Twin Cities Metropolitan Area. Draft Transportation Improvement Program
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1 Twin Cities Metropolitan Area Draft Transportation Improvement Program TAB. June 21, 2017
2 What is a TIP? Four-year list of transportation projects funded in whole or part with federal funding Regional Capital Improvement Program for use of federal transportation funds Must include all projects funded with federal transportation funds and projects that affect air quality prioritized by year Required for all Metropolitan Planning Organizations (MPOs)
3 Key Criteria for TIP and Amendment Approvals Consistent with expected funding level fiscally balanced Consistent with regional transportation plan (TPP) In conformity with Clean Air Act requirements Opportunity for public input
4 Schedule for TIP TAB approves draft for public review June 21, 2017 Public review/comment period ends Aug 6, 2017 TAB considers comments, approval Aug 16, 2017 Transportation Committee September 11, 2017 Metropolitan Council concurrence September 27, 2017 MnDOT inclusion into STIP September/October, 2017 Federal approvals November 2017
5 Twin Cities Transportation Capital Funding Process Percentage of Funding Source TIP Federal Selection Regional Solicitation Selection MnDOT Metro Selection Metro Transit & Other Providers Selection All Funding <1% 23% 38% 39% Federal Funding <1% 19% 41% 39%
6 Source of Funds 4-Year Summary Federal Highway $ 1.13 Billion Federal Transit $793 Million Property Tax and State Taxes $976 Million Trunk Highway $530 Million Wright/Sherburne/Wisconsin - $27 Million Total $3.46 Billion
7 Questions Joe Barbeau Senior Planner
8 Transit Funding in the TIP Funding & Programming: May 18, 2017 TAC: June 7, 2017 TAB: June 21, 2017
9 Transit in the TIP The TIP includes all transit projects with federal funding, both capital and operating Projects planned to use federal formula funds Transit projects funded with CMAQ through the regional solicitation Federal Transit Administration and DOT competitive grants awarded to the Council and others Met Council Transit CIP informs TIP projects 2
10 Transit in the TIP TIP - Transit Projects CMAQ projects (does not include recent awards): D-Line Technology, Equipment and ABRT Buses, SWLRT Grade-Separated Trails and Tunnels for Ped & Bike, TDM/TMO New Starts and Discretionary: METRO Green Line Extension & Blue Line Extension Capital Projects 3
11 Transit in the TIP FTA Formula Funds: General (5307) All Federally Eligible Components of Council CIP and Some Operating Expenses State of Good Repair (5337) preservation only High Intensity Fixed Guideway Rail maintenance, LRV replacement, LRV Overhaul High Intensity Bus Bus replacement, maintenance & maintenance facilities, passenger facilities maintenance Bus and Bus Facility (5339) preservation only Bus replacement and Bus Facilities Maintenance 4
12 MnDOT STIP & CHIP Overview Lynne Bly Molly McCartney MnDOT - Metro District, Program Management June 2017 dot.state.mn.us
13 MnDOT STIP & CHIP Overview Overview of: Metro District s Statewide Transportation Improvement Program (STIP) Draft Metro District projects for Capital Highway Investment Plan (CHIP) 2
14 Planning to Programming (CHIP) 3
15 Optional Tagline Goes Here mn.gov/websiteurl 4
16 Metro STIP Investments 5
17 Metro District s 2021 Distribution Area Transportation Partnership Program $101 M, 26% Statewide Performance Program $177 M 45% District Risk Management Program $116 M 29% 6
18 7
19 Metro CHIP Investments 8
20 CHIP Issues & Risks 2017 MnSHIP Direction Shift Increase investment in Pavement Condition, Accessible Pedestrian Infrastructure Reduce investment in Bridge, Safety, Bikes & Regional & Community Investment Categories Adds investment categories of Freight, Jurisdictional Transfer, Facilities, Greater MN Mobility Twin Cities Mobility investment ends after 2023, investment strategy shifts to preservation of the existing system MOBILITY 9
21 New Funding & Future Needs New Transportation Package Post-CHIP Bridge Bubble 2/3 of costly state bridge repairs are in the Metro Area Metro Growth Majority of population growth in Minnesota from is forecast for the Metro Area* 10
22 Questions dot.state.mn.us/ 11
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