transportation improvement program (tip) for fiscal years ... · presentation to chittenden county...
TRANSCRIPT
Transportation Improvement Program (TIP)for Fiscal Years 2017-2020
Presentation to Chittenden County Regional Planning Commission
July 20, 2016
Transportation Planning and Project Implementation
Metropolitan Transportation Plan/ECOS Plan Broad Vision/Goals for Chittenden County
20 year vision developed by CCRPC
Planning Studies/Corridor StudiesComprehensive assessment of current and future transportation and land
use conditions
Scoping StudiesEvaluate existing and future conditions and develop a locally accepted
preferred alternative
FundingTIP/STIP/Capital Program
DesignRight-of WayConstruction
What is the Transportation Improvement Program (TIP)?
The TIP is a prioritized, fiscally-constrained, multi-year list of federally-funded, multimodal transportation projects and operations in the MPO region • Must be fiscally-constrained
• Must cover at least 4-years
• Must be updated at least every 4 years
• Authorizes obligation of federal funds
How do Projects Get on the TIP?• The TIP is based on a continuing, comprehensive
transportation planning process carried out cooperatively by the State, the MPO, and transit operators
• Projects must have completed, or nearly completed, the planning process and be ready for design
• Projects must have funding
• In order to spend funds, projects must be listed in VTrans Capital Program
Capital Program vs. TIP/STIPCapital Program
• State Document
• Developed by VTrans and VT Legislature
• Budget Document
• All transportation projects
• Federal and state dollars to be spent on transportation projects
• Selection based on VTrans and RPC priorities
• Projects cannot spend Federal or State dollars unless they are listed in the Capital Program
TIP/STIP• Federal Document
• Developed by VTrans and CCPRC, Required by FHWA
• Planning Document
• Federally funded transportation projects
• Federal funds to be obligated
• Must conform with CCRPC’s MTP
• Projects cannot spend Federaldollars unless they are listed in the TIP/STIP
How to Read the TIPThe TIP contains the following three sections:
Section I: Introduction• What the TIP is• Adoption Resolution• Glossary of Acronyms• TIP Map
Section II: Projects by Municipality• Chittenden County projects
that CCRPC authorizes for obligation of federal funds
How to Read the TIP
Section III: Summary of Financial Statistics• Figures and tables showing federal funds by
CCRPC Project Use Categories and federal funding sources
TIP Funding Levels
Amount of Federal Funds in each year:
• FY2017 -- $93.7 million
• FY2018 -- $56.7 million
• FY2019 -- $54.2 million
• FY2020 -- $46.7 million
0.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
90.0
100.0
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Chittenden County TIP AmountsFY2006 - FY2020
BIA Projects
All Other Projects
Paving6.3%Roadway System
Management12.8%
Roadway Corridor Improvements
7.9%
Bridge Preservation7.0%
New Facility/Major Roadway Upgrade
15.6%
Bike/ Pedestrian2.1%
Transit 25.6%
Intermodal1.1%
Aviation21.4%
CCRPC FY2017‐2020 TIP Funding by Project Use Category
TIP Projects by Use CategoriesAviation -- $53.9 Million
Bicycle/Pedestrian -- 13 Projects -- $5.3 Million
Bridge Preservation -- 8 Projects -- $17.7 Million
Intermodal -- 3 Projects -- $2.7 Million
New Facility/Major Roadway Upgrade -- 4 Projects -- $39.1 Million
Paving -- 4 Projects -- $15.8 Million
Roadway Corridor Improvements -- 6 Projects -- $19.9 Million
Roadway System Management -- 17 Projects -- $32.1 Million
Transit -- $64.4 Million
Other – 4 Projects -- $0.6 Million
CIRC Alternative Projects Listed in FY2016-2019 TIPPhase I• Colchester - Exit 16 Improvements $8.3 M (FY18/19/20)
• Essex - VT2A/VT289 Interchange $1.5 M (FY17)
• Essex Junction - Crescent Connector $5.4 M (FY16/17/18)
• Williston - VT2A/James Brown Drive $1.9 M (FY17/18)
• Adaptive Signal Control $1 M (FY17)
Phase I Total $18.1 M
Phase II• Colchester - Severance Corners Intersection $4.8 M (FY20)
• Colchester-Essex - VT15 Multiuse Path $1.1 M (FY19)
• Essex - VT15/Sand Hill Road Intersection $1.1 M (FY19)
• Essex Junction - Pearl Street Improvements $1.5 M (FY17/18)
• Williston - US2/Trader Lane Traffic Signal $0.85 (State funds)
Phase II Total $9.3 M
CIRC Alternative Projects Listed in FY2016-2019 TIP
Transit – FY17 is third and final year of CMAQ funding• CCTA Service – Jeffersonville Commuter $86,000• CCTA Service - Milton/Colchester to Burlington $29,838• CCTA Service - Williston Mid-Day $15,335Transit Total $131,173
CIRC Alternative Projects Listed in FY2016-2019 TIPPhase III Projects in Design• Colchester - Blakely Road/Laker Lane Intersection • Colchester - Prim Road/West Lakeshore Drive Intersection • Colchester - VT2A Improvements• Essex - Susie Wilson Road Corridor and Intersections• Essex - VT117/North Williston Road Intersection (PE to begin in
FY17)
• Williston - I-89 Exit 12 Improvements - Stage 1
• Williston - VT2A/Industrial Avenue/Mountain View Road Intersection
CIRC Alternative Projects Listed in FY2016-2019 TIPPhase III Projects not Started
• Colchester - Severance Road Path and Mill Pond Road Intersection
• Essex - VT117/North Williston Road Hazard Mitigation Improvements
• Essex - VT15 Sidewalk - Old Stage Road to Essex Way• Williston - I-89 Exit 12 Improvements - Stage 2, Stage 3 and
Stage 4
• Williston - Mountain View Road Shoulder Improvements• Williston - US2 Shared Use Path - Taft Corners to Williston
Village• Williston - VT2A Taft Corners Area Sidewalk/Shared Use
Path
Federal Funding Sources
• FHWA Constrained Funds - $77.4 Million
• FHWA Non-Constrained Funds - $35.8 Million─ Includes $18.3 M for Circ Alternatives projects
• FHWA Transfer to FTA - $25.3 Million
• Federal Earmark or Grant Funds - $17.2 Million
• Federal Transit Administration - $41.8 Million(FTA) Funds
• Airport Improvement Program- $53.8 Million
• Seguin Covered Bridge, Charlotte• US7 Reconstruction, Charlotte• US2/Clay Point Road, Colchester• Multi-Use Safety Path, Essex Junction• Essex Junction Paving – VT15,
VT117, VT2A• Bridge 30 on Camels Hump Road,
Huntington• I-89 Culvert, Colchester (75-1N)• I-89 Culverts, South Burlington (63 &
64)• McMullen Road Sidewalk, Milton• US2/Bear Trap Road, Milton• Harvest Lane Sidewalk, Williston• Winooski Circulator
Projects to be Constructed in FY16 – this year
US2/Bear Trap Road, Milton
BR30 on Camels Hump Road, Huntington
Winooski Circulator
• VT117 Paving, Essex, Jericho, Richmond (FY17/18)
• VT15/Browns Trace Intersection, Jericho (FY17)
• US2 Paving, South Burlington/Williston (FY17)
• VT2A Paving, Williston (FY17)
Projects that will not be Constructed in FY16 – this year
Projects to be Constructed in FY17 – next yearBike/Ped• Champlain Elementary Pedestrian Crossing, Burlington• Colchester Avenue Sidepath, Burlington• North Avenue Crosswalks, Burlington• Fort Ethan Allen Sidewalk Improvements, Colchester• Mountain View Drive Sidewalks• Towers Road Sidewalk, Essex• Village North Sidewalk, Hinesburg• Browns River Middle School and Union ID School
Crossing Improvements, Jericho• Village Sidewalks and Crosswalks, Shelburne• VT116 Sidewalk to Tilley Drive, South Burlington• VT15/Underhill Flats Sidewalk, Underhill• VT2A Infill Sidewalk South of Taft Corners, Williston
Projects to be Constructed in FY17 – next yearBridge• Bridge 8 on Main Road, Huntington (south of Moody Road)• Bridge 32 on US2 over Snipe Island Brook, Richmond• VT116 Potash Brook Culvert, South BurlingtonIntermodal• Exit 16 Park and Ride• Williston Park and RideNew Facility/Major Roadway Upgrade• Crescent ConnectorPaving• US2 Paving, South Burlington-Williston• VT2A Paving, Williston
Projects to be Constructed in FY17 – next yearRoadway Corridor Improvement• Pearl Street Improvements, Essex Junction• Market Street Construction, South BurlingtonRoadway System Management• VT2A/US7/Creek Road/Bay Road, Colchester• VT2A/VT289 Intersection Phase II, Essex• Signal Upgrades on VT2A and VT15, Essex, Williston• VT116/CVU Road, Hinesburg• VT15/Browns Trace Intersection Improvements, Jericho• VT2A/James Brown Drive, Williston
Proposed Changes
Crescent Connector, Essex Junction Project HC014
• Increase funding in FY16 from $1,000,000 to $1,600,000
• Reduce funding in FY18 from $3,800,000 to $3,700,000
Cost Escalation• Increase funds in FY18, FY19, FY20 by 1.5% per year
Annual Listing of Projects Receiving Federal Funds
FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Projects Constructed in FY15
• Mill Pond Road Bridge, Colchester• Vt128 Slope Stability System, Essex• VT2A Bike Path, Old Colchester
Road to Pinecrest, Essex• Browns Trace Multi-modal
Connection, Jericho• Plains Road to Jericho Center• US2/Exit 14, South Burlington• Meadow Run to Alliance Church,
Williston
Meadow Run to Alliance Church Path, Williston Browns Trace Multi-modal Connection, Jericho
VT128 Slope Stability System, Essex
Mill Pond Road Bridge, Colchester
$0
$5
$10
$15
$20
$25
$30
$35
$40
$45
$50
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Millions
Federal Funds Obligated in Chittenden County by Use CategoryFY2006 ‐ FY2015
Bike/Pedestrian
Bridge
Intermodal
New Facility/MajorRoadway UpgradePaving
Roadway CorridorImprovementsRoadway SystemManagementTransit Service
Transit Capital
Other
Questions?Comments?
Next Steps
• Recommend that the Board approve the FY17-20 TIP with changes
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
$60.0
$70.0
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Chittenden County TIP As Adopted and Obligation AmountsFY2006 - FY2020
Obligation Amount TIP Amount