MSTIP 3d and 3e Opportunity Fund Allocation Summary

 

MSTIP 3d
Opportunity Fund Balance

 $1,240,875
MSTIP 3e
Opportunity Fund Balance
   $5,870,000
Total MSTIP
Opportunity Fund Balance
  $7,110,875
 

MSTIP 3d & 3e
Total Combined
Project Costs
Estimated
Opp. Fund
Commitment
Total Combined
Leveraged Funding
Total Expended, Obligated & Pending
$40,603,149
$5,289,125
$34,384,427
Total Expended & Obligated
$40,603,149
$5,289,125
$34,384,427



Expended

These funds have been awarded and are currently being used or have been used in the past.

 
Sponsor
Project/
activity
Est. cost
Opp. Fund
Expended
Leveraged
Funding
WCCC
Approval
Other funding
Time
Description 
Washington Co.
TDM Project
Implementation
$290,000
$50,000
$250,000
12/17/12
Regional Travel
Options
FY13-14
Countywide TDM strategies. WTA partnership
Tualatin
Tualatin River Greenway Gap
Completion
$3,102,300
$750,000
$2,352,000
 
11/4/13
 
Connect Oregon V, local public and private funding
FY14-16
Completes the Tualatin River Greenway in Tualatin's eastern and central areas btw Nyberg Lane and Martinazzi Avenue
Washington Co.
TriMet Westside Bike & Ride Access Project
$1,915,572
$250,000
$1,665,572
 
11/04/13
 
Connect Oregon V, TriMet, private funds
FY14-16
 
Bike and Ride facility at Beaverton Creek MAX Station; new trail crossing at Beaverton Creek to connect to the proposed Nike woods trail.
Washington Co./ODOT
Regional Active Transportation Management
$13,600,000
 
$1,500,000
$12,100,000
 
04/07/14
 
Tiger VI, ODOT
 
FY15-17
Improve freeway and arterial flow, traveler info, and traffic management for Westside Economic Corridor.
Washington Co.
TDM Project Implementation
$253,500
$50,000
 
$203,500
 
11/10/14
 
Regional Travel Options
 
FY15-16
 
Continue support to implement TDM strategies. Fund a portion of WTA 15-17 scope of work budget ($25K/year).
Tigard
Safe Routes to School Program Coordinator
$274,000
 
$41,000
 
$233,000
 
11/10/14
 
Regional Travel Options, Tigard
FY15-16
 
Fund a Safe Routes to School Coordinator
Washington  Co.
THPRD Waterhouse Trail Segment 4
$1,000,000
$300,000
 
$700,000
 
11/9/15
 
THPRD, Connect Oregon VI
 
FY16-17
 
Trail segment from NW Bethany Court to the terminus of the Waterhouse Trail on the south side of Willow Creek
Tigard
Tigard Street Trail
 
$130,000,000
 
$240,000
 
$1,060,000
11/09/15
 
Tigard, Connect Oregon VI
 
FY16-17
 

Multi-use path running adjacent to SW Tigard Street from SW Main Street to SW Tiedeman Avenue.

Forest Grove
Hwy 8/47 intersection improvements
$4,341,000
$318,000
$4,023,000
11/05/12
STIP, MTIP, Forest Grove
FY16-18
SB right-turn lane from Hwy 47 to Hwy 8, right-turn lane from Hwy 8 NB onto Hwy 47 and a  crosswalk on the east leg 
Disbursed Sub Total
$26,076,372
$3,499,000
$22,587,072
    

Obligated

These funds have been obligated and are awaiting disbursement.

 
Sponsor
Project/
activity
Est. cost
Obligated
Leveraged
Funding
WCCC
Approval
Other funding
Time
Description 
Beaverton
Beaverton School District Safe Routes to School Program
$205,875
$70,125
$135,750
09/12/16
RTO, Beaverton School District
FY17-19
Safe Routes to School position to expand the work done with the 2015-17 RTO grant.
Washington Co.
TDM Project implementation
$246,000
$50,000
$196,000
09/12/16
Region Travel Options
FY17-19
Continue support to implement  TDM strategies. Fund a portion of WTA 17-19 scope of work ($25K/year).
Tigard
Safe Routes to School Program Coordinator
$276,000
$40,000
$236,000
09/12/16
Regional Travel Options, Tigard
FY17-19
Fund a Safe Routes to School position in Tigard for FY 16 and 17.
Tualatin
Sagert Street Pedestrian Connection and Enhancement
 $335,000
$50,000 
$175,000 
9/18/17 
CDBG, Tualatin 
FY19-19 
Design and construction of the Sagert Street pedestrian crossing and sidewalk improvements 
Gaston
 Third Street Connectivity Improvements
$225,000 
 $50,000
 $286,000
 9/18/17
CDBG, Gaston 
FY18-19 
Designt, right-of-way acquisition and construction of sidewalks to improve accessibility to Gaston Schools and safety along a key parallel route to Hwy 47. 
Beaverton & THPRD
Beaverton Creek Trail Crescent Connection
$4,800,000
$250,000
$4,550,000
08/15/16
RFFA Active Trans, THPRD, Beaverton
FY19-21
Construct a segment of the Beaverton Creek Trail from the Westside Trail to Hocken Avenue.
Tualatin
Herman Road Active Transportation Corridor Project
$695,000
$70,000
$625,000
08/15/16
RFFA Active Trans
FY19-21
Complete the active transportation corridor along Herman Road btw SW 108th Avenue and Tualatin Road.
Washington Co., Hillsboro & Beaverton
Highway 8 Safety & Access to Transit II
$3,742,902
$210,000
$2,790,000
11/09/15
STIP Enhance, Hillsboro
FY19-21
Pedestrian, bicycle and access to transit on TV Highway and Canyon Road btw downtown Hillsboro and Highway 217.
Washington  Co.
Basalt Creek Pkwy Extension
$4,000,000
$1,000,000
$2,803,605
08/15/16
RFFA Freight
FY19-21
For right-of-way phase of the Basalt Creek Parkway Extension.
Obligated Sub Total
$14,526,777
$1,790,125
$11,336,335