Review of DRAFT STIP. January 5, 2017 TCC Meeting

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1 Review of DRAFT STIP January 5, 2017 TCC Meeting

2 Presentation Notes Initial staff review since STIP was released on January 4 Not a complete assessment of all projects and programs will be a continued effort over the next several months. CRTPO staff and TCC members are reviewing the projects within the DRAFT STIP for accuracy. Changes to projects, costs and program years are likely to occur prior to adoption Make staff aware of any errors, concerns, etc. that you have with projects in this document.

3 STIP Years of Commitment The P5.0 Work Group has recommended the commitment of the first five years of the DRAFT STIP based upon right of way or construction date Subject to approval by the Board of Transportation Projects with right of way and/or construction in are committed for funding. Projects with right of way and/or construction in are subject to reprioritization in P5.0. Projects with Right of Way on or before 2022 will have construction grandfathered in. Projects that may be subject to Reprioritization based upon Work Group recommendation will be shown in red.

4 STIP/TIP Adoption Board of Transportation will considering adopting STIP in June/July of year work program will be presented BOT will consider adopting the five year STIP ( ), and five year Developmental Program ( ) FHWA recognizes the first four years ( ) MPOs must adopt their TIPs by August of 2017

5 Project Overview in DRAFT STIP 532 Projects in DRAFT STIP identified through P4.0 process $9.6 Billion programmed ( ) throughout NC. 42 CRTPO Projects in DRAFT STIP Over $1.0 Billion programmed in CRTPO ( ) Over 10% of NCDOT s programming budget for is allocated to projects within CRTPO s planning area 13% of NC population is within CRTPO planning area Includes non highway projects

6 Statewide Mobility TIP Results STATEWIDE MOBILITY $462.4 Million CRTPO Programmed Projects in Statewide Mobility Tier through STI $5.5 Billion Total Statewide Mobility Tier projects programmed in NC through STI. 8% CRTPO share of 10 year programmed amount in Statewide Mobility Tier through STI *CRTPO contains 13% of the NC population CRTPO had 18% share ($880 Million) of Statewide Mobility tier in previous TIP

7 Statewide Mobility P4.0 Status Fully Funded: Project has adequate amount of funding to be delivered in TIP Partially Funded: Project construction cost exceeds 10-year TIP development window Unfunded: Project cost exceeded corridor cap Project did not score high enough to be funded in P4.0.

8 Statewide Mobility Funded Projects Project Name US 74 & Secrest Shortcut Road Intersection Improvements I 77 & Cornelius Road Interchange Conversion I 485 & Providence Road Interchange Improvements I 77 Widening (Woodlawn Rd I 277/Belk Freeway) I 77 Widening (I 485 to Woodlawn Rd) I 77 & Brookshire Freeway Interchange Improvements Jurisdiction DRAFT ROW Date DRAFT Construction Date Programmed Amount ( ) in millions of $ Full or Partially Funded in TIP? Monroe $2.7 Fully Funded Mooresville $27.3 Fully Funded Charlotte $41.3 Fully Funded Charlotte $81.8 Charlotte $198.8 Charlotte $38.5 Partially Funded Corridor Cap Partially Funded Corridor Cap Partially Funded Corridor Cap

9 Regional Impact Projects in DRAFT STIP 17 Regional Impact Projects in DRAFT STIP Region E: 14 projects programmed All programmed projects had local input points assigned by CRTPO and Division 10 1 project may be subject to reprioritization in P5.0 Region F: 3 Projects Programmed All programmed projects had local input points assigned by CRTPO and Division 12 1 project may be subject to reprioritization in P5.0

10 Region E Preliminary TIP Results REGIONAL IMPACT $307.1 Million CRTPO Programmed Projects in Region E through STI $671.8 Million Region E Total Programmed Projects through STI Division 10 Division 8 46% CRTPO share of 10 year programmed amount in Region E through STI CRTPO had 45% share ($341 Million) of Region E in previous TIP

11 Region E DRAFT Regional Impact Highway Funded Projects (1 of 2) Project Name US 74 Widening (Hanover Dr Rocky River Road) NC 160/Steele Creek Road Widening (SC Line S. Tryon St) NC 73 Widening (Business NC 16 in Lincoln County to Vance Road Extension) NC 73 Widening (Vance Rd Ext Catawba Avenue) NC 73 Widening (Catawba Av Northcross Drive) NC 73 Widening (NC 115 to Davidson Concord Road) NC 73 Widening (Davidson Concord Rd Poplar Tent Rd) Jurisdiction $amount (millions) in TIP P4.0 FINAL Score (100) DRAFT ROW DATE DRAFT CON DATE Monroe $ Charlotte $ Huntersville Lincoln Co. $ Huntersville $ Huntersville $ Huntersville $ Huntersville $ Statewide Mobility project that has cascaded into the Regional Impact tier.

12 Region E DRAFT Regional Impact Highway Funded Projects (2 of 2) Project Name NC 51 Widening (Matthews Township Pkwy LawyersRd) NC 115/Old Statesville Rd Widening (Harris Blvd I 485) NC 27/Freedom Drive Widening (Toddville Rd Moores Ch. Rd) NC 16 Widening (Rea Road Ext Cuthbertson Road) I 485 & NC 16/Brookshire Blvd Interchange Improvements NC 16/Brookshire Blvd Improvement (Idaho Dr I 85) NC 16 Widening (Cuthbertson Rd Waxhaw Parkway) Jurisdiction Matthews Mint Hill $amount (millions) in TIP P4.0 FINAL Score (100) DRAFT ROW DATE DRAFT CON DATE $ Charlotte $ Charlotte $ Waxhaw Weddington $ Charlotte $ Charlotte $ Waxhaw $ Statewide Mobility project that has cascaded into the Regional Impact tier.

13 Region F Preliminary TIP Results REGIONAL IMPACT $30.2 Million CRTPO Programmed Projects in Region F through STI $335.7 Million Region F Total Programmed Projects through STI 9% CRTPO share of 10 year programmed amount in Region F through STI CRTPO had 43% share ($179 Million) of Region F in previous TIP

14 Region F DRAFT Regional Impact Highway Funded Projects Project Name NC 115 Operations Improvement (Waterlynn Rd Yellow Wood Dr) US 21 & US 64 (Five Points) Roundabout NC 150 Widening (NC 115 to NC 801) Jurisdiction $amount (millions) in TIP P4.0 FINAL Score (100) DRAFT ROW DATE DRAFT CON DATE Mooresville $ N/A 2019 Statesville $ Mooresville $

15 Division Needs Projects in DRAFT STIP 11 Division Needs projects in DRAFT STIP Division 10: 8 Projects programmed 7 of 8 mutual local input point assignments between CRTPO and Division 10 were programmed. 3 projects may be subject to reprioritization in P5.0. Division 12: 3 Projects programmed All programmed projects had local input points assigned by CRTPO and Division 12 No projects are currently subject to reprioritization in P5.0.

16 Division TIP Results DIVISION NEEDS $152.1 Million CRTPO Programmed Projects in Division 10 through STI Division 10 $303.9 Million Division 10 Total Programmed Projects through STI 50% CRTPO share of 10 year programmed amount in Division 10 through STI CRTPO had 84% share ($52 Million) of Division 10 in previous TIP

17 Project Name Eastway Drive & Shamrock Drive Intersection Improvements Mallard Creek Road/Derita Road Widening (I 485 to Concord Mills Boulevard) Division 10 DRAFT Division Needs Highway Funded Projects Jurisdiction $amount (millions) in TIP P4.0 FINAL Score (100) DRAFT ROW DATE DRAFT CON DATE Charlotte $ Charlotte Concord $ Gilead Road Widening (US 21 NC 115) Huntersville $ Mallard Creek Road Widening (Mallard Creek Ch. Road to Breezewood Drive) McKee Road Extension (Pleasant Plains Rd John Street) Poplar Tent Road Widening (Derita Road to NC 73) Ballantyne Commons Parkway widening (Annalexa Lane to Williams Pond Lane) Charlotte Avenue Widening (Seymour Street to NC 200) Charlotte $ Matthews $ Huntersville Concord $ Charlotte $ Monroe $

18 Division TIP Results DIVISION NEEDS $62.1 Million CRTPO Programmed Projects in Division 12 through STI $239.7 Million Division 12 Total Programmed Projects through STI 26% CRTPO share of 10 year programmed amount in Division 12 through STI Division 12 CRTPO had 25% share ($48 Million) of Division 12 in previous TIP

19 Division 12 DRAFT Regional Impact Highway Funded Projects (2 of 2) Project Name Jurisdiction $amount (millions) in TIP P4.0 FINAL Score (100) DRAFT ROW DATE DRAFT CON DATE US 21 Widening (Medical Park Road to NC 150) US 21/NC 115 Widening (Cedar Lane to Old Mountain Road) Broad Street Corridor Improvement (Vine Street to Signal Hill Drive) Mooresville $ Troutman $ Statesville $ Regional Impact project that has cascaded into the Division Needs tier.

20 Non-Highway Projects in DRAFT STIP 9 Non Highway projects programmed 3 Bicycle & Pedestrian Projects 3 Aviation Projects 2 Transit Projects 1 Rail Project 3 Projects may be subject to reprioritization in P5.0. Approx. 6% of total programmed funds for CRTPO is allocated to non highway projects

21 DRAFT Non-Highway Funded TIP Projects (page 1 of 2) Project Name Mode Jurisdiction $amount (millions) in TIP P4.0 FINAL Score (100) DRAFT ROW DATE DRAFT CON DATE Charlotte Area Service Improvement Project (element of the Gateway Station project) McAlpine Creek Greenway (Green Rea Rd 4 Mile Creek Greenway) University City to Concord Mills Bus Route Bi Level Passenger Cars for Raleigh Charlotte Service Charlotte Wye Project (train turnaround) Rail Charlotte $ Bike/Ped Meck. Co. $ Transit Rail Charlotte Concord Raleigh to Charlotte $300k $ Rail Charlotte $

22 DRAFT Non-Highway Funded TIP Projects (page 2 of 2) Project Name Mode Jurisdiction $amount (millions) in TIP P4.0 FINAL Score (100) DRAFT ROW DATE DRAFT CON DATE Special Transportation Services Fleet Expansion Transit CATS $250k Relocate & Widen Parallel taxiway Aviation Monroe Airport $ Mallard Creek Ch. Rd Sidewalk Bike/Ped Charlotte $ Construct a partial taxiway Aviation Monroe Airport $ Taxiline and apron construction Aviation Monroe Airport $369k Providence Road Sidewalks Bike/Ped Charlotte $866k

23 Other STIP issues for discussion Scheduling/timing of adjacent projects i.e. Mooresville, Huntersville, Matthews Coordination with adjacent MPOs What MTP amendments are needed? When will the TIP need to be adopted? (August) Is a one on one meeting needed? (Yes)

24 Review of DRAFT STIP January 5, 2017 TCC Meeting