Project Selection Process Final TIP Adoption 2019 Final TIP - - PowerPoint PPT Presentation

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Project Selection Process Final TIP Adoption 2019 Final TIP - - PowerPoint PPT Presentation

2019 TIP Project Selection Process Final TIP Adoption 2019 Final TIP Adoption 2019 Transportation Improvement Program (TIP) This is MAGs TIP - Regional Planning Committee approves what goes into it. MPO Funded Projects County Funded


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2019 TIP Project Selection Process

Final TIP Adoption

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SLIDE 2

2019 Final TIP Adoption

2019 Transportation Improvement Program (TIP)

This is MAG’s TIP - Regional Planning Committee approves what goes into it. Statewide Transportation Improvement Program (STIP)

MAG TIP

MPO Funded Projects UDOT Projects UTA Projects County Funded Projects UDOT Rural Projects 3 Additional MPO TIPS

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Mountainland TIP IP 2019-2024

  • Approximately $1billion in projects
  • Public Comment Period
  • July 2nd through August 1st
  • Open House July 19th
  • Several Comments
  • None that trigger air quality

2019 Final TIP Adoption

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TIP Selection Process – MPO and County Funds

Every two years 2021 and 2022 = Approximately $55.8 million

Project Ideas Concept Reports Funding Final TIP Approval*

Jan -2018 Jun -2018 Jul -2018 Aug -2018

2019 Final TIP Adoption

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SLIDE 5

Project Funds Federal Funds

CMAQ

Congestion Management Air Quality

TAP

Transportation Alternatives Program

Local Funds

County Funds

2nd & 3rd Quarter Cent Sales Tax

MAG Exchange*

Funding

2019 Final TIP Adoption

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SLIDE 6

TIP Selection Process

Final TIP Approval

Yearly adoption of the final TIP

RPC approves final project funding August 2 RPC approve projects from UDOT or UTA August 2 TIP is incorporated into the STIP August 2

2019 Final TIP Adoption

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2018 TIP Project Selection - Final Funded List

Mountainland MPO - 07/23/2018

Listed by Final Priority Score Rank.

Created by MPO RPC June 7th.

1

UTA Lehi SR 92 Ped Crossing (Tiger Match) New Pedestrian Overpass

$5.3M $4.4M

$889K

MAG Exchange

2019

79 78 80

2

Springville 1200 W - 1600 S to Canyon Creek PKWY Phase 3 New 3 Lane Road

$2.3M $2.4M

$2.4M

County- TransTax

2021

79 58 77

3

UTA Provo Rail Ped Bridge (Tiger Match) New Pedestrian Overpass

$4.3M $3.1M

$1.3M

CM/AQ

2021

75 64 74

4

Lindon Geneva Rd / 200 S Intersection Improvements Add EB Right Turn Lane

$906K $200K

$706K

County- TransTax

2021

69 56

72.1

5

Pleasant Grove 1800 N / 100 E Intersection Improvements New Signal

$380K

$380K

County- TransTax

2021

71 56

72.2

6

Spanish Fork Provo Sub RR Consolidation PE for RR Consolidation

$670K

$670K

MAG Exchange

2021

82 56 71

7

Orem 1600 N ROW Phase 2 ROW Purchase

$5.1M $3.0M

$3.0M

County- TransTax

2021

62 55

64.1

8

Saratoga Springs Pony Express PKWY Phase 2 New 3 Lane Road

$3.6M $4.5M

$4.5M

County- TransTax

2021

63 51

64.2

9

Spanish Fork US 6 / Center ST Undercrossing New Pedestrian Undercrossing

$3.2M $3.1M $1.0M

$2.1M

County- TransTax

2021

49 66 62

10

Spanish Fork 800 N / 800 E Intersection Improvements Relocate Intersection

$2.8M

$2.8M

County- TransTax

2021

79 39

61.1

11

MAG Zero Fare BRT Transit Fare Program

$0K $7.8M $5.9M

$1.9M

CM/AQ

2019

64 79

61.2

12

Provo Lakeview PKWY Phase 4 New 5 Lane Road/Trail

$29.2M $23.7M $18.8M

$4.9M

County- TransTax

2022

50 58

60.1

Past MPO $ Req. Project Cost Addt'l Pledged Funds MPO $ Request MPO Tech - 100 Final Priority - 90 Final Priority Score is the recommended score assigned by MPO TAC

Rank Project Concept

Fund MPO Tech Score completed by MPO staff based off technical data TAC Project Idea Score given by TAC at the Project Idea meeting TAC PI Score, Low Tier Project 55 and under

Scores

TAC PI - 100

Costs | Funding Request Programmed Fund Year

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SLIDE 8
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SLIDE 9

3 $2.10 7 $14.60 8 $20.10 8 $17.10

P ROJE C T C OUNT T OT A L F UNDING IN MILLIONS

2018 DISTRIBUTION

County Wide Central North South

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Suggested Motion: I move that Regional Planning Committee approve funding scenario A and the 2019 TIP.

2018 TIP Project Selection - Final Funded List Mountainland MPO - 07/23/2018 Listed by Final Priority Score Rank. Created by MPO RPC June 7th. 1 UTA Lehi SR 92 Ped Crossing (Tiger Match) New Pedestrian Overpass $5.3M $4.4M $889K MAG Exchange 2019 79 78 80 2 Springville 1200 W - 1600 S to Canyon Creek PKWY Phase 3 New 3 Lane Road $2.3M $2.4M $2.4M County- TransTax 2021 79 58 77 3 UTA Provo Rail Ped Bridge (Tiger Match) New Pedestrian Overpass $4.3M $3.1M $1.3M CM/AQ 2021 75 64 74 4 Lindon Geneva Rd / 200 S Intersection Improvements Add EB Right Turn Lane $906K $200K $706K County- TransTax 2021 69 56 72.1 5 Pleasant Grove 1800 N / 100 E Intersection Improvements New Signal $380K $380K County- TransTax 2021 71 56 72.2 6 Spanish Fork Provo Sub RR Consolidation PE for RR Consolidation $670K $670K MAG Exchange 2021 82 56 71 7 Orem 1600 N ROW Phase 2 ROW Purchase $5.1M $3.0M $3.0M County- TransTax 2021 62 55 64.1 8 Saratoga Springs Pony Express PKWY Phase 2 New 3 Lane Road $3.6M $4.5M $4.5M County- TransTax 2021 63 51 64.2 9 Spanish Fork US 6 / Center ST Undercrossing New Pedestrian Undercrossing $3.2M $3.1M $1.0M $2.1M County- TransTax 2021 49 66 62 10 Spanish Fork 800 N / 800 E Intersection Improvements Relocate Intersection $2.8M $2.8M County- TransTax 2021 79 39 61.1 11 MAG Zero Fare BRT Transit Fare Program $0K $7.8M $5.9M $1.9M CM/AQ 2019 64 79 61.2 12 Provo Lakeview PKWY Phase 4 New 5 Lane Road/Trail $29.2M $23.7M $18.8M $4.9M County- TransTax 2022 50 58 60.1 13 UTA ADA Bus Stop Improvements Transit Safety $675K $675K STP-Small Urban 2022 60 69 60.2 14 Orem 1600 N / 400 E Roundabout New Roundabout with Trail $55K $1.6M $55K $1.5M County- TransTax 2022 69 56 57 15 Lehi Clubhouse DR New 3 Lane Road $11.9M $2.9M $9.1M MAG Exchange 2022 64 64 56 16 Lindon Heritage Trail Phase 5 New Trail $3.8M $1.5M $215K $1.3M County- TransTax 2022 64 50 54.2 17 UC 8000 South Intersection Improvement/ROW $1.9M $1.9M County- TransTax 2022 59 34 54.1 18 Eagle Mountain Pony Express PKWY Phase 3 Widen to 5 Lanes $17.0M $2.9M $1.3M $1.7M County- TransTax 2022 50 63 53 19 Springville 1200 W - 400 S to 550 N Phase 2 New 3 Lane Road $2.3M $2.7M $2.7M County- TransTax 2022 69 57 51 20 Mapleton Lateral Canal Trail Phase 3 New Trail $3.9M $4.0M $4.0M CM/AQ 2022 71 51 50 21 Saratoga Springs Redwood RD Trail Phase 2 New Trail $293K $314K $314K TAP 2022 60 61 49 22 UTA Front Runner Locomotives Diesel Retrofit Air Emission Retrofit $1.0M $1.0M CM/AQ 2022 52 44 48 23 Springville 2900 E / Canyon RD Trailhead New Trailhead $731K $124K $607K TAP 2022 61 59 47.1 24 American Fork Art Dye Trail New Trail $637K $637K STP-Small Urban 2022 63 64 47.2 25 Pleasant Grove 2600 N Improvements Phase 1 Widen Shoulders, Trail $2.9M $242K $2.7M MAG Exchange 2022 56 47 45 26 UTA Rideshare Program Travel Demand Program $1.6M $406K $406K CM/AQ 2022 51 55 44 27 Orem 1150 S / State ST Intersection Relocation Relocate Intersection $2.7M $1.0M $1.7M MAG Exchange 2022 55 39 43 28 Santaquin Main ST Improvements Phase 4 Widen to 5 Lanes $1.3M $4.5M $4.5M MAG Exchange 2022 59 42 42.1 29 Vineyard Utah Lakeshore Trail New Trail $6.6M $6.6M 60 63 42.2 30 Spanish Fork PKWY RR Crossing New RR Crossing $875K $875K 59 46 42.3 Funding Scenario B: Fully fund all projects above this line (excluding project #15) and assumes $5m in additional contingency. Past MPO $ Req. Project Cost Addt'l Pledged Funds MPO $ Request MPO Tech - 100 Final Priority - 90 Funding Scenario A: Fully fund all projects above this line and assumes $5m in additional contingency. Final Priority Score is the recommended score assigned by MPO TAC Rank Project Concept Fund MPO Tech Score completed by MPO staff based off technical data TAC Project Idea Score given by TAC at the Project Idea meeting TAC PI Score, Low Tier Project 55 and under Scores TAC PI - 100 Costs | Funding Request Programmed Fund Year

2019 Final TIP Adoption

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SLIDE 12

Bob Allen

801-229-3813 rallen@mountainland.org https://mountainland.org/transportationfunding

2019 Final TIP Adoption