Sustainable Development Call for Projects Project Review Workshop

Transcription

1 Sustainable Development Call for Projects Project Review Workshop January 20, 2010 North Central Texas Council of Governments

2 Sustainable Development Call for Projects Program Review Summary of Request for Funding Project Scores and Rankings Funded Infrastructure Projects Funded Planning Projects Schedule Questions and Answers

3 Program Goals Respond to local initiatives for Town Centers, Mixed Use Growth Centers, Transit Oriented Developments, Infill/Brownfield Developments, and Pedestrian Oriented Projects. Complement rail investments with coordinated investments in park-and-ride, bicycle, and pedestrian facilities. Reduce the growth in vehicle miles traveled per person. Promote economic development throughout the region through public/private partnerships. 3

4 Infrastructure Funding $40M RTR funds or other federal funds (80% of program funds) $27.6M in the Eastern sub-region $12.4 M in the Western sub-region The entire request of a local government cannot exceed the sub-regional amount. Maximum award per project - $3M 20% local match required Total project costs $3,750,000 Partial project funding not allowed Planning $1M RTC local funds (80% of program funds) Maximum award per project - $300K 20% local match required Total project costs $375K Partial project funding allowed 4

5 Funding Continued All funding may be handled on a reimbursement basis. Expenditures made prior to signing an agreement on a project may not be eligible for reimbursement. Cost overruns will not be the responsibility of the Regional Transportation Council (RTC). Local partners will be responsible for any and all cost overruns. The RTC will approve all final projects and funding levels. The RTC reserves the right to remove funding from a project that is no longer supported by local partners. The RTC reserves the right to remove funding from a project for which the local sponsor is unable or unwilling to sign an agreement to implement the project or cannot provide the required 20% local match. All funds that are unexpended or removed from a project return to the regional Sustainable Development Program for future funding initiatives. 5

6 General Conditions Funds can only be applied in the NCTCOG nine county non-attainment area. Projects must fall within at least one of the Areas of Interest for the Sustainable Development Call for Projects. Rail Station Areas within a half mile radius of a current or planned rail station identified in Mobility 2030: The Metropolitan Transportation Plan for the Dallas- Fort Worth Area, 2009 Amendment or other regional mobility studies or documents. Passenger Rail Areas within a half mile radius of a current or planned passenger rail line identified in Mobility 2030: The Metropolitan Transportation Plan for the Dallas-Fort Worth Area, 2009 Amendment or other regional mobility studies or documents. Infill In a central city developed area with a high concentration of unemployed persons, high emitting vehicles, or low income households. Main Street/Historic Region Areas with multiple contiguous street frontages of pedestrian oriented developments and/or located in a historic downtown or Main Street. 6

7 Areas of Interest Map 7

8 General Conditions Continued The primary public sector sponsor must provide, to NCTCOG, a resolution of its governing body, endorsing receipt of the award, and confirming any secondary or additional partnerships within 90 days of RTC action to select the project. Local sponsors will have one year after RTC project selection and award to enter into an agreement. Projects must begin construction by March

9 SDCFP Summary of Infrastructure Funding Infrastructure Projects Number of Projects Submitted NCTCOG Funds Requested Dallas TxDOT District 33 $62,433,928 Fort Worth TxDOT District 13 $15,166,836 Total 46 $77,600,764 Funds Available $40,000,000 Dallas TxDOT District $27,600,000 Fort Worth TxDOT District $12,400,000 Shortfall -$37,600,764

10 SDCFP Summary of Planning Funding Planning Projects Number of Projects Submitted NCTCOG Funds Requested Total 28 $4,131,400 Funds Available $1,000,000 Shortfall -$3,131,400

11 Sustainable Development Call for Projects Submissions

12 Funded Eastern Infrastructure Projects App Num Public Sponsor Name NCTCOG Funds (80%) Local Match (20%) Total Project Cost 181 City of Dallas Atmos Lofts $462,686 $115,671 $578, City of Dallas Routh Street Underpass - Gateway to the Arts District, Connecting Uptown and Downtown $1,001,910 $250,478 $1,252,388 City of McKinney Historic Flour Mill Catalyst TOD Project 83 $1,760,000 $440,000 $2,200,000 City of Dallas and Lake Highlands TOD Multimodal Connectivity 160 Dallas County Project $2,774,222 $693,556 $3,467, City of Dallas Project Paseo $2,156,842 $539,210 $2,696,052 Edison/Hi Line Stemmons/Rail Transit City of Dallas 162 Underpass Connection $1,151,063 $287,766 $1,438, City of Dallas The Continental Building $607,739 $151,935 $759,674 City of Farmers Station Area Sidewalks 135 Branch $532,160 $133,040 $665, City of Dallas The Kessler Theater $179,759 $44,940 $224, City of Dallas Zang Triangle $1,750,000 $437,500 $2,187,500 La Reunion Town Center - The Orleans & City of Dallas 158 The Courtyards $1,986,250 $496,563 $2,482, City of Mesquite Thomasson Square $2,999,537 $749,884 $3,749, City of Dallas The Butler Residential Apartment & Retail $1,584,000 $396,000 $1,980,000 Town of Flower Flower Mound Downtown 163 Mound $2,986,560 $746,640 $3,733, City of Lewisville Old Town Transit Oriented Development $3,000,000 $750,000 $3,750, City of Duncanville N. Main Street- Phase I $1,910,640 $477,660 $2,388,300 Totals for Funded Projects $26,843,369 $6,710,842 $33,554,211

13 SDCFP Eastern Sub-Region Infrastructure Projects

14 Funded Western Infrastructure Projects App Num Public Sponsor City of Fort 58 Worth City of Fort Worth City of Kennedale Name NCTCOG Funds (80%) Local Match (20%) Total Project Cost South Main Urban Village $3,000,000 $750,000 $3,750,000 Polytechnic/TWU Streetscape Enhancements $1,500,000 $375,000 $1,875,000 Connecting Kennedale: Revitalizing the City Center $921,964 $230,491 $1,152, City of North Richland Hills Snider Street Extension Project $2,240,040 $560,010 $2,800, City of Grapevine Hudgins Street Pedestrian Improvements $248,872 $62,218 $311, City of Fort Worth Summer Creek Station TOD $2,879,720 $719,930 $3,599, City of Hurst Hurst Bellaire $816,720 $204,180 $1,020, City of Joshua Joshua Station T.O.D. Infrastructure Project $554,245 $138,561 $692,806 Totals for Funded Projects $12,161,561 $3,040,390 $15,201,951

15 SDCFP Western Sub-Region Infrastructure Projects

16 SDCFP Funded Planning Projects App Num Project Information Requested (From Application) Recommended Local Match for the Requested Total Recommended Recommended Amount Project NCTCOG Local Match (20%) Cost Funding (80%) (20%) Project Name Sponsor Requested NCTCOG Funds (80%) Building Blocks Sustainable City of Dallas Development District Santa Fe Trail Corridor City of Dallas Study Forest-Jupiter Transit- Oriented Redevelopment Plan TCU/Berry Station Area TOD Plan Division Street Corridor Master Plan and Redevelopment Strategy Total Recommended Funding $212,000 $53,000 $265,000 $125,000 $31,250 $156,250 $80,000 $20,000 $100,000 $80,000 $20,000 $100,000 City of Garland $120,000 $30,000 $150,000 $120,000 $30,000 $150,000 City of Fort Worth $300,000 $75,000 $375,000 $150,000 $37,500 $187,500 City of Arlington State Highway 5 Corridor Planning Study LBJ/Skillman Urban City Of Dallas Planning Initiative City Center TOD Concept Plan Cleburne...This Is Texas: Planning a City of Sustainable Future for Cleburne Downtown $75,000 $18,750 $93,750 $75,000 $18,750 $93,750 City of McKinney $200,000 $50,000 $250,000 $125,000 $31,250 $156,250 $100,000 $25,000 $125,000 $100,000 $25,000 $125,000 City of Cedar Hill $224,000 $56,000 $280,000 $125,000 $31,250 $156,250 $120,000 $30,000 $150,000 $100,000 $25,000 $125,000 Totals for Funded Projects $1,431,000 $357,750 $1,788,750 $1,000,000 $250,000 $1,250,000

17 SDCFP Planning Projects

18 SDCFP Schedule March 23, 2009 March 25 and 26, 2009 October 2, 2009 October - December 2009 January 20, 2010 January, February, February 8 th and 9 th, 2010 February 26, 2010 March, April 2010 June/July 2010 Release Online Application Eastern and Western Sub-Region Workshops Application Deadline Review of Applications Project Review Workshop STTC Information Item RTC Information Item Public Meeting STTC Approval RTC Approval Begin Contracting Federal Approval - Projects Placed in Transportation Improvement Program (TIP) 18

19 Questions and Answers?

20 Sustainable Development Call for Projects For more information please contact: Karla Weaver, AICP Principle Transportation Planner (817) or Patrick Mandapaka, AICP Transportation Planner (817) or Staron Faucher Transportation Planner (817)