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

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 project phases  Reviewed by USDOT when authorizing fed funds  Locally funded projects included for information 

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)

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 

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

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

Use of Funds Local Capital Impr. Programs, FY16 – FY20

Hillsborough MPO 2015/2016 TIP Surface Transportation Program ‐ Allocation Of Funds 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%  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 Priorities and Selection ▲ Tables 1 and 2 MPO’s priorities – Adopted September ▲ Consistent with Imagine 2040 Long Range Plan Preserve System Real Choices when not Driving Reduce Crashes & Vulnerability Major Capacity Projects for Economic Growth Minimize Traffic for Drivers & Shippers

Highlights and Major Changes Priorities for Preserving the System, examples ▲ Resurfacing ▲ I-4 from 50 th 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 56 th 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

Priorities for Reducing Crashes & Vulnerability ▲ Fletcher Ave Ped Safety Improvements from I-275 to 56 th St – Done ▲ Ped/Bike Safety Improvements: ▲ Bougainvillea Av, 30 th to 46 th St – FY16 ▲ Columbus Dr, Nebraska to 14 th St – to be added ▲ 46 th 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

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

Highlights and Major Changes 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 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

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

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

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