Review of DRAFT 2018-2027 STIP January 18, 2017 MPO Meeting
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.
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 2018-2022 are committed for funding. Projects with right-of-way and/or construction in 2023-2027 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.
STIP/TIP Adoption Board of Transportation will considering adopting STIP in June of 2017 10-year work program will be presented BOT will consider adopting the five-year STIP (2018-2022), and five-year Developmental Program (2023-2027) FHWA recognizes the first four years (2018-2021) MPOs must adopt their TIPs by August of 2017
Project Overview in DRAFT STIP 532 Projects in DRAFT STIP identified through P4.0 process $9.6 Billion programmed (2018-2027) throughout NC. 42 CRTPO Projects in DRAFT STIP Over $1.0 Billion programmed in CRTPO (2018-2027) Over 10% of NCDOT s programming budget for 2018-2027 is allocated to projects within CRTPO s planning area 13% of NC population is within CRTPO planning area Includes non-highway projects
Statewide Mobility 2018-2027 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 2016-2025 TIP
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 (2018-2027) in millions of $ Full or Partially Funded in 2018-2027 TIP? Monroe 2022 2024 $2.7 Fully Funded Mooresville 2022 2024 $27.3 Fully Funded Charlotte 2022 2024 $41.3 Fully Funded Charlotte 2024 2027 $81.8 Charlotte 2024 2027 $198.8 Charlotte 2024 2027 $38.5 Partially Funded Corridor Cap Partially Funded Corridor Cap Partially Funded
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
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 2016-2025 TIP
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 $21.6 78.93 2018 2020 Charlotte $24.7 65.35 2020 2022 Huntersville Lincoln Co. $44.3 73.14 2021 2021 Huntersville $20.1 75.42 2021 2021 Huntersville $28.1 70.45 2021 2021 Huntersville $19.8 72.30 2021 2023 Huntersville $14.5 76.01 2022 2022 Statewide Mobility project that has cascaded into the Regional Impact tier.
Region E DRAFT Regional Impact Highway Funded Projects (2 of 2) Project Name NC 51 Widening (Matthews Township Pkwy Lawyers Rd) 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 $35.1 67.27 2022 2024 Charlotte $24.9 68.21 2022 2024 Charlotte $17.0 71.61 2022 2024 Waxhaw Weddington $38.4 73.52 2022 2024 Charlotte $14.2 75.72 2022 2024 Charlotte $9.5 79.68 2022 2024 Waxhaw $30.3 65.97 2023 2025 Statewide Mobility project that has cascaded into the Regional Impact tier.
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 2016-2025 TIP
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 $3.6 74.15 N/A 2019 Statesville $1.1 74.01 2020 2022 Mooresville $28.7 75.89 2023 2025
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.
Division 10 2016-2025 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 2016-2025 TIP
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 $8.0 90.22 2020 2022 Charlotte Concord $13.4 78.02 2022 2024 Gilead Road Widening (US 21 NC 115) Huntersville $15.3 84.68 2022 2024 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 $20.1 84.28 2022 2024 Matthews $6.8 80.28 2022 2024 Huntersville Concord $52.8 80.91 2023 2025 Charlotte $30.3 65.97 2023 2025 Monroe $4.6 78.62 2024 2027
Division 12 2018-2027 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 2016-2025 TIP
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 $35.1 83.96 2022 2024 Troutman $13.6 83.34 2022 2024 Statesville $13.4 76.76 2022 2024 Regional Impact project that has cascaded into the Division Needs tier.
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
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 $27.0 72.90 2017 Bike/Ped Meck. Co. $1.8 84.00 2019 Transit Rail Charlotte Concord Raleigh to Charlotte $300k 69.00 2019 $18.0 64.34 2019 Rail Charlotte $9.1 76.20 2020 2022
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 83.37 2021 Relocate & Widen Parallel taxiway Aviation Monroe Airport $1.1 91.84 2022 Mallard Creek Ch. Rd Sidewalk Bike/Ped Charlotte $1.0 91.22 2022 2023 Construct a partial taxiway Aviation Monroe Airport $2.9 88.32 2023 Taxiline and apron construction Aviation Monroe Airport $369k 88.04 2023 Providence Road Sidewalks Bike/Ped Charlotte $866k 87.67 2023 2024
Other STIP issues for discussion Scheduling/timing of adjacent projects i.e. Mooresville, Huntersville, Matthews Coordination with adjacent MPOs What MTP amendments are needed? Public Involvement Approach
Review of DRAFT 2018-2027 STIP January 18, 2017 MPO Meeting
Project Name I-77 General Purpose Lane Widening (Catawba Ave NC 150) I-77 & I-277 (Belk Freeway) Interchange Improvements I-77 & Sunset Road (US 21) Interchange Improvements Statewide Mobility Unfunded Projects Jurisdiction Cost to NCDOT (millions of $) P4.0 Score Status Iredell County $166.0 75.04 Cost exceeds I-77 corridor cap Charlotte $129.6 72.68 Cost exceeds I-77 corridor cap Charlotte $41.3 70.69 Cost exceeds I-77 corridor cap I-77 Widening (NC 150 to I-40) Iredell County $354.9 69.16 Cost exceeds I-77 corridor cap I-485 & Brookshire Boulevard (NC 16) Interchange Improvements I-77 Widening (Belk Brookshire Freeways) US 74 Widening (Hanover Drive to Rocky River Road) US 74 Bypass New Location (US 74 east of Marshville to Allied Road) US 74 Bypass - Monroe Bypass to US 74 east of Marshville Charlotte $14.2 64.84 Charlotte $347.1 61.31 Monroe $16.4 51.20 Marshville $151.7 41.77 Marshville $142.7 39.02 Could not be funded in Statewide Mobility tier Could not be funded in Statewide Mobility tier Could not be funded in Statewide Mobility tier Could not be funded in Statewide Mobility tier Could not be funded in Statewide Mobility tier
Unfunded Regional Impact Projects Region E Regional Impact Tier Project Name US 601 Widening (Existing US 74 to Monroe Bypass) US 21/Statesville Road Widening (Harris Bl Gilead Rd) I-77 & US 21/Sunset Road Interchange Improvements NC 115/Old Statesville Rd (NC 73 to Washam Potts Road) NC 115 Widening (Washam Potts Road to Potts Street US 21/Statesville Rd Widening (Westmoreland Rd Catawba Ave) Waxhaw Parkway (NC 16 to NC 75 East) Jurisdiction Cost to NCDOT ($ millions) P4.0 FINAL Score (100) CRTPO Rec. Local Input Points NCDOT Division Rec. Local Input Points Monroe $14.1 63.04 75 100 $57.7 62.98 100 100 Charlotte $41.3 59.96 100 55 Charlotte Huntersville Huntersville Cornelius $33.8 47.22 100 0 Cornelius $18.9 30.60 0 0 Cornelius $16.3 30.39 0 0 Waxhaw $32.1 21.28 0 0 Unfunded Statewide Mobility project proposed for Regional Impact local input points.
Note: P4.0 Subcommittee Recommended that 100 Division Needs Local Input Points are held in reserve - Unfunded Regional Impact projects in Iredell County - Coordinate with Division 12 Unfunded Regional Impact Projects Region F Regional Impact Tier Project Name US 21/NC 115 Corridor Imp. (Cedar Av-Old Mountain Rd) US 21 Widening (Medical Park Rd NC 150) US 21/NC 115 Corridor Imp. (Julian Pl - Cedar Av) Jurisdiction Cost to NCDOT (millions of $) P4.0 Division Needs Score Troutman $34.8 33.34 MTP Score (Horizon Year) CRTPO Rec. Local Input Points 194 (2030) 100 Mooresville $34.9 33.96 N/A 0 Troutman $46.0 26.08 N/A 0