities. Design funding is proposedfor 2005 with construction funding to followin 2006 and 2007. Specific improvements willbe identified in conjunction with theFairview Community Council, the Traffic Dept.and Transit.




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LAKE OTIS PKWY SURFACE REHAB - 68TH AVE D= 500TO ABBOTT RD F= 4,500Rehabilitate pavement on major arterial.Improvements are expected to include pavementoverlay/replacement. ADA upgrades and minorroad, curb, and sidewalk replacement isalso anticipated. Design, easement acquisi-tion and utility phases have been funded withlocal bonds. Construction funding is proposedfor 2006 through the AMATS program. Thisproject also includes upgrading 88th Avenuebetween Toloff St and Lake Otis Pkwy andupgrades to several intersections may be inclincluded. An amendment to the AMATS TIP isneeded to reflect the current cost estimate.

OLD SEWARD HWY SIGNAL AT 100TH AVE D= 100This project will install a traffic signal at F= 900the intersection. Design has been fundedwith local bonds. Construction funding isproposed for 2006 through the AMATS program.Construction will be coordinated with thestate's C Street extension project betweenDimond Blvd and O'Malley Rd and the municipal





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2005-2010 CIP Approved 11.16.04 7- 75

OLD SEWARD HWY SIGNAL AT 100TH AVE(Continued)

project to connect 100th Avenue betweenMinnesota Dr and King St. An amendment to theAMATS TIP is needed to reflect the currentconstruction phase estimate.

100TH AVE UPGRADE - MINNESOTA DR TO KING ST B= 5,000 B= 4,100Upgrade collector street to urbanstandards. Improvements are expected toinclude pavement, curbs, street lightingpedestrian facilities, storm drains, andlandscaping. Design, easement acquisition,and utility phases have been funded. Phase Iconstruction funding is proposed for 2006with phase II construction funding to followin 2007. Both phases will connect to the ADOTC Street extension project between DimondBlvd and O'Malley Rd, which is slated forconstruction start in late 2004 or early 2005

AERO AVE RECONSTRUCTION - NORTHERN LIGHTS B= 1,600BLVD TO 36TH AVEThis project will reconstruct a deteriorating





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2005-2010 CIP Approved 11.16.04 7- 76

AERO AVE RECONSTRUCTION - NORTHERN LIGHTSBLVD TO 36TH AVE

(Continued)collector street. Improvements are expectedto include road base, curb, and pavementrehab or replacement. The road may also benarrowed to incorporate a pedestrian facilityon the west side. Project design, easementacquisition, and utility phases have beenfunded. Construction funding is proposed for2006.

BAYSHORE DR SURFACE REHAB - 100TH AVE TO B= 2,300MARATHON CIRThis project will address deterioratingpavement on a collector road, also providingaccess to Bayshore Elementary School.Improvements are expected to include pavementremoval or replacement, as well as upgradesand reconstruction of curbs and pedestrianfacilities. Some road reconstruction may alsobe required at the south end. Project design,easement acquisition, and utility phases havebeen funded. Construction funding is proposed





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2005-2010 CIP Approved 11.16.04 7- 77

BAYSHORE DR SURFACE REHAB - 100TH AVE TOMARATHON CIR

(Continued)for 2006.

NORTHWOOD DR EXTENSION AND TRAFFIC CALMING - B= 3,900 B= 7,900STRAWBERRY RD TO DIMOND BLVDUpgrade minor arterial link to urbanstandards. 2006 funding is for trafficcalming and streetscape improvements betweenStrawberry Rd and 88th Avenue and utilityand easement acquisition. 2007 funding isfor road and bridge construction between88th Avenue and Dimond Boulevard.

84TH AVE UPGRADE -LAKE OTIS PKWY TO SPRUCE ST B= 5,400Upgrade existing collector street to urbancollector standards. The facility providesaccess to Abbott Loop Elementary. Improve-ments are expected to include pavement, curbslighting, storm drains, pedestrian facilitiesand landscaping. Project design easementacquisition, and utility phases have beenfunded. Construction funding is proposed for





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2005-2010 CIP Approved 11.16.04 7- 78

84TH AVE UPGRADE -LAKE OTIS PKWY TO SPRUCE ST(Continued)

2006.

SPRUCE ST UPGRADE - 76TH AVE TO 88TH AVE B= 4,300Upgrade collector street to urban standards.Improvements are expected to include pavementcurbs, pedestrian facilities, storm drainage,street lighting, and landscaping. Projectdesign, easement acquisition, and utilityphases have been funded. Construction fundingis proposed for 2006.

4TH AVE SURFACE REHAB - L ST TO A ST B= 400 B= 300 B= 1,500This project will address deterioratingpavement on a collector street. Improvementsmay include either pavement overlay orreplacement. Design funding is proposed for2006 with easement acquisition and utilityphase funding to follow in 2007. Constructionfunding is proposed for 2008.

BAYSHORE WEST SUBD AREA RECONSTRUCTION RID B= 3,400This Road Improvement District (RID) for





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2005-2010 CIP Approved 11.16.04 7- 79

BAYSHORE WEST SUBD AREA RECONSTRUCTION RID(Continued)

reconstructing local residential roads southof 100th Avenue, east of Bayshore Drive, andnorth of Ensign Drive has been approved byproperty owners and formation of the RID bythe assembly is anticipated in 2004. Designhas been funded and construction funding isproposed for 2006.

MARSTON DR/FORAKER DR RID CONSTRUCTION B= 1,600Property owners have approved a RoadImprovement District (RID) to constructthese local roads near Lyn Ary Park.Water and Sewer Improvement Districts havealso been approved and created by theAssembly. Design funding has been providedand construction funding is proposed for 2006

HARTZELL RD RECONSTRUCTION - 79TH AVE TO B= 500 B= 200 B= 1,500DIMOND BLVDThis project will reconstruct a deterioratingcollector street, including provision ofpedestrian facilities. Design funding is





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2005-2010 CIP Approved 11.16.04 7- 80

HARTZELL RD RECONSTRUCTION - 79TH AVE TODIMOND BLVD

(Continued)proposed for 2006 with easement acquisitionand utility phase funding to follow in 2007.Construction funding is proposed for 2008.

48TH AVE RECONSTRUCTION - CORDOVA ST TO OLD B= 400 B= 200 B= 2,000SEWARD HWYReconstruct collector street. Improvementsare expected to include a new road base,pavement, curbs, storm drainage, streetlighting, and possible addition of sidewalks.Design funding is proposed for 2006 witheasement acquisition and utility phasefunding to follow in 2007. Constructionfunding is proposed for 2008.

76TH AVE RECONSTRUCTION - CHAD ST TO C ST B= 200 B= 1,800This project will reconstruct a deterioratingcollector street. Improvements are expectedto include a new road base, curbs, pedestrianfacilities, pavement, street lighting, stormdrains, and landscaping. Design has been





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2005-2010 CIP Approved 11.16.04 7- 81

76TH AVE RECONSTRUCTION - CHAD ST TO C ST(Continued)

funded and easement acquisition and utilityutility phase funding is proposed for 2006.Construction funding is proposed for 2007.

40TH AVE EXTENSION-LAKE OTIS PKWY TO PIPER ST B= 200 B= 700 B= 400 B= 3,200This project would construct a major localroad to urban collector standards. Fundingis contingent upon reclassification tocollector street status in the OS&HP. Designstudy funding is proposed for 2006 withdesign funding to follow in 2007. Easementacquisition and utility phase funding isproposed for 2008 with construction fundingto follow in 2009.

72ND AVE UPGRADE - SEWARD HWY FRONTAGE RD TO B= 300 B= 500 B= 500 B= 3,500LAKE OTIS PKWYThis project would upgrade this major localroad to urban collector standards. Fundingis conditioned upon reclassification as acollector in the OS&HP. Improvements areexpected to include pavement, curbs, storm





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2005-2010 CIP Approved 11.16.04 7- 82

72ND AVE UPGRADE - SEWARD HWY FRONTAGE RD TOLAKE OTIS PKWY

(Continued)drains, pedestrian facilities, street lights,and landscaping. Design study funding isproposed for 2006 with design funding tofollow in 2007. Easement acquisition andutility phase funding is proposed for 2008with construction funding to follow in 2009.

CARAVELLE DR UPGRADE AND RECONSTRUCTION - B= 300 B= 400 B= 400 B= 3,100RASPBERRY RD TO JEWEL LAKE RDUpgrade and reconstruct collector street tourban standards. Improvements are expected toinclude pavement, curbs, storm drains, streetlighting, pedestrian facilities and land-scaping. Design study funding is proposed for2006 with design funding to follow in 2007.Easement acquisition and utility phase fund-ing is proposed for 2008 with constructionfunding to follow in 2009.

35TH AVE AND MCRAE ST UPGRADE - WISCONSIN ST B= 500 B= 1,800 B= 7,300TO SPENARD RD





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2005-2010 CIP Approved 11.16.04 7- 83

35TH AVE AND MCRAE ST UPGRADE - WISCONSIN STTO SPENARD RD

(Continued)Upgrade existing collector to urbanstandards. Improvements are expected toinclude pavement, curbs, street lighting,pedestrian facilities, storm drains, andlandscaping. Project design has been fundedand easement acquisition and utility fundingis proposed for 2006 and 2007. Constructionfunding is proposed for 2008.

SANDLEWOOD DR EXTENSION - LORE RD TO 81ST AVE B= 500 B= 500 B= 1,500This project will construct a missing roadlink between Lore Road and Dimond Boulevard.While this is a local road, the realignmentof the Seward Hwy off-ramp to SandlewoodDrive and the installation of the new signal,increase the broader community need for thisconnection. The connection will also allowfor elimination of a problematic left turnonto the Seward Hwy frontage road just eastof the bridge. Design funding is proposed for2006 with easement acquisition and utility





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2005-2010 CIP Approved 11.16.04 7- 84

SANDLEWOOD DR EXTENSION - LORE RD TO 81ST AVE(Continued)

phase funding to follow in 2007. Constructionfunding is proposed for 2008.

LAKE OTIS PKWY UPGRADE - DEBARR RD TO D= 50 D= 75 D= 150NORTHERN LIGHTS BLVD F= 450 F= 675 F= 1,350This project will upgrade this arterialto increase safety and capacity. Improve-ments are expected to include a widenedstreet section, new pavement, curbs, andimproved pedestrian facilities. PreliminaryEngineering has been funded. Design fundingis proposed for 2006 with easement acquisi-tion to follow in 2008. Utility phasefunding is proposed for 2009. Constructionfunding of approximately $11 million is notcurrently programmed. All funding isproposed through the AMATS program.

DUBEN ST UPGRADE - MULDOON RD TO BOLIN ST B= 400 B= 400 B= 2,000This project will upgrade a major local roadto urban collector standards. Funding isconditioned upon reclassification as a





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2005-2010 CIP Approved 11.16.04 7- 85

DUBEN ST UPGRADE - MULDOON RD TO BOLIN ST(Continued)

collector route in the OS&HP. Design fundingis proposed for 2006 with easement acqusi-tion and utility phase funding to follow in2007. Construction funding is proposed for2008.

PIONEER DR UPGRADE - MULDOON RD TO B= 300 B= 100 B= 900RESURRECTION DRThis project will upgrade a local road tocollector standards. Funding is conditionedupon reclassification as a collector street.Improvements are expected to include pavementcurbs, pedestrian facilities, storm drainage,and street lighting. Design funding isproposed for 2006 with easement acquisitionand utility funding to follow in 2007.Construction funding is proposed for 2008.

WHITNEY RD UPGRADE - NORTH "C" ST TO POST RD D= 75 D= 50 D= 50Upgrade collector street to urban standards. F= 675 F= 450 F= 450Improvements are expected to include pavementcurb and gutter, street lighting, landscaping





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2005-2010 CIP Approved 11.16.04 7- 86

WHITNEY RD UPGRADE - NORTH "C" ST TO POST RD(Continued)

street lighting, storm drains, and pedestrianfacilities. Design study funding is proposedfor 2006 with design funding to follow in2008. Easement acquisition and utility phasefunding is proposed for 2009. Constructionphase funding is estimated at $5,250,000, butis not currently included in the AMATSProgram. The design study phase will evaluatea potential relocation of the road.

YOSEMITE DR ROAD AND DRAINAGE IMPROVEMENT S= 300AT EAGLE RIVER HIGH SCHOOLRoad and drainage improvements adjacent tonew Eagle River High School frontage. 2006funding is for design and construction.

PINE ST/ MCCARREY ST SURFACE REHAB - MT VIEW B= 200 B= 1,100DR TO DEBARR RDRehabilitate existing asphalt on a collectorstreet. Improvements may include eitherpavement overlay or replacement and ADAupgrades to curbs and sidewalks. Design





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PINE ST/ MCCARREY ST SURFACE REHAB - MT VIEWDR TO DEBARR RD

(Continued)funding is proposed for 2007. Constructionfunding is proposed for 2009. Project designwill also consider traffic calming needs.

POTTER VALLEY RD SURFACE REHAB - OLD SEWARD B= 2,400HWY TO GREECE DRRehabilitate existing asphalt on a collectorstreet. Improvements may include pavementoverlay or replacement and, as necessary,full road reconstruction. Project designhas been funded and construction funding isproposed for 2007.

40TH AVE EXTENSION - ARCTIC BLVD TO EUREKA DR B= 400 B= 1,000 B= 1,200This project would construct a major localroad to urban collector standards. Fundingis conditioned upon reclassification as acollector route in the OS&HP. Design fundingis proposed for 2007 with easement acquisi-tion and utility phase funding to follow in2008. Construction funding is proposed for





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2005-2010 CIP Approved 11.16.04 7- 88

40TH AVE EXTENSION - ARCTIC BLVD TO EUREKA DR(Continued)

2009.

HOMESTEAD RD EXTENSION - OBERG DR TO VOYLES D= 50 D= 65BLVD F= 450 F= 585This project will construct a new roadconnection. Design study funding is proposedfor 2007 with design funding to follow in2009. Easement acquisition, utility, andconstruction phase funding is not currentlyprogrammed. All funding is proposed throughthe AMATS program.

BRAGAW ST SURFACE REHAB -TUDOR RD TO 48TH AVE B= 100 B= 500This project will construct surface rehabimprovements on an arterial street.Improvements are expected to include pavementoverlay or replacement. Design funding isproposed or 2007 with construction fundingto follow in 2009.

76TH AVE RECONSTRUCTION - KING ST TO B= 500 B= 200 B= 2,000OLD SEWARD HWY





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2005-2010 CIP Approved 11.16.04 7- 89

76TH AVE RECONSTRUCTION - KING ST TOOLD SEWARD HWY

(Continued)This project will reconstruct a deterioratingcollector street. Improvements are expectedto include a pavement overlay or replacement,spot road reconstruction, and storm draininstallation. Design funding is proposed for2007 with easement acqusition and utilityphase funding to follow in 2008. Constructionfunding is proposed for 2009.

KING ST/104TH AVE UPGRADE - 100TH AVE TO B= 600 B= 400 B= 4,000THE OLD SEWARD HWYThis project will upgrade a major local roadto urban collector standards. Funding isconditioned upon reclassification as acollector route in the OS&HP. A design studyhas been funded. Design funding is proposedfor 2008 with easement acquisition andutility phase funding to follow in 2009.Construction funding is proposed for 2010.




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JEWEL LAKE RD UPGRADE - DIMOND BLVD TO B= 400 B= 200 B= 1,000NORTH POINT DRUpgrade collector street to urban standards.Improvements are expected to include pavementcurbs, pedestrian facilities, street lightingstorm drainage, and landscaping. Designfunding is proposed for 2008. Easementacquisition and utility phase funding isproposed for 2009 with construction fundingto follow in 2010.

LOIS DR UPGRADE - NORTHERN LIGHTS BLVD TO B= 500 B= 1,000 B= 2,00036TH AVEUpgrade collector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drainage, street lighting,and landscaping. The typical section willbe developed in the design phase withcommunity involvement. Design funding isproposed for 2008 with easement acquisitionand utility phase funding to follow in 2009.Construction funding is proposed for 2010.




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CORDOVA ST RECONSTRUCTION- 48TH AVE TO INT'L B= 300 B= 100 B= 1,000AIRPORT RDThis project will reconstruct a deterioratedcollector street. Design funding is proposedfor 2008 with easement acquisition andutility phase funding to follow in 2009.Construction funding is proposed for 2010.

MILKY WAY DR SURFACE REHAB - AERO AVE TO B= 300 B= 100 B= 900WISCONSIN STRehabilitate existing asphalt on a collectorstreet. Improvements may include eitherpavement overlay or replacement. Design,funding is proposed for 2008 with easementacquisition and utility funding to follow in2009. Construction funding is proposed for2010.

LAKE OTIS PKWY SURFACE REHAB - HUFFMAN RD TO B= 200 B= 700LEGACY DRThis project will rehabilitate pavement ona collector street. Improvements areexpected to include pavement overlay orreplacement, storm drains, and minor curb





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LAKE OTIS PKWY SURFACE REHAB - HUFFMAN RD TOLEGACY DR

(Continued)replacement. Design funding is proposed for2008 with construction funding to follow in2010.

FOLKER ST UPGRADE - 40TH AVE TO TUDOR RD B= 300 B= 200 B= 1,000This project will upgrade a major local roadto urban collector standards. Funding isconditioned upon reclassification as acollector route in the OS&HP. Design fundingis proposed for 2008 with constructionfunding to follow in 2010. A framework forproject need will be identified in ongoingplanning studies related to UMED and aTudor Rd Corridor Study.

88TH AVE UPGRADE - LAKE OTIS PKWY TO ROSALIND B= 600 B= 400 B= 3,000LPThis project will upgrade a major local roadto urban collector standards. Funding isconditioned upon reclassification to acollector route in the OS&HP. Design funding





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88TH AVE UPGRADE - LAKE OTIS PKWY TO ROSALINDLP

(Continued)is proposed for 2008 with easement acquisi-tion and utility phase funding to follow in2009. Construction funding is proposed for2010.

PATTERSON ST SURFACE REHAB - DEBARR RD TO B= 400 B= 300 B= 1,20020TH AVEThis project will address deterioratingpavement on a collector street. Improvementsare expected to include pavement overlay orreplacement, as well as spots of curb side-walk, and storm drain reconstruction. Designfunding is proposed for 2008 with easementacquisition and utility phase funding tofollow in 2009. Construction funding isproposed for 2010.

36TH AVE UPGRADE - LOIS DR TO MINNESOTA DR B= 400 B= 400 B= 900Upgrade collector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrian





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36TH AVE UPGRADE - LOIS DR TO MINNESOTA DR(Continued)

facilities, storm drainage, street lighting,and landscaping. The typical section willbe developed in the design phase withcommunity involvement. Design funding isproposed for 2008 with easement acquisitionand utility phase funding to follow in 2009.Construction funding is proposed for 2010.

92ND AVE UPGRADE - MINNESOTA DR TO KING ST - B= 400 B= 800 B= 600Upgrade missing minor arterial to urbanstandards. Improvements are expectedto include pavement, curb and gutter,street lighting, storm drains, sidewalks,trails, and landscaping. Design studyfunding is proposed for 2008 with designfunding to follow in 2009. Easement acquisi-tion and utility phase funding is proposedfor 2010. Construction funding is anticipatedin 2011.

ENSIGN DR SURFACE REHAB - BAYSHORE DR TO B= 300 B= 300 B= 1,400SOUTHPORT DR





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ENSIGN DR SURFACE REHAB - BAYSHORE DR TOSOUTHPORT DR

(Continued)This project will address deterioratingpavement on a collector street. Improvementsare expected to include pavement overlay orreplacement, as well as spots of curb, side-walk, and storm drain reconstruction. Designfunding is proposed for 2008 with easementacquisition amd utility funding to follow in2009. Construction funding is proposed for2010.

OKLAHOMA ST SURFACE REHAB - BOUNDARY RD B= 400 B= 300 B= 1,400TO 6TH AVEThis project will address deterioratingpavement on a collector street. Improvementsare expected to include pavement overlay orreplacement, as well as spots of curb, side-walk, and storm drain reconstruction. Designfunding is proposed for 2008 with easementand utility phase funding to follow in 2009.Construction funding is proposed for 2010.




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ARCTIC BLVD UPGRADE - DIMOND BLVD TO 92ND AVE B= 300 B= 500 B= 400Upgrade collector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drainage, street lighting,and landscaping. The typical section willbe developed in the design phase withcommunity involvement. Design study fundingis proposed for 2008 with design funding tofollow in 2009. Easement acquisition andutility phase funding is proposed for 2010.Construction funding is anticipated in 2011.

EAST ANCHORAGE TRANSPORTATION UPGRADES B= 4,000This project is a funding placeholder forpotential transportation projects identifiedin the East Anchorage Transportation Study,prepared by the State of Alaska. Specificprojects will be identified in later CapitalImprovement Programs.

TURNAGAIN BLVD UPGRADE - 35TH AVE TO SPENARD B= 500 B= 300RDThis project will upgrade a major local road





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2005-2010 CIP Approved 11.16.04 7- 97

TURNAGAIN BLVD UPGRADE - 35TH AVE TO SPENARDRD

(Continued)to urban collector standards. Funding isconditioned upon reclassification as acollector route in the OS&HP. Design fundingis proposed for 2009 with easement acquisi-tion funding to follow in 2010. Funding ofadditional phases is anticipated.

16TH AVE SURFACE REHAB - C ST TO GAMBELL ST B= 150 B= 600Rehabilitate existing asphalt on a collectorstreet. Improvements may include eitherpavement overlay or replacement and ADAupgrades to curbs and sidewalks. Designfunding is proposed for 2009 with const-ruction funding to follow in 2010.

TURNAGAIN ST UPGRADE -NORTHERN LIGHTS BLVD TO B= 500 B= 30035TH AVEThis project will upgrade a major local roadto urban collector standards. Funding isconditioned upon reclassification as acollector route on the OS&HP. Design funding





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7- 98

TURNAGAIN ST UPGRADE -NORTHERN LIGHTS BLVD TO35TH AVE

(Continued)is proposed for 2009 with easement acquisi-tion and utility phase funding to follow in2010. Future funding of additional phases isanticipated.

NORTHERN LIGHTS BLVD UPGRADE PHASE IV - B= 300POSTMARK DR TO NATHANIEL CTUpgrade minor arterial to urban standards.Improvements should include pavement, curbs,street lighting, pedestrian facilities, stormdrains, and landscaping. Design study fundingis proposed for 2010. Future phase fundingis anticipated. Specific improvements and atypical road section will be developed inthe community involvement process.

7TH AVE SURFACE REHAB - L ST TO A ST B= 300This project will address pavement deteriora-tion on a collector street. Improvements areexpected to include pavement overlay orreplacement, as well as spots of curb,





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7- 99

7TH AVE SURFACE REHAB - L ST TO A ST(Continued)

sidewalk, and storm drain reconstruction.Design funding is proposed for 2010 withfunding of additional phases anticipated.

33RD AVE SURFACE REHAB - DENALI ST TO OLD B= 300SEWARD HWYThis project will address pavement deterior-ation on a collector street. Improvements areexpected to include pavement replacement oroverlay and spots of road and curb reconst-ruction. Design funding is proposed for 2010Construction funding is anticipated in 2012.

50TH AVE UPGRADE -LAKE OTIS PKWY TO FOLKER ST B= 400Upgrade local road to urban collector stand-ards. Improvements are expected to includepavement, curbs, storm drains, street light-ing, pedestrian facilities, and landscaping.Funding of the project is conditioned uponreclassification as a collector street in theOH&HP. Design funding is proposed for 2010.




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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-100

COLLINS WAY/64TH AVE/CRANBERRY RD UPGRADE B= 500JEWEL LAKE RD TO RASPBERRY RDUpgrade collector street to urban standards.Improvements are expected to include a newroad base, pavement, curbs, pedestrianfacilities, storm drainage, street lighting,and landscaping. The typical section willbe developed in the design phase withcommunity involvement. Design funding isproposed for 2010. Funding of additionalphases will be programmed in future capitalprograms.

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Sub-Total(s) S= 6,550 S= 2,310 S= 17,310 S= 710 S= 710 S= 710B= 25,550 B= 40,990 B= 41,332 B= 36,500 B= 31,750 B= 29,500D= 594 D= 725 D= 492 D= 125 D= 265F= 6,361 F= 10,144 F= 7,416 F= 5,425 F= 2,385O= 11,220 O= 2,653 O= 2,390 O= 2,490 O= 2,590 O= 2,690

Category Total 50,275 56,822 68,940 45,250 37,700 32,900




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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-101

E ST/9TH AVE CORRIDOR ENHANCEMENTS B= 2,200 B= 800This project will construct streetscape O= 2,100enhancements to these arterial and collectorroutes. Design funding has been providedfor the E Street efforts. Design fundingfor 9th Avenue and utility, easement, andphase I construction funding is proposed for2005. Final construction funding is proposedfor 2006, potentially with a federal earmark.

SHIP CREEK SMALL BOAT HARBOR ACCESS O= 400 O= 900AND PEDESTRIAN SAFETY IMPROVEMENTSThis project will construct an access roadfrom the new bridge over Ship Creek to theSmall Boat Harbor near the mouth of ShipCreek. Design funding is proposed for 2005with construction funding to follow in 2007.The road will serve traffic from the PointMcKenzie Ferry, expected to start in 2007.Funding from the Port of Anchorage or aFederal grant (earmark) is antipated.

CREEKSIDE TOWN CENTER ROAD IMPROVEMENTS B= 100 B= 100This project will construct road improvements F= 8,000 F= 9,000





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-102

CREEKSIDE TOWN CENTER ROAD IMPROVEMENTS(Continued)

related to the proposed Muldoon Area TownCenter at the DeBarr Road and Muldoon Road.Improvements are expected to include pavementcurbs, pedestrian facilities, landscaping,street lighting, and signalization. Designand easement acquisition phases have beenfunded with local bonds. Phase I constructionat the Muldoon Road/16th Avenue intersectionhas also been funded. Design and constructionfunding is proposed for 2005 and 2006.

NORTHERN LIGHTS BLVD SOUND BARRIER FENCE - S= 600SEWARD HWY TO LAKE OTIS PKWYThis project will construction a soundbarrier fence. Design and constructionfunding is proposed for 2005. Specificdetails on the fence design and location willbe determined through the public involvementelement of the design process.

MOUNTAIN VIEW DR CORRIDOR ENHANCEMENTS - B= 200 B= 700TAYLOR ST TO MCCARREY ST





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-103

MOUNTAIN VIEW DR CORRIDOR ENHANCEMENTS -TAYLOR ST TO MCCARREY ST

(Continued)This project will construct corridorstreetscape beautification improvements.Design funding is proposed for 2006 withconstruction funding to follow in 2007.

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Sub-Total(s) S= 600B= 2,300 B= 1,100 B= 700F= 8,000 F= 9,000O= 400 O= 2,100 O= 900

Category Total 11,300 12,200 1,600 0 0 0




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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-105

INTERSECTION SAFETY IMPROVEMENTS S= 800 S= 500 S= 500 S= 500 S= 500 S= 500Intersection improvements at selected sites B= 300 B= 500 B= 500 B= 500 B= 500 B= 500identified in the Highway Safety ImprovementProgram of the State Department of Trans-portation/Public Facilities. Originallyincluded in the federally funded AMATSTransportation Improvement Program, thesmaller size of the project is more appro-priate for local funding. Design andconstruction funding is proposed annuallyand priorities are developed by the TrafficDepartment.

ANCHORAGE SIGNAL SYSTEM, SIGNAGE, AND SAFETY B= 400 B= 550 B= 550 B= 550 B= 550 B= 550IMPROVEMENTSReconstruct and upgrade area traffic system.Improvements may include replacing and/oradding signals, turning lanes and lights,signs, traffic detection loops, and otherequipment needed to upgrade the system.Design and construction funding is proposedannually. Traffic communication equipment mayalso be included.




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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-106

LAKE OTIS PKWY AT 68TH AVE CHANNELIZATION D= 37IMPROVEMENTS (HSIP) F= 332This project will construct priority safetyimprovements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSprogram. This project may be combined witha pavement replacement project on Lake OtisPkwy between 68th Avenue and Abbott Rd.

EMERGENCY SIGNAL SYSTEM PREEMP PROGRAM O= 700 O= 700 O= 700 O= 700This project will install and bring on linea signal preempt capability for emergencyvehicles with a goal of improving responsetime. Annual funding is proposed 2005-2008,with a funding source to be determined;possibly areawide public safety bonds.

HSIP GROUP 5A - MIDTOWN AREA PROJECTS D= 141The Highway Safety Improvement Program (HSIP) F= 1,269identifies priority safety improvements andgroups the small projects together. Group 5Ais expected to include improvements on 36th





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-107

HSIP GROUP 5A - MIDTOWN AREA PROJECTS(Continued)

Avenue between Arctic Boulevard and C Street,at the Arctic Boulevard and Chugach Wayintersection, and at the Arctic Boulevard andPotter Road intersection. Design, easementacquisition and utility phases have beenfunded. Construction funding is proposed for2005 through the AMATS program.

36TH AVE AT LOCARNO AND COTTONWOOD HSIP D= 49IMPROVEMENTS F= 432This project will construct priority safetyimprovements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.

TRAFFIC CALMING AND SAFETY IMPROVEMENTS B= 500 B= 500 B= 500 B= 500 B= 500 B= 500Construct traffic calming and safetyimprovements throughout ARDSA. Specificimprovements will be identified andprioritized by the Traffic Department.





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-108

TRAFFIC CALMING AND SAFETY IMPROVEMENTS(Continued)

Initial design funding has been provided.Design and construction funding is proposedannually. Priority Improvements includeAirport Heights, Rogers Park, and RussianJack areas.

6TH AVE AT MULDOON RD HSIP IMPROVEMENTS D= 35This project will construct priority safety F= 309improvements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.

DOWNTOWN AREA CURB BULBS HSIP IMPROVEMENTS D= 55This project will construct priority safety F= 490improvements identified in the Highway SafetyImprovement Program (HSIP). Design has beenfunded and construction funding is proposedfor 2005. All funding is through the AMATSProgram.




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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-109

ON-STREET SIGN INVENTORY D= 150This project will fund a system to provide F= 1,350efficient location, inventory, and conditionassessment of on-street signs on publictransportation facilities. Implementationfunding is proposed for 2005 through theAMATS Program.

ADA PEDESTRIAN FACILITY UPGRADES B= 200 B= 200 B= 200 B= 200 B= 200Construct miscellaneous pedestrian improve-ments to meet federal ADA requirements.Design and construction funding is proposedannually, beginning in 2006.

CBD TRAFFIC SIGNAL REPLACEMENT B= 1,500This project will replace and upgrade trafficsignals in the Central Business District(CBD). Design and utility phases have beenfunded. Construction funding is proposed for2005.

ARDSA STREET LIGHT IMPROVEMENTS B= 200 B= 200 B= 200 B= 200 B= 200Construct new and/or replace existing streetlights within ARDSA. Specific locations will





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-110

ARDSA STREET LIGHT IMPROVEMENTS(Continued)

be identified by the Street Lighting Sectionof Street Maintenance & Traffic Engineering.Design and construction funding is proposedannually beginning in 2006.

MISCELLANEOUS SIDEWALK CONNECTIONS AND REHAB B= 200 B= 200 B= 200 B= 200 B= 200This funding will be used to constructsmall "missing links" in the existingsidewalk system. Rehabilitation of existingsidewalks may also be included. Design andconstruction funding is proposed annually,beginning in 2006.

ELECTRICAL LOAD CENTER UPGRADES B= 50 B= 50 B= 50 B= 50 B= 50Replace load centers which have exceededtheir useful life and do not meet currentelectrical codes. Load centers supplyelectricity to street lighting, trafficlights, and heat tape systems. Design andconstruction funding is proposed annuallybeginning in 2006. Specific locations will beidentified annually by Street Maintenance





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-111

ELECTRICAL LOAD CENTER UPGRADES(Continued)

and Traffic.

PEDESTRIAN OVERPASS REHAB AND UPGRADES B= 500 B= 500 B= 500 B= 500This annual program will address majordeterioration to existing pedestrianoverpasses and provide ADA upgrades wherefeasible. Design and construction fundingis proposed annually, beginning in 2007.

MAPLEWOOD DR SIDEWALK - 24TH AVE TO NORTHERN B= 300LIGHTS BLVDThis project would construct a missing linksidewalk, probably along the west side ofMaplewood Drive. Design has been funded.Construction funding is proposed for 2007.

42ND AVE AREA TRAFFIC AND SAFETY IMPROVEMENTS B= 100 B= 600LAKE OTIS PKWY TO FLORINA STThis project will construct pedestrian andvehicular safety improvements along thismajor local road. A framework for needs willbe identified in ongoing planning studies





Department Category


Page


2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-112

42ND AVE AREA TRAFFIC AND SAFETY IMPROVEMENTSLAKE OTIS PKWY TO FLORINA ST

(Continued)related to UMED development and a Tudor RdCorridor Study. Design funding is proposedfor 2008 with construction funding to followin 2010. Funding will be accelerated ifstudies indicate improvements are of highpriority.

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Sub-Total(s) S= 800 S= 500 S= 500 S= 500 S= 500 S= 500B= 1,200 B= 3,700 B= 3,000 B= 2,800 B= 2,700 B= 3,300D= 467F= 4,182O= 700 O= 700 O= 700 O= 700

Category Total 7,349 4,900 4,200 4,000 3,200 3,800




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Page


2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-113

MISCELLANEOUS SMALL DRAINAGE PROJECTS B= 300 B= 400 B= 400 B= 400 B= 400 B= 400This project will design and construct smalldrainage projects through ARDSA. The goal ofthe improvements is to improve safety andreduce operation and maintenance costs.Design and construction funding is proposedannually.

SOUTH FORK OF LITTLE CAMPBELL CREEK - O= 1,100STREAM AND CULVERT UPGRADESThis project will construct creek improve-ments including culvert replacement, fishhabitat enhancement, erosion and floodingcontrol, and seeding. Design has been fundedand construction funding is proposed for 2005with a creek enhancement grant.

FISH CREEK IMPROVEMENTS PHASE IVB - B= 1,400STORM DRAIN SLIP-LINING.This project will complete the storm drainportion of the creek. Phase IVb focuses onslip-lining the creek storm drain in the 36thAvenue alignment between the ARR crossing andMinnesota Drive. Design, easement acquisition





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-114

FISH CREEK IMPROVEMENTS PHASE IVB -STORM DRAIN SLIP-LINING.

(Continued)and utility phase funding has been provided.Construction funding is proposed for 2005.

LOWER HILLSIDE AREA STORM DRAINAGE S= 70 S= 70 S= 70 S= 70 S= 70 S= 70Construct storm drainage improvements O= 30 O= 30 O= 30 O= 30 O= 30 O= 30identified in the Hillside Drainage Study.Funding is pursued annually.

BRIDLE LN/HORIZON AVE AREA STORM B= 560RECONSTRUCTIONRemove and replace deteriorated storm drainserving local neighborhood. Design has beenfunded and construction funding is proposedfor 2005.

SALEM COURT DRAINAGE B= 100Identify and correct drainage problem.

FISH CREEK IMPROVEMENTS PHASE IVC - WATER B= 1,200QUALITY ENHANCEMENTSThis phase will construct water quality





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-115

FISH CREEK IMPROVEMENTS PHASE IVC - WATERQUALITY ENHANCEMENTS

(Continued)improvements along Fish Creek from HermitPark near Northern Lights Boulevard toMidtown Park near the Old Seward Highway.Improvements are expected to include oil andgrit separators and water quality enhancementponds. Design is funded. Constructionfunding is proposed for 2006.

OLD SEWARD HWY/INTERNATIONAL AIRPORT RD AREA B= 100 B= 500STORM RECONSTRUCTIONReconstruct undersized and deterioratedstorm drains. Design funding is proposed for2006 with construction funding to follow in2008.

FISH CREEK IMPROVEMENTS - OLD SEWARD HWY TO B= 500 B= 500 B= 500 B= 500LAKE OTIS PKWYThis project will design and constructerosion, fish habitat, flooding, and stormdrain improvements to Fish Creek that were.identified in completed drainage studies





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-116

FISH CREEK IMPROVEMENTS - OLD SEWARD HWY TOLAKE OTIS PKWY

(Continued)along Fish Creek. Design and constructionfunding is proposed annually, beginning in2007.

KING ST STORM - 100TH AVE TO 104TH AVE B= 300This project will construct a storm drain.Design has been funded and constructionfunding is proposed for 2007. This projectmay be combined with an upgrade to KingStreet, if that route is reclassified as acollector street in the OS&HP.

123RD AVE/ELLEN AVE/PETTIS AVE STORM - B= 150 B= 500MARY AVE TO JOHNS RDConstruct storm trunk as recommended in theKlatt Area Drainage Study. Design funding isproposed for 2007 with construction fundingto follow in 2008.

121ST AVE STORM - MARY DR TO ELLEN CIR B= 160 B= 500Construct storm drain as recommended in the





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-117

121ST AVE STORM - MARY DR TO ELLEN CIR(Continued)

Klatt Area Drainage Study. Design funding isproposed for 2007 with construction fundingto follow in 2008.

EGAVIK DR/DENALI ST AREA STORM RECONSTRUCTION B= 200 B= 100 B= 600Reconstruct deteriorated storm drain underlocal residential road. Improvements areexpected to include full reconstruction ofboth streets. Design funding is proposed in2008 with easement acquisition and utilityphase funding to follow in 2009. Construc-tion funding is proposed for 2010.

CHESTER CREEK IMPROVEMENTS - BONIFACE PKWY TO B= 500 B= 500MILITARY RESERVATIONConstruct priority creek improvements toaddress flooding, erosion, and water qualityissues. Design and construction funding isproposed for 2009 and 2010.

LAKE OTIS INDUSTRIAL CENTER AREA STORM DRAIN B= 160Construct storm trunks identified in the





Department Category


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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-118

LAKE OTIS INDUSTRIAL CENTER AREA STORM DRAIN(Continued)

Little Campbell Creek Area Drainage Study.Design funding is proposed for 2010 andconstruction funding is anticipated in 2012.

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Sub-Total(s) S= 70 S= 70 S= 70 S= 70 S= 70 S= 70B= 2,360 B= 1,700 B= 1,510 B= 2,600 B= 1,500 B= 2,160O= 1,130 O= 30 O= 30 O= 30 O= 30 O= 30

Category Total 3,560 1,800 1,610 2,700 1,600 2,260




Department Category


Page


2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-119

CAMPBELL CREEK AT MINNESOTA DR WATER QUALITY B= 1,140ENHANCEMENT POND UPGRADEUpgrade existing water quality enhancementpond to current standards. Drainage into theexisting pond has also increased beyond theexisting capacity. Project design has beenfunded. Construction funding is proposed for2004.

WATER QUALITY UPGRADE ON STORM DRAIN OUTFALLS B= 200 B= 500 B= 500 B= 500 B= 500Upgrade existing water quality enhancementfacilities on storm drain outfalls intocreeks, lakes, and wetlands. Improvementsare expected to include bypass construction,access improvements and facility replacement.Funding is proposed annually, beginning in2006. Funding requested may be used to matchgrants requested through the State 50/50ADEC Matching Grant Program.

CAMPBELL CREEK AT GREENHILL WAY WATER QUALITY B= 300 B= 2,000ENHANCEMENT PONDConstruct water quality enhancement pond asidentified in the Campbell Creek Drainage





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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-120

CAMPBELL CREEK AT GREENHILL WAY WATER QUALITYENHANCEMENT POND

(Continued)Study. The design study has been funded.Design funding is proposed for 2007 withconstruction funding to follow in 2010.Significant public involvement andcoordination with Parks and Recreation isplanned.

80TH AVE/GREENWOOD ST AREA WATER QUALITY B= 200ENHANCEMENT PONDThis project will evaluate options forconstructing water quality facilities ona major storm drain outfall, as identifiedin the Campbell Creek Drainage Study. DesignStudy funding is proposed for 2009.




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2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-121

Sub-Total(s) B= 1,140 B= 200 B= 800 B= 500 B= 700 B= 2,500

Category Total 1,140 200 800 500 700 2,500




Department Category


Page


2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-123

MUNICIPAL CONTRIBUTION TO TEA21 PROGRAM B= 300 B= 350 B= 350 B= 350 B= 350 B= 350Management and administration costs relatedto federally funded capital projects that donot qualify for federal reimbursement.

LOWER FIRE LAKE DAM REHAB O= 400This project will address deterioration inthe dam and the outfall structure. Designand partial construction funding has beenprovided. Phase I construction has beenfunded. Phase II construction funding isproposed for 2005.

RIGHT-OF-WAY ACQUISITION FOR FUTURE ROADS B= 1,000 B= 1,000 B= 1,000 B= 1,000 B= 1,000 B= 1,000This annual funding will be used to acquireproperty needed for future road and drainageprojects that become available prior tofunding for the specific project. Thisfunding will position the municipalitytoacquire property earlier than needed if suchacquisition will be beneficial. Acquisitionof property for future snow disposal sitesmay also be considered.




Department Category


Page


2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-124

SNOW DISPOSAL SITE ACQUISITION AND B= 500 B= 500 B= 500 B= 500 B= 500DEVELOPMENTThis funding program replaces several snowdisposal site improvements that were listedas individual projects in previous CIPs.Complexities in finding, acquiring, anddeveloping efficient snow disposal facilitiesrequires a more flexible funding strategy.Site acquisition, design, and developmentfunding is proposed annually, starting in2006.

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Sub-Total(s) B= 1,300 B= 1,850 B= 1,850 B= 1,850 B= 1,850 B= 1,850O= 400

Category Total 1,700 1,850 1,850 1,850 1,850 1,850




Department Category


Page

Project Mgmt & Engineering Communications

2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-125

PUBLIC SAFETY COMMUNICATIONS EQUIPMENT O= 100 O= 100 O= 100 O= 100 O= 100UPGRADES AND REPLACEMENTUpgrade and replace equipment and towers toimprove coverage and accommodate additionalequipment/antennae. Funding for upgrading andreplacing deteriorating communications equip-ment is proposed annually, beginning in 2006.

REPLACEMENT PUBLIC SAFETY 2-WAY RADIO SYSTEM O= 1,750Replace/upgrade system to current technology.




Department Category


Page

Project Mgmt & Engineering Communications

2005 - 2010

2005 2006 2007 2008 2009 2010

2005 - 2010

2005-2010 CIP Approved 11.16.04 7-126

Sub-Total(s) O= 1,850 O= 100 O= 100 O= 100 O= 100

Category Total 0 1,850 100 100 100 100

********************************************* ********* ********* ********* ********* ********* *********

Department Total(s) S= 8,020 S= 2,880 S= 17,880 S= 1,280 S= 1,280 S= 1,280B= 33,850 B= 49,540 B= 49,192 B= 44,250 B= 38,500 B= 39,310D= 1,061 D= 725 D= 492 D= 125 D= 265F= 18,543 F= 19,144 F= 7,416 F= 5,425 F= 2,385O= 13,850 O= 7,333 O= 4,120 O= 3,320 O= 2,720 O= 2,820

Grand Total of Project Mgmt & Engineering 75,324 79,622 79,100 54,400 45,150 43,410

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