FFY Development. Transportation Improvement Program (TIP) May 23, 2016 Cape Cod Metropolitan Planning Organization
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1 FFY Transportation Improvement Program (TIP) Development May 23, 2016 Cape Cod Metropolitan Planning Organization
2 Transportation Improvement Program (TIP) + The TIP is a five-year schedule of regional priority roadway, transit, and multimodal projects receiving federal funding + Financial constraint is required for each year + Critical decisions must be made on which projects receive funding
3 Cape Cod Transportation Improvement Program (TIP) Cape Cod TIP Program
4 State Transportation Improvement Program (STIP) Cape Cod TIP Southeastern Mass TIP Martha s Vineyard TIP Nantucket TIP Old Colony TIP Merrimack Valley TIP NE Middlesex TIP Montachusett TIP Central Mass TIP Franklin TIP Boston TIP Berkshire TIP Pioneer Valley TIP Multi Region Selected by MassDOT
5 CCJTC and Cape Cod preliminary discussions March, April, and May 2016 meetings CCJTC review of draft and recommendation June 27, 2016 Cape Cod FFY Transportation Improvement Program (TIP) Development Schedule Cape Cod review and potential vote to release draft June 27, Day Public Comment Period June 27, 2016 July/August Date TBD Cape Cod review and potential vote to approve July/August Date TBD
6 Project Selection Project selection involves the weighing many factors including but not limited to: + Project evaluation score + Project readiness + Project cost (in relation to available funding) + Project qualification for different funding programs + Greenhouse gas (GHG) impacts + Title VI/Equity + Community support
7 Project Selection Discussion Review of handouts and interactive maps at:
8 Cape Cod Transportation Improvement Program (TIP) Program
9 Funding for DRAFT FFY Regional Targets Year STP HSIP CMAQ TAP TOTAL Regional Target with State Match 2017 $7,433,200 $458,514 $1,432,857 $193,036 $9,517, $8,069,313 $458,514 $1,146,285 $210,307 $9,884, $8,086,584 $458,514 $1,146,285 $193,036 $9,884, $8,271,336 $458,514 $1,146,285 $242,367 $10,118, $7,093,978 $458,514 $2,246,285 $319,725 $10,118, $31,860,433 $2,292,570 $7,117,997 $1,158,471 $49,523,449 STP - Surface Transportation Program STP funds are for general highway projects in the region: roadways, intersections, and bridges. HSIP - Safety Improvement Program HSIP funds are for projects designed to improve safety in the region's highest crash locations. CMAQ - Congestion Mitigation and Air Quality Improvement Program CMAQ funds are for projects designed to reduce congestion and improve air quality. TAP - Transportation Alternatives Program TAP is a new category in Moving Ahead for Progress in the 21st Century (MAP-21), for projects similar to those previously eligible under Transportation Enhancements, Recreational Trails, and/or Safe Routes to Schools
10 Dennis, Rte 28 Corridor & Falmouth, Rte 28A at Rte Wellfleet, Rte 6 at Main Mashpee, Rte 151 [AC Mashpee, Rte 151 [AC Streetscape 151 St Year 1 of 2] Year 2 of 2] Improvements $5,597,012 $2,909,773 $2,320,464 $3,240,112 $6,000,000 Barnstable, Rte 28 at Chatham, Rte 28 at Main Cape Cod, Bicycle Rack Barnstable, Rte 28 at Bourne, Belmont Circle Osterville-West St, Depot Rd, Queen Program Yarmouth Rd Multi-modal Improvements Barnstable Rd Anne Rd and Crowell +2 Rd $100,000 $2,404,331 $6,646,775 $6,048,000 $3,072,000 Barnstable, CCRTA Hyannis Loop Demo (Year 2 of 3) Chatham, Rte 28 - Cape Cod, Bicycle Rack Cape Cod, Bicycle Rack George Ryder Rd to Barn Program Program Hill Rd +2 $685,464 $3,465,044 $100,000 $100,000 $100,000 Cape Cod, Bicycle Rack Program $100,000 Barnstable, CCRTA Hyannis Loop Demo (Year 3 of 3) Cape Cod, Bicycle Rack Program $711,828 Programmed $6,382,476 $9,590,976 $8,874,203 $9,388,112 $9,172,000 Target $9,517,607 $9,884,419 $9,884,419 $10,118,502 $10,118,502 Over/Under $3,135,131 $293,443 $1,010,216 $730,390 $946,502 Unprogrammed FFY Project Description Sandwich, Shared Use Path on Servivce Rd (Rte 130 to Chase Rd) Dennis, Route 28 Streetscape Improvements (Phase 2) Yarmouth, Rte 6 Exit 8 Ramps Bourne, Rte 6 Scenic Median Installation Yarmouth, Rte 28 Resurfacing and Related Work Barnstable, Route 132 at Route 6A Barnstable, Rte 28 Resurfacing and Related Work Programming Discussion Estimated Cost $5,000,400 $4,500,000 $5,000,400 $8,050,000 $4,000,000 $1,200,000 $2,875, Note: Number of years project moved back compared to the position in the TIP Note: The CCJTC recommended a winter rapid recovery fund program to fill the ~$3M gap in FFY 2017
11 Cape Cod Transportation Improvement Program (TIP) Program
12 Cape Cod TIP: DRAFT Program FFY Project Estimated Cost 2017 Yarmouth-Barnstable, Cape Cod Rail Trail Extension $8,100, Harwich-Brewster-Orleans, Route 6 Resurfacing $7,026,614
13 Cape Cod Transportation Improvement Program (TIP)
14 Funding Programs Reflected in the TIP Federal Programs 5307 Urbanized Area Funding (Capital Preventive Maintenance, Paratransit, Mobility Management) State Programs State Contract Assistance (Operating) 5339 Bus and Bus Facilities (Capital) Regional Authority Capital Assistance Program (Capital)
15 CCRTA TIP Project: Summary Project Description Program* Acquire ADP Software 5307/RTACAP $472,000 Acquire ADP Hardware 5339/RTACAP $405,189 $29,707 $24,000 $26,000 Bus Overhaul Program 5307/5339/ RTACAP $726,000 $650,000 $771,000 $1,056,000 $845,300 Preventive Maintenance 5307/SCA $5,041,517 $4,879,536 $5,361,377 $5,541,833 $5,800,000 Operating Assistance 5307/SCA $600,000 $600,000 $600,000 $600,000 $600,000 Mobility Management 5307/SCA $1,183,200 $1,206,864 $1,231,001 $1,255,621 $1,285,360 ADA Paratransit Service 5307/SCA $511,463 $532,126 $542,769 $553,624 $572,184 Acquisition of Bus Shelters 5339/RTACAP $64,000 $66,000 $64,000 $70,000 $72,000 Rehab/Renovate Bus Stations 5339/RTACAP $470,000 $462,000 $120,000 $645,000 $186,500 Expansion of Bus Over 30' $1,100,000 Acquisition of Bus Over 30' $1,150,000 $1,800,000 $2,900,000 Acquisition of Bus Equip 5339/RTACAP $56,661 $76,107 $195,127 $298,666 $548,300 TOTAL $9,532,047 $9,572,633 $10,064,981 $11,844,744 $12,835,644 *Federal Funding Programs 5307 Urbanized Area Funding; 5339 Bus and Bus Facilities Funding; State Funding Programs RTACAP Capital Matching Funds; SCA State Contract Assistance
16 THANK YOU STEVEN TUPPER
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