STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY

Transcription

1 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY Austin District NOVEMBER 007 Quarterly Revisions

2 CAMPO Capital Area Metropolitan Planning Organization October 5, 007 Mr. Robert Daigh, P.E. District Engineer Texas Department of Transportation - Austin District PO Drawer 546 Austin, TX 7876 Subject: Approval of amendments to CAMPO s FY Transportation Improvement Program (TIP) Dear Mr. Daigh: On October 8, 007, the CAMPO Policy Board adopted the amendments to the FYs TIP. We are attaching four copies of the amendments to the TIP with this letter. We ask that the State Transportation Improvement Program be updated with the approved amendments. Finally, the Board approved amendments to the CAMPO Mobility 030 Plan, which will follow next week. Please call me at or Art Zamorano at if you have questions regarding the TIP amendments or Stevie Greathouse, , if you have questions regarding the Plan amendments. Sincerely, Michael R. Aulick Executive Director cc: Darcie Schipull, TxDOT - Austin District Tammy Stone, TxDOT - TPP Jose Campos, FHWA ( copies) 505 Barton Springs Road Suite 700 Austin Texas P.O. Box 088 Austin Texas (voice) (fax) campo@campotexas.org

3 CAMPO FY TIP Amendments Adopted October 8, A B C D E F G H I J K L Sponsor FY CSJ Project ID Project Name Project Limits Work Description Bike/Ped Funding Cat. Federal Non-Federal State Local Total Project Cost (New in Bold) Share A. TxDOT: Major Highway Projects TxDOT Tx-83-3 US 83 (S) Springdale Rd. - N. of Boggy Creek (segment ) Tx-83-3 Tx-83-4 Tx-83-5 Tx Tx-90E-3 Tx-90E-4 Tx-90E-5 Tx-90E Tx-90W- Tx-90W-3 Tx-90W-4 Tx-90W-5 US 83 (S) US 90 (E) US 90 (W) ("Y" at Oak Hill) N. of Boggy Creek - Patton Ave. (segment ) East of US 83 to east of FM 734 (Parmer Lane) West of Scenic Brook to east of Williamson Creek construction of initial phase consisting of 4 tolled mainlanes and 4 discontinuous, non-tolled access road lanes. Continuous non-tolled access will be maintained. construction of initial phase consisting of 4 tolled mainlanes and 4/6 discontinuous, non-tolled access road lanes. Continuous non-tolled access will be maintained. construction of 6 tolled mainlanes and 6 continuous, non-tolled access road lanes and multi-level interchange at US 83. Continuous nontolled access will be maintained Tx-45S- SH 45 (SW) Loop FM 66 construction of 4 tolled mainlanes and continuous non-tolled access road lanes Tx-7W-4 Tx-7W Tx-7E- Tx-7E-3 Tx-7E-4 Tx-7E-5 SH 7 (W) ("Y" at Oak Hill) SH 7 (E) US 90 W. to Silvermine West of Riverside - E. of Presidential Blvd. With ultimate project accommodation will be on wide outer lanes or shoulders on the access roads and pedestrians will be accommodated on With ultimate project accommodation will be on wide outer lanes or shoulders on the access roads and pedestrians will be accommodated on,7 Bicycle accommodation will be on wide outer lanes or shoulders on the access roads and pedestrians will be accommodated on With ultimate project construction of 6 tolled accommodation will be on wide mainlanes and 4 continuous, outer lanes or shoulders on the non-tolled access roads lanes. access roads and pedestrians Continuous non-tolled access will be accommodated on will be maintained. and construction of tolled direct connector bridges /from US 90 (W) and 4/6 continuous non-tolled access road lanes. construction of initial phase consisting of 4 tolled mainlanes and 4 discontinuous, non-tolled access road lanes. Continuous non-tolled access will be maintained. Bicycle accommodation will be on wide outer lanes or shoulders on the access roads and pedestrian accommodations will be through construction of sidewalks, where appropiate With ultimate project accommodation will be on wide outer lanes or shoulders on the access roads and pedestrians will be accommodated on With ultimate project accommodation will be on wide outer lanes or shoulders on the access roads and pedestrians will be accommodated on,,7,0,,7 0% Match of Federal Funding Texas Mobility Funds, Bonds, & other State funding Counties and Cities $ 8,440,000 $,0,000 $ 54,60,000 $ 6,849,000 $ 7,000,000 $ 8,400,800 $ 7,00,00 $ 83,399,000 $ 4,00,000 $ 33,000,000 $,000,000 $ 8,000,000 $ 364,000,000 $ - $ 504,000,000 $ 86,400,000 $,600,000 $ 68,000,000 $,000,000 $ 78,000,000 $ - $ - $ 76,000,000 $ - $ 76,000,000 $ 3,600,000 $ 8, $ 9, $ - $ 33,000,000 $ 56,000,000 $ 4,000,000 $ 83,000,000 $ - $ 53,000,000 TOTAL $ 33,840,800 $ 80,960,00 $,0, $,949,000 $,449,000,000

4 CAMPO FY TIP Amendments Adopted October 8, 007 A B C D E F G H I J K L Sponsor FY CSJ Project ID Project Name Project Limits Work Description Bike/Ped (New in Bold) Funding Cat. Federal Non-Federal Share State Local Total Project Cost B. City of Pflugerville Projects 0% Match PFL-0- Pflugerville Parkway Greenlawn Blvd to Great Basin Construct 4-lane Divided (Pfluger Lane / Pflugerville Avenue Roadway Loop) 3 4 City of Pflugerville (Carryover from FY TIP) C. Capital Metro Projects Capital Metro (New Projects) McNeil Park & Ride McNeil/Wells Branch & MoPac Replace/Expand/Add Park and Ride/Transit Facilities 008 Rails and Trails (Phase I) Highland Mall, Airport, & IH 35 Bicycle and Pedestrian access to facilities 008 South IH 35 Transit Center Slaughter & IH 35 Replace/Expand/Add Park and Ride/Transit Facilities 008 Bus purchase Capital Metro Service Area Purchase thirteen 40ft buses for expanded service 008 Rail Safety Project (Quad Gates) 008 Rail Access Roads (Signal Detection) 45th, 46th, 5st, 53rd, Koenig, Denson and Guadalupe access/frontage road crossings along 4th & IH-35, 4st & IH 35 and RM-60 Installation of quad-gate systems at 45th, 46th, 5st, 53rd, Koenig, Denson and Guadalupe Streets to improve safety at railroad crossings where Airport Blvd. Upgrade railroad signal detection systems at congested access/frontage road crossings along IH-35 and RM-60 for purposes of shortening traffic delays due to crossing trains. 009 South IH 35 Transit Center Slaughter & IH 35 Replace/Expand/Add Park and Ride/Transit Facilities 7 D. City of Austin Projects City of Austin 0 Barton Creek Mopac Loop 360 to Southwest Construct a separated bicycle (New Parkway bridge facility cantilevered to Regionally the existing Mopac bridge Significant) structures. E. TxDOT: Local-Funded, Regionally Significant Projects - Pass Through Financing & Stat Infrastructure Bank Capital Metro (New Projects) Williamson County A ten-foot wide off-street bike/pedestrian trail will be provided on the North side of the road and a six-foot sidewalk will be on the South side. 7 7,68,000,907,000 0 $9,535,000 facility projects ,000 40,000 0 $,00,000 facility projects ,600, ,000 0 $4,500,000 facility projects ,400,000,600,000 0 $8,000,000 facility projects ,6,6,500 0 $5,8,500 facility projects facility projects Anticipated FHWA TCSP funding 960,000 40,000 0 $,00,000 Anticipated FHWA TCSP funding 600,000 0 $7 facility projects 5309,400, ,000 0 $3,000,000 See Work Description Tx-83-4 US 83 (N) 83A - SH 9 Construct 4 lane divided Bike - wide outer lane or shoulder; Ped - to be determined with local Officials Local 0 4,000,000 $ 4,000,000 Pass Through Finance 0 8,009,90 $ 8,009,90

5 CAMPO FY TIP Amendments Adopted October 8, 007 A B C D E F G H I J K L Sponsor FY CSJ Project ID Project Name Project Limits Work Description Bike/Ped Funding Cat. Federal Non-Federal State Local Total Project Cost (New in Bold) Share F. CAMPO 0% Match CAMPO Air Quality Program Asst. CAMPO Area Salary, program design and evaluation, air quality research and data analysis 7 40,000 0,000 $ Ozone Action Day CAMPO Area Supports regional voluntary initiatives among government, environmental, and business organizations as well as educational institutions in order to reduce ground-level ozone. 7 40,000 0,000 $ Commute Solution CAMPO Area Planning and promotion of commute alternatives to reduce congestion & emissions including Commute Solutions website training ,000,000 $ 60, Digital Aerial Photos CAMPO Area Contributes to the purchase of aerial photos in the five county 4 area 7 40,000 0,000 $ Modeling Best Practices CAMPO Area Review of the 005 base year model: model steps, roles of 5 involved parties, etc 7 6,000 4,000 $ 0, Model Improvements CAMPO Area Implement necessary changes discovered during peer review process and continual updates from technological 6 improvements. 7 80,000 0,000 $ 00, Public Outreach Program CAMPO Area Improve public outreach and visualization throughout the 7 CAMPO region. 7 96,000 4,000 $ 0,000 FY 009 TOTAL 360,000 90,000 $ CAMPO Congestion Management Process CAMPO Area Quantify levels of congestion, analyize critical corridors and tintersections Air Quality Program Asst. CAMPO Area Salary, program design and evaluation, air quality research and data analysis Commute Solution CAMPO Area Planning and promotion of commute alternatives to reduce congestion & emissions including Commute Solutions website training Ozone Action Day CAMPO Area Supports regional voluntary initiatives among government, environmental, and business organizations as well as educational institutions in order to reduce ground-level ozone Travel Survey CAMPO Area External Station Survey 7,000 8,000 $ 40, ,000 0,000 $ 7 48,000,000 $ 60, ,000 0,000 $ 7 60,000 40,000 $ 00,000 FY 00 TOTAL 400,000 00,000 $ 500,000 JARC / New Freedom Capital Metro 008 Job Access Reverse Commute Program Austin Urbanized Area Various Projects and Programs Supporting FTA Job Access Reverse Commute Program. Projects TBD through competitive selection process overseen by CAMPO. (SAFETEA-LU, FY ) Capital Metro 008 New Freedom Program Austin Urbanized Area Various Projects and Programs Supporting FTA New Freedom Program. Projects TBD through competitive selection process overseen by CAMPO. (SAFETEA-LU, FY ) FTA 536,786,78 TBD 0 TBD FTA ,789 TBD 0 TBD FY 008 TOTAL,664, $ -

6 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP FY TXDOT DISTRICTS - FY 008 FEDERAL SHARE STATE SHARE LOCAL SHARE OTHER PART TOTAL FUNDING ESTIMATED COST AUSTIN 008 TOTAL DISTRICT TOTAL STATE TOTAL

7 THURSDAY, NOVEMBER 0, 007 :0:3 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP FY TXDOT AUSTIN DISTRICT FY 008 PAGE: OF 4 TXDOT DISTRICT: COUNTY: HIGHWAY NUM: CSJ: EST LETTING DATE: PHASE: DESCRIPTION: REMARKS: AUSTIN CALDWELL CITY: LIMITS FROM: LOCKHART AT HISTORIC JAIL IN CITY OF LOCKHAR VA LIMITS TO: MPO PROJECT NUM: 08/008 REVISION DATE: /007 C,E,R PROJECT SPONSOR: RESTORATION OF HISTORIC CALDWELL COUNTY JAIL OF 909 TXDOT AUSTIN DISTRICT FY 008 TOTAL: PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

8 THURSDAY, NOVEMBER 0, 007 :0:3 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP FY TXDOT AUSTIN DISTRICT PAGE: 3 OF 4 TXDOT AUSTIN DISTRICT TOTAL: PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

9 THURSDAY, NOVEMBER 0, 007 :0:3 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP FY PAGE: 4 OF 4 STATE TXDOT DISTRICT TOTAL: STATE TOTAL: