MPO Project Selection Process Kickoff Project Idea Concept - - PowerPoint PPT Presentation

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MPO Project Selection Process Kickoff Project Idea Concept - - PowerPoint PPT Presentation

MPO Project Selection Process Kickoff Project Idea Concept Technical Project Priority Priority List TIP Meetings Report Report Report List Approval Approval 3 - 2018 MPO Project Selection Process Kickoff Meeting Every two years MPO


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SLIDE 1

MPO Project Selection Process

Kickoff Meetings Project Idea Report Concept Report Technical Report Project Priority List Priority List Approval TIP Approval

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3 - 2018 MPO Project Selection Process

Kickoff Meeting

Kickoff Explain process & calendar to committees

Every two years MPO staff review with the MPO committees the process for selecting projects to be awarded transportation funds MPO RPC created a process for MPO TAC to technically review projects MPO TAC creates priority list and recommends it to MPO RPC MPO RPC reviews MPO TAC recommendations and makes final priority list

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SLIDE 3

3 - 2018 MPO Project Selection Process

Funding

Kickoff Explain process & calendar to committees

The MPO selects projects for Exchange, MPO Federal, and UC Trans Tax Funding includes:

  • Congestion Mitigation/Air Quality | $6.4m
  • Transportation Alternatives Program | $940k
  • MAG Small Area Program | $740k
  • MAG State Exchange Program | $16.7m
  • Utah County Transportation Sales Tax | $19.0m

Total draft funding | $43.8m

  • Final numbers in the Spring
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3 - 2018 MPO Project Selection Process

Eligible Projects

Kickoff Explain process & calendar to committees

New roads Widening projects Intersection improvements Active transportation Road projects must be on state functional class map All projects must be listed or supported in the Regional Transportation Plan Regional transportation studies New transit service and programs AQ reduction programs Intelligent Transportation Systems

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3 - 2018 MPO Project Selection Process

Project Idea Report

Submit draft Project Idea report Review draft with MPO staff Submit Final Project Idea Report Report includes:

  • General description
  • Draft cost
  • Cover letter singed by leader
  • Supporting maps, diagrams, charts, etc.
  • In General Plan/leadership letter

Project Ideas Proposed projects review by TAC

Dec 15 Dec 4-7 Dec 1

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3 - 2018 MPO Project Selection Process

Project Idea Report

Sponsors present to MPO TAC for their review and scoring MPO RPC reviews TAC scores Project Idea Report must be scored to move to Concept Report Sponsors with low scoring idea projects should weigh the time and costs of completing a Concept Report

Project Ideas Proposed projects review by TAC

Jan 8 Feb 1

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Concepts Detailed report

  • f need, costs,

benefits, AQ

3 - 2018 MPO Project Selection Process

Concept Report

Concept Report is technical and can be time consuming (some hire outside help) The report includes:

  • Detailed description
  • Purpose and need
  • Congestion benefit

Submit draft Concept Report Review draft with MPO staff Submit final Concept Report

  • Number of users
  • Air quality benefit
  • Detailed cost estimate

Feb 12-15 Mar 8 Feb 9

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Technical Report MPO staff technical scoring

  • f all concepts

3 - 2018 MPO Project Selection Process

Technical Report

MPO staff reviews each report and gives each project a technical score Ranking categories staff uses include:

  • Congestion Relief
  • Mode Choice
  • Environmental Quality
  • Safety
  • Other

Once scored, MPO staff disseminate results to MPO TAC for review

Mar 29

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Field Review MPO staff technical scoring

  • f all concepts

3 - 2018 MPO Project Selection Process

Field Review

The MPO TAC holds a Field Review of the projects Review generally last a whole day Sponsor are responsible to present each concept in the field Allows participants to get a better understanding of the project Projects not visible in the field are presented at the next meeting

Apr 9

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Priority List Score projects, place in ranking list by TAC

3 - 2018 MPO Project Selection Process

Project Priority List

MPO TAC next meets to consider each project on its technical merits MPO TAC uses the following to create a draft Project Priority list:

  • Project Idea TAC Score
  • MPO Staff Technical Score
  • Field Review

Each member shall have one representative scoring individual projects MPO TAC finalizes the list and makes their recommendation

Apr 23

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Priority Approval Approval of final priority list by RPC

3 - 2018 MPO Project Selection Process

Project Priority List Approval

MPO RPC is presented the draft Project Priority List MPO RPC discusses priority order and approves final Project Priority List Final priority list is used to fund projects until the next selection process Amendment process can be used to add projects to list

May 3 Jun 7

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TIP Approval Match funding with projects, finalize TIP

3 - 2018 MPO Project Selection Process

TIP Approval

Project Priority List is used by MPO staff to create draft TIP Available funding applied to highest ranked projects until exhausted Local projects with higher scores receive exchange and county funds first UDOT and UTA projects receive federal funds first MPO TAC reviews draft TIP and makes recommendation to MPO RPC MPO RPC approves final TIP

Jul 23 Aug 2

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3 - 2018 MPO Project Selection Process

Questions?

  • Project Priority Report can be found at:
  • www.mountainland.org/transportationfunding