amendment summary for the 2011 2015 tip

1

AMENDMENTS TO THE 2011-2015 TIP

DATE DESCRIPTION AMENDMENT #

October 6, 2010 PIN 5755.54 – ITS/Incident Management, Phase 4B and PIN 5759.05 –

ITS/Incident Management, Phase 4C. Combines two projects into one letting. The

design phase had progressed the projects as one under PIN 5755.54. The combination

will result in an anticipated construction inspection savings of $0.304 CMAQ therefore

no offset is required.

Amendment #1

(Resolution 2010-14)

Ballot-001

November 3, 2010 PIN 5T1802 – NFTA Hybrid Bus Purchase - New project. The NFTA was awarded

a $7,000,000 grant from FTA’s State of Good Repair Program for the purchase of 13

hybrid passenger buses. Net change = +$7.0 M new funding.

Amendment #2


Ballot-016

November 3, 2010 PINs 5307.96 – Rt. 62 [Cayuga to Walmore Highway Widening] and 5810.54 - Rt.

62 [Walmore to Military Pavement Rehabilitation] - Merges two projects entirely

under PIN 5307.96. A net savings in the construction inspection phase anticipated

therefore no offset is required.

Amendment #3


Ballot-012

December 1, 2010 PIN 5755.19 Wehrle Drive [Ellicott Ck-Transit Rd] – Added $1.2264M of STP

Urban and $0.2744M of STP Flex for Construction & CI.

PIN 5755.43 E. Robinson (N French) [Rt. 62-Sweet Home Rd] – Added $1.200M of

STP Urban finds for design, ROW incidentals and acquisition.

PIN 5753.74 N. Forest Rd [Rt. 263-Dodge Rd] – Reduced scope to produce a net

surplus of $2.4264M in STP Urban funding as a funding offset.

PIN 5T16.53 Infrastructure Block – Reprogrammed $0.2744M of STP Flex funds to

5755.19 as the remainder of the funding offset. Net change = 0.

Amendment #6


Ballot-025

December 10, 2010 Four (4) new projects added under pavement and culvert maintenance:

PIN 5811.54 (Rt.16; Catt. CL-Holland, Mill and Overlay), $1.36M STP Rural

PIN 5811.57 (Rt. 954D; Elm-Oak Arterial, Mill and Overlay), $1.026M NHS

PIN 5811.58 (Rt. 78; Lockport-Rt. 104, Mill and Overlay), $0.948M STP Flex

PIN 5810.69 (Large Culvert Repairs), $ 1.344M STP Flex

Eleven (11) new projects added under local bridge maintenance representing work on

240 bridges:

PIN 5760.12, Bridge Painting, Erie County, $0.400M HBR

PIN 5760.13, Deck Sealing, Erie County, $0.120M HBR

PIN 5760.16, Bridge Joints, City of Buffalo, $0.220M HBR

PIN 5760.17, Bridge Washing, City of Buffalo, $0.080M HBR

PIN 5760.18, Bridge Painting, City of Niagara Falls, $0.280M HBR

PIN 5760.19, Wash, Seal, Bearing & Joints, City Niag. Falls, $0.064M HBR

PIN 5760.20, Deck Overlays, City Niag. Falls, $0.080M HBR

PIN 5760.14, Deck Overlays, Niagara County, $0.080M HBR

PIN 5760.15, Vertical Down, Niagara County, $0.088M HBR

PIN 5760.21, Scour Protection, Niagara County, $0.160M HBR

PIN 5758.09, Bridge Washing & Painting, Other Municipalities, $0.0872M HBR

Also added $0.2768M of HBR funding to three (3) existing projects (PINs 5759.61,

5759.63 and 5759.64)

Amendment #4


Ballot-023

Amendment #5


Ballot-028

December 21, 2010 PIN 5757.15 Porter Ave, Phase II – Advanced let date from 6/15/11 to 1/15/11 Administrative

Modification #1

(TPS Action)

December 21, 2010 PIN 5759.46 Hopkins St./BPRR – Delayed let date from 12/15/2010 to 6/15/2011 Administrative

Modification #2

(TPS Action)

Ballot-009

December 21, 2010 PIN 5759.45 Seneca St [Hayden St to Indian Church Rd] – Removed multi-modal

funds and replaced with STP Flex. Overall construction cost decreased reflecting latest

engineer’s estimate. Net change = +$0.176M STP Flex,

-$0.250 Multi-Modal.

Administrative

Modification #3

(TPS Action)

Ballot-027

January 5, 2011 PIN 5759.44 Industrial Heritage Trail Enhancement – Approved cost increase for

additional landscaping and granite pavers. Net change = +$0.600M STP Flex

PIN 5759.68 Tifft Street Wharf - Approved cost increase to accomplish additional

work on the Tifft Street Wharf and Lake Kirsty Dock. Net = + $0.760M STP Flex.

Administrative

Modification #4

(PCC Action)

Ballot-029

2

January 5, 2011 PIN 5757.27 Taylor Drive/Little River – Approved cost increase for additional

ROW, Construction, and CI. Net change = +$0.730M HBRR.

Administrative

Modification #5

(PCC Action)

Ballot-030

January 5, 2011 FTA Section 5310: New Project Additions for SFY 2010/2011 (FFY 2010) Approved a NYSDOT purchase of thirteen (13) local vehicles through the Elderly

and/or Handicapped Specialized Transportation Funding Program. Net change =

+$470,244.78 §5310 New Funds.

Amendment #7

(Resolution 2011-1)

MO STIP Action

January 19, 2011 PIN 5757.11 Bicycle Mobility Project/Buffalo Demand Management /

GoodGoingWNY – Approved installation of bicycle pavement markings and bike

racks in City of Buffalo. Subject to results of CMAQtraq analysis. Approved 2011

work activities regarding the GoodGoingWNY program. Total cost is $0.276M

($0.214M CMAQ) taken from remaining funds in PIN 5757.11 Buffalo Niagara

Demand Management &Transportation Alternatives Program - Net change = 0.

Administrative

Modification #6

(TPS Action)

January 19, 2011 PIN 5932.09 Lake Av, Norfolk Southern & Buffalo Southern Lines – NYSDOT

railroad safety project was on the 2008-2012 TIP and was de-obligated. Project is now

ready to proceed. Project was re-obligated.

Administrative

Modification #7

(TPS Action)

Ballot-039

January 19, 2011 PIN 5933.88 Gowans Rd, RR Crossing of Norfolk Southern Main Line - NYSDOT

project has been off the TIP since 2006. Members felt the expediency of the safety

work and the fact this identical project had been TIP-approved in the past was

adequate rationale to re-obligate it.

Administrative

Modification #8

(TPS Action)

Ballot-033

February 15, 2011 PIN 5209.61 Rt. 263 and Rt. 78 Roadway Improvements - Improvements involve

resurfacing the roadway using preventive maintenance techniques to like new

condition and restoring bridge (BIN 1030350) deck/ wearing surface to a condition of

good repair. Offset comes from surplus funds from a previous federal ISTEA earmark

NY022. Net change = +$261,686 surplus earmark.

Amendment #8

(Resolution 2011-2)

Ballot-031

February 16, 2011 PIN 5756.80 Amherst Street Signal Replacement Project: Military Rd to Bailey

Ave, City of Buffalo, and Erie County – Cost increase (PE & CI) of $73K (CMAQ).

Offset from cost savings in PIN 5755.38.

Administrative

Modification #9

(TPS Action)

February 16, 2011 PIN 5757.13 Lincoln Ave; Beattie Ave - Akron Rd – Construction cost increase of

$.270M ($.036M CMAQ, $.222M STP Flex). Offset comes from $270K reduction in

PIN 5758.57 - Feigle Rd Rehab.

Administrative

Modification #10

(TPS Action)

Ballot-034

March 2, 2011 Various Project Mergers to realize a savings in improved construction

administration, streamlined contractor bidding and possible bid cost savings.

PIN 5760.20 Niagara Falls Bridge Deck Asphalt Overlay and PIN 5760.19

Niagara Falls Bridge Maintenance. Merged PIN 5760.20 into PIN 5760.19 and

then deleted PIN 5760.20. Also added $0.024M Federal HBRR and $0.006 Local

from PIN 5758.09

PIN 5759.44 Industrial Heritage Trail and PIN 5759.68 Tifft Street Wharf.

Merged PIN 5759.44 into PIN 5759.68 and then deleted PIN 5759.44

PIN 5760.12 Local Bridge Painting and PIN 5759.60 Local Bridge Painting. Merged PIN 5760.12 into PIN 5759.60 and then deleted 5760.12

PIN 5759.92 Salt Road Bridge and PIN 5759.91 Salt Road Bridge. Merged PIN

5759.92 into PIN 5759.91 and then deleted PIN 5759.92

Amendment #9

(Resolution 2011-4)

Ballot-035

May 18, 2011 ITS Maintenance - Merged individual SFY PINs (5805.84, 5806.65, 5807.38,

5808.10, and 5808.11) into PIN 5805.84 for ease of project management and cost

savings. Created new PINs (5809.74, 5809.75, 5809.76 and 5811.79) out of existing

ITS blocks (5809.08 and 5809.73).

Administrative

Modification #12

(TPS Action)

Ballot-051

May 18, 2011 Transferred $175K of surplus funds resulting from low bid from PIN 5758.10 EC

Bridge Washing Program to PIN 5758.90 EC Bridge Painting Program to offset

cost increase.

Administrative

Modification #13

(TPS Action)

June 1, 2011 PIN 5758.17 Buffalo Harbor Bridge Project - Transferred $5.0M (from a total of

$6.2M) of TEA21 earmark funding for Demo ID NY100 from PIN 5755.80: Inner

Harbor Transportation Infrastructure Facility to 5758.17: Buffalo Harbor Bridge

Project. Revised title of PIN 5758.17 to "Buffalo Harbor Bridge and Transportation

Infrastructure Improvements, Inner Harbor"

Administrative

Modification #11

(PCC Action)

Ballot-054

3

June 1, 2011 PIN 5512.44 Rt. 33 Kensington Expressway - Changed original project limits from

[Rt. 198 to Dick Rd] to [Elm/Oak to Rt. 240]. Total lane-miles remain relatively

unchanged (41.82 vs. 41.76); same scope of work (mill and overlay) and no project

cost change.

Amendment #14

(PCC Action -

Resolution 2011-7)

June 13, 2011 §5317 New Freedom Program - Added three (3) new projects funded with a FTA

allocation for FFY 2009. Includes $54,020 to Hearts & Hands/Faith in Action

(5T1803); $195,925 to NFTA’s Metro Signage (5T1804) and $88,549 to NFTA’s

Paratransit Access Line program (5T1805).

Amendment #10

(Policy Action -

Resolution 2011-5)

Ballot-063

June 13, 2011 NFTA FFY 2011 Section 5307 Program Realignment - Incorporated program

changes, including the addition of one new project, LRRT Capital

Maintenance/Rehabilitation ($6M) as requested by the NFTA, to align program to

FFY 2011 congressional appropriations. Net change: +$1.126M.

Amendment #11

(Policy Action -

Resolution 2011-5)

Ballot-060

June 13, 2011 §5316 Job Access Reverse Commute (JARC) - Added three (3) new projects funded

with a FTA allocation for FFY 2009. Includes $93,128 to Community Services for the

Developmentally Disabled (5T1806); $206,180 to Buffalo Niagara Medical Campus,

Inc (5T1807). and $285,292 to the NFTA (5T1808).

Amendment #12

(Policy Action -

Resolution 2011-5)

Ballot-063

June 13, 2011 PIN 5209.62 - Exit 49@Rt. 78 (Transit Rd) – $0.435M to improve access, drainage,

safety and aesthetics of Park and Ride facility at NY State Thruway Exit 49. TEA 21=

$275K / NYSTA $105K / NYSDOT SDF $55K

Amendment #13

(Policy Action -

Resolution 2011-6)

Ballot-057

June 13, 2011 PIN 5RT1.10 - Sno-Seekers Trail Grooming Equipment – $0.189M from the

Recreational Trails Program to purchase a new trail groomer to properly maintain 120

miles of snowmobile trail system. Fall 2011 purchase.

PIN 5RT2.10 - Point of Meadow Gateway Enhancement Project – $0.175M

matched from the Recreational Trails Program to provide a connection trail linking

Meadow and Lake Sides with Delaware Park.

Amendment #15

(Policy Action -

Resolution 2011-9)

Ballot-056

June 15, 2011 Advances PIN 5755.46 - Elmwood Ave.; Forest Avenue - Scajaquada Expressway

from FFY 11/12 to FFY 10/11by delaying scheduling of PINs 5759.46 - Hopkins

Street Bridge, 5759.69 - Local Bridge Painting, and 5757.43 - Outer Harbor Trail

– Phase 2 to FFY 11/12.

Administrative

Modification #15

(TPS Action)

June 15, 2011 PIN 5807.77 – PMI Bridge Painting (11/12) separates funding block to create PIN

5811.75 – Bridge Painting Cattaraugus County; and separates funding block PIN

580778 – PMI Bridge Painting (12/13) to create PINs 5811.76 –Bridge Painting

Erie County & 5811.77 – Bridge Painting Cattaraugus & Chautauqua Counties.

Administrative

Modification #16

(TPS Action)

Ballot-061

June 15, 2011 PIN 5512.44 - Rt 33; Elm/Oak to Rt 240 – Letting date advanced from 6/12/14 to

2/14/13. Zero net offset for FFY11-FFY13.

Administrative

Modification #17

(TPS Action)

June 15, 2011 PIN 5392.43 - RT. 400/Rt. 16 Bridge Rehab – Letting date advanced from

12/15/2012 to 3/22/2012. $30K Construction Railroad Force Account added. Fiscal

constraint is conserved.

Administrative

Modification #19

(TPS Action)

Ballot-064

July 6, 2011 PIN 5105.38 – Rt. 39/Fisher Br. – Scope changed to add a second bridge replacement

(BIN 1024510 - RT 39 over Otis Creek) to the existing work scope. Project cost

increased by $2.437M. Fiscal constraint maintained by changing scheduling to other

NYSDOT projects.

Administrative

Modification #18

(PCC Action)

Ballot-064

July 6, 2011 PIN 5T14.41- PMI-PAVT MAINT LET & VPP SYF 12/13 – Separates the

pavement preventive maintenance block for Cattaraugus, Chautauqua, Erie & Niagara

Counties. CMAQ added to PIN 5811.70 for ADA compliance work.

Administrative

Modification #20

(PCC Action)

Ballot-065

July 6, 2011 PIN 5758.31 – Ewings Rd Bridge/18 Mile Creek – Increased funding for Prelim.

Design and ROW Inc. phases to the IPP estimate, added a Detailed Design phase to the

project and changed Design & ROW funding to HBP. $0.157 M increase offset from

Detailed Design phase of PIN 5757.10 - Lockport Rd Intersection Improvements.

Amendment #17

(PCC Action-

Resolution 2011-10)

Ballot-062

July 6, 2011 PIN 5758.57 - Feigle Rd Pavement Rehab - Added ROW Incidentals and Acquisition

phases to the project. Increase of $0.045 offset from Design phases of this project

($0.025 from Prelim & $0.020 from Detailed).

Amendment #18

(PCC Action-

Resolution 2011-10)

Ballot-062

4

July 27, 2011 PIN 5936.52 – Active Warning Device Upgrade FFY 2011 – Schedule change from

12/15/12 to 10/15/14. Project to be deleted on next TIP.

Administrative

Modification #23

(TPS Action)

Ballot-068

July 27, 2011 PIN 5755.42 – Niagara Falls Signals – Advanced the letting from 6/26/12 to 9/27/11.

Scoping phase ($.54M CMAQ) of PIN 5757.11 – Buffalo Niagara Demand

Management & Transportation Alternatives will be moved to FFY 12

Administrative

Modification #24

(TPS Action)

Ballot-067

August 3, 2011 Reconciled the §5309 - Transit Capital Investment Program estimate with the

actual Congressional appropriation. The overall fiscal constraint was maintained.

Administrative

Modification #21

(TPS Action)

Ballot-071

August 3, 2011 PIN 5757.84 - Route 5 Gateway/Big Tree Road Intersection - Minor scope change

to a local earmark project to enable a small amount of ROW to be acquired. Existing

funding reallocated within project.

Administrative

Modification #22

(PCC Action)

Ballot-069

August 22, 2011 Moved the scheduled FFY 2011 let dates for several projects to FFY 2012 to realign

them with current project schedules.

Administrative

Modification #25 (TPS

Action)

Ballot-070 Proposed Let Changes

PIN Title Sponsor TIP

Let Date

Proposed

Let Date

AQ

Classification

Comments

513432 RT 5 ATHOL SPRINGS SHORE PROTECTION Army Corps 6/2011 6/21/2012 N/A

575759 BNMC PHASE 2 STREETSCAPE IMPROVEMENTS City of Buffalo 12/2010 12/16/2011 Exempt-C2

575940 FRUIT BELT REDEVELOPMENT; CARLTON & HIGH ST City of Buffalo 2/2011 12/15/2011 Exempt-C14

575965 LOCAL BRIDGE JOINTS; CITY OF BUFFALO; ERIE COUNTY City of Buffalo 6/2011 12/15/2011 Exempt-A2

576016 BRIDGE JOINT REPLACEMENTS; CITY OF BUFFALO; SFY 11/12 City of Buffalo 6/2011 12/15/2011 Exempt-A2

576017 BRIDGE WASHING; CITY OF BUFFALO; SFY11/12 City of Buffalo 8/2011 12/15/2011 Exempt-A2

582212 CARS ON MAIN STREET BUFFALO City of Buffalo 6/2011 5/1/2012 Non-Exempt

575546 ELMWOOD AVE; FOREST AVE - SCAJAQUADA City of Buffalo 6/2011 11/30/2011 Non-Exempt

575752 MEADOW DR EXTENSION City of N. Tonawanda 12/2010 4/24/2012 Non-Exempt

546028 RT 384; VETERANS DRIVE - I-190 (PHASE I) City of Niagara Falls 12/2010 10/25/2011 Exempt-A10

576018 BRIDGE PAINTING; CITY OF NIAGARA FALLS;SFY 11/12 City of Niagara Falls 6/2011 12/14/2011 Exempt-A2

576019 BRIDGE GENERAL REPAIRS; CITY OF NIAGARA FALLS;SFY 11/12 City of Niagara Falls 6/2011 12/14/2011 Exempt-A2

575796 BUFFALO NY INTERMODAL CENTER PARKING FACILITY ECHDA 6/2011 9/15/2014 Exempt-B8

575525 SENECA ST/NORFOLK SOUTHERN Erie County 6/2011 12/15/2011 Exempt-A19

575749 TOWN OF EVANS MULTI-USE PATHWAY, PHASE II Erie County 6/2011 11/1/2011 Exempt-C2

575802 TOWN OF EVANS MULTI-USE PATHWAY, PHASE III Erie County 6/2011 6/15/2012 Exempt-C2

576013 BRIDGE DECK SEALING; ERIE COUNTY; SFY 11/12 Erie County 6/2011 12/15/2011 Exempt-A2

576015 BRIDGE MAINTENANCE ON THREE BRIDGES, NIAGARA CTY; SFY 11/12 Niagara County 6/2011 12/14/2011 Exempt-A2

576021 BRIDGE SCOUR PROTECTION; NIAGARA COUNTY; SFY 11/12 Niagara County 6/2011 12/14/2011 Exempt-A2

520961 AMHERST & ERIE COUNTY; RT 263 AND RT 78; ERIE & NIAGARA CO NYSDOT 9/2011 deleted Exempt-A10 Earmark Rescinded

520962 RT 78; GENESEE ST - MAIN ST NYSDOT 12/2011 12/1/2011 Non-Exempt oblig moved Sept to Oct.

575757 NIAGARA ST/TWO MILE CREEK; CULVERT REHAB NYSDOT 3/2011 12/13/2012 Exempt-A10

575769 S PARK AVE & LAKE AVE STREETSCAPE NYSDOT 3/2011 8/6/2012 Exempt-C14

575780 RT 277 UNION RD;CAZENOVIA CREEK TO RT 400 AURORA EXPY RAMPS NYSDOT 6/2011 2/23/2012 Exempt-C14

581133 PMI-US RT 20 & NY RT 5 & RT 951M NYSDOT 6/2011 12/1/2011 Exempt-A10 Changed to SDF

593296 SOWLES RD BSOR NYSDOT 3/2011 8/15/2012 Exempt-A1

552839 MILESTRIP RD (SNI) OVER I-90 THRUWAY 9/2011 9/15/2013 Exempt-A19

575664 AMHERST TO LOCKPORT CANALWAY TRAIL THRUWAY 12/2010 9/30/2015 Exempt-C2

575970 ROGERS RD & CLOVERBANK RD RAILROAD QUIET ZONES Town of Hamburg 8/2011 9/14/2012 Exempt-A1

575779 NIAGARA GORGE BICYCLE/PED TRAIL Town of Lewiston 3/2011 4/24/2012 Exempt-C2

575837 FOREST DR/SMOKES CREEK Town of Orchard Park 6/2011 6/15/2012 Exempt-A19

575801 EAST AURORA AND ROYCROFT CAMPUS CORP SCENIC BEAUTIFICATION Village of East Aurora 3/2011 4/24/2012 Exempt-C11

Misc. changes

PIN Title Sponsor TIP Let Date Proposed Let Date Comments

Exempt-C2 $0.098M STP Enhance not

needed per PM6/10/2010

Proposed Changes to FFY11 on TIP

575675 TOWN OF EVANS MULTI-USE PATHWAY PHASE I Erie CountyUNDER

CONST

August 30, 2011 PIN 5807.84: PMI – Bridge Cleaning, SFY11/12 – Moved $0.489M HBRR funds to

PIN 5811.46: PMI – Rt 277 and Electric Ave, Bridge Repairs to offset increase in

repair costs based on a recent inspection of the bridges showing much more

deterioration than originally thought.

Administrative

Modification #26 (TPS

Action)

Ballot-073

5

September 6, 2011 PIN 5512.51: Rt 33 [Rt 240 to Rt 952A] – New project addition to rehabilitate the

Kensington Expressway (Rt 33) between Harlem Rd (Rt 240) and Genesee St (Rt

952A); $4.788M NHS/$1.196M SDF; FFY13.

Amendment #16

(Policy Action-

Resolution 2011-11)

September 22, 2011 PIN 5934.19: Rural - Informational – Moved $0.273M of STP Rail funds to PIN

5936.40 – Eden Evans Center Road/CSXT Crossing, Town of Evans.

Administrative

Modification #27

(TPS Action)

Ballot-073

September 22, 2011 PIN 5TR3.05 – Rails to Trails Town of Pendleton – Project was withdrawn 3/22/10

and needed to be reauthorized and placed back on TIP/STIP. Additional funds being

allocated from Statewide Recreational Trails Program (RTP).

Administrative

Modification #28

(TPS Action)

Ballot-074

October 19, 2011 PIN 5758.32 – Wilson Burt Road over 18 Mile Creek – Approved adding $0.355M

to preliminary design phase by de-obligating preliminary design ($0.180M), detailed

design ($0.150M) and ROW Inc ($0.025M) from PIN 5758.31 - Ewings Rd over 18

Mile Creek.

Administrative

Modification #29

(TPS Action)

October 19, 2011 PIN 5086.22 - Sheridan Dr @ Kenmore - Moved $0.117M of HSIP Rail funds to

PIN 5936.59 - Roberts Rd/NS, Dunkirk. Administrative

Modification #30

(TPS Action)

Ballot-081

November 16, 2011 PIN 5757.13 – Lincoln Ave; Beattie Ave to Akron Rd - Adds $0.135M to the ROW

Inc. Phase and $0.402M to the ROW Acq. Phase due to revised cost estimate. Offset

from PIN 5006.98.

Administrative

Modification #31

(TPS Action)

Ballot-075

November 16, 2011 PIN 5811.70 – Broadway from US 62 to NY 277 and PIN 581147—NY Rt. 354

from the Buffalo ECL to Harlem Rd. Combine two projects into one letting under

PIN 5811.70.

Administrative

Modification #32

(TPS Action)

Ballot-078

November 16, 2011 PIN 5811.71 – PMI-NY RT 33; Harris Hill - Genesee County Line and PIN

5209.62 – RT 78; Genesee St - Main St (Park & Ride Facility Improvements).

Combines two projects into one letting under PIN 5209.62.

Administrative

Modification #33

(TPS Action)

November 18, 2011 PIN 5460.28 – Rt. 384; Veterans Drive to I-190 (Phase I) - Increased the

programmed Construction (+ $1.356M) and Inspection (+ $.654M) funding to the

PS&E estimate. Net=+$1.6M CBI new funding + match.

Administrative

Modification #14

Ballot-077

December 12, 2011 Added the following four (4) projects (all new funding – no offsets):

PIN 5T1821 Niagara Street Corridor Program - Niagara Frontier Transportation

Authority, $4.472M (Federal Transit Administration 2011 Bus Livability Grant

$3.577M / NFTA $.447M / NYSDOT $.447M)

PIN 5760.26 Ohio Street Inner Harbor Infrastructure Improvements - Erie

Canal Harbor Development Corporation, $9.60M (FHWA $7.68M / $1.92 ECHDC)

PIN 5T1820 Amherst-Buffalo Corridor Alternative Analysis - Niagara Frontier

Transportation Authority, $1.535M (Federal Transit Administration $1.228M /

NYSDOT $0.153M / NFTA $0.153M)

PIN 5760.25 - Tonawanda, Delaware St Reconstruction - City of Tonawanda,

$0.080M (NY052 $0.065M / $0.015M Local)

Amendment #21

Policy Action


Ballot-122

Ballot-115

Ballot-122

Ballot-083

December 21, 2011 PIN 5755.25 - Seneca Street over NS Railroad: Added $0.353M

PIN 5758.74 - Abbott Road over Neumann Creek: Added $0.075M Fiscal

constraint maintained by rescheduling ROW Acq. phase of PIN 5753.74 N. Forest

Rd.- Rt. 253-Dodge Rd: Moved $0.502M from FFY12 to FFY15 as offset

Administrative

Modification #34

(TPS Action)

Ballot-082

January 4, 2012 FTA §5310 Elderly and/or Disabled Specialized Transportation Program:

Federal Fiscal Year 2011 Program Awards: Approved the purchase of twenty-two

(22) vehicles for twelve agencies recommended by the NYSDOT’s Transit Bureau at

an estimated cost of $940,631. Net=+$752,505 FTA §5310

Amendment #20

PCC Action

(Resolution 2012-1)

MO STIP Action

January 25, 2012 PIN 5528.39 – Milestrip Rd over I-90 Bridge Rehab and PIN 5041.01 – Rt. 438

over I-90 Bridge Replacement deferred from FFY 2013 to 2014 as part of NYSTA

Capital Program Update

Administrative

Modification #35

(TPS Action)

January 25, 2012 PIN 5034.98 – Rts. 5 &20 Bridge over Catt Creek – Changed funding source for DD

from MISC FA to HBRR and moved funding from FFY 2010 to FFY 2012. Offset

comes from C & CI from PIN 5006.80 - CI Services for Bridge Painting at Various

Locations on Various Construction Projects

Administrative

Modification #36

(TPS Action)

Ballot-085

6

February 24, 2012 Major Program Realignment: Amends the 2011- 2015 TIP with a series of project

changes to delivery schedules, work scopes and costs in response to new funding

targets reducing anticipated federal highway allocations statewide. Agency changes are

as follows: Buffalo ($10.48M); Niagara Falls $16.67M; Erie Co. ($1.59M); Niagara

Co. ($11.63M); Misc. $11.22M; NYSDOT ($83.96M). Net reduction: ($79.76M.)

2012 (6 Mo.) 2013 2014 2015 2016 2017

5.644 11.070 11.287 11.400 4.481 6.099 49.981

12.251 24.502 24.502 24.747 25.242 25.746 136.990

5.327 10.655 10.655 10.761 7.119 11.196 55.713

3.440 6.857 6.834 6.913 7.099 7.286 38.429

6.434 12.867 12.867 12.996 13.256 13.521 71.941

3.615 7.231 7.231 7.303 7.449 7.598 40.427

0.453 0.906 0.906 0.915 0.933 0.952 5.065

0.800 1.599 1.599 1.615 1.647 1.680 8.940

1.757 3.513 3.513 3.548 3.619 3.692 19.642

State Dedicated Funds 23.439 46.937 47.100 47.548 45.485 47.723 258.232

Total Federal Amount 39.721 79.200 79.394 80.198 70.845 77.770 427.128

Total Amount 63.160 126.137 126.494 127.746 116.330 125.493 685.360

National Highway System

Region 5 Planning Targets

August 18, 2011

Fund SourceFederal Fiscal Year

Row Total

Surface Transportation Program Rural

Highway Safety Improvement Program

Column Totals

HBRR

Interstate Maintenance

Congestion Mitigation & Air Quality

Surface Transportation Program Flexible

Surface Transportation Program Large Urban

Surface Transportation Program Small Urban

Amendment #19

Policy Action


Ballot-079

March 7, 2012 Created eleven (11) new projects for local bridge maintenance activities from a block

of Federal Highway Bridge Program (HBP) funding previously reserved for this type

of work.

1. PIN 5760.27 Bridge Painting (4 Bridges); Erie County, $0.340M HBP/$0.085M

Match; 2/15/2013

2. PIN 5760.28 Bridge Washing (230 Bridges); Erie County, $0.240M HBP/0.060M

Match; 2/15/2013

3. PIN 5760.29 Deck Sealing (18 Bridges); Erie County, $0.100M HBP/$0.025M

Match; 12/6/2012

4. PIN 5760.30 Bridge Joints (3 Bridges); Erie County, $0.212M HBP/$0.053M

Match; 12/6/2012

5. PIN 5760.31 Bridge Washing & Sealing (37 Bridges); Niagara County, $0.056M

HBP/$0.014M Match; 4/25/2012

6. PIN 5760.15 Bridge Vertical Down (3 Bridges), Expansion Joint (1 Bridge) and

Superstructure Repairs (2 Bridges); Niagara County, $0.348M HBP/$0.087M

Match; 7/24/2012

7. PIN 5760.32 Bridge Washing (80 Bridges); Niagara County, $0.080M

HBP/$0.020M Match; 2/15/2013

8. PIN 5760.21 Bridge Scour Protection / Channel Erosion (7 Bridges); Niagara

County, $0.088M HBP/$0.022M Match; 5/29/2012

9. PIN 5759.65 Bridge Joints and Deck Overlay (2 Bridges); City of Buffalo,

$0.080M HBP/$0.020M Match; 6/13/2012

10. PIN 5759.69 Bridge Painting (1 Bridge); City of Buffalo, $0.1504M

HBP/$0.0376M Match; 6/13/2012

11. PIN 5760.33 Bridge Bearing Repairs (2 Bridges) and Bridge Approach Wall

Repairs (1 Bridge); City of Buffalo, $0.552M/$0.138 M Match; 12/13/2012

Amendment #23

PCC Action

(Resolution 2012-4)

Ballot-091

March 7, 2012 PIN 5759.68 - Tifft Street Pier, Industrial Heritage Trail, Lake Kirsty Dock -

Added $0.403M TEP funds to cover costs of low bid. These new funds were made

available by Main Office using Statewide TEP funds remaining from previous

program. No offset required.

Administrative

Modification #37

(PCC Action)

Ballot-089

March 15, 2012 PIN 5045.24 – Lewiston Rd [Ontario St to NF NCL] – Added $4.364M CBI funds

to increase the programmed Construction and Inspection funds for screening and

disposal of radioactive contaminated material as well as contract item adjustments. +

$3.491M CBI, $.873M Local. New funding so no offset required.

Amendment # 24

(PCC Action)

Resolution 2012-7

Ballot-090

March 21, 2012 PIN 5760.16 – Bridge Joint Replacements merged into PIN 5759.65 – Local Bridge

Joints and PIN 5760.16 deleted. No offset is required. Overall project cost remains

the same. Combining these projects will result in improved construction

administration, easier contractor bidding & possible bid cost savings.

Administrative

Modification #38

(TPS Action)

Ballot-094

March 21, 2012 PIN 5933.69 – BSOR Active Warning Device Upgrade - This project was on the

2002-2006 TIP and was under funded. An additional $0.076M STP Rail needed to

bring the project to construction. Funding offset from PIN 5936.46 Walker Rd

Crossing (Chautauqua County) which is slipping from FFY12 to FFY14.

Administrative

Modification #39

(TPS Action)

Ballot-093

7

March 21, 2012 PIN 5936.50 - Ensminger Rd; CSX Niagara and PIN 5936.51 - Franklin St.; CSX

Niagara – Let dates for both projects moved from FFY12 to FFY13. The railroad has

fallen behind on current projects and cannot make the current schedule.

Administrative

Modification #40

(TPS Action) Ballot-093

March 21, 2012 PINs 5936.53 and 5936.54 - Active warning device upgrade, Norfolk Southern

various locations - Let dates for both projects moved from FFY13 to FFY15. They are

slipping due to over programming in FFY12

Administrative

Modification #41

(TPS Action)

Ballot-093

March 22, 2012 Added the following two (2) new projects:

1. PIN 5760.39 – Buffalo Main Street Revitalization: 500 Block, City of Buffalo,

$18.75M (New TIGER III FHWA Grant $15.0M / Buffalo $3.757M); FFY12

2. PIN 5934.25 – West Blood Rd. RR Crossing Improvements, Town of Elma,

$0.220M (STP Rail $0.198M / NYSDOT $0.022M) ; FFY12; Funding offset from

2 deleted projects (5933.86 & 5934.17)

Amendment #22

Policy Action

(Resolution 2012-3)

1. Ballot-103

2. Ballot-095

April 18, 2012 Modified three (3) projects:

1. PIN 5756.15 – Lehigh Valley Multi-Use Trail: slipped the project let date.

Federal funds have been withdrawn and the request for a waiver to reinstate

funding was denied.

2. PIN 5822.12 – Cars on Main Street (600 Block): moved detailed design funds

(SAFETEA-LU) to Construction and Construction Inspection.

3. PIN 5757.45 – Graycliff Public Access Enhancement: added ROW Incidental,

ROW Acquisition & Preliminary Design phases & increased the Detailed Design

phase. Funds were transferred from the Construction phase.

Administrative

Modification #42

(TPS Action)

1. Ballot-098

2. Ballot-097

3. Ballot-099

April 18, 2012 1. PIN 5051.10 – I-190 Buffalo Avenue: changed the fund source in Preliminary &

Detailed Design from Intermodal (IM) to Coordinated Border Infrastructure (CBI).

$0.060M in Preliminary Design transferred to Detailed Design.

2. PIN 5757.14 Niagara Street Gateway (Carolina to Elmwood): Additional funds

were needed to design the project. Moved $75K allocated funds from Construction

to Design. No offset required as overall project cost remains the same.

Administrative

Modification #43

(TPS Action)

1. Ballot-100

2. Ballot-121

May 2, 2012 PIN 5757.76 – Fillmore Ave (N. Parade to E. Ferry): Added $1.1M of City of

Buffalo bond funds to facilitate construction of entire project. Fiscal constraint

maintained without additional state or federal funds.

Administrative

Modification #44

(PCC Action)

Ballot-114

May 16, 2012 PIN 5512.53 – Ped Bridges over Rt. 33: Slipped let date and changed funding from

HBRR to STP Flex. No offset needed.

PIN 5086.22 – Sheridan Dr EXT (Rt. 325) from Rt. 266 to Rt. 324: Moved excess

federal funds for design phase to a needed RR Force Account and C & CI. No offset

needed.

PIN 5822.12 – Cars on Main St (600 Block): Increased construction by $450K due to

funding shortage to integrate LRRT train control system. Offset provided by

NYSDOT. Buffalo will transfer $450K from PIN 5758.23 – South Ogden/Mineral

Springs to NYSDOT PIN 5807.80: PMI Bridge Painting.

Administrative

Modification #45

(TPS Action)

1. Ballot-105

2. Ballot-101

3. Ballot-102

June 12, 2012 Added four (4) new projects funded by the Federal Fiscal Year (FFY) 2010 §5316 Job

Access Reverse Commute (JARC) Program:

1. PIN 5T1810 - Fill-in the Gap Transportation Program; $0.186M ($0.093M

§5316 / $0.093M local match).

2. PIN 5T1811 - The BNMC Guaranteed Ride Home Program; $0.050M

($0.036M §5316 / $0.014M local match).

3. PIN 5T1812 - Late Night & Weekend Public Transportation Service; $0.604M

($0 .302M §5316 / $0.302M local match).

4. PIN 5T1813 - Heritage Centers Mobile Work Crew Transportation Program;

$0.231M ($0.128M §5316/ $0.103M local match).

Added three (3) new projects funded by the FFY 2010 §5317 New Freedom Program:

1. PIN 5T1814 - Hearts & Hands: Faith in Action Transportation Program; $0.225M ($0.1125M §5317 /$0 .1125M local match).

2. PIN 5T1815 - The Liberty Mobility Service Program; $0.248M ($0 .198M

§5317 / $0.050M local match).

3. PIN 5T1816 - Assessing the Need: Seniors and the Disabled with Buffalo

CarShare; $0.026M ($0.021M §5317 / $0.005M local match).

Amendment #25

Policy Action

(Resolution 2012-8)

Ballot-106

Ballot-107

8

June 12, 2012 Added four (4) new highway/railroad crossing projects for 2013 using Highway Safety

Improvement Program funding. 2012 Construction:

PIN 5933.23 - Rogers Road, CR 464 Crossing of CSX Lakeshore Mainline, $.326M

PIN 5933.24 - Rogers Road, CR 464 Crossing of Norfolk Southern Mainline, $.300M

PIN 5933.26 - Cloverbank Road crossing of CSX Lakeshore Mainline, $.326M

PIN 5933.27 - Cloverbank Road crossing of Norfolk Southern Mainline, $.300M

Amendment #26

Policy Action


Pending

June 12, 2012 Added three (3) new safety projects:

1. PIN 5812.14 – Signal Pedestrian Upgrades: $1.22M from existing 12/13 Safety

Block 5T1453 funds. Let date 2/13.

2. PIN 5806.58 – Pavement Markings: $.677M from existing 12/13 Safety Block

5T1453 funds. Let date 11/12.

3. PIN 5758.22 – Strickler Rd (CR 269) @ County Road (CR 282) intersection safety

improvements: $440K from High Risk Rural Roads Funding program. Let date

6/12.

Amendment # 27

Policy Action


1. Ballot-107

2. Ballot-107

3. Ballot-111

June 20, 2012 PIN 5755.43- E. Robinson (N. French); Rt 62 – Sweet Home Road: Transferred

funds ($0.810M STP Urban) from the Construction Phase to the ROW Phase.

Transferred unobligated dollars ($0.343M STP Urban) from PIN 5755.19 - Wehrle

Dr; Ellicott Creek – Transit.

Administrative

Modification #46

(TPS Action)

Ballot-108

June 20, 2012 PIN 5757.53 – Erie Canalway National Heritage Corridor: Added $0.242M to

Detailed Design Phase from Construction Phase. This project is funded solely by a

SAFETEA-LU Earmark. Project was on previous 2008-2012 TIP & STIP.

Administrative

Modification #47

(TPS Action)

Ballot-109

July 18, 2012 PIN 5757.13 – Lincoln Ave Corridor Improvements: Delayed letting from 6/5/13 to

12/17/13 due to length of ROW acquisition phase.

Administrative

Modification #48

(TPS Action)

Ballot-112

July 18, 2012 Funding within the NFTA’s FFY 2012 Section 5307 program was realigned in

anticipation of congressional appropriations and added three (3) new projects to the

NFTA’s Section 5307 program-of-projects for Federal Fiscal Year (FFY) 2012:

Bus Maintenance: $0.160M FTA §5307 / $0.040M Local

Transit Planning Projects: $0.520M FTA §5307/ $0.130M Local

LRRT Capital Maintenance/Rehabilitation: $3.66M FTA §5307/$0.916M

Local

PIN 5T1534:NYSDOT Pavement Preventive Maintenance work in State Fiscal

Year (SFY) 13/14 was split into fifteen (15) specific projects throughout Erie and

Niagara Counties utilizing $0.799M NHS/$0.200M SDF, $5.934M STP

Flex/$1.484M SDF, and $0.778M STP Large Urban/$0.194M SDF.

Amendment # 28

Policy Action


(See AdMod #49)

Ballot-116

9

July 18, 2012 NFTA 5307 Program Adjustment - Final FTA §5307 grant appropriation was

~$224K less than anticipated in Amendment #28 (Resolution 2012-14) for FFY

2012.

Administrative

Modification #49

(TPS Action)

Ballot-118

August 31, 2012 Moved the scheduled FFY 2012 let dates for several projects to FFY 2013 to realign

them with current project schedules.

Administrative

Modification #50

(TPS Action)

Ballot-120

Existing TIP Projects with Construction Phase Moving from FFY12 to FFY13

PIN Title Sponsor

A-Q

Designation

Current

Let Date

Proposed

Let Date

575743 OUTER HARBOR TRAIL PHASE 2 City of Buffalo Exempt -C2 6/15/2012 2/26/2013

575969 LOCAL BRIDGE PAINTING; CITY OF BUFFALO City of Buffalo Exempt -A19 6/1/2012 12/14/2012

575776 FILLMORE AVE; NORTH PARADE AVE. - EAST FERRY ST. City of Buffalo Exempt -A10 10/16/2012 12/17/2012

575628 NIAGARA FALLS INTERNATIONAL RAIL STATION / INTERMODAL CENTER City of Niagara Falls Exempt -C14 3/1/2012 1/15/2013

576018 BRIDGE PAINTING; CITY OF NIAGARA FALLS;SFY 11/12 City of Niagara Falls Exempt -A19 12/1/2011 12/18/2012

576019 BRIDGE GENERAL REPAIRS; CITY OF NIAGARA FALLS;SFY 11/12 City of Niagara Falls Exempt -A19 12/1/2011 12/18/2012

575727 TAYLOR DR/LITTLE RIVER City of North Tonawanda Exempt -A19 3/15/2012 1/29/2013

575752 MEADOW DR EXTENSION City of North Tonawanda Non-Exempt 4/1/2012 3/26/2013

575749 TOWN OF EVANS MULTI-USE PATHWAY PHASE II Erie County Exempt -C2 5/17/2012 3/1/2013

575775 ECC TRANSPORTATION IMPROVEMENTS Erie County Exempt -C3 6/1/2012 1/15/2013

575543 E ROBINSON(N FRENCH);RT 62-RT 952T Erie County Non-Exempt 10/11/2012 3/1/2013

593369 FAIRGROUNDS RD BSOR NYSDOT Exempt -A8 8/1/2012 10/15/2012

575358 PEACE BRIDGE CONG. RELIEF Peace Bridge Authority Non-Exempt 6/4/2012 6/15/2015

575838 REIN ROAD/ELLICOTT CREEK Town of Cheektowaga Exempt -A19 4/2/2012 3/1/2013

575970 ROGERS RD & CLOVERBANK RD RAILROAD QUIET ZONES Town of Hamburg Exempt -A8 9/1/2012 5/1/2013

575779 NIAGARA GORGE BICYCLE/PED TRAIL Town of Lewiston Exempt -C2 6/1/2012 11/19/2013

575837 FOREST DR/SMOKES CREEK Town of Orchard Park Exempt -A19 6/15/2012 12/13/2012

575769 S PARK AVE & LAKE AVE STREETSCAPE Village of Blasdell Exempt -C14 8/15/2012 1/10/2013

575801 CONSTRUCTION OF AND IMPROVEMENTS TO MAIN ST TOWN OF AURORA Village of East Aurora Exempt -C11 5/1/2012 12/18/2012

September 5, 2012 PIN 5756.89 Seneca Creek Road Pathway – Scope change. West/east project

termini were changed to Indian Church Rd and Borden Rd respectively.

Net change = 0.

Amendment # 29

PCC Action


September 19, 2012 PINs 5933.95 (Sheldon/DLW); 5936.49 (Buffalo Rd/CSX); 5936.50

(Ensminger/CSX) & 5936.51 (Franklin St/CSX) – All railroad crossing

improvements (new gates and flashers with new circuitry) moved to FFY 2015.

Administrative

Modification #52

(TPS Action)

Ballot-124

10

September 19, 2012 PINs 5808.27; 5034.98; 5086.27; 5808.28; 5808.29 & 5T14.54 – ADA project

mergers to consolidate work under fewer contracts, along with a minor reallocation

of existing funds to maintain fiscal constraint.

Administrative

Modification #53

(TPS Action)

Ballot-125

October 3, 2012 PIN 5051.10: I-190/Buffalo Ave / PIN 5019.17: Rt. 265 & I-190/Power Res.; Ph1

– Approved cost increase from $7.06M to $ 9.067M offset with $1.407M 2012

Highways for LIFE grant and a $0.750M increase of Coordinated Border

Infrastructure (CBI) funds. $0.150M of extra CBI funds transferred from PIN

5051.10 to PIN 5019.17 [Rt. 265 & I-190/Power Reservoir; Phase 1]. Fiscal

constraint is maintained with new funding.

PIN 5758.38: Rein Rd over Ellicott Creek - New Right of Way Incidental and

Right of Way Acquisition phases created by moving $0.020M from construction.

Fiscal constraint is maintained.

PIN 5812.14: Signal Pedestrian Upgrades - $0.728M transferred to a new PIN

5812.23 [ADA Compliance and Signal Pedestrian Upgrades, US Route 62

(Niagara Falls Boulevard) and NY Rt. 950K (Niagara Falls Boulevard)] to

separately advance a portion of this project scope to bring various locations within

the project limits into compliance with ADA requirements for pedestrian

accessibility. Fiscal constraint is maintained.

Amendment # 31

PCC Action


Ballot-127

October 17, 2012 PIN 5756.28: NIAGARA FALLS INTERNATIONAL RAIL STATION -

Moved funding ($0.365M of $24.732M – Federal Transit Administration TIGER

Grant) from Construction Inspection Phase to the Detailed Design Phase. No offset

needed.

Administrative

Modification #51

(TPS Action)

Ballot-128

November 21, 2012 Added $0.12M funding to PINs 5933.22: New automatic gates, flashers with new

circuitry at Main St/CSX, Town of Angola and 5933.43: New automatic gates,

flashers with new circuitry at Robinson St/City of North Tonawanda. The

construction for both these projects has been completed. Due to over runs,

additional funds are needed to finalize both projects. Offsets for this action are

from PINs 5936.55: Active warning device upgrade, Erie/Chautauqua Counties

and 5936.56: Active warning device upgrade, Erie/Chautauqua Counties which

will be slipping from FFY13 to FFY15.

Administrative

Modification #55

(TPS Action)

Ballot-131

November 21, 2012 Merged two existing projects into PIN 5086.22: Sheridan Dr Ext. (Rt.325) from

Rt. 266 to Rt. 324 so all three could be let together under one PIN.

PIN 5086.22: Sheridan Dr Ext. (Rt.325) Rt. 266 to Rt. 324 (PIN retained)

PIN 5756.76: Sherwood – Two Mile Creek Gateway (PIN deleted)

PIN 5812.21: PMI-NY 324 from NY 325 to NY 384 (PIN deleted)

Additionally a $0.448M share from NYS Thruway is being added to PIN 5086.22

Administrative

Modification #56

(TPS Action)

Ballot-134

December 5, 2012 PIN 5759.91 Salt Road Bridges - Added new right-of-way (ROW) incidental and

acquisition phases at a cost increase of $0.035M ($0.028M HBRR / $0.007M local

match). Offset from deleted PIN 5760.38.

Amendment # 33

PCC Action


Ballot-133

December 5, 2012 PIN 5760.26 Ohio St. & Inner Harbor Infrastructure - Moved $760K from

Preliminary Design & Construction phases into Detailed Design phase. Fiscal

constraint is maintained as funds are being transferred within the same PIN and

same FFY.

Administrative

Modification #54

PCC Action

Ballot-132

December 14, 2012 Two (2) new projects were added:

PIN 5812.10 PMI-Bridge General Repairs: I-190@Virginia/Carolina Ramps;

City of Buffalo. This action allocates maintenance block funds for a new project

to repair or replace deficient bridge elements and extend the service life of the

bridge. Total cost is $1.959M and construction is anticipated in spring

PIN 5759.01 Ransomville Rd (CR17) at Braley Rd; Town of Porter. This

requested change would utilize High Risk Rural Road program funds to improve

sight distance at the intersection at a total cost of $0.104M. Construction is

anticipated in spring 2015.

Amendment # 30

Policy Action


December 14, 2012 Three (3) new projects were added:

PIN 5758.98 and PIN 5758.99: Local Bridge Maintenance projects (SFY 13-4

and SFY 14-15) to perform maintenance work on 460 bridges located in Buffalo,

Erie and Niagara Counties at a total cost of $5.085M. HBBR funds will be used

Amendment # 32

Policy Action


Ballot-135 (all)

11

for PIN 5758.98. NHPP and STP funds will be used for PIN 5758.99. Fiscal

constraint will be maintained as these projects use existing block funds. Work is

anticipated to commence in spring 2013.

PIN TWY B.18 to perform panelized deck replacement on the North Grand

Island Bridge, southbound structure and substructure repairs of the Northbound

and Southbound Bridges at a total cost of $76.75M: $54.36M NHPP / $22.39M

Thruway. Construction is anticipated in spring 2013 and fiscal constraint will be

maintained as this uses new funds.

December 14, 2012 Six (6) new projects funded with Federal Transit Administration allocations for

Federal Fiscal Year (FFY) 2011 were added:

§5316 Job Access Reverse Commute Program (3 projects): $249,852 to

Buffalo Niagara Medical Campus, Inc.(5823.50); $169,606 to NFTA (5823.51)

and $139,546 to Heritage Centers (5823.52).

§5317 New Freedom Program (3 projects): $130,150 to Hearts & Hands: Faith

in Action (5823.53), $109,765 to Liberty Transportation, Inc. (5823.54) and

$94,011 to Erie County Department of Senior Services (5823.55).

Amendment # 34

Policy Action


Ballot-146

December 19, 2012 Two (2) projects were modified.

PIN 5812.10 - Bearing Replacements City of Buffalo, Erie County. Changed a

portion of the funding source in Construction from SDF to HBRR. This action is

part of a funding swap for PIN 5757.55 Millennium Parkway, Chautauqua

County. Overall project cost did not change.

PIN 5811.49 - Large Culvert Replacements on RTs 5, 31, 277, 353. Changed

the funding in Detailed Design phase from SDF to STP Flex. This project has

federal funding for all phases except design. $0.350M STP Flex available from

ROW phases. Fiscal constraint is maintained.

Also approved a revised IPP for PIN 5757.95 BNMC Phase 3 consistent with the

intent of the original earmarked funding language, removed all Marchiselli funding,

and adjusted costs to match final NY691 obligation authority.

Administrative

Modification #57

PCC Action

Ballot-134

Ballot-149

January 16, 2013 Merged two projects: PIN 5760.44 – Bridge Deck Overlay Project & PIN 5760.45

– Bridge Joint Replacement Project, into one letting (PIN 5740.44) to facilitate

improved administration, construction, and streamline contractor bidding with

possible bid cost savings. No offset required as project funding just combined.

Administrative

Modification #58

TPS Action

Ballot-135

January 16, 2013 PIN 5757.14 – Niagara Street Gateway: Carolina to S. Elmwood – Changed

letting date and increased cost $300K to accommodate expanded intersection work

at Carolina/Niagara necessary to mitigate safety concerns with I-190 ramp flows. (+

$240K Federal (STP Urban/NHS) / +$12K State / +$48K Local) Funding offset

from PIN 5758.64 - Project Development Technical Modeling Services.

Administrative

Modification #59

TPS Action

Ballot-137

February 9, 2013 PIN 5757.57 Niagara St/Two Mile Creek Culvert Rehab - Right-of-way

(ROW) phases added along with a cost increase to Construction and Construction

Inspection phases of $0.419M (+ $0.365M STP Urban / -$0.047M SDF /

+$0.101M local match). The offset is from surplus STP Urban funds from PINs

5807.85 and 5812.09.

Ten (10) new projects added under the statewide Safe Routes to School (SRTS)

program totaling $3.64M in new SRTS funding. PIN 5760.65 – Town of

Amherst $0.642M, PIN 5760.66 – Green Options Buffalo/Go Bike Buffalo

$0.15M, PIN 5760.67 – City of Buffalo $0.494M, PIN 5760.68 – Town of

Grand Island $0.205M, PIN 5760.69 – Village of Orchard Park $0.392M, PIN

5760.70 – Village of Williamsville $0.463M, PIN 5760.71 – Village of

Gowanda $0.65M, PIN 5760.72 – Town of Lockport $0.570M, PIN 5760.73 –

Town of Porter $0.015M, PIN 5760.74 – Lewiston Police Department

$0.055M

Amendment # 35

PCC Action

(Resolution 2013-1)

Ballot-137

Ballot-142

March 6, 2013 PINs 5760.33 & 5760.50 Buffalo Bridge Repairs - Moved the approach wall

repairs ($0.260M fed+match) for Ohio Street over CSX RR ( BIN 2260620 ) from

PIN 5760.33 to PIN 5760.50. The reason for the change is that acquiring the permit

for BIN 2260620 will impact the proposed March letting for PIN 5760.33. In

addition, BIN 2260620 and the 2 structures for PIN 5760.50 require similar railroad

permitting. Fiscal constraint is maintained by transferring of funds between the two

similar projects.

Administrative

Modification #60

PCC Action

Ballot-139

12

March 6, 2013 PIN 5755.43 E. Robinson Road - Additional funds ($2.807M STP Urban matched)

were needed for construction. Funds will be transferred from PIN 5753.74 North

Forest Road. Transferred funds provide offset to cost increase and fiscal constraint

is maintained.

Administrative

Modification #61

PCC Action

Ballot-140

March 20, 2013 PIN 5934.04 Martin Rd - Slipped the let date for this project from FFY13 to

FFY15 as it is a low priority for BPRR. No cost change. Fiscal constraint is

maintained.

Administrative

Modification #63

TPS Action

Ballot-143

March 25, 2013 PIN 5760.80 U.S., N.Y. Gateway Connections Improvements To Peace Bridge (+$19.255M NY 680, +$2.745 SDF = $22M) split from existing PIN 5753.58 Peace

Bridge Congestion Relief (-$19.255M NY 270, NY 680) to advance access

improvements to the Peace Bridge consistent with the intent of the original

earmarked funding language. No increase in overall cost & funds are federal

earmarks. Fiscal constraint is maintained.

Administrative

Modification #62

TPS Action

Ballot-144

April 3, 2013 PIN 5812.26 - General Bridge Repairs - created a new project to perform general

repairs on (10) ten area bridges, and will utilize $1.209M of federal HBRR funding

($1.76M matched total) previously reserved for such purposes as block funding

under PIN 5T15.24. Fiscal constraint is maintained as this action uses existing block

funds.

Amendment # 36

PCC Action

(Resolution 2013-2)

Ballot-148

April 17, 2013 PIN 5756.28 – CNF Rail Station - Transferred $0.181M of earmark funding to

PIN 5757.92 CSX RAILROAD BRIDGES OVER RT 104, both parts of the same

intermodal project.

Administrative

Modification #64

TPS Action

May 1, 2013 PIN 5809.08 Regional Arterial Mgmt System - Transferred $1.7M CMAQ to PIN

5755.54 ITS/Incident Management Phase 4B. In addition, the remainder of

SAFETEA-LU Earmark NY 572 ($0.098M) transferred from PIN 5209.62 RT 78;

Genesee St - Main St & Rt 33; Harris Hill -Genesee CL to PIN 5809.08

Regional Arterial Mgmt System.

Administrative

Modification #65

PCC Action

Ballot-147

May 1, 2013 PIN 5760.26 - Ohio Street & Inner Harbor Infrastructure; Rt 5 - Michigan

Avenue. - Funding transfers affecting three separate projects to cumulatively

increase the total project cost from $6.296M to $11.49M:

Shifted $20K from ROW phase

PIN 5755.80 (Inner Harbor Infrastructure Facility) - moved $866K from

C&CI. Also deleted $7.1M that was rescinded via Feingold amendment.

PIN 5757.43 (Outer Harbor Trail – Phase 2) - moved $1.200M from C&CI.

PIN 5758.17 (Outer Harbor Bridge) - moved $3.109M from Detail Design.

Administrative

Modification #66

PCC Action

Ballot-151

May 1, 2013 PIN 5757.53 Erie Canalway National Heritage Corridor – Flight of 5 Locks -

Moved up the letting from 6/15/2016 to 6/24/2013. Federal earmark, no offset is

required. Overall project cost remains the same.

Administrative

Modification #67

PCC Action

Ballot-150

May 15, 2013 PIN 5760.18 Bridge Painting of Porter Ave over CSX RR - Added $212K HBRR

funding to cover the low bid amount. Additional funding transferred from PIN

5758.99 – Local Bridge Maintenance Program block. Fiscal constraint is

maintained.

Administrative

Modification #68

TPS Action

June 5, 2013 PIN 5757.17 – Niagara Street Gateway; Carolina/Virginia to Niagara Sq –

Merged existing federal-aid project (PIN 5757.14) with adjacent $2M City of

Buffalo local project (+$2M local funding) on Niagara Street between Virginia and

Porter Ave. Combining will result in improved administration, easier contractor

bidding and possible savings.. Original federal-aid project is unmodified. Added

project uses all local funding. Fiscal constraint is maintained.

Administrative

Modification #69

PCC Action

NOTE:

All TIP amendments and their associated changes have been included in the fund source project tables. Full descriptions of each TIP

Amendment and Administrative Modification are available through the GBNRTC or the NYSDOT Region 5 office.

amendment summary for the 2011 2015 tip

Documents

hbr pin

pin 5t16

nhs pin

stp flex pin

stp rural pin

hbr funding

stp urban funding

new projects