Planning and Programming Committee Meeting April 14,
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1 Planning and Programming Committee Meeting April 14, 2017
2 Action Requested: Recommend this item to the Executive Committee for consideration of its placement on the June 2017 Board of Directors agenda: Approval of the State Fiscal Years (SFYs) Transportation Improvement Program (TIP) Previous Action: Presented to Transportation Subcommittee for consideration and input Input received was utilized by staff to develop the NOACA administered funding recommendations for SFY
3 Background The TIP is a listing of projects to be funded using Federal aid funds over the next four-year period Developed every two years Implementation arm of the long-range transportation plan Developed in coordination with the Statewide Transportation Improvement Program (STIP)
4 Background TIP developed in accordance with: ODOT STIP/TIP Development Procedures NOACA Regional Transportation Investment Policy (RTIP) Coordination with project sponsors and program managers
5 Background The TIP comprises: Roadway & Transportation Alternatives Element ODOT District, Major, & Local federal funding programs Statewide Congestion Mitigation and Air Quality Program NOACA administered funding programs Surface Transportation Block Grant (STBG) - $31.3 M Transportation Alternatives Program (TAP) - $3.1 M Transit Element Each transit agency s 4-year program Appendices 5
6 Background Appendices Public involvement procedures Financial assessment & fiscal constraint Air quality conformity documentation Environmental justice analysis SFY 2016 & 2017 projects implemented and delayed
7 Draft List of NOACA Funded Projects & Initiatives List contains: Projects programmed in SFY 2018 and 2019 of current TIP Regional initiatives Air Quality Program Rideshare Program Transportation for Livable Communities Initiative
8 Draft List of NOACA Funded Projects & Initiatives Additional projects considered for NOACA funding identified through: Transportation Asset Management Program (TAMP) Draft TAMP Sponsor requests Applications submitted for Project Planning Review (PPR) 2014 and 2017 LRTP project solicitations $475.7 M identified in total needs
9 Draft List of NOACA Funded Projects & Initiatives $475.7 M identified in total needs Only $55.2 M in NOACA STBG and TAP funds available STBG ($M) Total Budget $30.2 $30.9 $31.7 $31.7 $124.5 Commitments $22.0 $27.9 $13.5 $12.7 $76.1 Available $8.2 $3.0 $18.2 $19.0 $48.4 TAP ($M) Total Budget $3.0 $3.1 $3.1 $3.2 $12.4 Commitments $2.4 $3.2 $0.0 $0.0 $5.6 Available $0.6 ($0.1) $3.1 $3.2 $6.8 GRAND TOTAL AVAILABLE $8.8 $2.9 $21.3 $22.2 $55.2
10 Background Given limited resources, staff polled Transportation Subcommittee for how to best allocate available funds on the following: Apply a minimum and maximum estimated project cost threshold 75% of the TS members supported this criterion Prioritize projects identified through the SFY TAMP 67% of the TS members supported this strategy Allocate funding based on the vehicle miles traveled (VMT) in urban and rural area 50% of the TS members supported this strategy
11 NOACA Funded Projects In addition to TS input, projects considered for NOACA funding were evaluated and prioritized according to: Regional benefits, Impact/connectivity; and Readiness factors
12 Draft NOACA Administered Programs Summary DRAFT TIP NOACA STP PROGRAM SUMMARY * TOTAL TOTAL AVAILABLE BUDGET $26,957,887 $28,916,607 $31,655,514 32,437,405 $119,967,413 TOTAL COMMITMENTS $26,032,750 $29,555,214 $31,565,590 32,813,860 $119,967,413 ANNUAL BALANCE $925,137 ($638,607) $89,924 ($376,455) $0 * SFY 2021 Original balance adjusted for NOACA AIM Forward 2040 revenue projection increase of.08% over that of SFY 2020 DRAFT TIP NOACA TAP PROGRAM SUMMARY * TOTAL TOTAL AVAILABLE BUDGET (SUBTOTAL) $3,729,451 $3,091,658 $3,165,549 $3,243,738 $13,230,395 TOTAL COMMITMENTS $3,014,599 $3,712,000 $2,503,000 $3,960,000 $13,189,599 ANNUAL BALANCE $714,852 ($620,342) $662,549 ($716,262) $40,796 * SFY 2021 Original balance adjusted for NOACA AIM Forward 2040 revenue projection increase of.08% over that of SFY 2020 DRAFT TIP STATEWIDE CMAQ PROGRAM SUMMARY TOTAL TOTAL BUDGET AND COMMITMENTS $17,311,305 $21,515,984 $13,103,354 $5,730,000 $57,660,643
13 Total Draft TIP Highway and Transit Projects Funding Summary ($M) HIGHWAY Project Type Total Bridge $383.9 $79.6 $75.2 $69.9 $608.6 Enhancement $15.4 $6.9 $21.7 $2.4 $46.5 Roadway $161.2 $150.7 $108.1 $105.9 $525.9 Shared Use $18.5 $13.3 $20.8 $1.9 $54.6 Total $579.1 $250.6 $225.9 $180.0 $1,235.6 TRANSIT Project Type Total Non-Vehicle Capital $62.2 $64.4 $42.0 $42.8 $211.4 Vehicle Replacement $22.7 $20.8 $28.6 $27.0 $99.2 Vehicle Maintenance/Upgrade $13.6 $16.9 $14.5 $14.5 $59.5 Total $98.6 $102.1 $85.1 $84.3 $370.1 GRAND TOTAL $677.7 $352.6 $311.0 $264.3 $1,
14 Total Draft TIP Highway and Transit Projects Total TIP Funding By Improvement Type Expand 14% Enhance 8% $1,605.7 B Maintain 78% Roadway 43% Shared Use 4% Vehicle Replacement 27% Vehicle Maintenance/Upgrade 16% $1,235.6 B $370.1 M Enhancement 4% Bridge 49% Non-Vehicle Capital 57% Roadway Projects Transit Projects 14
15 Draft TIP Impact 3,451 miles of roadway improvements and enhancements 8,140,832 sq/ft deck area of bridge improvements 35 miles of new bicycle and shared use facilities 260 total transit vehicle replacements 2 transit station rehabilitations
16 TIP Public Availability Period STIP/TIP Public Review Period 3/27/17 4/7/17 Distributed to ODOT Districts and MPOs Open Houses ODOT 3 (4/4/17); ODOT 12 (4/6/17) NOACA public review period 3/27/17 to 6/9/17 The draft SFY TIP is available on web site NOACA will host public meetings in May 16
17 Next Steps Following Board adoption, final TIP will be sent to external oversight agencies for approval Staff will continue to work with projects sponsors to ensure projects are awarded on time, on budget and within the approved scope
18 Action Recommend this item to the Executive Committee for its consideration of placement on the June 2017 Board of Directors agenda: Approval of the State Fiscal Years (SFYs) Transportation Improvement Program (TIP) Motion Second Discussion Put the Question
19 NOACA will STRENGTHEN regional cohesion, PRESERVE existing infrastructure, and BUILD a sustainable multimodal transportation system to SUPPORT economic development and ENHANCE quality of life in Northeast Ohio.
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