Transportation Improvement Program (TIP) for Fiscal Years 2017-2020 - - PowerPoint PPT Presentation

Transportation Improvement Program (TIP) for Fiscal Years 2017-2020

Presentation to Chittenden County Regional Planning Commission July 20, 2016

Transportation Planning and Project Implementation

Metropolitan Transportation Plan/ECOS Plan

Broad Vision/Goals for Chittenden County 20 year vision developed by CCRPC

Planning Studies/Corridor Studies

Comprehensive assessment of current and future transportation and land use conditions

Scoping Studies

Evaluate existing and future conditions and develop a locally accepted preferred alternative

Funding

TIP/STIP/Capital Program

Design Right-of Way Construction

What is the Transportation Improvement Program (TIP)?

The TIP is a prioritized, fiscally-constrained, multi- year list of federally-funded, multimodal transportation projects and operations in the MPO region

• Must be fiscally-constrained
• Must cover at least 4-years
• Must be updated at least

every 4 years

• Authorizes obligation of

federal funds

How do Projects Get on the TIP?

• The TIP is based on a continuing, comprehensive

transportation planning process carried out cooperatively by the State, the MPO, and transit

• perators
• Projects must have completed, or nearly completed,

the planning process and be ready for design

• Projects must have funding
• In order to spend funds, projects

must be listed in VTrans Capital Program

Capital Program vs. TIP/STIP

Capital Program

• State Document
• Developed by VTrans and VT

Legislature

• Budget Document
• All transportation projects
• Federal and state dollars to be

spent on transportation projects

• Selection based on VTrans and

RPC priorities

• Projects cannot spend Federal or

State dollars unless they are listed in the Capital Program

TIP/STIP

• Federal Document
• Developed by VTrans and CCPRC,

Required by FHWA

• Planning Document
• Federally funded transportation

projects

• Federal funds to be obligated
• Must conform with CCRPC’s MTP
• Projects cannot spend Federal

dollars unless they are listed in the TIP/STIP

How to Read the TIP

The TIP contains the following three sections: Section I: Introduction

• What the TIP is
• Adoption Resolution
• Glossary of Acronyms
• TIP Map

Section II: Projects by Municipality

• Chittenden County projects

that CCRPC authorizes for

• bligation of federal funds

How to Read the TIP

Section III: Summary of Financial Statistics

• Figures and tables showing federal funds by

CCRPC Project Use Categories and federal funding sources

TIP Funding Levels

Amount of Federal Funds in each year:

• FY2017 -- $93.7 million
• FY2018 -- $56.7 million
• FY2019 -- $54.2 million
• FY2020 -- $46.7 million

0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Chittenden County TIP Amounts FY2006 - FY2020

BIA Projects All Other Projects

Paving 6.3% Roadway System Management 12.8% Roadway Corridor Improvements 7.9% Bridge Preservation 7.0% New Facility/Major Roadway Upgrade 15.6% Bike/ Pedestrian 2.1% Transit 25.6% Intermodal 1.1% Aviation 21.4%

CCRPC FY2017‐2020 TIP Funding by Project Use Category

TIP Projects by Use Categories

Aviation -- $53.9 Million Bicycle/Pedestrian -- 13 Projects -- $5.3 Million Bridge Preservation -- 8 Projects -- $17.7 Million Intermodal -- 3 Projects -- $2.7 Million New Facility/Major Roadway Upgrade -- 4 Projects -- $39.1

Million

Paving -- 4 Projects -- $15.8 Million Roadway Corridor Improvements -- 6 Projects -- $19.9

Million

Roadway System Management -- 17 Projects -- $32.1 Million Transit -- $64.4 Million

Other – 4 Projects -- $0.6 Million

CIRC Alternative Projects Listed in FY2016-2019 TIP

Phase I

• Colchester - Exit 16 Improvements

$8.3 M (FY18/19/20)

• Essex - VT2A/VT289 Interchange

$1.5 M (FY17)

• Essex Junction - Crescent Connector

$5.4 M (FY16/17/18)

• Williston - VT2A/James Brown Drive

$1.9 M (FY17/18)

• Adaptive Signal Control

$1 M (FY17) Phase I Total $18.1 M Phase II

• Colchester - Severance Corners Intersection

$4.8 M (FY20)

• Colchester-Essex - VT15 Multiuse Path

$1.1 M (FY19)

• Essex - VT15/Sand Hill Road Intersection

$1.1 M (FY19)

• Essex Junction - Pearl Street Improvements

$1.5 M (FY17/18)

• Williston - US2/Trader Lane Traffic Signal

$0.85 (State funds) Phase II Total $9.3 M

CIRC Alternative Projects Listed in FY2016-2019 TIP

Transit – FY17 is third and final year of CMAQ funding

• CCTA Service – Jeffersonville Commuter

$86,000

• CCTA Service - Milton/Colchester to Burlington

$29,838

• CCTA Service - Williston Mid-Day

$15,335 Transit Total $131,173

CIRC Alternative Projects Listed in FY2016-2019 TIP

Phase III Projects in Design

• Colchester - Blakely Road/Laker Lane Intersection
• Colchester - Prim Road/West Lakeshore Drive Intersection
• Colchester - VT2A Improvements
• Essex - Susie Wilson Road Corridor and Intersections
• Essex - VT117/North Williston Road Intersection (PE to begin in

FY17)

• Williston - I-89 Exit 12 Improvements - Stage 1
• Williston - VT2A/Industrial Avenue/Mountain View Road

Intersection

CIRC Alternative Projects Listed in FY2016-2019 TIP

Phase III Projects not Started

• Colchester - Severance Road Path and Mill Pond Road

Intersection

• Essex - VT117/North Williston Road Hazard Mitigation

Improvements

• Essex - VT15 Sidewalk - Old Stage Road to Essex Way
• Williston - I-89 Exit 12 Improvements - Stage 2, Stage 3 and

Stage 4

• Williston - Mountain View Road Shoulder Improvements
• Williston - US2 Shared Use Path - Taft Corners to Williston

Village

• Williston - VT2A Taft Corners Area Sidewalk/Shared Use

Path

Federal Funding Sources

• FHWA Constrained Funds -

$77.4 Million

• FHWA Non-Constrained Funds -

$35.8 Million

─ Includes $18.3 M for Circ Alternatives projects

• FHWA Transfer to FTA -

$25.3 Million

• Federal Earmark or Grant Funds - $17.2 Million
• Federal Transit Administration -

$41.8 Million (FTA) Funds

• Airport Improvement Program-

$53.8 Million

• Seguin Covered Bridge, Charlotte
• US7 Reconstruction, Charlotte
• US2/Clay Point Road, Colchester
• Multi-Use Safety Path, Essex Junction
• Essex Junction Paving – VT15,

VT117, VT2A

• Bridge 30 on Camels Hump Road,

Huntington

• I-89 Culvert, Colchester (75-1N)
• I-89 Culverts, South Burlington (63 &

64)

• McMullen Road Sidewalk, Milton
• US2/Bear Trap Road, Milton
• Harvest Lane Sidewalk, Williston
• Winooski Circulator

Projects to be Constructed in FY16 – this year

US2/Bear Trap Road, Milton BR30 on Camels Hump Road, Huntington Winooski Circulator

• VT117 Paving, Essex, Jericho, Richmond

(FY17/18)

• VT15/Browns Trace Intersection, Jericho

(FY17)

• US2 Paving, South Burlington/Williston

(FY17)

• VT2A Paving, Williston (FY17)

Projects that will not be Constructed in FY16 – this year

Projects to be Constructed in FY17 – next year

Bike/Ped

• Champlain Elementary Pedestrian Crossing, Burlington
• Colchester Avenue Sidepath, Burlington
• North Avenue Crosswalks, Burlington
• Fort Ethan Allen Sidewalk Improvements, Colchester
• Mountain View Drive Sidewalks
• Towers Road Sidewalk, Essex
• Village North Sidewalk, Hinesburg
• Browns River Middle School and Union ID School

Crossing Improvements, Jericho

• Village Sidewalks and Crosswalks, Shelburne
• VT116 Sidewalk to Tilley Drive, South Burlington
• VT15/Underhill Flats Sidewalk, Underhill
• VT2A Infill Sidewalk South of Taft Corners, Williston

Projects to be Constructed in FY17 – next year

Bridge

• Bridge 8 on Main Road, Huntington (south of Moody Road)
• Bridge 32 on US2 over Snipe Island Brook, Richmond
• VT116 Potash Brook Culvert, South Burlington

Intermodal

• Exit 16 Park and Ride
• Williston Park and Ride

New Facility/Major Roadway Upgrade

• Crescent Connector

Paving

• US2 Paving, South Burlington-Williston
• VT2A Paving, Williston

Projects to be Constructed in FY17 – next year

Roadway Corridor Improvement

• Pearl Street Improvements, Essex Junction
• Market Street Construction, South Burlington

Roadway System Management

• VT2A/US7/Creek Road/Bay Road, Colchester
• VT2A/VT289 Intersection Phase II, Essex
• Signal Upgrades on VT2A and VT15, Essex, Williston
• VT116/CVU Road, Hinesburg
• VT15/Browns Trace Intersection Improvements, Jericho
• VT2A/James Brown Drive, Williston

Proposed Changes

Crescent Connector, Essex Junction Project HC014

• Increase funding in FY16 from $1,000,000 to

$1,600,000

• Reduce funding in FY18 from $3,800,000 to

$3,700,000 Cost Escalation

• Increase funds in FY18, FY19, FY20 by 1.5% per year

Annual Listing of Projects Receiving Federal Funds

FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15

Projects Constructed in FY15

• Mill Pond Road Bridge, Colchester
• Vt128 Slope Stability System, Essex
• VT2A Bike Path, Old Colchester

Road to Pinecrest, Essex

• Browns Trace Multi-modal

Connection, Jericho

• Plains Road to Jericho Center
• US2/Exit 14, South Burlington
• Meadow Run to Alliance Church,

Williston

Meadow Run to Alliance Church Path, Williston Browns Trace Multi-modal Connection, Jericho VT128 Slope Stability System, Essex Mill Pond Road Bridge, Colchester

$0 $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Millions

Federal Funds Obligated in Chittenden County by Use Category FY2006 ‐ FY2015

Bike/Pedestrian Bridge Intermodal New Facility/Major Roadway Upgrade Paving Roadway Corridor Improvements Roadway System Management Transit Service Transit Capital Other

Questions? Comments?

Next Steps

• Recommend that the Board approve

the FY17-20 TIP with changes

$0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Chittenden County TIP As Adopted and Obligation Amounts FY2006 - FY2020

Obligation Amount TIP Amount