also unfunded and that m ay require further refinem ent planning to clarify purpose and need. Tier 3 projects are assum ed for implem entation beyond 2023 and were originally identified as Tier 2 projects in the 2001-2023 Rogue Valley Regional Transportation Plan or as jurisdictional transfer projects from Jackson County to the City of Medford. As indicated in the project phasing tables, a short -fall will likely exist between the total im provem ent needs (Tier 1 and Tier 2 projects) and anticipated revenue over the 20-y ear pl anning period with total project needs identified at nearly $120 m illion and an ticipated revenue expected to be about $67 million (assum ing both existing revenue sources and the 3 pe rcent annual increases in SDCs and Street Utility Fees as described above). The rem aining difference between project needs and anticipated revenues over the 20-y ear period is estim ated to be approxim ately $53 m illion. Tables 13-2 through 13-4 present the Tier 1 list of improvem ent projects identified for funding and implem entation in the Medford UGB by the City of Medford, ODOT and Jackson County . Tier 1 projects are also illustrated in Figure 13-1. Table 13-2 depicts projects to be implem ented within the short-range planning period (fiscal y ear 2004 thr ough 2008). Table 13-3 illustrates projects in the medium -range im plem entation period (fiscal y ear 2009 through 2013), while Table 13-4 represents the long-range period (2014 through 2023). Table 13-2 Transportation System Improvements Medford UGB – Short-Range (2004-2008) Funding A gency Project ID No. Location Improv ements Medford Othe r Cost Medford Tier 1 Improvements – Short Range (2004-2008) 402 Lozier Lane, 500’ from Cunningham north Construct new three lane road w ith bike lanes and sidew alks $500,000 403 Garfield Rd, Peach to Kings Highw ay Widen to three lanes w ith curb, gutter, bike lanes and sidew alks $1,600,000 407 Jackson St, Berkeley Way to Valley View Dr Realign and w iden to three lanes with curb, gutter, bike lanes and sidew alks $2,750,000 409 Peach St, Stew art to Garfield Widen to tw o lanes w ith curb, gutter, bike lanes and sidew alks $1,700,000 412 S Holly , Garfield to Holmes Construct new three lane road w ith bike lanes and sidew alks $3,700,000 413 Columbus Ave, McAndrew s to Sage Realign, extend Columbus to Sage Rd, and w iden to three lanes w ith bike lanes and sidew alks $3,000,000 414 Poplar, McAndrew s to Progress Widen to three lanes w ith curb, gutters, bike lanes and sidew alks $600,000 416 Crater Lake at McAndrew s Add second NBL lane, second EBL and EBR lane $1,600,000 417 Siskiy ou at Highland Realign intersection, add NBL lane, extend EBR lane, signalize $750,000 419 Table Rock at Merriman Signalize w ith intersection improvements or roundabout. $750,000 448 Delta Waters Rd, Provincial to Foothill Widen to three lanes w ith curb, gutter, bike lanes and sidew alks $1,000,000 Sub-total 17-Pro ject L ist $17,950,000 ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ Medford Transportatio n System Plan 13-20 Plan Goals and Implementation

Transportation System Plan 2018-2038