transportation improvement program (tip) for …transportation improvement program (tip) for fiscal...

Transportation Improvement

Program (TIP)

for Fiscal Years 2019-2022

Presentation to Chittenden County

Regional Planning Commission

July 18, 2018

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

Design

Right-of Way

Construction

What is the Transportation

Improvement Program (TIP)?

The TIP is a prioritized, fiscally-constrained, multi-

year list of federally-funded 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

How to Read the TIP

The 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

http://map.ccrpcvt.org/

chittendencountyvt/

TIP Funding Levels

Amount of Federal Funds in each year:

• FY2019 -- $69.6 million

• FY2020 -- $66.9 million

• FY2021 -- $52.4 million

• FY2022 -- $53.1 million

FY19-22 Total - $242.1 million

TIP Projects by Use Categories

Aviation -- $32.5 Million (13.4%)

Airfield Projects - $20 M

Noise Mitigation Implementation - $8 M

Terminal Apron and Building Projects - $4.6



Bicycle/Pedestrian -- 18 Projects -- $6.1 Million (2.5%)

Transportation Alternatives Program -

$0.8 M

North Avenue Crosswalks, Burlington (FY19)

Pinecrest Drive Sidewalk, Essex (FY19)

Lee River Road Sidewalk, Jericho (FY22)

Gateways Crosswalk Enhancements,

Winooski (FY21)

Sidewalk Grants - $0.2 M

Colchester Avenue Sidepath - Phase I,

Burlington (FY19)

Cherry Street Sidewalk, Milton (FY20)

CIRC Alternative - $1.2 M

VT15 Multiuse Path, Colchester-Essex (FY21)

Bike & Pedestrian Program - $3.7 M

Champlain Elementary Pedestrian Crossing

Improvements, Burlington (FY19)

Colchester Avenue Sidepath – Phase II, Burlington (FY19)

West Lakeshore Drive Path, Colchester (FY19)

Towers Road Sidewalk, Essex (FY19)

Village North Sidewalk, Hinesburg (FY19)

Village South Sidewalk, Hinesburg (FY20)

Browns Trace Multimodal Connection, Jericho (FY21)

US7 Sidewalk - Nancy Drive to Haydenberry Drive,

Milton (FY21)

Williston Road Cycle Track and Pedestrian

Improvements, South Burlington (FY22)

VT15/Underhill Flats Sidewalks, Underhill (FY19)

Blair Park Road Sidewalk Loop Connection,

Williston (FY20)




Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%)

Alder Brook Culvert on VT117, Essex (FY21/22)

VT128 Culvert Carrying Alder Brook, Essex (FY19)

BR24 (Cattle Pass) on VT116, Hinesburg (FY20)

BR32 on Camels Hump Road, Huntington (design)

VT2A Culvert, Williston (FY20)

I-89 Notch Road Culvert, Bolton (FY20)

I-89 Bay Road and Mallets Creek Bridges, Colchester (FY20/21)

Richmond BR29 on US2 over I-89 (design)





Intermodal -- 1 Project -- $2.3 Million (1.0%)

Williston Park-and-Ride, Williston (FY19)





Intermodal -- 1 Projects -- $2.3 Million (1.0%)

New Facility/Major Roadway Upgrade -- 6 Projects - $59.9 M (24.7%)

Champlain Parkway, Burlington (FY19/20/21)

Exit 16 Improvements, Colchester (FY20/21/22)

Exit 17 Improvements, Colchester (FY22)

Crescent Connector, Essex Junction (FY18/19)

Market Street, South Burlington (FY19)

Exit 12, Williston (FY22)






New Facility/Major Roadway Upgrade -- 6 Projects - $59.9 M (24.7%)

Paving -- 6 Projects -- $20.9 Million (8.6%)

VT117, Essex (FY18/19), Jericho-Richmond (FY18/19)

VT15, Essex-Underhill (FY19/20), Underhill-Westford (FY20/21/22)

I-89, Richmond-Bolton (FY19)

US2, Williston (FY19)






New Facility/Major Roadway Upgrade – 6 Projects - $59.9 M (24.7%)


Roadway Corridor Improvements -- 1 Projects -- $150,000 (0.1%)

Susie Wilson Road Corridor and Intersection Improvements, Essex (Scoping)


Safety/ Traffic Operations/ ITS -- 15 Projects -- $42.8 M (17.7%)

Rail Crossing Safety Improvements, College Street, Burlington (FY19)

Shelburne Street Roundabout, Burlington (FY20/21)

Rail Crossing Safety Improvements, Thompson Point Road, Charlotte (FY19)

US7/Ferry Road Traffic Signal Upgrade, Charlotte (FY19)

Blakely Road/Laker Lane, Colchester (FY19)

Prim Road/West Lakeshore Drive, Colchester (FY20/21)

Severance Corners Improvements, Colchester (FY22)

VT117/North Williston Road, Essex (FY22)

VT15/Sand Hill Road, Essex (FY21/22)

VT116/CVU Road, Hinesburg (FY19/20)

US7/Middle Road/Railroad Street, Milton (FY21/22)

I-89 Exit 14 Area Signal Upgrades, South Burlington (FY19)

US2/Industrial Avenue, Williston (FY20/21)

VT2A/Industrial Avenue/Mountain View Road, Williston (FY22)

VT2A/James Brown Drive, Williston (FY18/19)








Roadway Corridor Improvements -- 1 Project -- $150,000 (0.1%)


Transit -- $58 Million (23.9%)

Formula funds from FTA

New services – CMAQ

FTA Grants

Elderly & Disabled programs








Roadway Corridor Improvements -- 1 Project -- $150,000 (0.1%)


Transit -- $58 Million (23.9%)

Stormwater/Environmental – 15 Projects -- $4.1 Million (1.7%)

Municipal Highway and Stormwater Mitigation Program Grants

Transportation Alternatives Grants

CIRC Alternative Projects Listed in

FY2019-2022 TIP

Completed CIRC Alterative Projects

• VT2A/VT289 Improvements – to be completed in 2018

• VT15 Improvements, Post Office Square to 5-Corners, Essex Junction

• Signal Upgrades on VT2A and VT15, Essex and Williston – to be

completed in 2018

• Williston Sidewalks – Harvest Lane and US2, Taft Corners to Wright

Avenue

Phase I

• Colchester - Exit 16 Improvements $8.7 M (FY20/21/22)

• Essex Junction - Crescent Connector $3.8 M (FY18/19)

• Williston - VT2A/James Brown Drive $1.3 M (FY18/19)

Phase I Total $13.8 M

Exit 16 Improvements Crescent Connector VT2A/James Brown Drive


FY2019-2022 TIP

Phase II

• Colchester - Severance Corners Intersection $4.1 M (FY22)

• Colchester-Essex - VT15 Multiuse Path $1.2 M (FY19/20)

• Essex - VT15/Sand Hill Road Intersection $1.1 M (FY21/FY22)

• Williston - US2/Trader Lane Traffic Signal $0.4 (State funds)

Phase II Total $6.4 M

Phase III Projects

• Colchester - Blakely Rd/Laker Ln Intersection $0.5 M design

• Colchester - Prim Rd/West Lakeshore Dr Intersection $2.1 M (FY20/21)

• Essex - Susie Wilson Road Corridor and Intersections $150,000 scoping

• Essex - VT117/North Williston Road Intersection $3.1 M (FY22)

• Williston - I-89 Exit 12 Improvements - Stage 1 $1.8 M (FY22)

• Williston - VT2A/Industrial Ave/Mountain View Rd $4.5 M (FY22)

Phase III Total $12.2 M


FY2019-2022 TIP

Phase III Projects not Started

• Colchester - Severance Road Path and Mill Pond Road

Intersection

• Colchester - VT2A Improvements

• 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 Sidewalk, Knight Ln to O’Brien Ct

Roadway

US7, Charlotte final items

Crescent Connector, Essex Junction to be completed

in FY19

Market Street, South Burlington to be completed in

FY19

Intersection

VT2A/US7/Creek Road/Bay Road, Colchester final

items

VT2A/VT289 Intersection, Essex

Signal Upgrades on VT2A and VT15, Essex and

Williston

VT15/Browns Trace Intersection Improvements,

Jericho

US2/Trader Lane, Williston

VT2A/James Brown Drive, Williston to be

completed in FY19

Paving

VT117 Paving, Jericho-Richmond to be completed

in FY19

Projects to be Constructed in

FY18 – this year

Crescent Connector

VT2A/James Brown Drive

VT15/Browns Trace

Bike/Ped

Colchester Causeway Emergency Repairs

Browns River Middle School and Union ID School

Crossing Improvements, Jericho

Town Hall/Parade US7 Crosswalk, Shelburne

Bridge and Culvert

I-89 Culverts, South Burlington

VT116 Potash Brook Culvert, South Burlington final

items

Park and Ride

Exit 16 Park and Ride

Williston Park and Ride to be completed in FY19

Projects to be Constructed in

FY18 – this year

Colchester Causeway

VT116/Potash Brook Culvert

Exit 16 Park and Ride

Intersection

Rail Crossing Safety Improvements – College Street,

Burlington

Rail Crossing Safety Improvements – Thompson’s

Point Road, Charlotte

US7/Ferry Road Traffic Signal Upgrades, Charlotte

Blakely Road/Laker Lane, Colchester

VT116/CVU Road, Hinesburg to be completed in

FY20

Exit 14 Area Signal Upgrades, South Burlington

Paving

VT117 Paving, Essex

VT15 Paving, Essex-Underhill to be completed in

FY20

I-89 Paving, Richmond-Bolton

US2 Paving, Williston

Projects to be Constructed in FY19

– next year

Thompson’s Point Road Rail Crossing

Market Street

Projects to be Constructed in FY19 – next year

Bike/Ped

Champlain Elementary Pedestrian Crossing, Burlington

West Lakeshore Drive Path, Colchester

Pinecrest Drive Sidewalk, Essex

Towers Road Sidewalk, Essex

Village North Sidewalk, Hinesburg

VT15/Underhill Flats Sidewalk, Underhill

Bridge and Culvert

VT128 Culvert, Essex

Environmental/Stormwater

Municipal Highway and Stormwater Mitigation Program

Transportation Alternatives Grants

Questions?

Comments?

Next Steps

• Recommend that the Board approve

the FY19-22 TIP

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