Transportation Improvement Program (TIP) for Fiscal Years Presentation to Chittenden County Regional Planning Commission July 18, 2018
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1 Transportation Improvement Program (TIP) for Fiscal Years Presentation to Chittenden County Regional Planning Commission July 18, 2018
2 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
3 What is the Transportation Improvement Program (TIP)? The TIP is a prioritized, fiscally-constrained, multiyear list of federally-funded 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
4 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 operators 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
5 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 obligation of federal funds
6 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
7 chittendencountyvt/
8 TIP Funding Levels Amount of Federal Funds in each year: FY $69.6 million FY $66.9 million FY $52.4 million FY $53.1 million FY19-22 Total - $242.1 million
9
10 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Airfield Projects - $20 M Noise Mitigation Implementation - $8 M Terminal Apron and Building Projects - $4.6
11 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bike & Pedestrian Program - $3.7 M Champlain Elementary Pedestrian Crossing Improvements, Burlington (FY19) Colchester Avenue Sidepath Phase II, Burlington (FY19) West Lakeshore Drive Path, Colchester (FY19) Towers Road Sidewalk, Essex (FY19) Village North Sidewalk, Hinesburg (FY19) Village South Sidewalk, Hinesburg (FY20) Browns Trace Multimodal Connection, Jericho (FY21) US7 Sidewalk - Nancy Drive to Haydenberry Drive, Milton (FY21) Williston Road Cycle Track and Pedestrian Improvements, South Burlington (FY22) VT15/Underhill Flats Sidewalks, Underhill (FY19) Blair Park Road Sidewalk Loop Connection, Williston (FY20) Transportation Alternatives Program - $0.8 M North Avenue Crosswalks, Burlington (FY19) Pinecrest Drive Sidewalk, Essex (FY19) Lee River Road Sidewalk, Jericho (FY22) Gateways Crosswalk Enhancements, Winooski (FY21) Sidewalk Grants - $0.2 M Colchester Avenue Sidepath - Phase I, Burlington (FY19) Cherry Street Sidewalk, Milton (FY20) CIRC Alternative - $1.2 M VT15 Multiuse Path, Colchester-Essex (FY21)
12 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%) Alder Brook Culvert on VT117, Essex (FY21/22) VT128 Culvert Carrying Alder Brook, Essex (FY19) BR24 (Cattle Pass) on VT116, Hinesburg (FY20) BR32 on Camels Hump Road, Huntington (design) VT2A Culvert, Williston (FY20) I-89 Notch Road Culvert, Bolton (FY20) I-89 Bay Road and Mallets Creek Bridges, Colchester (FY20/21) Richmond BR29 on US2 over I-89 (design)
13 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%) Intermodal -- 1 Project -- $2.3 Million (1.0%) Williston Park-and-Ride, Williston (FY19)
14 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%) Intermodal -- 1 Projects -- $2.3 Million (1.0%) New Facility/Major Roadway Upgrade -- 6 Projects - $59.9 M (24.7%) Champlain Parkway, Burlington (FY19/20/21) Exit 16 Improvements, Colchester (FY20/21/22) Exit 17 Improvements, Colchester (FY22) Crescent Connector, Essex Junction (FY18/19) Market Street, South Burlington (FY19) Exit 12, Williston (FY22)
15 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%) Intermodal -- 1 Projects -- $2.3 Million (1.0%) New Facility/Major Roadway Upgrade -- 6 Projects - $59.9 M (24.7%) Paving -- 6 Projects -- $20.9 Million (8.6%) VT117, Essex (FY18/19), Jericho-Richmond (FY18/19) VT15, Essex-Underhill (FY19/20), Underhill-Westford (FY20/21/22) I-89, Richmond-Bolton (FY19) US2, Williston (FY19)
16 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%) Intermodal -- 1 Projects -- $2.3 Million (1.0%) New Facility/Major Roadway Upgrade 6 Projects - $59.9 M (24.7%) Paving -- 6 Projects -- $20.9 Million (8.6%) Roadway Corridor Improvements -- 1 Projects -- $150,000 (0.1%) Susie Wilson Road Corridor and Intersection Improvements, Essex (Scoping)
17 TIP Projects by Use Categories Safety/ Traffic Operations/ ITS Projects -- $42.8 M (17.7%) Rail Crossing Safety Improvements, College Street, Burlington (FY19) Shelburne Street Roundabout, Burlington (FY20/21) Rail Crossing Safety Improvements, Thompson Point Road, Charlotte (FY19) US7/Ferry Road Traffic Signal Upgrade, Charlotte (FY19) Blakely Road/Laker Lane, Colchester (FY19) Prim Road/West Lakeshore Drive, Colchester (FY20/21) Severance Corners Improvements, Colchester (FY22) VT117/North Williston Road, Essex (FY22) VT15/Sand Hill Road, Essex (FY21/22) VT116/CVU Road, Hinesburg (FY19/20) US7/Middle Road/Railroad Street, Milton (FY21/22) I-89 Exit 14 Area Signal Upgrades, South Burlington (FY19) US2/Industrial Avenue, Williston (FY20/21) VT2A/Industrial Avenue/Mountain View Road, Williston (FY22) VT2A/James Brown Drive, Williston (FY18/19)
18 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%) Intermodal -- 1 Projects -- $2.3 Million (1.0%) New Facility/Major Roadway Upgrade 6 Projects - $59.9 M (24.7%) Paving -- 6 Projects -- $20.9 Million (8.6%) Roadway Corridor Improvements -- 1 Project -- $150,000 (0.1%) Safety/ Traffic Operations/ ITS Projects -- $42.7 M (17.7%) Transit -- $58 Million (23.9%) Formula funds from FTA New services CMAQ FTA Grants Elderly & Disabled programs
19 TIP Projects by Use Categories Aviation -- $32.5 Million (13.4%) Bicycle/Pedestrian Projects -- $6.1 Million (2.5%) Bridge Preservation -- 8 Projects -- $14.4 Million (5.9%) Intermodal -- 1 Projects -- $2.3 Million (1.0%) New Facility/Major Roadway Upgrade 6 Projects - $59.9 M (24.7%) Paving -- 6 Projects -- $20.9 Million (8.6%) Roadway Corridor Improvements -- 1 Project -- $150,000 (0.1%) Safety/ Traffic Operations/ ITS Projects -- $42.7 M (17.7%) Transit -- $58 Million (23.9%) Stormwater/Environmental 15 Projects -- $4.1 Million (1.7%) Municipal Highway and Stormwater Mitigation Program Grants Transportation Alternatives Grants
20
21
22 Exit 16 Improvements Crescent Connector VT2A/James Brown Drive CIRC Alternative Projects Listed in FY TIP Completed CIRC Alterative Projects VT2A/VT289 Improvements to be completed in 2018 VT15 Improvements, Post Office Square to 5-Corners, Essex Junction Signal Upgrades on VT2A and VT15, Essex and Williston to be completed in 2018 Williston Sidewalks Harvest Lane and US2, Taft Corners to Wright Avenue Phase I Colchester - Exit 16 Improvements $8.7 M (FY20/21/22) Essex Junction - Crescent Connector $3.8 M (FY18/19) Williston - VT2A/James Brown Drive $1.3 M (FY18/19) Phase I Total $13.8 M
23 CIRC Alternative Projects Listed in FY TIP Phase II Colchester - Severance Corners Intersection $4.1 M (FY22) Colchester-Essex - VT15 Multiuse Path $1.2 M (FY19/20) Essex - VT15/Sand Hill Road Intersection $1.1 M (FY21/FY22) Williston - US2/Trader Lane Traffic Signal $0.4 (State funds) Phase II Total Phase III Projects $6.4 M Colchester - Blakely Rd/Laker Ln Intersection $0.5 M design Colchester - Prim Rd/West Lakeshore Dr Intersection $2.1 M (FY20/21) Essex - Susie Wilson Road Corridor and Intersections $150,000 scoping Essex - VT117/North Williston Road Intersection $3.1 M (FY22) Williston - I-89 Exit 12 Improvements - Stage 1 $1.8 M (FY22) Williston - VT2A/Industrial Ave/Mountain View Rd $4.5 M (FY22) Phase III Total $12.2 M
24 CIRC Alternative Projects Listed in FY TIP Phase III Projects not Started Colchester - Severance Road Path and Mill Pond Road Intersection Colchester - VT2A Improvements 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 Sidewalk, Knight Ln to O Brien Ct
25 VT15/Browns Trace Projects to be Constructed in FY18 this year Roadway US7, Charlotte final items Crescent Connector, Essex Junction to be completed in FY19 Market Street, South Burlington to be completed in FY19 Intersection VT2A/US7/Creek Road/Bay Road, Colchester final items VT2A/VT289 Intersection, Essex Signal Upgrades on VT2A and VT15, Essex and Williston VT15/Browns Trace Intersection Improvements, Jericho US2/Trader Lane, Williston VT2A/James Brown Drive, Williston to be completed in FY19 Crescent Connector VT2A/James Brown Drive Paving VT117 Paving, Jericho-Richmond to be completed in FY19
26 Projects to be Constructed in FY18 this year Bike/Ped Colchester Causeway Emergency Repairs Browns River Middle School and Union ID School Crossing Improvements, Jericho Town Hall/Parade US7 Crosswalk, Shelburne Colchester Causeway Bridge and Culvert I-89 Culverts, South Burlington VT116 Potash Brook Culvert, South Burlington final items Park and Ride Exit 16 Park and Ride Williston Park and Ride to be completed in FY19 VT116/Potash Brook Culvert Exit 16 Park and Ride
27 Projects to be Constructed in FY19 next year Intersection Rail Crossing Safety Improvements College Street, Burlington Rail Crossing Safety Improvements Thompson s Point Road, Charlotte US7/Ferry Road Traffic Signal Upgrades, Charlotte Blakely Road/Laker Lane, Colchester VT116/CVU Road, Hinesburg to be completed in FY20 Exit 14 Area Signal Upgrades, South Burlington Thompson s Point Road Rail Crossing Paving VT117 Paving, Essex VT15 Paving, Essex-Underhill to be completed in FY20 I-89 Paving, Richmond-Bolton US2 Paving, Williston Market Street
28 Projects to be Constructed in FY19 next year Bike/Ped Champlain Elementary Pedestrian Crossing, Burlington West Lakeshore Drive Path, Colchester Pinecrest Drive Sidewalk, Essex Towers Road Sidewalk, Essex Village North Sidewalk, Hinesburg VT15/Underhill Flats Sidewalk, Underhill Bridge and Culvert VT128 Culvert, Essex Environmental/Stormwater Municipal Highway and Stormwater Mitigation Program Transportation Alternatives Grants
29 Questions? Comments?
30 Next Steps Recommend that the Board approve the FY19-22 TIP
31 Next Steps Recommend that the Board approve the FY19-22 TIP
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