Process Review October 22, 2018 Project Funding Majority of MPO - PowerPoint PPT Presentation

Joint Project Management Process Review October 22, 2018

Project Funding • Majority of MPO projects are funded with: • County Transportation Tax Funds • MAG Exchange Funds • Projects using these funds must follow the Joint Project Management Process • Review the process and update project sponsors • Projects funded with CMAQ, TAP and/or are a UDOT project, will follow the identified UDOT or federal process.

Projects Mountainland MPO TIP Projects - Sorted by Sponsor Fiscal Years (total funds) Funding Responsibility Funding Total Sponsor Map# | Project Information Action Source Funds <Prior FFY18 FFY19 FFY20 FFY21 FFY22 MPO/Co. Federal State Local Eagle Mountain EM Pony Express PKWY; Redwood RD to Porters Crossing Widen to 5 lanes MAG-Exchange $9,801,350 $0 $9,801,350 $9,137,799 $0 $0 $663,551 Mountainland SR92 North Regional Traffic Study Transportation Study MAG-Exchange $75,000 $0 $75,000 $69,923 $0 $0 $5,078 Orem Orem 800 North Trail 600 W-900 W New construction/reconstruction MAG-Exchange $84,150 $0 $84,150 $78,453 $0 $5,697 $0 Orem Orem Lakeview Parkway PE / Environmental work MAG-Exchange $340,000 $0 $340,000 $316,982 $0 $0 $23,018 Orem Orem 1600 North PE / Environmental work MAG-Exchange $839,800 $0 $839,800 $782,946 $0 $0 $56,854 Orem Orem-1200 S/400 W Roundabout Improvements Roundabout Improvements MAG-Exchange $2,300,000 $0 $230,000 $2,070,000 $0 $2,144,290 $155,710 $0 Provo Provo Bulldog BLVD; Canyon RD to Provo River Safety Improvements MAG-Exchange $2,805,000 $0 $2,805,000 $2,615,102 $0 $0 $189,899 Santaquin Santaquin US-6/Summit Ridge PKWY Intersection improvements MAG-Exchange $751,000 $0 $751,000 $700,157 $0 $0 $50,843 Spanish Fork SF Spanish Fork River Trail Phase 2 New trail construction MAG-Exchange $2,941,850 $0 $2,941,850 $2,742,687 $0 $0 $199,163 Springville Springville-1200 W; 400 S to 1300 S New 3 Lane RD MAG-Exchange $2,319,013 $0 $1,000,000 $1,319,013 $2,162,015 $0 $0 $156,997 UDOT SS Redwood Rd Trail New trail construction MAG-Exchange $138,780 $0 $138,780 $129,385 $0 $9,395 $0 UDOT UDOT-Utah CO-Continuous Count Stations ITS-Traffic Counters MAG-Exchange $642,600 $0 $642,600 $599,096 $0 $43,504 $0 UDOT SS Redwood Rd Trail New trail construction MAG-Exchange $134,617 $0 $134,617 $125,503 $0 $9,114 $0 UDOT UVU Area Transportation Study Transportation Study MAG-Exchange $214,523 $0 $214,523 $200,000 $0 $0 $14,523 Provo Provo Westside Connector New 3 and 5 lane road County-VehRegFee $16,461 $16,461 $0 $16,461 $0 $0 $0 Provo Provo Westside Connector New 3 and 5 lane road County-TransTax $6,814,274 $6,140,248 $674,026 $6,814,274 $0 $0 $0 Utah County Canyon RD / PG 100 East Widen to 3 lanes County-VehRegFee $4,100 $4,100 $0 $4,100 $0 $0 $0 Utah County Canyon RD / PG 100 East Widen to 3 lanes County-TransTax $6,054,900 $434,339 $5,620,561 $6,054,900 $0 $0 $0 Lehi SS Crossroads BLVD/Lehi Main ST Widen to 5 Lanes County-TransTax $12,397,000 $0 $12,397,000 $12,397,000 $0 $0 $0 Provo Provo Lakeview PKWY Phase 2 Widen and new 3 land road County-VehRegFee $2,211,797 $2,211,797 $0 $2,211,797 $0 $0 $0 Provo Provo Lakeview PKWY Phase 2 Widen and new 3 land road County-TransTax $4,390,784 $0 $4,390,784 $4,390,784 $0 $0 $0 Utah County Elk Ridge DR; HWY198 to 8000 S New 3 lane road County-TransTax $12,285,611 $267,015 $2,000,000 $10,018,597 $12,285,611 $0 $0 $0 Utah County Murdock Connector RD New 3 lane road County-TransTax $4,170,000 $668,881 $3,501,119 $4,170,000 $0 $0 $0 Highland Highland-4800 W/Timp HWY Intersection SB Right Turn Lane County-TransTax $328,000 $0 $328,000 $305,794 $0 $0 $22,206 Lehi Lehi-1200 W: 2100 N to Timpanogos HWY Widen to 5 Lanes County-TransTax $5,940,000 $0 $5,940,000 $5,537,862 $0 $0 $402,138 Provo Provo Lakeview PKWY Phase 3 New 3 lane road County-TransTax $1,760,000 $0 $1,760,000 $1,640,848 $0 $0 $119,152 Utah County UC Elk Ridge DR; HYW 198 to Elk Ridge Shoulders/Turn Lanes County-TransTax $4,708,440 $0 $500,000 $4,208,440 $4,389,679 $0 $0 $318,761 Mountainland Provo UPRR Crossings and 500 W Study Transportation Study County-TransTax $300,000 $0 $300,000 $279,690 $0 $0 $20,310 Utah County Murdock Connector RD New 3 lane road County-TransTax $668,881 $668,881 $0 $668,881 $0 $0 $0 American Fork American Fork-700 N Connection New 3 Lane RD MAG-Exchange $1,100,000 $0 $0 $1,100,000 $1,025,530 $0 $0 $74,470 Provo Provo River PKWY Trail Trail reconstruction MAG-Exchange $3,095,700 $0 $0 $3,095,700 $3,095,700 $0 $0 $0 UTA Lehi SR92 Ped Crossing (Tiger Match) New Trail Bridge MAG-Exchange $888,503 $0 $0 $888,503 $828,351 $0 $0 $60,152 Spanish Fork Spanish Fork-Center ST; US6 to 900 E Widen to 5 Lanes County-TransTax $4,100,000 $0 $0 $4,100,000 $3,822,430 $0 $0 $277,570 Lehi Lehi 700 South Cycle Track New construction MAG-Exchange $3,283,550 $0 $0 $3,283,550 $3,061,254 $0 $0 $222,296 Orem Orem-1600 N; State ST to I-15 Right of Way MAG-Exchange $4,250,000 $0 $0 $4,250,000 $3,962,275 $0 $0 $287,725

Project Initiation • Project Agreement • Base interlocal agreement available from staff • Scope and budget must come from the original concept report. • FAQ • When can we start? • Start the agreement in the fall before funds are available. • Can we start now even though funds aren’t available yet? • Yes. Must have an executed agreement in place before you do anything. • Can we do soft match? • We follow the UDOT soft match policies. Should have been identified in the original concept report and must be identified in the agreement.

mountainland.org/projectmanagementprocess

Project Guidance Resources • Environmental Work Guidance • Patterned after UDOT process • Simple checklist to help identify necessary processes and permits • Right of Way Guidance • Checklist developed with Utah County

Accounting • One invoice per month • Must be from the project sponsor • Must have backup documentation • Paid within 30 days of receiving • All identified within the agreement • Project sponsor pays the bills