March 2015 Project Selection Process The Transportation Improvement - - PDF document

March 2015

• The Transportation Improvement Program (TIP) lists

all funded regional projects

• Federal, state, and local projects to 2018
• MPO board approves the TIP; allows urban area
• fficials to prioritize projects
• The TIP is the implementation program of the

Regional Transportation Plan, TransPlan40

• The 4 Utah MPO TIPS and rural projects are

combined into the STIP (state TIP)

Project Selection Process

• Every two years the MPO selects new projects using

MPO and Utah County Sales Tax funds

• Next selection process starts in January 2016
• The MPO TAC committee with MPO staff, develop

project ideas to be considered

• Concepts Reports are completed by sponsors and

submitted and reviewed by MPO TAC

• The MPO Regional Planning Committee makes the

final approval of new funded projects

• Projects using Utah County funds need final approval

by the UC Commission

Project Selection Process

1 2 3 4 5

• UDOT funds projects with many state and federal

funding sources

• The Utah Transportation Commission programs

UDOT funds, the MPO board approves their inclusion in to the TIP

• Funding available to municipalities through UDOT

include:

• Off System Bridge funds
• State Transportation Alternative funds
• Safe Routes to School Program

Project Selection Process

• UTA funding includes local sales tax and federal

grants

• The UTA Board programs UTA funds, the MPO board

approves their inclusion in to the TIP

• Funding available to municipalities through UTA

include:

• Mobility Management Program
• Local planning studies

Project Selection Process

Project Selection Process

Annual MPO Funds = ~$11m

• The MPO federal funds include:
• Congestion Mitigation/Air Quality Program
• Must show air quality benefit, no road

widening

• Surface Transportation Program
• Can be used for road improvements,

transit, trails, pedestrian, studies

• Transportation Alternatives Program
• Trails, ped, and bike projects eligible
• Municipalities, the county, UDOT, UTA, state

agencies can apply for MPO funds

• Private organizations can apply for CM/AQ

funds but must have a government sponsor

• 3 county sales taxes fund highway and transit
• 1st Quarter Cent - 100% transit
• Generates about $18m annually
• 2nd Quarter Cent - 92% transit / 8% roads
• Generates about $22m annually
• Constructed Front Runner Commuter Rail
• $20m annually goes to UTA and bond payments
• 3rd Quarter Cent - 30% transit / 70% roads
• Generates about $18m annually
• $8m pays bond payments annually
• $5m annually for BRT
• 2nd and 3rd Quarter Cent projects must be

recommended by the MPO to the County Commission to fund or change a project Annual Funds Collected = $58m Dedicated to UTA = $43m Utah County Bond Pmts = $8m

Annual Funds Remaining for Roads = $7m

Project Selection Process

Spot Improvements Mitigating Congestion Bridge Projects Pedestrian/Trail Projects ITS, Transit, Park and Ride Projects Air Quality Equipment / Promotion Transportation Studies Safety Projects

Project Selection Process

Applications Over The Last 12 Years

(cities not listed did not apply) Project Selection Process

5 10 15 20 25 30

UDOT UTA UC Schools Utah County Springville Spanish Fork Saratoga Springs Santaquin Provo Pleasant Grove Payson Orem Mapleton Lindon Lehi Highland Elk Ridge Eagle Mountain American Fork Alpine

Funded Applied

12 Year Project Funding (includes bonding) = $418m

Project Selection Process

UDOT 137.1m UTA 32.7m UC Schools 447k Utah Co. 79.4m Springville 2.9m Spanish Fork 10.3m Saratoga Springs 20.8m Santaquin 3.9m Provo 49.5m Pleasant Grove 9.9m Payson 486k Orem 17.4m Mapleton 3.9 Lindon 6.5m Lehi 20.4m Highland 13k Eagle Mountain 7.4m American Fork 14.9m

Project Selection Process

All Federal Funds

Federal Fiscal Year 2014 Activity Report

PIN Description Fund Federal Fund Amt. FY 2014 Activity

7310 US-89, STATE STREET; 2000 NORTH TO GENEVA ROAD; ROADWAY WIDENING NHS- NATL HIGHWAY SYS S-LU 51,276 In close out 7310 US-89, STATE STREET; 2000 NORTH TO GENEVA ROAD; ROADWAY WIDENING NATL HIGHWAY SYS - TEA21 0 In close out 7397 PROVO SIGNAL RETIMING PROJECT: Recalibration of Interconnect System STP- URBANIZED AREAS S-LU EXT 186,460 In close out 7867 Orem 800 North trail, 1000 East to Palisade Dr. New trail. STP- URBANIZED AREAS S-LU EXT 35,503 In close out 7867 Orem 800 North trail, 1000 East to Palisade Dr. New trail. STP-URBANIZED >200K MAP-21 3,318 In close out 8061 SR-114; GENEVA RD, ROADWAY WIDENING; ROADWAY WIDENING - Demo Project; Design/Build STP-URBANIZED >200K MAP-21 137,356 Construction complete working on getting it closed 8567 Jordan River/Murdock Connector Trail, Lehi; New Trail SURFACE TRANS FLEX S-LU EXT 137,882 Completing Design and acquiring ROW 8567 Jordan River/Murdock Connector Trail, Lehi; New Trail PROJECTS TO REDUCE PM 2.5 279,690 Completing Design and acquiring ROW 8567 Jordan River/Murdock Connector Trail, Lehi; New Trail STP 5-200K POP - MAP-21 69,922 Completing Design and acquiring ROW 8567 Jordan River/Murdock Connector Trail, Lehi; New Trail SURFACE TRANS FLEX - MAP-21 29,000 Completing Design and acquiring ROW 8581 PONY EXPRESS TRAIL; EAGLE MOUNTAIN/ SARATOGA SPRINGS - PH 1; New Trail STP- URBANIZED AREAS>200,000 5,192 Roadway widening and trail

• construction. Was advertised in 2014

and will start construction in May 2014 8581 PONY EXPRESS TRAIL; EAGLE MOUNTAIN/ SARATOGA SPRINGS - PH 1; New Trail STP- URBANIZED AREAS S-LU EXT 432,989 Roadway widening and trail

• construction. Was advertised in 2014

and will start construction in May 2015 8581 PONY EXPRESS TRAIL; EAGLE MOUNTAIN/ SARATOGA SPRINGS - PH 1; New Trail STP-URBANIZED >200K MAP-21 2,823,004 Roadway widening and trail

• construction. Was advertised in 2014

and will start construction in May 2016 8571 Lehi Historic Utah Southern Rail Trail - Phase 2 - New Trail CONGESTION MITIGATION 11,243 Design is about 80%, wil adveritse spring 2015 8571 Lehi Historic Utah Southern Rail Trail - Phase 2 - New Trail CONGESTION MITIGATION S-LU 87,683 Design is about 80%, wil adveritse spring 2016 8571 Lehi Historic Utah Southern Rail Trail - Phase 2 - New Trail CONGESTION MITIGATION MAP- 87,534 Design is about 80%, wil adveritse spring 2017 9976 SR-156; Jct. SR-198 300 S Spanish Fork to MP 2 - EQUITY BONUS 31,592 Postponed until 2016.

Project Selection Process

Project Selection Process

Not Started 12% Just starting 50% PE Complete 13% Advertised 3% Under Construction 9% Complete 13% FY 2015 Projects Progress

Project Selection Process