RESOLUTION FOR APPROVAL OF AMENDMENTS TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND 2040 REGIONAL TRANSPORTATION PLAN (RTP)

Transcription

1 TPC Agenda Item 6A Mailout 10/20/16 RESOLUTION FOR APPROVAL OF AMENDMENTS TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND 2040 REGIONAL TRANSPORTATION PLAN (RTP) Amendment Summary Amendment #7 Location: The City of Houston Amount: +$1.4 million Purpose: Increase the federal funding on the City of Houston Mason Park pedestrian/bicycle bridge construction project to cover a $1.4M cost overrun. Amendment #8 Location: The Cities of Houston, Pearland and League City Amount: +$5.5 million Purpose: projects to the TIP from the 2015 Call-for-Projects that was approved by the Transportation Policy Council in November Also, make an administrative change to an RTP project. Amendment #9 Location: The Houston-Galveston Transportation Management Area Amount: +$364 million Purpose: Carry over projects into the TIP. Amendment #10 Location: The City of Missouri City and Chambers County Amount: $0 Purpose: Modify the funding category and/or limits on two projects at sponsors requests. Amendment #11 Location: The Houston-Galveston Transportation Management Area Amount: +$30 thousand Purpose: Increase the funding for H-GAC Livable Centers Planning Studies. Amendment #12 Location: Uptown Houston Amount: +$15 million Purpose: Program the Metro North Post Oak Road Redesign projects into the TIP and RTP. Action Requested Request TPC Approval of Resolution No

2 TPC Agenda Item 6A Mailout 10/20/16 NO AUTHORIZING AMENDMENTS OF THE 2040 REGIONAL TRANSPORTATION PLAN (RTP) AND THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA WHEREAS, the 2040 Regional Transportation Plan was adopted by the Transportation Policy Council on January 23, 2015; and WHEREAS, the Transportation Improvement Program for the Houston-Galveston Transportation Management Area was adopted by the Transportation Policy Council on May 27, 2016; and WHEREAS, the proposed revisions to the Transportation Improvement Program are consistent with the 2040 Regional Transportation Plan and its existing finding of conformance with the State Implementation Plan for air quality; and WHEREAS, the proposed revisions to the Transportation Improvement Program are consistent with the federal fiscal constraint requirements established for the Transportation Improvement Program and are consistent with the financially constrained 2040 Regional Transportation Plan. NOW, THEREFORE, BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT THE 2040 REGIONAL TRANSPORTATION PLAN AND THE TRANSPORTATION IMPROVEMENT PROGRAMS BE AMENDED TO REFLECT THE REVISIONS IDENTIFIED IN AMENDMENTS 7, 8, 9, 10, 11 AND 12. BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE TRANSPORTATION METROPOLITAN MOBILITY (STP-MM) PROGRAMS REPRESENT A LIMITING AMOUNT. ANY COST OVERRUNS ON PHASES OF WORK AUTHORIZED BY THE TPC OR COSTS INCURRED ON PHASES OF WORK NOT AUTHORIZED BY THE TPC SHALL BE THE RESPONSIBILITY OF THE PROJECT SPONSOR. IN NO CASE SHALL FEDERAL PARTICIPATION UNDER THE CMAQ AND STP-MM PROGRAMS BE INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE TPC.

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5 Amendment # 7 Program additional funding for Mason Park Bridge Modify (Non-STIP) CITY OF HOUSTON Facility: MASON PARK PED/BIKE BRIDGE Federal: $3,544,579 Modify funding as follows: From: TIPPS ST AT EVERGREEN DR Federal: $4,266,965 To: 75TH ST Local: $886,145 Description: CONSTRUCT PEDESTRIAN AND Categories: 9-STP-ENH Local: $1,608,531 BIKE BRIDGE OVER BRAYS BAYOU AND Categories: 9-STP-ENH, 7-STP- ASSOCIATED INFRASTRUCTURE MM, 3-LOCAL CONTRIBUTION Construction bids received June Request would provide 50% of $1.4m cost overrun using available federal STP-MM funds. City of Houston is partnering with the Houston Parks Board. Phases Authorized: Construction, Engineering Review (No Change) Page 1 of 1 10/11/2016

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7 Amendment # 8 projects to the TIP from the 2015 Call-for-Projects and make a sponsor change to an RTP project CITY OF LEAGUE CITY Facility: FM 518 BYPASS BIKEWAY Federal: $4,195,200 to TIP. Project in partnership with TxDOT. From: FM 270 To: SOUTH SHORE BLVD & FM 518 Local: $1,048,800 Phases authorized: Construction, Description: CONSTRUCT 10-FT WIDE Categories: 9-STP-TAP Engineering SHARED USE PATH ADJACENT TO HOT WATER CANAL WITH a "T" INTERSECTION EAST OF FM 2094 AND PATH TO FM CITY OF PEARLAND Facility: CLEAR CREEK TRAIL From: UH CLEAR LAKE PEARLAND CAMPUS To: N OF HUGHES RD Description: ENGINEERING FOR CONSTRUCTION OF 10-FT MULTIUSE TRAIL Federal: $788,000 Local: $197,000 Categories: 9-STP-TAP to TIP. Construction programmed in FY Phases authorized: Engineering Modify (RTP Only) HOUSTON PARKS BOARD Facility: HCFCD CHANNEL From: BW 8/ART STOREY PARK To: DAIRY ASHFORD RD S Description: CONSTRUCT 10-FT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION, SAFETY, SIGNAGE, AND AMENITIES (LANDSCAPING, BENCHES, ETC.) Federal: $2,051,200 Local: $512,800 Categories: 9-STP-TAP Change Sponsor to City of Houston RTP project located in the International Management District. Phases authorized: Construction Page 1 of 1 10/10/2016

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9 Amendment # 9 Carry over TIP projects into the TIP CITY OF CONROE CITY OF CONROE CITY OF CONROE CITY OF HOUSTON CITY OF MONT BELVIEW Facility: CITY OF CONROE Federal: $178,000 to TIP. Appropriation: FY 2016 Local: $79,500 Description: CITY OF CONROE TRANSIT CONSULTANT CONTRACT: FY 2016 Facility: CITY OF CONROE Description: BUS ACQUISITION OR BUS FACILITIES (FY 2015/2016) Facility: CITY OF CONROE Description: PLANNING EXPENDITURES FOR PUBLIC TRANSPORTATION FOR CONROE (FY 2016/2017) Facility: TANNER RD From: TRIWAY LN To: HEMPSTEAD Description: WIDEN TO 4-LANE DIVIDED Facility: FM 565/FM 3360 From: FM 3360 TO FISHER RD To: CHERRY PT TO EAGLE PT Description: CONSTRUCTION OF SIDEWALKS Federal: $66,470 Local: $11,730 Categories: FTA-5339 Federal: $216,000 Local: $54,000 Local: $16,017,000 Categories: 3-LOCAL Federal: $848,976 Local: $212,244 Categories: 9-STP-TAP to TIP. Appropriation: FY 2015 to TIP. Appropriation: FY 2016 to TIP. Phases Authorized: Construction, ROW to the TIP. Phases Authorized: Construction, Engineering Project inadvertently not carried over from 2015 TIP due to typographical error FORT BEND COUNTY FORT BEND COUNTY FORT BEND COUNTY Facility: FM 1093 From: JAMES LN To: FM 1093/FM 359 Description: WIDEN TO 4 LANES ARTERIAL, NON-TOLL Facility: FM 1093 From: FM 1463/FM 359 To: 2400 ft E OF FM 1463/FM 359 Description: CONSTRUCT TWO 2-LANE FRONTAGE ROADS (TRANSITION) Facility: FM 359 From: W OF CROSS CREEK RANCH BLVD To: FM 1463/FM 359 Description: CONSTRUCT TWO 2-LANE FRONTAGE ROADS Local: $4,898,197 Categories: 3-LOCAL Local: $4,842,269 Categories: 3-LOCAL Local: $12,860,766 Categories: 3-LOCAL to TIP. Phases Authorized: Construction, Engineering, ROW to TIP. Phases Authorized: Construction, Engineering, ROW to TIP. Phases Authorized: Construction, Engineering Page 1 of 7 10/26/2016

10 Amendment # 9 Carry over TIP projects into the TIP FORT BEND COUNTY FORT BEND COUNTY Facility: FM 359 to TIP. From: FM 1093/FM 359 Phases Authorized: To: W OF CROSS CREEK RANCH BLVD Local: $13,638,662 Construction, Engineering, Description: WIDEN TO 4 LANES ARTERIAL, Categories: 3-LOCAL ROW NON TOLL Facility: FORT BEND COUNTY Description: DESIGN FOR WIRELESS TRAFFIC SIGNAL COMMUNICATION SYSTEM Federal: $518,400 Local: $129,600 Categories: 5-CMAQ to TIP. Phases Authorized: Engineering FORT BEND COUNTY Facility: FORT BEND O&M FACILITY From: AT FORT BEND FAIRGROUNDS To: Description: CONSTRUCT TRANSIT O&M FACILITY ADJACENT TO THE FT BEND COUNTY FAIRGROUNDS P&R TO SUPPORT EXPRESS BUS, VANPOOL, CIRCULATOR, CONNECTOR & SOCIAL SERVICES VEHICLES OPERATIONS METRO Facility: BUFFALO BAYOU DAY LOT From: AT 810 SAN JACINTO ST N To: Description: BUFFALO BAYOU DAY LOT (FY 2016) METRO Facility: CYPRESS P&R From: NW FRWY To: AT SKINNER RD Description: CYPRESS PARK AND RIDE FACILITY MODIFICATIONS (FY 2016) Local: $21,500,000 Local: $4,146,000 Local: $5,000, METRO Facility: MAGNOLIA TRANSIT CENTER From: 6948 HARRISBURG BLVD To: Federal: $514,000 Local: $128,500 Description: DESIGN FOR MAGNOLIA CENTER Categories: 5-CMAQ EXPANSION METRO Facility: METRO SERVICE AREA Description: FUTURE SIGNATURE BUS SERVICE (FY 2015) Local: $4,500,000 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Phases Authorized: Engineering Appropriation: FY 2016 to TIP. Appropriation: FY 2015 Page 2 of 7 10/26/2016

11 Amendment # 9 Carry over TIP projects into the TIP. to TIP. Appropriation: FY 2016 Local: $1,000, METRO Facility: METRO SERVICE AREA Description: ADA BUS STOP ACCESSIBILITY (FY 2016) METRO Facility: METRO SERVICE AREA Description: BUS PADS/BUS LANE IMPROVEMENTS (FY 2016) METRO Facility: METRO SERVICE AREA Description: CURB/INTERSECTION IMPROVEMENTS (FY 2016) METRO Facility: METRO SERVICE AREA Description: FUTURE SIGNATURE BUS SERVICE (FY 2016) METRO Facility: METRO SERVICE AREA Description: TRANSIT CENTER MODIFICATIONS (FY 2016) METRO Facility: METRO SERVICE AREA Description: CYPRESS PARK & RIDE T-RAMP RIGHT-OF-WAY METRO Facility: METRO SERVICE AREA Description: FUTURE SIGNATURE BUS SERVICE - WESTHEIMER (FY 2016) METRO Facility: NORTH LINE TRANSIT CENTER Description: NORTH LINE TRANSIT CENTER (FY 2015) Local: $1,000,000 Local: $1,200,000 Local: $2,000,000 Local: $2,840,000 Federal: $934,670 Local: $233,668 Local: $10,800,000 Local: $400,000 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Phases Authorized: ROW Appropriation: FY 2014 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2015 Page 3 of 7 10/26/2016

12 Amendment # 9 Carry over TIP projects into the TIP. to TIP. Appropriation: FY 2014 Local: $29,400, METRO Facility: NORTH LINE TRANSIT CENTER Description: NORTH LINE TRANSIT CENTER METRO Facility: NORTHWEST TRANSIT CENTER From: IH 610 To: Description: ADVANCED HIGH CAPACITY TRANSIT IH-610/NORTHWEST TRANSIT CENTER RAMP PROVISIONS (FY 2015) Local: $333,000 to TIP. Appropriation: FY METRO Facility: UPTOWN MANAGEMENT DISTRICT From: NORTHWEST TRANSIT CENTER To: UPTOWN/WESTPARK TRANSIT CENTER Description: ACQUIRE LOW-FLOOR ARTICULATED TRANSIT VEHICLES Local: $13,000,000 to TIP. Appropriation: FY METRO Facility: US 290 From: AT CYPRESS P&R To: Description: PLANNING AND DESIGN FOR CYPRESS L-RAMP Federal: $3,226,000 Local: $806,500 Categories: 5-CMAQ METRO Facility: US 90A COMMUTER LINE From: FANNIN SOUTH P&R To: HARRIS C/L Local: $3,000,000 Description: SOUTHWEST RAIL CORRIDOR/US 90A CORRIDOR PLANNING to TIP. Phases Authorized: Engineering Appropriation: FY 2016 to TIP. Appropriation: FY METRO Facility: WEST BELLFORT P&R From: AT ROARK RD To: Description: WEST BELLFORT P&R MODIFICATIONS (FY 2015) Local: $575,000 to TIP. Appropriation: FY 2015 Page 4 of 7 10/26/2016

13 Amendment # 9 Carry over TIP projects into the TIP THE THE THE THE THE THE THE Facility: THE Federal: $2,413,452 to TIP. Appropriation: FY 2014 Local: $4,286,548 Description: CAPITAL EXPENDITURES FOR PUBLIC TRANSPORTATION, CAPITAL COST OF CONTRACTING, ASSOCIATED TRANSIT IMPROVEMENT Facility: THE Description: OPERATING EXPENDITURES FOR PUBLIC TRANSPORTATION (FY 2014) Facility: THE Description: PLANNING EXPENDITURES FOR PUBLIC TRANSPORTATION (FY 2014) Facility: THE Description: BUS ACQUISITION OR BUS FACILITIES (FY 2014) Facility: THE Description: CAPITAL EXPENDITURES FOR PUBLIC TRANSPORTATION, CAPITAL COST OF CONTRACTING, ASSOCIATED TRANSIT IMPROVEMENTS (FY 2015) Facility: THE Description: OPERATING EXPENDITURES FOR PUBLIC TRANSPORTATION (FY 2015) Facility: THE Description: PLANNING EXPENDITURES FOR PUBLIC TRANSPORTATION (FY 2015) Federal: $225,000 Local: $225,000 Federal: $200,000 Local: $50,000 Federal: $326,918 Local: $81,730 Categories: FTA-5339 Federal: $2,319,195 Local: $4,384,564 Federal: $225,000 Local: $225,000 Federal: $200,000 Local: $50,000 to TIP. Appropriation: FY 2014 to TIP. Appropriation: FY 2014 to TIP. Appropriation: FY 2014 to TIP. Appropriation: FY 2015 to TIP. Appropriation: FY 2015 to TIP. Appropriation: FY 2015 Page 5 of 7 10/26/2016

14 Amendment # 9 Carry over TIP projects into the TIP THE THE THE THE THE THE Facility: THE Federal: $315,542 to TIP. Appropriation: FY 2015 Local: $78,886 Description: BUS ACQUISITION OR BUS Categories: FTA-5339 FACILITIES (FY 2015) Facility: THE Description: CAPITAL EXPENDITURES FOR PUBLIC TRANSPORTATION, CAPITAL COST OF CONTRACTING, ASSOCIATED TRANSIT IMPROVEMENTS (FY 2016) Facility: THE Description: OPERATING EXPENDITURES FOR PUBLIC TRANSPORTATION (FY 2016) Facility: THE Description: PLANNING EXPENDITURES FOR PUBLIC TRANSPORTATION (FY 2016) Facility: THE Description: BUS ACQUISITION OR BUS FACILITIES (FY 2016) Facility: THE UZA Description: TRANSIT PLANNING ACTIVITIES Federal: $1,942,048 Local: $4,761,711 Federal: $225,000 Local: $225,000 Federal: $200,000 Local: $50,000 Federal: $241,526 Local: $60,382 Categories: FTA-5339 Federal: $353,100 Local: $88,275 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY 2016 to TIP. Appropriation: FY THE Facility: THE UZA Description: LEGAL, ADMINISTRATIVE AND INSURANCE Federal: $100,000 Local: $25,000 to TIP. Appropriation: FY 2014 Page 6 of 7 10/26/2016

15 Amendment # 9 Carry over TIP projects into the TIP THE Facility: THE UZA Federal: $1,792,000 to TIP. Appropriation: FY 2014 Local: $2,688,000 Description: CAPITAL COST OF CONTRACTING FOR PARK AND RIDE SERVICES THE THE THE THE Facility: THE UZA Description: OPERATING COSTS FOR PARK AND RIDE SERVICE Facility: THE UZA Description: OPERATING COSTS FOR TROLLEY SERVICE Facility: THE UZA Description: TRANSIT CAPITAL EQUIPMENT AND MAINTENANCE Facility: THE UZA Description: OPERATIONAL SET ASIDE Federal: $333,333 Local: $333,333 Federal: $136,000 Local: $136,000 Federal: $300,140 Local: $75,036 Federal: $109,768 Local: $109,768 to TIP. Appropriation: FY 2014 to TIP. Appropriation: FY 2014 to TIP. Appropriation: FY 2014 to TIP. Appropriation: FY 2014 Page 7 of 7 10/26/2016

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17 Amendment # 10 Modifying funding and limits two projects. Modify TXDOT BEAUMONT Facility: FM 3180 Federal: $3,052,000 Modify southern limit as From: IH 10 State: $763,000 follows: To: FM 2354 Local: $0 To: 0.60 MI S OF FM 565 Description: WIDEN TO 4 LANES WITH CLTL Categories: 7-STP-MM Portion of project south of FM 565 (CLTL and shoulders) performed under CSJ Phases authorized: Construction Modify CITY OF Facility: TRAMMEL FRESNO RD MISSOURI CITY From: VICKSBURG BLVD To: FORT BEND PKWY Description: CONSTRUCT 4-LANE CONCRETE DIVIDED W/ STORM SEWERS, ESPLANADES, CURB & GUTTER, STREET LIGHTS & LANDSCAPING Federal: $2,201,556 State: $550,389 Local: $757,968 Categories: 7-STP-MM Modify funds to: State: $2,201,556 Local: $1,308,357 Category: 3-TMF Funding changing to 3-TMF Phases authorized: Construction, Engineering - design review only. Page 1 of 1 10/10/2016

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19 Amendment # 11 Increase STP-MM funds for the H-GAC Livable Centers Planning Studies. Modify (non-stip) Federal: $1,200,000 Modify funding as follows: Federal: $1,215,000 Local: $300,000 Categories: 7-STP-MM Local: $315,000 Categories: STP-MM H-GAC Facility: HOUSTON-GALVESTON TMA Description: Livable Centers Planning Studies itional funds cover an overrun on a 50/50 basis. Phases authorized: Engineering Page 1 of 1 10/10/2016

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21 Amendment # 12 Program the Metro North Post Oak Road Redesign projects into the TIP and RTP (RTP Only) to the TIP. Local: $2,000,000 Project Type: Capital N/A 2017 METRO Facility: POST OAK RD N From: NORTHWEST TRANSIT CENTER To: OAKFORD DR Description: RESTRIPING TO FACILITATE BUS MOVEMENTS AND CONSTRUCTION OF A NEW BICYCLE/PEDESTRIAN PATH N/A 2021 METRO Facility: POST OAK RD N From: IH 10 EB FRONTAGE ROAD To: MEMORIAL DR Description: DIAMOND BUS LANES CONSTRUCTION WITH BICYCLE AND PEDESTRIAN INFRASTRUCTURE ENHANCEMENTS Local: $13,000,000 to the RTP. Project Type: Capital Interim improvements to facilitate access from IH 610 dedicated bus lanes to NWTC. Ultimate project includes additional roadway reconfiguration and bike ped access improvements. Page 1 of 1 10/10/2016