multi-county/regionalnashvillempotest.nashville.gov/docs/tip/2014_2017/... · transportation...

NASHVILLE AREA MPO FY 2014-2017 TIP - ADOPTED DECEMBER 11, 2013

MULTI-COUNTY/REGIONAL

NASHVILLE AREA METROPOLITAN PLANNING ORGANIZATION

Transportation Improvement Program for FYs 2014-2017

Project Description SR-109 relocation from Vaughn Rd west of I-65 to existing SR-109 east of I-65, new interchange at I-65and relocated SR-109/Vaughn Rd, & I-65 widening from south of new interchange to near the Kentuckystate line. SR-41 south of proposed SR-109 to near SR-259.

Proposed SR-109 relocation and new interchange at I-65 and the proposed relocated SR-109Location

Route I-65/SR-109 Prop/SR-41

$48,300,000.00Air Quality Status 107338.00TDOT PINNon-Exempt Project Cost

Multi-County 0.60 1053-240Regional Plan IDLengthCounty

TIP # 2006-416

TDOTLead AgencyInterchangeImprovement Type

I-65/SR-109 Prop/SR-41Project Name

Local fundsState FundsFederal FundsTotal FundsFunding TypeType of WorkFiscal Year

$0.00$700,000.00$6,300,000.00$7,000,000.00NHPPROW2014

$0.00$3,730,000.00$33,570,000.00$37,300,000.00NHPPCONSTRUCTION2014

$0.00$140,000.00$560,000.00$700,000.00STPROW2014

$0.00$400,000.00$1,600,000.00$2,000,000.00STPCONSTRUCTION2014

REVISION HISTORY

PROJECT NOTES

NHPP funds programmed at 90% federal share will be forcomponents of the project on the Interstate System (within theInterstate right-of-way)

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Nashville Area Metropolitan Planning Organization

Wednesday, December 11, 2013


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Project Description ADA service capitalization. Complementary paratransit services within the Nashville-Davidson UZA using10% of annual formula apportionment.

RegionwideLocation

Route ADA Service Capitalization

$8,950,000.00Air Quality Status TDOT PINExempt Project Cost


TIP # 2008-15-051

MPOLead AgencyTransit CapitalImprovement Type

ADA Service CapitalizationProject Name


$223,750.00$223,750.00$1,790,000.00$2,237,500.00FTA 5307IMPLEMENTATION2014




REVISION HISTORY

PROJECT NOTES

12/21/12 -This Project can be implemented within 12 monthsand project can be obligated within 12 months. MTA has anexperienced procurement and program management staff andis ready to begin procurement and deployment of the programtasks once the notice of award for this project has beengranted.

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Project Description See attachment 1 for a more comprehensive list of activities included but not limited for eligibility.

Regionwide - Nashville Area MPOLocation

Route Highway Safety Improvement Program (HSIP) Grouping

$8,000,000.00Air Quality Status 112112.00TDOT PINExempt Project Cost


TIP # 2008-84-013

TDOTLead AgencySafetyImprovement Type

Highway Safety Improvement Program(HSIP) Grouping

Project Name


$0.00$200,000.00$1,800,000.00$2,000,000.00HSIPCONSTRUCTION2014




REVISION HISTORY

PROJECT NOTES

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Project Description Administer, implement, operate and promote TDM-related programs including vanpools, employer/commuter outreach, ridesharing, etc.

RegionwideLocation

Route Regional Ridesharing & TDM Strategies - Program Administration



TIP # 2008-85-036


Regional Ridesharing & TDM Strategies -Program Administration

Project Name


$312,500.00$0.00$1,250,000.00$1,562,500.00CMAQIMPLEMENTATION2014

$0.00$0.00$150,000.00$150,000.00CMAQIMPLEMENTATION2014

REVISION HISTORY

PROJECT NOTES

The 100% federal portion of the funding is for functions strictlyrelated to operations of vanpooling and carpooling.

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Project Description Operation of and preventative maintenance for Music City Star Commuter Line East Corridor betweendowntown Nashville and the City of Lebanon.

Downtown Nashville to Downtown LebanonLocation

Route Commuter Rail Capitalization and Preventative Maintenance



TIP # 2008-85-091

RTALead AgencyTransit CapitalImprovement Type

Commuter Rail Capitalization andPreventative Maintenance

Project Name



$125,000.00$0.00$500,000.00$625,000.00U-STP (Flexed toFTA)

IMPLEMENTATION2014

$125,000.00$0.00$500,000.00$625,000.00U-STPIMPLEMENTATION2014





REVISION HISTORY

PROJECT NOTES

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Project Description Express bus service from Spring Hill, Franklin, and Brentwood to Nashville and return.

Williamson County & Davidson CountyLocation

Route Express Bus Service from Williamson County



TIP # 2009-85-012

RTALead AgencyTransit OperationsImprovement Type

Express Bus Service from WilliamsonCounty

Project Name


$60,000.00$0.00$240,000.00$300,000.00CMAQIMPLEMENTATION2014

REVISION HISTORY

PROJECT NOTES

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Project Description Operations and capitalize service contracts for operation of express bus service frequency in the area’sSoutheast Corridor for RTA’s Express Route 96: Nashville/Murfreesboro Relax & Ride.

Davidson County and Rutherford CountyLocation

Route SE Corridor Express Bus Service Expansion



TIP # 2009-85-018


SE Corridor Express Bus ServiceExpansion

Project Name


$90,000.00$90,000.00$720,000.00$900,000.00CMAQIMPLEMENTATION2014

REVISION HISTORY

PROJECT NOTES

Murfreesboro FTA 5307

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Project Description Campaign to address transportation-related issues negatively impacting the air quality in MiddleTennessee.

RegionwideLocation

Route Clean Air Schools Anti-Idling Campaign and School Pooling Program

$398,025.00Air Quality Status TDOT PINExempt Project Cost


TIP # 2011-69-122

Williamson County/TMAGroup

Lead AgencyAir QualityImprovement Type

Clean Air Schools Anti-Idling Campaignand School Pooling Program

Project Name



REVISION HISTORY

PROJECT NOTES

The TMA Group is a non-profit organization doing business onbehalf of the Clean Air Partnership of Middle Tennessee.

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Project Description Public education and outreach activities through cost-effective multi-media and promotional outlets toeducate the public in general and select audiences on how their actions can reduce transportation-related emissions and improve air quality

RegionwideLocation

Route Transportation-Related Air Quality Outreach Campaign

$428,100.00Air Quality Status 115216.00TDOT PINExempt Project Cost


TIP # 2011-69-124


Lead AgencyAir QualityImprovement Type

Transportation-Related Air QualityOutreach Campaign

Project Name



REVISION HISTORY

PROJECT NOTES

The TMA Group is a non-profit organization doing business onbehalf of the Clean Air Partnership of Middle Tennessee.

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Project Description RTA utilizes CMAQ funds to provide for expansion of bus services

RegionwideLocation

Route Expansion of Regional Bus Services



TIP # 2011-85-125


Expansion of Regional Bus ServicesProject Name



REVISION HISTORY

PROJECT NOTES

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Project Description Job Access and Reverse Commute (JARC) Program funds to expand the availability of publictransportation services to employment and career centers throughout the region.

Nashville-Davidson Urbanized AreaLocation

Route



TIP # 2011-85-147

MPOLead AgencyTransit OperationsImprovement Type

Job Access and Reverse CommuteProgram (Grouping)

Project Name


$100,000.00$100,000.00$800,000.00$1,000,000.00FTA 5307IMPLEMENTATION2014

$4,137.00$4,137.00$33,094.00$41,368.00FTA 5316 (JARC)IMPLEMENTATION2014




REVISION HISTORY

PROJECT NOTES

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Project Description Purchase new vehicles and provide funding for seat guarantees for vanpools

RegionwideLocation

Route Regional Vanpool Start-Up Program (New Vehicles & Seat Guarantee)



TIP # 2011-85-154


Regional Vanpool Start-Up Program (NewVehicles & Seat Guarantee)

Project Name


$0.00$0.00$1,333,000.00$1,333,000.00CMAQIMPLEMENTATION2014

REVISION HISTORY

PROJECT NOTES

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Project Description 5-years of program funds to be awarded through competitive call-for-projects within 6-months of TIPadoption.

Regionwide (Nashville-Davidson UZA)Location

Route Regional Transit Projects with U-STP



TIP # 2011-85-5555


Regional Transit Projects with U-STPProject Name



REVISION HISTORY

PROJECT NOTES

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Project Description 5-years of program funds for regional coordination of bicycle and pedestrian planning activities andcompetitive grants to be awarded through call-for-projects following the adoption of the TIP.


Route Regional Non-Motorized Projects with U-STP



TIP # 2011-86-6666

MPOLead AgencyMulti-Modal UpgradesImprovement Type

Regional Non-Motorized Projects with U-STP

Project Name



REVISION HISTORY

PROJECT NOTES

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Project Description 5-years of program funds to be awarded through competitive call-for-projects within 6-months of TIPadoption.


Route Regional ITS & System Management Projects with U-STP



TIP # 2011-89-9999

MPOLead AgencyITSImprovement Type

Regional ITS & System ManagementProjects with U-STP

Project Name



REVISION HISTORY

PROJECT NOTES

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Project Description Pilot project at select large employers in the area to enhance awareness and communications regardingthe availability and accessibility of alternative transportation options for workers by utilizing transportationtechnologies

RegionwideLocation

Route

$320,000.00Air Quality Status 117132.00TDOT PINExempt Project Cost


TIP # 2012-85-178


Lead AgencyEducation & OutreachImprovement Type

Communicating Dynamic AlternativeTransportation Options at EmployerWorksites

Project Name




REVISION HISTORY

PROJECT NOTES

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Project Description Provide new and expanded bus service to Sumner County and communities. Service will include moredirect express trips, additional service hours, and potential new park and ride opportunities

Several routes between Nashville and GallatinLocation

Route NE Corridor Regional Express Bus Service



TIP # 2012-85-180


NE Corridor Regional Express Bus ServiceProject Name


$30,000.00$30,000.00$240,000.00$300,000.00CMAQIMPLEMENTATION2014

REVISION HISTORY

PROJECT NOTES

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Project Description Install CCTV cameras, dynamic message signs and other equipment to expand the smartway in Davidsonand Rutherford counties.

I-24 in Davidson & Rutherford countiesLocation

Route


Multi-County 14.00 ConsistentRegional Plan IDLengthCounty

TIP # 2012-87-192

TDOTLead AgencyITSImprovement Type

I-24E Smartway ExpansionProject Name


$0.00$900,000.00$8,100,000.00$9,000,000.00NHPPCONSTRUCTION2014

REVISION HISTORY

PROJECT NOTES

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Project Description Install CCTV and dynamic message boards on I-65.

I-65 from Exit 96 to Exit 108 in Davidson, Robertson and Sumner countiesLocation

Route I-65 ITS



TIP # 2012-87-193


I-65 ITSProject Name


$0.00$5,000.00$45,000.00$50,000.00NHPPPE-D2014

$0.00$10,000.00$90,000.00$100,000.00NHPPROW2014


REVISION HISTORY

PROJECT NOTES

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Project Description Improve the regional transportation infrastructure that is shared between the jurisdictionsof the City ofBrentwood and Metro Nashville using the tools of enhanced traffic signal coordination.

Several roads in south Davidson County and north Williamson County.Location

Route Several routes in south Nashville and north Brentwood.



TIP # 2013-87-217

BrentwoodLead AgencyITSImprovement Type

Regional Traffic Management Study andSignal Optimization Plan

Project Name


$11,250.00$0.00$45,000.00$56,250.00U-STPPE-N2014

$43,750.00$0.00$175,000.00$218,750.00U-STPPE-D2014

$21,500.00$0.00$86,000.00$107,500.00U-STPROW, UTILITIES2014

REVISION HISTORY

PROJECT NOTES

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Project Description A study for the implementation of future commuter rail service between Clarksville and Nashville.

Nashville Region Northwest Corridor between Nashville and ClarksvilleLocation

Route Nashville I-24 corridor



TIP # 2013-89-204

RTALead AgencyPlanningImprovement Type

Northwest Corridor Transit StudyProject Name


$50,000.00$50,000.00$400,000.00$500,000.00FTA 5307PLANNING2014

REVISION HISTORY

PROJECT NOTES

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Project Description Reconstruct and widen

Nolensville Road south of Burkitt Road to near SR-24 (Old Hickory Blvd)Location

Route SR-11 (US-31A)

$52,000,000.00Air Quality Status 105766.00TDOT PINNon-Exempt Project Cost


TIP # 2014-82-049

TDOTLead AgencyRoad WideningImprovement Type

Franklin Road (SR-11/US-31A)Reconstruction & Widening

Project Name


$0.00$2,140,000.00$8,560,000.00$10,700,000.00NHPPROW2014

REVISION HISTORY

PROJECT NOTES

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Project Description Purchase and/or Rehab of locomotive(s) and rail cars for use on Music City Star service. Prepare andpaint exterior of passenger cars to cover rusted areas and improve image of service. Paint recentlypurchased locomotive to match paint scheme of current equipment. Rehab interiors of 30+ year oldequipment used on Music City Star service.

Downtown Nashville to Downtown Lebanon.Location

Route Purchase and/or rehab Locomotive and rail cars



TIP # 2014-85-012


Purchase and/or rehab Locomotive and railcars

Project Name


$62,500.00$62,500.00$500,000.00$625,000.00FTA 5307IMPLEMENTATION2015



REVISION HISTORY

PROJECT NOTES

12/28/12 -Projects can be implemented within 12 months andproject can be obligated within 12 months. RTA has anexperienced procurement and program management staff andis ready to begin procurement and deployment of the programtasks once the notice of award for this project has beengranted. RTA has previous success with completing largercapital projects with the use of federal funds. There are nooutstanding legal issues that would make this a high-riskproject to implement quickly.

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Project Description Purchase land/ building/equipment for new maintenance facility to allow RTA to effectively maintaincurrent and future service levels.

TBDLocation

Route Storage and Maintenance Yard for Music City Star Railcars



TIP # 2014-85-013


Storage and Maintenance Yard for MusicCity Star Railcars

Project Name



REVISION HISTORY

PROJECT NOTES

12/28/12 - RTA currently leases a maintenance facility fromNashville and Eastern Railroad.Milestone 1: Final Design andConstruction Plans - 60 days from grant award.Milestone 2:Project Out for Bid - 75 days from grant award.Milestone 3:Contract Awarded - 90 days from grant awardMilestone 4:Begin Construction - 120 days from grant award.Milestone 5:Complete Construction - 365 days from grant award.Sitelocation, preliminary engineering, environmental analysis,design, building and procurement of equipment will be themajor stages of this project.

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Project Description Create a network of Park and Ride Lots to improve mobility across Region to promote regional rideshareand transit access.

RegionwideLocation

Route Regional Park & Ride



TIP # 2014-85-014


Lead AgencyTransit CapitalImprovement Type

Regional Park & RideProject Name


$37,500.00$0.00$150,000.00$187,500.00FTA 5307IMPLEMENTATION2014

$62,500.00$0.00$250,000.00$312,500.00FTA 5307IMPLEMENTATION2015

$450,000.00$0.00$1,800,000.00$2,250,000.00FTA 5307IMPLEMENTATION2016

REVISION HISTORY

PROJECT NOTES

1/2/13 -Demand Study: Identify demand on corridors - Q1, Q22014.Site Proposals: Recommendations on sites, preliminarybudgets, project design - Q4 2014, Q1 2015.Final design andproject execution: Lease alternatives executed. marketing andmanaging of leased locations. Final design, final budgets forconstruction of future sites - Q4 2015.Construction of Site 1:Facility constructed and opened for public use - Fiscal2016.Construction of Site 2: Facility constructed and openedfor public use - Fiscal 2017.

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Project Description Replace Vanpool Vehicles that have met FTA Useful Life Criteria.

RegionwideLocation

Route Vanpool Vehicle Replacements



TIP # 2014-85-015


Vanpool Vehicle ReplacementsProject Name






REVISION HISTORY

PROJECT NOTES

FGC 1/2/13 - This project relates to TIP #2011-85-155 -Regional Vanpool Program - Vehicle Replacement (VanpoolVeh. replacement grouping managed by MPO).

1/2/13 -Based on mileage as of November 1, 2012, TMAestimates the following schedule for replacement ofvehicles:YEAR 1 - 2014 16 Vehicles.YEAR 2 – 2015 15Vehicles.YEAR 3 – 2016 14 Vehicles.YEAR 4 – 2017 28Vehicles.

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Project Description Study, procurement and installation of Positive Train Control technology along RTA’s Music City Star lineand any future rail lines.

Regionwide - Music City Star and any future rail lines.Location

Route Positive Train Control



TIP # 2014-85-022


Positive Train ControlProject Name




REVISION HISTORY

PROJECT NOTES

1/31/13 -The first phase of this project will be the initialconsultant study of the best ways to implement PTC followedby procurement and installation of the technology. Projectscan be implemented within 12 months and project can beobligated within 12 months. RTA has an experiencedprocurement and program management staff and is ready tobegin procurement and deployment of the program tasks oncethe notice of award for this project has been granted. RTA hasprevious success with completing larger capital projects withthe use of federal funds. There are no outstanding legalissues that would make this a high-risk project to implementquickly.

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Project Description Purchase of miscellaneous support equipment for commuter rail. Purchase of schedule display racks,shelters, benches, and associated sidewalk infrastructure, commuter rail signs, flags.

Music City Star commuter rail line between Nashville and Lebanon.Location

Route Music City Star Passenger Amenities



TIP # 2014-85-023


Music City Star Miscellaneous SupportEquipment & Passenger Amenities

Project Name






REVISION HISTORY

PROJECT NOTES


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Project Description Purchase of spare parts to rebuild and replace parts and equipment for the commuter rail.

Music City Star commuter rail line between Nashville and LebanonLocation

Route Spare parts for stock



TIP # 2014-85-024


Spare parts for stockProject Name





REVISION HISTORY

PROJECT NOTES


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Project Description This program is intended to enhance mobility for seniors and persons with disabilities by providing fundsfor programs to serve the special needs of transit-dependent populationsbeyond traditional publictransportation services and Americans with Disabilities Act (ADA) complementary paratransit services.

Nashville-Davidson Urbanized AreaLocation

Route



TIP # 2014-85-025


Enhanced Mobility of Seniors & Individualswith Disabilities (Grouping)

Project Name






REVISION HISTORY

PROJECT NOTES

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Project Description Capital funding to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities.

Regionwide: Nashville-Davidson Urbanized AreaLocation

Route



TIP # 2014-85-028


Bus & Bus Facilities (Grouping) - Nashville-Davidson UZA

Project Name






REVISION HISTORY

PROJECT NOTES

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Project Description 4-years of program funds to be awarded through competitive call-for-projects within 6-months of TIPadoption. Projects must meet federal STP requirements and improves or expand infrastructure toaccommodate existing or future transit service or promote or implement various other transportationdemand management strategies such as ridesharing, telecommuting, etc. Funding may be used toconduct transit alternatives analyses for regionally significant transit projects, implement a stand-alonetransit project, or supplement an existing project to ensure the inclusion of the appropriate transitaccommodations.


Route MPO Mass Transit Program



TIP # 2014-85-5555


MPO Mass Transit ProgramProject Name


$83,374.00$0.00$333,496.00$416,870.00M-STPPE, ROW,CONSTRUCTION

2014

$859,880.00$0.00$3,439,521.00$4,299,401.00U-STPPE, ROW,CONSTRUCTION

2014

REVISION HISTORY

PROJECT NOTES

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Project Description 4-years of program funds for regional coordination of bicycle and pedestrian planning activities to beawarded through competitive call-for-projects within 6-months of TIP adoption. Projects must advanceregional initiatives to improve the availability, safety, and convenience of active forms of transportation.Funding could be used to implement a stand-alone project or supplement an existing project to ensure theinclusion of non-motorized modes (e.g., adding sidewalks to a road widening project).


Route MPO Active Transportation Program



TIP # 2014-86-6666

MPOLead AgencyMulti-Modal UpgradesImprovement Type

MPO Active Transportation ProgramProject Name



2014

$650,000.00$0.00$2,600,000.00$3,250,000.00U-ALTPE, ROW,CONSTRUCTION

2014

$1,289,820.45$0.00$5,159,281.79$6,449,102.24U-STPPE, ROW,CONSTRUCTION

2014


2015


2016


2017

REVISION HISTORY

PROJECT NOTES

U-ALT = Nashville-Davidson Urbanized Area TransportationAlternatives Program.

FY 2014 includes two years worth of funding.

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Project Description Expansion of the Nashville ITS Smartway system in Davidson and Rutherford counties.

I-65 in Davidson & Williamson countiesLocation

Route I-65 South Smartway Expansion



TIP # 2014-87-048


I-65 South Smartway ExpansionProject Name



$0.00$10,000.00$90,000.00$100,000.00NHPPROW, UTILITIES2014

REVISION HISTORY

PROJECT NOTES

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Nashville MPO Planning AreaLocation

Route National Highway Performance Program (NHPP) Grouping



TIP # 2014-89-046

TDOTLead AgencyRoad UpgradesImprovement Type

National Highway Performance Program(NHPP) Grouping

Project Name






REVISION HISTORY

PROJECT NOTES

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Route Surface Transportation Program (STP) Grouping



TIP # 2014-89-047

TDOTLead AgencyRoad UpgradesImprovement Type

Surface Transportation Program (STP)Grouping

Project Name






REVISION HISTORY

PROJECT NOTES

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Route PM 2.5 Diesel Emission Reduction Strategies Grouping



TIP # 2014-89-050

TDOTLead AgencyAir QualityImprovement Type

PM 2.5 Diesel Emission ReductionStrategies Grouping

Project Name


$716,817.00$0.00$2,867,268.00$3,584,085.00CMAQIMPLEMENTATION2014

REVISION HISTORY

PROJECT NOTES

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Project Description 4-years of program funds to be awarded through competitive call-for-projects within 6-months of TIPadoption. Projects must meet federal STP requirements and also improve the operations of the regionalroadway or transit systems without adding lane-mile capacity for motorized or non-motorized vehicles.The program is intended to fund low-cost solutions aimed at improving traffic flow and safety alongcongested corridors and at intersection bottlenecks. Projects must incorporate some degree of ITS toinclude signage/wayfinding, traffic control/ signalization, traveler information, or information management.


Route MPO ITS/Ops Program



TIP # 2014-89-9999

MPOLead AgencyITSImprovement Type

MPO ITS/Ops ProgramProject Name



2014

$429,940.15$0.00$1,719,760.60$2,149,700.75U-STPPE, ROW,CONSTRUCTION

2014

REVISION HISTORY

PROJECT NOTES

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