ATTRIBUTABLE FUNDS COMMITTEE. Summary of Project Updates and New Funding Requests. September 5, 2018

Transcription

1 ATTRIBUTABLE FUNDS COMMITTEE Summary of Project Updates and New Funding Requests September 5, 2018

2 Funding Management Process Review & Update Policies Adopt Funding Commitments Public Comment Public Comment 2 Year Cycle Adopt Policies Recommend Funding Commitments Review & Evaluate Applications Screening & Final Applications

3 Application Timeline September 5: AFC action on updates to previous commitments October 4: Review of MORPC staff s preliminary scoring and ranking of the applications October 31: Review of the staff s revised ranking within each Activity Category and development of a draft recommendation for new funding commitments November 14: Presentation of member feedback on the draft recommendation and progress toward endorsing the recommendation December 5: Final adjustments to the draft recommendation of funding commitments and approval for the public review and comment period December 7: Draft list of funding commitments available for public review and comment March 2019: Adopt list of attributable funding commitments

4 Updates Today s Agenda Funding Recommendations for Updates Projects with Significant Increases Funding Available for New Projects Review of Final Applications Timeline and Next Steps

5 Updates Funding Recommendations for Updates Projects with Significant Increases

6 Updates to Previous Funding Commitments Through previous rounds, MORPC has committed $199M to 42 projects in SFY19 and later 30 projects with existing funding commitments have requested minor adjustments totaling $3.2M 4 projects requested significant additional funding and are re-competing with the new applications

7 Projects with Significant Increases Project Title Tuttle Crossing Boulevard Extension & Avery Road Widening Agler Rd at Alum Creek, Bridge Replacement Agency Additional Requested Dublin $7,408,542 Franklin County Engineer s Office $2,035,200 Whitehall Signals Interconnect Whitehall $2,002,138 Grandview Heights Signals Interconnect Grandview Heights $739,877

8 Funding Available for New Projects

9 Targets by Project Category Major Widening & New Roadway $0 to $25M Minor Widening, Intersections & Signals $0 to $15M System Preservation $5M to $20M Bike and Pedestrian $0 to $10M Transit $0 to $20M Estimated Funding Available $26.3M

10 Final Applications Received Category Major Widening & New Roadway Minor Widening, Intersections & Signals Number of Applications MORPC Funding Request* Targets 9 $77.9 M $0 to $25M 11 $64.6 M $0 to $15M System Preservation 10 $28.9 M $5M to $20M Bicycle & Pedestrian 5 $10.6 M $0 to $10M Transit 4 $13.3 M $0 to $20M * In FY18 dollars

11 Review of Final Applications

12 Major Widening and New Roadway

13 Major Widening & New Roadway Map ID Project Title Agency MORPC Funding Request* CON SFY 101 Avery Road Widening Columbus $6,000, I-70 and Brice Road Interchange Columbus $13,000, Sancus Boulevard Widening Columbus $8,017, Rickenbacker Parkway Extension CRAA $6,301, Home Road Extension 106 Tuttle Crossing Boulevard Extension & Avery Road Widening 107 Havens Corners Road Delaware County Engineer's Office $4,901, Dublin $6,563, Franklin County Engineer's Office $10,040, Cosgray Road Extension Hilliard $5,473, US-33/SR-161 and Post Road Interchange * In FY18 dollars Union County Engineer's Office $17,584,

14 101. Avery Rd from Hayden Run Rd to Tuttle Crossing Blvd, Major Widening Request (FY18 $): $6,000,000 CON SFY: 2024

15 102. I-70 at Brice Road, Interchange Modification Request (FY18 $): $13,000,000 CON SFY: 2026

16 103. Sancus Blvd from Wellingshire Blvd to Lazelle Rd, Major Widening Request (FY18 $): $8,017,200 CON SFY: 2025

17 104. Rickenbacker Pkwy from Heartland Court to 3000' E, New Roadway Request (FY18 $): $6,301,416 CON SFY: 2022

18 105. Home Rd from Green Meadows Dr to Lewis Center Rd, New Roadway Request (FY18 $): $4,901,960 CON SFY: 2024

19 106. Tuttle Crossing Boulevard & Avery Road Widening Request (FY18 $): $6,563,323 CON SFY: 2020

20 107. Havens Corners Rd from 500' W of Taylor Station Rd to 1000' E of Reynoldsburg-New Albany Rd, Major Widening Request (FY18 $): $10,040,000 CON SFY: 2024

21 108. Cosgray Rd from Scioto Darby Rd to Alton Darby Creek Rd, New Roadway Request (FY18 $): $5,473,153 CON SFY: 2024

22 109. US-33/SR-161 at Post Rd, Interchange Modification Request (FY18 $): $17,584,240 CON SFY: 2022

23 Minor Widening, Intersections and Signals

24 Minor Widening, Intersections and Signals Map ID Project Title Agency MORPC Funding Request* CON SFY 201 Cassady Avenue Widening, Phase 2 Columbus $10,768, Columbus Traffic Signal System, Phase F Columbus $9,255, SR-161 at Maple Canyon and Parkville/Spring Run Columbus $7,368, Lyra Drive Extension, Phase US-33/SR-161 and Post Road/Frantz Road Intersection Modification 206 Frank Road, Phase 1 at Gantz and Hardy 207 Winchester Pike, Phase 1 at Noe-Bixby Delaware County Engineer's Office $1,716, Dublin $8,680, Franklin County Engineer's Office Franklin County Engineer's Office $3,168, $5,840, US-62 and Stygler Road Intersection Modification Gahanna $13,921, Grandview Heights Signals Interconnect Grandview Heights $639, SR 605 & Walnut Street Roundabout New Albany $1,447, Whitehall Signals Interconnect Whitehall $1,768, * In FY18 dollars

25 201. Cassady Avenue from Seventh Ave to Demonye Rd, Minor Widening Request (FY18 $): $10,768,880 CON SFY: 2025

26 202. Columbus Traffic Signal System, Phase F Request (FY18 $): $9,255,000 CON SFY: 2022

27 203. SR-161 at Maple Canyon and Parkville/Spring Run, Intersection Modification Request (FY18 $): $7,368,000 CON SFY: 2025

28 204. Lyra Drive at Powell Road, Intersection Modification Request (FY18 $): $1,716,000 CON SFY: 2022

29 205. US-33/SR-161 at Post/Frantz, Intersection Modification Request (FY18 $): $8,680,000 CON SFY: 2025

30 206. Frank Road at Gantz Rd and Hardy Pkwy, Intersection Modifications Request (FY18 $): $3,168,000 CON SFY: 2025

31 207. Winchester Pike at Noe-Bixby Road, Intersection Modification Request (FY18 $): $5,840,000 CON SFY: 2025

32 208. Stygler Road at US-62 & Agler Rd, Intersection Modification Request (FY18 $): $13,921,221 CON SFY: 2023

33 209. Grandview Heights Signals Interconnect Request (FY18 $): $639,330 CON SFY: 2020

34 210. SR-605 & Walnut Street, Intersection Modification Request (FY18 $): $1,447,176 CON SFY: 2022

35 211. Whitehall Signals Interconnect Request (FY18 $): $1,768,250 CON SFY: 2020

36 System Preservation

37 System Preservation Map ID Project Title Agency MORPC Funding Request* CON SFY 301 Concrete Bus Pad Upgrades, Phase A Columbus $1,483, Hudson Street Reconstruction Columbus $9,040, Livingston Avenue Resurfacing Columbus $3,192, Traffic Signal Infrastructure Replacement Columbus $1,460, Houk Road Resurfacing City of Delaware $609, Sunbury Road Resurfacing, Red Bank to Galena 307 Agler Road Bridge at Alum Creek 308 Alum Creek Drive Bridges Delaware County Engineer's Office Franklin County Engineer's Office Franklin County Engineer's Office $1,512, $1,380, $5,320, Fishinger Road Reconstruction, Phase 2 Upper Arlington $3,124, Sunbury Road Resurfacing, County Line to SR-161 * In FY18 dollars Westerville $1,756,

38 301. Concrete Bus Pad Upgrades Request (FY18 $): $1,483,803 CON SFY: 2023

39 302. Hudson Street from I-71 to Cleveland Ave, Reconstruction Request (FY18 $): $9,040,000 CON SFY: 2024

40 303. Livingston Avenue from Castlegate Rd to Woodcrest Rd, Resurfacing Request (FY18 $): $3,192,160 CON SFY: 2024

41 304. Traffic Signal Infrastructure Replacement Fourth Street at Seventh Avenue 161/Dublin-Granville at Huntley/Sinclair Jefferson Avenue at Long Street Request (FY18 $): $1,460,000 CON SFY: 2023

42 305. Houk Road from Merrick to SR-37 and US- 36 to CSX RR, Resurfacing Request (FY18 $): $609,000 CON SFY: 2023

43 306. Sunbury Road from Red Bank Rd to Galena, Resurfacing Request (FY18 $): $1,512,000 CON SFY: 2026

44 307. Agler Road at Alum Creek, Bridge Replacement Request (FY18 $): $1,380,000 CON SFY: 2023

45 308. Alum Creek Drive at Big Walnut Creek, Bridge Replacements Request (FY18 $): $5,320,000 CON SFY: 2025

46 309. Fishinger Road from Riverside Dr to 400' W of Mountview Blvd, Reconstruction Request (FY18 $): $3,124,000 CON SFY: 2023

47 310. Sunbury Road from County Line Rd to SR-161, Resurfacing Request (FY18 $): $1,756,000 CON SFY: 2023

48 Bicycle and Pedestrian

49 Bicycle & Pedestrian Map ID Project Title Agency MORPC Funding Request* CON SFY 401 Kenny Road Multi-Use Path Columbus $2,785, Olentangy Trail, Clinton Como to Northmoor Columbus $2,846, Riverside Drive Multi-Use Path Dublin $1,600, Big Walnut Trail, Section 8 Gahanna $2,723, Ostrander Neighborhood Connector Ostrander $630, * In FY18 dollars

50 401. Kenny Road from Kinnear Rd to Ackerman Rd, Multi-Use Path Request (FY18 $): $2,785,360 CON SFY: 2024

51 402. Olentangy Trail from Clinton Como to Northmoor, Multi-Use Path and Bridges Request (FY18 $): $2,846,355 CON SFY: 2023

52 403. Riverside Drive from Tonti Dr to N Corporate Limit, Multi-Use Path Request (FY18 $): $1,600,000 CON SFY: 2024

53 404. Big Walnut Trail from Galloway Reserve to Pizzurro Park, Multi-Use Path Request (FY18 $): $2,723,300 CON SFY: 2022

54 405. Ostrander Connector from Mill Creek Dr/Penn Rd to E North St, Multi-Use Path Request (FY18 $): $630,000 CON SFY: 2022

55 Transit Map ID Project Title Agency MORPC Funding Request* SFY CNG Bus Purchase COTA $3,221, CNG Bus Purchase COTA $3,277, First/Last Mile Service COTA $4,908, Pre-Project Development for Two Corridors COTA $1,920,000 TBD * In FY18 dollars

56 2022 and 2023 CNG Bus Purchases 7 fixed-route buses in both years Compressed Natural Gas (CNG) is cleaner than diesel COTA plans to be 100% alternative fuel powered by Request (FY18 $): $3,221,424 SFY: Request (FY18 $): $3,277,799 SFY: 2023

57 First/Last Mile Service COTA is seeking to implement a first/last mile (FLM) service to connect COTA s bus network to locations not easily accessible by fixed-route transit service First- and last-mile connections occur at the beginning and end of transit trips between a station and the origin or destination COTA is finishing a FLM study to develop 3-4 detailed pilot programs Request (FY18 $): $4,908,853 SFY:

58 Pre-Project Development for Two Corridors COTA envisions more frequent and faster transit service, including high-capacity transit modes, smart mobility options and enhanced bus service COTA plans to begin project development tasks before applying to FTA s Capital Investment Grant program Increase likelihood of completion within two years Improve likelihood of FTA acceptance Request (FY18 $): $1,920,000 SFY: TBD

59 Category Final Applications Received Major Widening & New Roadway Minor Widening, Intersections & Signals Number of Applications MORPC Funding Request* Targets 9 $77.9 M $0 to $25M 11 $64.6 M $0 to $15M System Preservation 10 $28.9 M $5M to $20M Bike and Pedestrian 5 $10.6 M $0 to $10M Transit 4 $13.3 M $0 to $20M * In FY18 dollars ftp://ftp.morpc.org/attributable_funds_committee/

60 Timeline and Next Steps

61 Application Timeline September 5: AFC action on updates to previous commitments October 4: Review of MORPC staff s preliminary scoring and ranking of the applications October 31: Review of the staff s revised ranking within each Activity Category and development of a draft recommendation for new funding commitments November 14: Presentation of member feedback on the draft recommendation and progress toward endorsing the recommendation December 5: Final adjustments to the draft recommendation of funding commitments and approval for the public review and comment period December 7: Draft list of funding commitments available for public review and comment March 2019: Adopt list of attributable funding commitments

62 Nick Gill Nate Vogt Ronni Nimps Liberty Street, Suite 100 Columbus, Ohio