Effective Date: 10/01/2015 09/31/2016 Fiscal Years: 2015 / 16 - - PowerPoint PPT Presentation

▶

Jan 08, 2023 278 likes •465 views

Effective Date: 10/01/2015 09/31/2016 Fiscal Years: 2015 / 16 2019 / 2020 What is the TIP? Transportation projects programmed for the next 5 years First 5 years of Long Range Transportation Plan Includes total cost for all

SLIDE 1

Fiscal Years: 2015 / 16 – 2019 / 2020 Effective Date: 10/01/2015 – 09/31/2016

SLIDE 2

What is the TIP?

Transportation projects programmed for the next 5

years

First 5 years of Long Range Transportation Plan
Includes total cost for all project phases
Reviewed by USDOT when authorizing fed funds
Locally funded projects included for information

SLIDE 3

Where are we?

▲ MPO set priorities (September 2014) ▲ FDOT programs priorities based on funding

(December 2014)

Committee Recommendation (May

2015)

▲ MPO Adopts TIP (June 2015)

SLIDE 4

How is the TIP structured?

Financial plan – sources & uses of funds
Project evaluation and selection process
Highlights / major changes in the past year
Projects listed by jurisdiction & agency

SLIDE 5

Source of TIP Funds

Anticipated funding FY16 – FY20
Fed

$351 million

State

$705 million

Local*

$298 million

Toll/Bonds

$58 million

TOTAL

$1,393 million

* Local funds included in FDOT work program

SLIDE 6

Use of Funds

FDOT Work Program, FY16 – FY20

Ports / Airports / Rail 549,747,356 $ Capacity 182,566,342 $ Bridges & Maintenance 185,032,326 $ Transit / Transp Demand Mgmt 146,749,416 $ Intersections / Interchges / Signals / ITS 265,916,449 $ PD&E/Planning / Other 58,192,010 $ Walk / Bike 4,794,900 $

SLIDE 7

Use of Funds

Local Capital Impr. Programs, FY16 – FY20

SLIDE 8

Sam Allen Rd

$25 million 2016/18

HART Replacement Buses

$24 million 2017 thru 2020

Tampa Adv Traffic Mgmt Sys

$37 million 2017 & 2020

Walk/Bike Safety Improvements $5 million

2017

Willow Ave
Bayshore Blvd Ph 3
Bougainvillea Ave

Project Categories 2016 2017 2018 2019 2020 Total % of Total Surface Transportation Program Capacity $4,336,886 $1,000 $21,674,826 $0 $0 26,012,712 $ 23.51% Transit $0 $8,686,400 $7,950,000 $8,250,006 $4,000,000 28,886,406 $ 26.10% Bridges & Maintenance $121,439 $3,796,603 $6,942,609 $0 $0 10,860,651 $ 9.81% Planning/PD&E $600,000 $400,000 $2,563,196 $400,000 $400,000 4,363,196 $ 3.94% Intersections / Interchanges $0 $0 $0 $0 $0 $0 0.00% Signals/ITS $0 $2,806,286 $0 $0 $34,786,602 $37,592,888 33.97% Transportation Alternatives Program Walk / Bike $33,944 $2,905,264 $0 $0 $0 $2,939,208 2.66% Total 5,092,269 $ 18,595,553 $ 39,130,631 $ 8,650,006 $ 39,186,602 $ 110,655,061 $ 100% Hillsborough MPO 2015/2016 TIP Surface Transportation Program ‐ Allocation Of Funds

SLIDE 9

Project Priorities and Selection

▲ Tables 1 and 2 MPO’s priorities – Adopted

September

▲ Consistent with Imagine 2040 Long Range Plan

Preserve System Reduce Crashes & Vulnerability Minimize Traffic for Drivers & Shippers Real Choices when not Driving Major Capacity Projects for Economic Growth

SLIDE 10

Priorities for Preserving the System, examples

▲ Resurfacing ▲ I-4 from 50th St to McIntosh Rd – Construction

added to 2018

▲ Florida Ave from Sligh Ave to River Shore Dr –

Construction advanced to 2016

▲ E. Hillsborough Ave from N. Miami Ave to 56th St –

Construction added to 2018

▲ Bridge Rehab Hillsborough Ave over River– $1.7

million added to 2016

▲ HART Bus Replacements - $4 million added to 2020

Highlights and Major Changes

SLIDE 11

Priorities for Reducing Crashes & Vulnerability

▲ Fletcher Ave Ped Safety Improvements from I-275 to

56th St – Done

▲ Ped/Bike Safety Improvements:

▲ Bougainvillea Av, 30th to 46th St – FY16 ▲ Columbus Dr, Nebraska to 14th St – to be added ▲ 46th St, Busch to Fowler – to be added ▲ Floribraska, Florida to Nebraska – to be added

▲ Sidewalks to be added: Stowers, Summerfield,

Eisenhower, Cypress Crk Elem Schools

▲ Drainage Projects: Dale Mabry, Gandy, Hillsborough,

Kennedy, US 301 – Construction advanced to 2016

SLIDE 12

Highlights and Major Changes

▲ Priorities for Minimizing Traffic

▲ Courtney Campbell Cswy Intelligent Freeway

Management Sys – Des/Build advanced to 2017

▲ I-75 from Progress Village to Manatee Co.

Intelligent Freeway Management System – Des/Build advanced to 2019

▲ Tampa Advanced Traffic Management System -

$37.6 million added to 2017 & 2020

SLIDE 13

Priorities for Real Choices when Not Driving

▲ Hillsborough Riverwalk from MacDill Park to

Curtis Hixon Park – Done

▲ Courtney Campbell Cswy Multi-use Trail –

Done

▲ Selmon Greenway from Hillsborough River to

Channelside Dr – Done

Highlights and Major Changes

SLIDE 14

Highlights and Major Changes

Priorities for Major Capacity for Economic Growth

▲ Alexander St Ext from I-4 to Knights Griffin Rd - Done ▲ Widening BB Downs Blvd from Pebble Creek Dr to

Pasco Co – pre-construction underway

▲ Widening US 301 from SR 674 to Balm Rd – pre-

construction underway

▲ Interchanges

▲ I-275 / Memorial Hwy – added $20M for ROW to 2016 ▲ I-275 / I-4 – added $23M for ROW to 2016 ▲ I-75 / I-4 – Construction of NB ramp advanced to 2016

SLIDE 15

What Happens Now?

Committees reviewed draft TIP in May
MPO Public Hearing & adoption in June

▲ Federal and State review ▲ TIP becomes effective on October 1, 2015

SLIDE 16

Recommended Action

That the MPO adopt the Transportation Improvement Program for Fiscal Year 2015/16 – 2019/20.

SLIDE 17

Fiscal Years: 2015 / 16 – 2019 / 2020 Effective Date: 10/01/2015 – 09/31/2016