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Transportation Manager <br />Project Manager <br />$100,000 <br />Total Cost <br />Transportation Safety & Enhancmt <br />Project Category <br />Transportation Planning & Oper. <br />Budget Subprogram <br />Transportation Demand Project Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way $ - $ - $ - $ - $ - $ _ <br />Design and Engineering $ - $ - $ - $ - $ - $ <br />Construction $ - $ - $ - $ _ $ _ $ _ <br />Other $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 <br />TOTAL $ - $ 20,000 . $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 <br />Funding Source(s)- <br />CR-SDC Trans, Improvement $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 <br />TOTAL $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 <br />Project Description: <br />Participate in regional demand management program to create a transportation management area in the Gateway/Peace Health part of the City. Provide <br />match funding. <br />Justification: <br />TransPlan was adopted with a set of Transportation Demand Management (TDM) policies and projects. These projects help to manage and reduce vehicle <br />trips as required by the state Transportation Planning Rule (TPR) and implement the Alternative Pertormance Measures required by the state. <br />Relation to Plans: <br />TDM Goal, policies and projects in TransPlan. <br />Maintenance Impacts: <br />Reduces maintenance costs by reducing vehicle miles traveled. <br />Page IV - 3 <br />