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TRANSPORTATIONIMPROVEMENT
PROGRAM
US 181 HARBOR BRIDGE REPLACEMENT PROJECT RENDERING, TXDOT - CORPUS CHRISTI DISTRICT
FY 2017-2020
AND FINANCIAL PLAN PROJECTS
WITH OBLIGATION AUTHORITY
Corpus Christi Metropolitan Planning Organization 602 N. Staples Street, Suite 300 Corpus Christi, Texas 78401Phone: 361.884.0687 E-mail: [email protected] Website: corpuschristi-mpo.org
APPROVED BY THE TRANSPORTATION POLICY COMMITTEE - MAY 5, 2016FEDERAL APPROVAL - DECEMBER 22, 2016 | AMENDED JULY 6, 2017
APPROVED BY THE TRANSPORTATION POLICY COMMITTEE - MAY 5, 2016FEDERAL APPROVAL - DECEMBER 22, 2016 | AMENDED JULY 6, 2017
FY 2017-2020 TRANSPORTATION IMPOVEMENT PROGRAM AND FANANCIAL PLAN PROJECTS WITH OBLIGATION AUTHORITY
APPROVED BY THE TRANSPORTATION POLICY COMMITTEE – MAY 5, 2016 FEDERAL APPROVAL - DECEMBER 22, 2016 | AMENDED JULY 6 2017
The preparation of this report has been financed in part through grant[s] from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the State Planning and Research Program, Section 505 [or Metropolitan Planning Program, Section 104(f)] of Title 23, U.S. Code. The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation.
Corpus Christi MPO FY 2017 – 2020 Transportation Improvement Program
TABLE OF CONTENTS
I. INTRODUCTION ........................................................................................................ 1
II. BACKGROUND
Definition of Area ..................................................................................................... 1 Boundary Map .......................................................................................................... 2
III. ESSENTIAL ELEMENTS
Engaging Public Participation .................................................................................... 2 Supporting Environmental Justice ............................................................................. 3 Embracing Performance-based Project Prioritization ................................................ 4 Maintaining Air Quality Conformity .......................................................................... 4 Conducting Financial Analysis ................................................................................... 5
IV. APPENDICES
Appendix A: Highway Project Summary List for FY 2017-2020 TIP ............................. 13 Appendix B: Transit Project Summary List ................................................................. 17 Appendix C: MPO Committee Members Contact List ................................................ 21 Appendix D: MPO Self-Certification .......................................................................... 25 Appendix E: Glossary of Terms .................................................................................. 29
V. AMENDMENTS
August 2017 Amendment Summary ......................................................................... 37
FISCAL YEAR 2017-2020 TRANSPORTATION IMPROVEMENT PROGRAM
35
V. AMENDMENTS
38
AUGUST 2017 Amendment Summary
The 2015-2040 Metropolitan Transportation Plan (MTP), the MPO’s fiscally reasonable, long-range plan, and FY 2017-2020 Transportation Improvement Program (TIP), the MPO’s fiscally-constrained, four-year plan, were amended to reflect the changing needs of the area during the AUGUST 2017 Quarterly Amendment cycle.
The August 2017 Amendment to the FY 2017-2020 TIP includes project refinements to:
Project limits
Project Descriptions
Year of expenditure (YOE) cost estimates
Identification of funding source and
Improved project organization to provide transparency and ease of use for tracking a specific project
Per its Public Participation Plan, the MPO solicited public input by way of telephone, written form, or in person at the MPO offices or during the June 22, 2017 Technical Advisory Committee (TAC) meeting. Public Notices were posted at member agency public locations, social media (MPO website, Facebook, and Twitter) and were published in the legal section of the Corpus Christi Caller-Times on June 4, 2017.
The following table lists TIP project changes made and approved by the MPO Transportation Policy Committee during the July 6, 2017 Meeting.
Definitions:
Description: Identifies the project improvements proposed
Funding: Identifies the expected/anticipated funding source/category
Limits: Identifies the project’s start and end locations
New Project: Project added to the MTP project list
TIP Year: Project letting is anticipated within the TIP four-year planning window
Year of Expenditure: Anticipated cost of the project in the year it is let
TYPE of Project Change # of Projects MPO Project Identification Number
No Change 1 B-225-C9-18
Description 2 B-218-C9-16 B-219-C9-16
Limits/Description 3 P-212 -C7-16 (G) F-214-C7-15 (G) B-226-C9-18
Limits/YOE/Description 2 SO87CO294A (G) B-215-C9-16
New Projects 11 235-17 237-17 278-17 (G)
TIP/Limits/Description 5 B-222-C9-17 B-223-C9-17
S154C0112 (G) S154OM112
M-211-C7-16 (G)
TIP/Funding/ Description 4 233-17 S-227-C7-20 (G)
234-17 S088CO899
TIP/Project name/Limits/ Funding/Description
1 S-224-P1-17
FY
2017
-202
0 Tran
sportatio
n Im
prov
emen
t Pro
gram
(TIP) H
ighw
ay P
roje
ct L
ist -
AUGUST 201
7 Am
endm
ent
FY 2017 ‐ 2020TIP Projects
CSJ#
MPO
ID#
Project N
ame
Descriptio
nFrom
To
Project Sponsor
Project Type: On / Off system
Fund
ing So
urce
Anticipated Cat 2‐Metro Corridor Expenditure
Anticipated Cat 4(3C)‐Connectivity(Congestion
) Expenditure
Anticipated Cat7‐STP MM Expenditure
Anticipated Cat 9‐Transportation Alternatives Expenditure
Other State & Local Funds
Federal Funds
State Funds
Local Funds
YOE Co
st
(M)
Total P
roject
Cost
(TPC
)(M)
2017
0916
‐35‐20
0B‐21
8‐C9
‐16
Scha
nen Ditc
h Hike & Bike Trail
Construct H
ike an
d Bike
Trail
Alon
g Scha
nen Ditc
h Saratoga Blvd
Killa
rmet
Corpus
Chris
tiOff
Cat 9
$0.63
$0.50
$0.13
$0.63
$0.75
2017
0916
‐35‐20
1B‐21
9‐C9
‐16
Dr H
ector P
Garcia Pa
rk Hike & Bike Trail
Construct H
ike an
d Bike
Trail
At Garcia Pa
rk on
Green
woo
d Dr
Corpus
Chris
tiOff
Cat 9
$0.33
$0.26
$0.07
$0.33
$0.39
2017
0916
‐35‐20
5F‐21
4‐C7
‐15
Strategic Integration (TDM) F
easibility Stud
yStrategic Integration (Trave
l Dem
and Mod
el) incorpo
ratin
g land
use & pub
lic
tran
sit m
ode split
Vario
us Locations in
Co
rpus Christi
Corpus
Chris
tiOff
Cat 7
$0.46
$0.37
$0.09
$0.46
$0.54
2017
0916
‐28‐06
6B‐21
5‐C9
‐16
Akins D
r Ped
estrian & Bike Facility
Construct H
ike & Bike Trail
On Ak
ins D
r from Lan
g Rd
.Wild
cat
Portland
Off
Cat 9
$0.43
$0.34
$0.09
$0.43
$0.51
2017
0617
‐01‐17
0S0
87C0
294A
SH 358
(SPID) R
amp Re
versal
Ramp reve
rsal Pha
se II‐A ‐ south side
only
Nile
Ayers
TxDOT‐
CRP
On
Cat 2
$42.70
$3
4.16
$8
.54
$42.70
$5
0.54
2018
0916
‐00‐06
8S1
54C0
112
Pede
stria
n & Bike
Pede
stria
n an
d bike
facility im
prov
emen
tsAt Various Locations on
Brew
ster St.
Corpus
Chris
tiOn
Cat 7
$1.20
$0.96
$0.24
$1.20
$1.42
2018
0916
‐35‐20
6B‐22
2‐C9
‐17
Region
‐wide Bike
Blvd Wayfin
ding
Initiative
Designa
tion of bicycle bou
levards w
ith pavem
ent m
arking
s and
sign
age
Vario
us Locations in
Co
rpus Christi &
Corpus
Chris
tiOff
Cat 9
$0.52
$0.42
$0.10
$0.52
$0.62
2018
0916
‐28‐06
9B‐22
3‐C9
‐17
Portland
Bicycle Lan
esCo
nstruct o
ne way cycle track an
d bu
ffered
bicycle lane
sAt Various Locations in
Po
rtland
Portland
Off
Cat 9
$0.35
$0.28
$0.07
$0.35
$0.41
2018
0916
‐00‐06
7S1
54OM01
12Ro
adway Ope
ratio
n & M
ainten
ance
Upg
rade
/install traffic
sign
als a
nd add
righ
t turn lane
at Islan
der W
ayOn Sp
ur 3 (E
nnis Jo
slin)
from
SH 358
Sand
Dollar B
lvd.
TxDOT‐
CRP
On
Cat 7
$1.03
$0.82
$0.21
$1.03
$1.22
2018
0916
‐35‐20
7B‐22
5‐C9
‐18
Safe She
lter a
nd Crossing Prog
ram
Haw
k sign
al at O
cean
Dr a
nd Del M
arOn Ocean
Dr
At Del M
ar Blvd
Corpus
Chris
tiOff
Cat 9
$0.16
$0.13
$0.03
$0.16
$0.19
2018
0916
‐28‐07
0B‐22
6‐C9
‐18
Mem
orial P
kwy Hike & Bike: Pha
se II
Construct H
ike & Bike Trail
On Mem
orial P
kwy from
FM
298
6 (W
ildcat D
r)Billy G. W
ebb Dr
Portland
Off
Cat 9
$0.34
$0.27
$0.07
$0.34
$0.40
2018
0101
‐04‐09
7S‐22
4‐P1
‐17
US 18
1 Ope
ratio
nal Improv
emen
tsCo
nstruct a
uxila
ry lane
s and
ramp reve
rsals to existin
g 4‐lane
free
way
Sunset Rd
FM 323
9 (Bud
dy Gan
em
Dr)
TxDOT‐
CRP
On
Other (P
rop 1)
$10.90
$0
.50
$10.40
$1
0.90
$1
2.90
2018
0102
‐01‐08
8S0
88C0
899
SH 44
Upg
rade
from
4‐ln
divided
hwy to 4‐ln
free
way w/frontage rds b
y constructin
g 4 mainlan
es, interchan
ges, and
fron
tage
road
sWest o
f FM 338
6Ea
st of F
M 169
4TxDOT‐
CRP
On
Cat 2
/ Cat 4(3c) / Other
(Cat 12)
$6.50
$6.00
$6.00
$14.80
$3
.70
$18.50
$2
1.89
2018
3026
‐01‐02
623
4‐17
FM 298
6 (W
ildcat D
r)Upg
rade
from
2‐ln
rdwy to 5‐ln
urban
rdwy by
con
structing ad
dtnl 2 lane
s and
CLTL
US 18
1FM
323
9 (Bud
dy Gan
em
Dr)
TxDOT‐
CRP
On
Cat 2
/ Other (C
at 1)
$10.00
$3
.50
$9.60
$2.40
$1.50
$13.50
$1
5.98
2018
0101
‐04‐11
223
7‐17
US 18
1Co
nstruct G
rade
Sep
aration ov
er Sun
set R
d by
building 4‐ln divided
mainlan
es
at existing at‐grade
intersectio
nOn US 18
1 at SH 35
intersectio
nTxDOT‐
CRP
On
Cat 4
(3c) / Other (C
at 12
& Cat 1)
$21.50
$1
5.00
$2
9.20
$7
.30
$36.50
$4
3.20
2019
0101
‐06‐11
127
8‐17
US 18
1 Harbo
r Brid
ge Volun
tary Relocation
Prog
ram ‐ MPO
Firs
t Installm
ent
US 18
1 Harbo
r Brid
ge Volun
tary Relocation Mitigatio
n Prog
ram Acquisitio
n an
d Re
locatio
n As
sistan
ceBe
ach Av
enue
Morgan Av
enue
at
Crostown Expw
yMPO
Off
Cat 7
/ Other (3
L & ROW)
$15.00
$2
0.01
$1
2.00
$3
.01
$20.00
$3
5.01
$3
5.01
2020
0101
‐04‐11
4S‐22
7‐C7
‐20
US 18
1 Ra
mp Re
versals
Reve
rse en
tran
ce and
exit ram
ps in
Northbo
und direction
FM 323
9 (Bud
dy Gan
em
Dr)
FM 298
6 (W
ildcat D
r)TxDOT‐
CRP
On
Cat 2
$4.00
$3.20
$0.80
$4.00
$4.73
2020
0916
‐35‐19
6M‐211
‐C7‐16
Harbo
r Brid
ge Park Im
prov
emen
tsPa
rk m
itigatio
n for H
arbo
r Brid
geAt various city
parks
includ
ing
Ben Garza, T
C Ay
ers, &
new lo
catio
nCo
rpus
Chris
tiOff
Cat 7
/ Other (C
at 3L)
$1.30
$3.50
$1.04
$3.76
$4.80
$5.68
2020
0916
‐35‐19
5P‐21
2‐C7
‐16
Harbo
r Brid
ge Hike & Bike ‐ C
onne
ctivity
Construct p
edestrian an
d bike
facilities
On vario
us city
st. from
Coles H
SWilliams M
emorial P
ark
Corpus
Chris
tiOff
Cat 7
$1.20
$0.96
$0.24
$1.20
$1.42
2020
1209
‐01‐03
023
3‐17
FM 893
(Moo
re Ave
)Upg
rade
from
2‐ln
rdwy to 5‐ln
urban
rdwy by
con
structing ad
dtnl 2 lane
s and
CLTL
CR 368
5 (Stark Rd)
0.2 mi. W of C
R 79
(Gum
Hollow)
TxDOT‐
CRP
On
Cat 2
/ Other (C
at 1)
$5.00
$2.00
$5.60
$1.40
$7.00
$8.28
2020
0074
‐06‐24
123
5‐17
I 37
Widen
free
way by constructin
g ad
ditio
nal 2
travel lane
s NB & 1 add
ition
al
travel lane
SB
Redb
ird Ln (O
verpass)
Nue
ces R
iver
TxDOT‐
CRP
On
Cat2 / Cat4(3c) / Other
(Cat12
)$1
0.00
$1
0.00
$1
5.00
$2
8.00
$7
.00
$35.00
$4
1.42
FY 201
7 ‐ 2
020 TIP Projects
$78.20
$3
7.50
$2
0.19
$2
.76
$75.91
$1
43.42
$44.55
$2
6.59
$2
14.56
$247
.51
Catego
ry 2: M
etropo
litan
(TMA) & Urban
ized
(Non
‐TMA) Corrid
or Fun
ding
; distributed
thru TxD
OT Unifie
d Tran
sportatio
n Prog
ram (U
TP)
GRE
Y SH
ADE indicates G
roup
ed Transpo
rtation Im
prov
emen
t Program
(TIP) P
rojects
Ca
tego
ry 4(3C): S
tatewide Co
nnec
vity (C
ongeson
) Corrid
or Projects ‐ project sp
ecific alloca
on
YELLOW SHAD
E indicates A
nticipated
Fun
ding
by catego
ry; informationa
l ‐ not used to calculate YOE cost
Catego
ry 7: M
etropo
litan
Mob
ility & Reh
abilitatio
n ‐ d
istributed
thru TxD
OT Unifie
d Tran
sportatio
n Prog
ram (U
TP)
BLUE SH
ADE indicates A
nticipated
Fun
ding
by source ‐ used
in calculatio
n of YOE Co
stCa
tego
ry 9: T
ranspo
rtation Alternatives Program
(TAP
) ‐ distributed
thru TxD
OT Unifie
d Tran
sportatio
n Prog
ram (U
TP)
Other State & Local Fun
ds: p
roject sp
ecific; in
clud
es Categ
ory 1‐Prev
entiv
e Mainten
ance & Reh
abilitatio
n, Categ
ory 3‐Local Fun
ds, C
ateg
ory 12
‐Strateg
ic Prio
rity, State Propo
sitio
n 1 Bo
nd, e
tc.
FISCAL YEAR 2017-2020 TRANSPORTATION IMPROVEMENT PROGRAM
40
UPDATED AUGUST 2017
Member Agencies TPC Members TAC Members
San Patricio County
The Honorable Terry A. Simpson San Patricio County Judge, Chair 400 W. Sinton Street #109 Sinton, Texas 78387 Phone: (361) 364-9301
Howard Gillespie San Patricio Precinct 4 Commissioner 3141 FM 3512 Aransas Pass, Texas 78336 Phone: (361) 758-5276
Port of Corpus Christi Authority
Charles Zahn, Vice Chair Port Commission Chairman 222 Power Street Corpus Christi, Texas 78401 Phone: (361) 882-5633
David L. Krams, P.E. Director of Engineering Services 222 Power Street Corpus Christi, Texas 78401 Phone: (361) 885-6153
City of Portland
The Honorable David R. Krebs Mayor City of Portland 1902 Billy G. Webb Drive Portland, Texas 78374 Phone: (361) 777-4513
Brian DeLatte, P.E., Vice Chair Portland Assistant City Manager 1902 Billy G. Webb Drive Portland, Texas 78374 Phone: (361) 777-2913
City of Corpus Christi
The Honorable Joe McComb Mayor of City of Corpus Christi 1201 Leopard Street Corpus Christi, Texas 78401 Phone: (361) 826-3100
Jeffrey Edmonds, P.E. Director of Engineering Services 1201 Leopard Street Corpus Christi, Texas 78401 Phone: (361) 826-3500
Nueces County
The Honorable Loyd Neal, Jr. Nueces County Judge 901 Leopard Street Corpus Christi, Texas 78401 Phone: (361) 888-0444
Glen R. Sullivan, P.E., Chair Director of Public Works 901 Leopard Street Corpus Christi, Texas 78401 Phone: (361) 888-0490
Corpus Christi Regional Transportation Authority (CCRTA)
Curtis Rock CCRTA Board Chairman 5658 Bear Lane Corpus Christi, Texas 78405 Phone: (361) 289-2712
Gordon Robinson Director of Planning Services 602 N. Staples Street, Corpus Christi, Texas 78401 Phone: (361) 903-3483
Texas Department of Transportation – Corpus Christi District
Chris D. Caron, P.E. District Engineer 1701 S. Padre Island Drive Corpus Christi, Texas 78416 Phone: (361) 808-2500
Paula Sales-Evans, P.E. Director of Transportation Planning & Development 1701 S. Padre Island Drive Corpus Christi, Texas 78416 Phone: (361) 808-2500