Transportation Alternatives Program Application For projects in the Tulsa Urbanized Area

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FFY 2015-2016 Transportation Alternatives Program Application For projects in the Tulsa Urbanized Area A Grant Program of Moving Ahead for Progress in the 21st Century (MAP-21) U.S. Department of Transportation Federal Highway Administration Indian Nations Council of Governments (INCOG) Transportation Planning Division 2 W. 2nd Street, Suite 800 Tulsa, OK 74103-3116 FFY 2015-2016 INCOG Transportation Alternatives Application Instructions Page 1 of 6

Application Instructions A. Introduction The Transportation Alternatives (TA) program is a new program under the MAP-21 legislation signed into law July 6, 2012. The program was effective October 1, 2012. The TA program allows for increased flexibility in projects and effectively combines project eligibility from the former Transportation Enhancements (TE), Recreational Trails Program and Safe Routes to School (SRTS) programs which were enacted under SAFETEA-LU. Since 1991, ODOT has run a selection process for TE projects at the state level. That process included a statewide selection committee which considered applications submitted in September 2010 for the TE program. As Congress considered reauthorization of the federal transportation program, ODOT placed a hold on those applications until the passing of MAP-21. In December 2012, ODOT notified INCOG of the projects that were ranked above the cut line by the TE Committee before the process was put on hold in Summer 2011. From that list, three projects fell within the Tulsa Urbanized Area. INCOG is recommending funding for those three projects from FFY 2013-2014 funds in the Transportation Alternatives program which are sub-allocated to the Tulsa Urbanized Area. Those projects total $1,746,839 and are detailed in Appendix B of this document. Those project sponsors should follow the procedure outlined in Section G below. Any balance from FFY13-14 funding may be rolled into future years funding. For FFY 2015-2016, INCOG expects to have approximately $2.2 million available for projects in the Tulsa Urbanized Area. While MAP-21 currently expires on September 30, 2014, future legislation is expected to include the TA program at the current funding level. However, all projects submitted and selected as a part of this process are based on future federal transportation authorizations. More detailed information about the Transportation Alternatives Program may be found here: http://www.fhwa.dot.gov/map21/tap.cfm B. Project Eligibility To be eligible for this program the project must meet the following criteria: A project eligible for funding under MAP-21 as defined in the three categories below. 1. Transportation Alternatives Heading (Sec. 1122) and Title 23 U.S.C. Sec. 101 (29) a. Construction, planning, and design of on-road and off-road trail facilities for pedestrians, bicyclists, and other nonmotorized forms of transportation. b. Construction, planning, and design of infrastructure-related projects and systems that will provide safe routes for non-drivers, including children, older adults, and individuals with disabilities to access daily needs. c. Conversion and use of abandoned railroad corridors for trails for pedestrians, bicyclists, or other nonmotorized transportation users. d. Construction of turnouts, overlooks, and viewing areas. e. Community improvement activities, including i. inventory, control, or removal of outdoor advertising; ii. historic preservation and rehabilitation of historic transportation facilities; iii. vegetation management practices in transportation rights-of-way to improve roadway safety, prevent against invasive species, and provide erosion control; and iv. archaeological activities relating to impacts from implementation of a transportation project eligible under 23 USC. f. Any environmental mitigation activity, including pollution prevention and pollution abatement activities and mitigation to i. address stormwater management, control, and water pollution prevention or abatement related to highway construction or due to highway runoff; or ii. reduce vehicle-caused wildlife mortality or to restore and maintain connectivity among terrestrial or aquatic habitats. FFY 2015-2016 INCOG Transportation Alternatives Application Instructions Page 2 of 6

g. Planning, designing, or constructing boulevards and other roadways largely in the right-of-way of former Interstate System routes or other divided highways. 2. Recreational Trails Program Heading (Title 23 U.S.C., Sec. 206) a. Maintenance and restoration of existing recreational trails; b. Development and rehabilitation of trailside and trailhead facilities and trail linkages for recreational trails; c. Purchase and lease of recreational trail construction and maintenance equipment; d. Construction of new recreational trails; e. Acquisition of easements and fee simple title to property for recreational trails or recreational trail corridors; f. Assessment of trail conditions for accessibility and maintenance; g. Development and dissemination of publications and operation of educational programs to promote safety and environmental protection 3. Safe Routes to School Program Heading (SAFETEA-LU Sec. 1404) a. Planning, design, and construction of infrastructure-related projects that will substantially improve the ability of students to walk and bicycle to school, including sidewalk improvements, traffic calming and speed reduction improvements, pedestrian and bicycle crossing improvements, on-street bicycle facilities, off-street bicycle and pedestrian facilities, secure bicycle parking facilities, and traffic diversion improvements in the vicinity of schools. b. Activities to encourage walking and bicycling to school, including public awareness campaigns and outreach to press and community leaders, traffic education and enforcement in the vicinity of schools, student sessions on bicycle and pedestrian safety, health, and environment, and funding for training, volunteers, and managers of safe routes to school programs C. Eligible Project Sponsors (Applicants) The following is a list of eligible project sponsors under MAP-21. INCOG prefers that sponsors be familiar with the project delivery process under Title 23 USC, and that those sponsors have a working relationship with the Oklahoma Department of Transportation. Local governments (cities and counties); Regional transportation authorities; Transit agencies; Natural resource or public land agencies; School districts, local education agencies, or schools (note: it is INCOG s preference that school districts partner with local governments for project applications); Tribal governments; and Any other local or regional governmental entity with responsibility for oversight of transportation or recreational trails (other than a metropolitan planning organization or a State agency) that the State determines to be eligible, consistent with the goals of subsection (c) of section 213 of title 23. D. INCOG Program Framework 1) INCOG has established a goal of funding a diversity of projects to include larger projects and smaller projects. Projects may not request more than $500,000 in federal funds for Large Projects and $75,000 for Small Projects as defined below. There is no limit on overall project size. a. Category 1: Large projects projects that have a total federal share no more than $500,000 b. Category 2: Small projects projects that that have a total federal share no more than $75,000 FFY 2015-2016 INCOG Transportation Alternatives Application Instructions Page 3 of 6

Federal funding request maximum Project budget maximum Minimum non-federal funding as a percentage of total project cost Example of projects Target Funding for Category Category 1 Large Projects Category 2 Small Projects $500,000 $75,000 Unlimited Multi-use trail Sidewalk connecting major pedestrian generators Bicycle facilities Bike-share capital costs Safe bicycle & pedestrian crossings Streetscapes Unlimited 20% 20% Design for project that would be eligible for Category 1 funding in the future Signals to increase pedestrian safety ADA access to transit stops Bike parking On-street bikeways and bike lanes (striping and signage) $2.0 million $200,000 2) Projects must have at least a 20% commitment of non-federal funds to the total project cost. For example, if a project cost is $100,000, the non-federal funding commitment must be at least $20,000. 3) Sponsors must include a resolution from the governing body (i.e. City Council, School Board) and signed by the Chief Executive indicating support for the project and commitment to ongoing project maintenance and matching funds. 4) Projects must be located principally inside the Tulsa Urbanized Area (UZA) (see attached map, Appendix A). Note: Some INCOG member governments may have only portions of their corporate limits inside the UZA. If your project is outside the UZA, project sponsors may apply to ODOT in the statewide TA program. 5) A single project sponsor may submit up to two (2) applications for each of the funding categories (large and small). If more than one application is submitted, please indicate priority on the first page of the application. E. Application Cycle Timeline Date Friday, March 15, 2013 Tuesday, April 30 Wednesday, June 19 Wednesday, June 26 Tuesday, July 9 Action Application Cycle Opens Applications Due to INCOG by 5:00pm INCOG staff present project recommendations to the Transportation Technical Committee Transportation Policy Committee recommends projects to INCOG Board of Directors INCOG Board of Directors approves project selection FFY 2015-2016 INCOG Transportation Alternatives Application Instructions Page 4 of 6

F. Project Selection Criteria Projects will be selected based on the criteria described below. INCOG staff will check projects for eligibility, then score and rank each project and submit a summary score for consideration by the INCOG Transportation Technical Committee and recommendation by the INCOG Transportation Policy Committee. Projects will subsequently be approved by the INCOG Board of Directors before being forwarded to ODOT for project administration. Projects will be ranked on their relative competitiveness to other projects submitted in the current round. Each rating category has a maximum number of points based on the relative importance of each rating factor. Projects can score anywhere in that range. In other words, the rating factor is not an all-or-nothing rating. For example, a project may have some safety benefits that are ancillary to the primary purpose, and may score partial points for safety even if it is not substantially improving safety conditions. 1) Transportation Purpose (20 points maximum) a. The extent to which the project provides or enhances active transportation options (i.e. bicycling and/or walking) linking destinations and/or residential locations? (10 points) b. Does the project encourage alternative commute transportation options, and thereby improve air quality? (5 points) c. Does the project facilitate connection to multiple modes of transportation? (5 points) 2) Safety (20 points maximum) a. Does the project substantially improve safety conditions on existing facilities for bicycles or pedestrians? (10 points) b. Is there proven crash experience with bicycles and/or pedestrians that would be mitigated by this project? (10 points) 3) Planning & Design (20 points maximum) a. Is the project consistent with local and regional comprehensive land use and transportation plans, such as the Regional Trails Master Plan or a local comprehensive plan? (10 points) b. Has the project been conceptually designed? (5 points) c. Does the sponsor have control of the right-of-way, and has ROW acquisition been completed according to Federal Uniform Relocation Assistance and Acquisition Policies Act? (5 points) 4) Cost/Benefit (10 points maximum) a. The project benefits residents in multiple jurisdictions (5 points) b. The project includes a detailed, complete and realistic cost estimate (5 points) 5) Public Support (10 points maximum) a. Projects have the support of public not-for-profit organizations of national, regional, statewide, or local scope with expertise in the proposed project (5 points) b. The projects creates a partnership at a local level (i.e. with a business association, foundation, etc.) (5 points) 6) Funding (20 points maximum) a. The extent to which applicants show proof of commitment to provide extra funding above the minimum 20% matching requirement (15 points) b. Prior to this call for projects, the Sponsor already had local funds committed and the project is ready to proceed pending Transportation Alternatives project approval (5 points) FFY 2015-2016 INCOG Transportation Alternatives Application Instructions Page 5 of 6

G. Procedures for Project Initiation After Selection 1) Sponsor and ODOT are notified of selection by INCOG 2) ODOT initiates contact with the Sponsor 3) Sponsor approves Project Agreement with ODOT Special Projects Branch or Local Government Division 4) INCOG amends the Transportation Improvement Program (TIP) to include the selected project 5) ODOT amends the Statewide Transportation Improvement Program (STIP) to include the project 6) Sponsor follows all ODOT requirements for consultant selection, right-of-way acquisition, environmental clearance, and project letting. Note: Under MAP-21, all projects under the Transportation Alternatives program are required to be administered under Title 23 as if they were on a federal-aid highway. Under SAFETEA-LU, project letting was done by local sponsors. Under MAP-21, project letting will be by ODOT, unless ODOT approves local sponsor letting. FFY 2015-2016 INCOG Transportation Alternatives Application Instructions Page 6 of 6

Part I: Applicant Information DRAFT 2/18/2013 11:10:00 AM Project Application FFY 2015-2016 Transportation Alternatives Program INCOG Urbanized Area Project Title Project Location (must be principally in the Tulsa Urbanized Area) Sponsor (must be eligible sponsor under Section C) Sponsor Contact Name Sponsor Contact Title Address Phone Email Part II: Project Financial Information Sponsor Funds (20% minimum) Amount Federal Funds Total Percentage 100% Project Category Small ( $75,000 Federal Share) Large ($75,001 - $500,000 Federal Share) Project Priority (if multiple applications are submitted from one entity) Certification: I certify that name of sponsor supports the proposed project, has the legal authority to pledge matching funds, and has the legal authority to apply for state or federal funds. I further certify that matching funds are available or will be available for the proposed project. Signature Date: Printed Name: Title: FFY 2015-2016 INCOG Transportation Alternatives Application Page 1 of 4

Part III: Project Technical Information Required elements (attach additional pages) 1. Resolution from governing body indicating support for the project and commitment of non-federal matching funds and ongoing maintenance of the proposed project 2. Detailed, complete and realistic project budget 3. Project map Optional elements (attach additional pages) 1. Conceptual design plans showing a rendering of the project 2. Photos of existing conditions at the project site 3. Demographic information showing the population served 4. Letters of support from community organizations 1. Describe your project (location, project type, length) 2. Describe how the project fits into existing plans and how the public has been engaged in the project planning. What project planning has taken place prior to this application? FFY 2015-2016 INCOG Transportation Alternatives Application Page 2 of 4

3. Describe any safety benefits the project will achieve. Is there evidence of crash experience that would benefit pedestrians or bicyclists? 4. How does the project benefit your community? How are destinations within the community connected by the project? How might people use the project as a transportation alternative to get to work, school or to make personal trips. 5. Does the sponsor have control of the ROW for the project? If so, has the ROW been acquired in accord with the Federal Uniform Relocation Assistance and Acquisition Policies Act? 6. Describe the proposed ownership and maintenance responsibilities for the project once it is completed. FFY 2015-2016 INCOG Transportation Alternatives Application Page 3 of 4

7. Use this space to provide any additional details that relate to the rating criteria that were not addressed in the questions above. FFY 2015-2016 INCOG Transportation Alternatives Application Page 4 of 4

APPENDIX A TULSA URBANIZED AREA (2010 Census Defined) All applications submitted under this program must be in the urbanized area shown on this map

APPENDIX B FFY 2013-2014 TRANSPORTATION ALTERNATIVES RECOMMENDED PROJECTS INCOG URBANIZED AREA ONLY Sponsor Project Title Federal Sponsor Total City of Sand Springs Park Road Trail $596,039 $198,680 $794,719 City of Glenpool Pedestrian and Bicycle Sidewalk Expansion $550,800 $137,700 $688,500 City of Tulsa ADA Arterial Sidewalk and Curb Ramp Improvements - Project #2 $600,000 $200,000 $800,000 Funding requested subtotal $1,746,839 $536,380 $2,283,219