Lake Norman Regional Transportation Commission AGENDA March 8, 2017

Transcription

1 Lake Norman Regional Transportation Commission AGENDA March 8, 2017 I Call to Order Review of the Agenda Adoption of the February 8, 2017 Meeting Summary. II Roadway Projects Update Bill Thunberg (30 minutes) Presented a PowerPoint (Attached) detailing the STIP Roadway Projects in in our region as well as Planning Projects in our region. Included in the presentation is the timeline for TCC/MPO actions related to the 2018 STIP and 2020 STIP from now through March *Please remember the actions detailed in the timeline include significant staff involvement as well as MPO delegate participation. Please make your colleagues aware of this situation. In particular, it is important to understand that the STIP development process will rely on the 2045 MTP as the source of projects for submission for prioritization for the 2020 STIP. **In certain jurisdictions, particularly in Mooresville, many of the roadway projects will be in some phase of construction at the same time. It is important to start communicating this to the public at every opportunity. III ICATS-Express Connection Update Brad Johnson (30 minutes) Brad introduced the LNTC to ICATS and presented ideas for linking ICATS to CATS Express bus service in the near future for transit service in to Charlotte. There was discussion about funding, park and ride facilities and the potential demand and ridership for the service. (PowerPoint attached.) Further discussion with individual jurisdictions is under way.

2 Lake Norman Regional Transportation Commission AGENDA March 8, 2017 IV NCDOT Reports No report. Warren Cooksey, Division 10 (10 minutes) Anil Panicker, Division 12 (10 minutes) An open house invitation on the proposed Perth Road Cornelius Road round-a-bout should be sent out soon. R2307B (NC 150 widening.) design process continues with analysis of the utilities relocation needs, et. V Directors Report & Other Business Bill Thunberg (15 minutes) Activity Reports Project Submission Deadlines: March 10 MTP Nominations, March 20 STP-DA Project Proposals. CTP Work Group: Met 2/21 to discuss right of way preservation related to the adopted CTP and giving guidance to local jurisdictions. Looking at providing options for language for local plans, etc. Discussed the need to ask local jurisdictions to eliminate the use of CTP or Comprehensive Transportation Plan for local transportation plans as there will only be one CTP for the MPO and it will be adopted by the NCDOT Board. Project Oversight Committee: Met 2/23. The committee continues to track the status of locally administered projects. The POC adopted some CCoG recommended process enhancements which will be reported to the TCC and MPO. North Corridor Mobility: Met 3/8. Reviewed potential Express Bus (After completion of the Express Lanes.) pattern options for the various routes for further analysis. I-77 Local Jurisdictions Group: Met 3/2. Finalizing lighting and landscape plans. CRTPO Public Involvement Plan Work Group: Finalizing draft report. Presenting at the April 6 th Regional Conference in Mooresville. VI Adjourn

3 ROADWAY PROJECT UPDATE Lake Norman Transportation Commission 3/8/2017

4 STATEWIDE TIP ID Location Project Description R/W CON Total Cost ($M) Funding Notes I-4750 AC Davidson I-77 Exit 30 (Griffith St) Northbound and Southbound Ramps Roundabouts Project $3.00 BA I-3819 Statesville Iredell I-77/I-40 Interchange Section B $51 P3.0 I-5962 Mooresville I-77& Cornelius Road Convert to Interchange (Exit 38) $27.3 P4.0 I-5717 Mooresville I-77 & NC 150 Interchange Improvements $11.9 P3.0

5 REGIONAL - ROADWAY TIP ID Location Project Description R/W CON Total Cost ($M) Funding Notes R-5711 Iredell R-2522 Troutman R-2307 B M sville US 21 & SR 2375 Houston Rd & SR 1312 Flower House Loop: Realign & Signalize Intersection NC 115 & US 21 Cedar Ave to SR 1336 Barium Springs: Widen to Multilanes. NC 150 Widening (Harvel Road in Catawba County I-77) $1.9 P $14.1 P4.0 (DIV) $104.1 P3.0 U-5884 M sville NC 3 & Kistler Farm Rd. Intersection Improvements $0.235 P3.0 (Div) U-6037 M sville U-5799 Statesville US 21 Widen NC 150 to Medical Park Rd. to 4 Lanes US 21 Fort Dobbs Rd Widen to Multilanes Realign Intersections w/ SR 1922 & SR $35.1 P4.0 (Div) $17.2 P3.0 U-5964 Statesville US 21 & US 64 Convert Intersection to Roundabout $1.1 P3.0 U-5779 Iredell NC 115 Old Wilkesboro Rd. to Hartness Rd. Widen to Multilanes $14.2 P3.0

6 REGIONAL - ROADWAY TIP ID Location Project Description R/W CON Total Cost ($M) Funding Notes U-5963 M sville NC 115 Waterlynn Rd. to Yellow Wood Dr. Install Closed Loop Signal System 19 $0.480 P3.0 U-5960 M sville NC 150 & NC 801 Widen to 4 Lanes $28.7 P4.0 (Developmental) U-5780 M sville NC 150 & Wiggins Rd. Realign Intersection $1.055 P3.0 R-5706 A Meck NC 73 & Davidson Concord Rd. Widen to Poplar Tent Rd $14.5 P4.0

7 DIVISION - ROADWAY TIP ID Location Project Description R/W CON Total Cost ($M) Funding Notes U-5817 M sville Fairview to Alcove Flyover I $14.5 P3.0/BA U-5816 M sville Midnight Oates Rd Flyover I $10.1 P3.0 U-6039 Statesville East Broad St. & Signal Hill Implement Access Management Solutions $13.4 P4.0 U-6054 Statesville Brookdale Dr. US 21 Connector $2.728 P3.0 R-3833 C M sville R-5100 B M sville R-5100 A M sville US 21 to I-77 Widen to Multilanes (Coordinate with I-5717 I-77 NC 150 Interchange) Brawley School Rd. Widen from Talbert to US 21 I-77 to NC Williamson Rd. Widen to Multilanes Brawley School Rd. To NC 150 I-77 to NC Williamson Rd. Widen to Multilanes I-77 to Brawley School Rd $11.4 P $9.6 P $39.4 P3.0 U-5907 Davidson Potts-Sloan-Beatty Connector $2.2 P3.0/BA

8 LNTC REGION PLANNING ACTIVITY US 21/NC 115 Mobility Study in Troutman US 21/NC 115 Intersection Alternatives Study Downtown Mooresville Parking Study North-South Parkway Sub-Area Study* Davidson Mobility Plan* South-West Troutman Bypass Review** (* Included in CRTPO UPWP Scheduled for MPO action in March. **Included in CRTPO Corridor Studies Tasks FY18.)

9 2017 Project Schedule Coordination Review March 15 MPO Meeting

10 Why is this important? By August of 2017, CRTPO will be required to: Approve a list of projects proposed for STP-DA funding Adopt a 2045 MTP fiscally constrained project list Adopt the TIP Determine the projects that should be evaluated in the TIP development process (P5.0). Staff has highlighted the important tasks for each plan and each upcoming meeting so TCC and MPO members can be advised of future required actions.

11 STP-DA Upcoming Actions Date Task Type March 10 : roadway project submittal window closes March 13-end of June: Roadway Project submittal Project window Ranking closes Process March 20 March-April Project Oversight Committee reviews and scores projects, develops DRAFT STP-DA project list May TCC & MPO Meetings Information Report: DRAFT STP-DA project list June TCC & MPO Meetings Action Request: Approve STP-DA project list

12 2045 MTP Upcoming Actions Date Task Type March 10 : roadway project submittal window closes March 13-end of June: Roadway Project Ranking March 10 Process March 13-June 30 April TCC & MPO Meetings May TCC & MPO Meetings July TCC & MPO Meetings July 20- August 4 August TCC & MPO Meetings Roadway project submittal window closes Roadway Ranking Process to develop fiscally constrained project list. Information Report: 2045 MTP Financial Assumptions Action Request: 2045 MTP Financial Assumptions Action Request: Open a public comment period on draft 2045 MTP fiscally constrained roadway project list Public Engagement period for fiscally constrained project list Action Request: Adoption of fiscally constrained project list

13 TIP Adoption Upcoming Actions Date Task Type March 10 : roadway project submittal window closes March 13-end of Process May TCC & MPO Meetings June TCC & MPO Meetings June: Roadway Project Ranking Information Report: DRAFT TIP, 2040 MTP Amendments and Air Quality Conformity Determination Action Request: Open a 30-day public comment period on the DRAFT TIP, MTP Amendments, and Air Quality Conformity Determination June 21 July 21 August TCC & MPO Meetings 30-day public comment period on DRAFT TIP, MTP Amendments, and Air Quality Conformity Determination. Action Request: Adopt the TIP, MTP Amendments, and Air Quality Conformity Determination.

14 TIP Development Upcoming Actions Date Task Type March 10 : roadway project submittal window closes March 13-end of Process June 16 July 5 September 15 June: Roadway Project Ranking Existing Project Modifications and Deletions due to NCDOT Project Submittal (all modes) to NCDOT for scoring in the TIP Development Process (P5.0) July TCC & MPO Meetings August TCC & MPO Meetings September 2017-March 2018 Information Report: Potential Project Submittals for all modes Action Request: Approve project submittals for all modes NCDOT calculates quantitative scores for all projects.

15 April 2017 TCC & MPO Agenda Items Process TaskType Item Type 2045 MTP MTP Financial Assumptions Information Report

16 May 2017 TCC & MPO Agenda Items Process TaskType Item Type 2045 MTP MTP Financial Assumptions Request for Action to Approve DRAFT TIP DRAFT TIP, MTP Amendments, air quality conformity Information Report STP-DA DRAFT Recommended Project List Information Report

17 June 2017 TCC & MPO Agenda Items Process TaskType Item Type DRAFT TIP DRAFT TIP, 2040 MTP Amendments, air quality conformity Request for Action to Open a 30-day Public Comment Period STP-DA DRAFT Recommended Project List Request for Action to Approve Projects for STP-DA Funding

18 July 2017 TCC & MPO Agenda Items Process TaskType Item Type 2045 MTP Public Comment Period on fiscally constrained project list TIP Development TIP Development (P5.0) (P5.0) Potential Project Submittal List to NCDOT Request for Action to open a 30-day public comment period. Information Report

19 August 2017 TCC & MPO Agenda Items Process TaskType Item Type DRAFT TIP DRAFT TIP, 2040 MTP Amendments, Air Quality Conformity Determination Approve the TIP, 2040 MTP amendments and Air Quality Conformity Determination TIP Development MTP Fiscally Constrained Project (P5.0) List TIP Development (P5.0) Project Submittal List to NCDOT Approve fiscally constrained project list. Endorse recommended roadway projects to be submitted for NCDOT TIP Development ranking. Approve TIP Development project submittal lists for all modes. Roadway project list should originate from MTP fiscally constrained list.

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21 DEPARTMENT OVERVIEW ICATS is an Iredell County self-supporting special revenue fund. ICATS became a county agency in Since then, we have provided more than 1.5 million Trips. 46 Employees 7 Office Staff 39 Transit Drivers 29 Revenue Vehicles FY17 Operating Budget $ 695,000 Capital $ 304,000 Administration $ 1,447,361 Operating

22 ICATS SYSTEM SUCCESS PLAN Mission Statement: It is the goal of the Iredell Area County Area Transportation System to provide services that are efficient, safe, and reliable. The system ultimately seeks to increase mobility of the citizens of Iredell County and integrate services in order to maximize resources. Vision Statement: To be a respected and reliable source of transportation that is in the forefront of citizens minds when considering transportation options VALUES Safety- We are dedicated to providing a safe transportation network and work environment. Customer Service- We serve our customers in a respectful, professional, and timely manner. Diversity- We respect one another while drawing strength from our diverse opinions, ideas, and experiences. Integrity- We earn and maintain trust through data-driven decisions, accountability, and transparency. Quality- We pursue excellence in delivering our projects, programs, services, and initiatives. Teamwork- We work together, using our diverse strengths and skills, collaborating to solve problems and serve our communities. Innovation- We promote the development and use of new and better transportation options.

23 SUCCESS MOMENTS IT WILL BE A GOOD YEAR FOR ICATS IF 1. FY ' Funding secured 2. Increase fare revenue by 5% 3. Net promoter score > Customers per service hour increases to greater than Demand-response on time performance 90% 6. Drivers' manifest accuracy greater than 90%

24 DEMAND RESPONSE MEDICAL 45,600 (DSS, COA, PIEDMONT HEALTH CARE, HOSPITALS, ETC.) EDUCATIONAL 15,268 (MITCHELL COMMUNITY COLLEGE, IREDELL STATESVILLE SCHOOL) EMPLOYMENT 9,650 (IREDELL COUNTY BUSINESSES) PERSONAL 16,895(GROCERY STORE, PHARMACY, WAL-MART, HEALTH DEPARTMENT, ETC.) Grant Funded 26% Trips By Funding Source Medicaid 32% Agency Contracted 42%

25 Deviated Fixed Route Monday & Friday 9:00 am 3:30 pm FY Days 534 Hours 3,398 Trips 5,387 Rev miles

26 Deviated Fixed Route Monday - Friday 7:05 am - 6:45 pm FY Days 2100 Hours 3,909 Passengers 23,208 Rev miles

27 Express Route WHAT IS EXPRESS BUS SERVICE? The express bus is a regional, long-distance commuter service that would use the proposed tolled express lanes, once they are constructed, to avoid traffic congestion. Express buses would access park-and-ride lots and transit stations with ticket vendors and seamless connections to local buses.

28 WHAT AMENITIES WILL THE EXPRESS BUS HAVE? ICATS Express bus service will use the latest in bus technology and design Ford F550 28Ft Light Transit Vehicle Comfortable seating 22 Ambulatory 2 Non-Ambulatory Wi-Fi Internet access

29 HOW OFTEN WILL IT RUN? Buses will run during peak commute times. I-Express will have 3 round trips in the AM and PM. A limited weekend service would likely follow.

30 Stops Exit 54-7-eleven service station (15-30 Parking spaces) Exit 49B - Houpe Carpet Cleaning lot (25-30 Parking spaces) Exit 42 Julian Pl (20+ on street parking) Exit 35 St Therese Catholic Church (25-30 Parking spaces) Exit 25- Northcross Park and Ride Transfer station.

31 7-Eleven Houpe Carpet Cleaning ICATS Troutman Park and Ride Street Parking South Bound St Therese Catholic Church CATS Northcross Park Northcross Park and Ride and Ride 3rd St Mcdowell Total Travel time 5:00 5:10 5:20 5:35 5:47 5:47 6:13 73 Min 6:30 6:40 6:52 7:10 7:35 7:35 8: Min 8:00 8:10 8:20 8:35 8:52 8:52 9:26 86 Min 3rd St Mcdowell CATS Northcross Park Northcross Park and Ride and Ride North Bound St Therese Catholic Church ICATS Troutman Park and Ride Street Parking Houpe Carpet Cleaning 7-Eleven Total Travel time 3:54 4:27 4:27 4:45 5:05 5:15 5:30 96 Min 5:25 6:05 6:05 6:23 6:43 6:53 7:05 90 Min 7:10 7:39 7:39 7:56 8:10 8:25 8:35 75 Min

32 FUNDING / COST Requested funds from local municipalities Iredell County $15,000 City of Statesville $15,000 Town of Troutman $10,000 Town of Mooresville $15,000 ICATS $50,000 $105,000 to be used as 50% Match for 5307 operating expense. Equals $210,000 Dollars of service

33 YEARLY OPERATING STATISTICS

34 YEARLY OPERATING STATISTICS

35 IN SUMMARY The community service need will continue to grow as Baby Boomers get older. Thousands of citizens depend on ICATS for transportation. ICATS currently employs 46 Iredell County residents. ICATS has provided 1,500,000 plus trips since Established in 2002 ICATS Express Route is starting soon. QUESTIONS???