Triangle Mobility Action Partnership (Tri-MAP) Friday, July 18, 2014 RDU Airport Authority

Transcription

1 Triangle Mobility Action Partnership (Tri-MAP) Friday, July 18, 2014 RDU Airport Authority

2 Strategic Transportation Investments Prioritization Mark Ahrendsen Durham-Chapel Hill-Carrboro MPO Alex Rickard Capital Area MPO Triangle Mobility Action Partnership Friday, July 18

3 Tri-MAP June 18, 2014

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6 Statewide: 100% NCDOT Quantitative Score Regional: 70% NCDOT Quantitative Score + 15% Division Engineer Input Points + 15% MPO Input Points Division: 50% NCDOT Quantitative Score + 25% Division Engineer Input Points + 25% MPO Input Points

7 Point Assignment June 11, 2014 TAC releases draft point assignment for public comment June 25, 2014, 7 pm public meeting on draft point assignment August 13, 2014 TAC approves local input points August 29, 2014 NCDOT deadline for submission of local input points NCDOT State Transportation Improvement Program Draft STIP December 2014 Final STIP July 2015 DCHC MPO Transportation Improvement Program Release Draft TIP and approve final TIP on similar schedule as NCDOT

8 Rank Project Cost to NCDOT Statewide Quant. Score Proposed Schedule 15 I-40 at NC 54 interchange improvement 23 US , E. Lakeview to Sage superstreet 24 US at NC 54 (Raleigh Rd.) interchange improvement 61 US at Ephesus Church Rd. intersection improvement 69 I-40, NC 147 to NC 55 westbound auxiliary lane 73 US at Garrett Rd. upgrade to interchange 80 US 70 at Miami upgrade to interchange $1,160, R/W FY 22 Construction FY 23 $2,052, Construction FY 24 $1,160, R/W FY 23 Construction FY 24 $2,170, R/W FY 23 Construction FY 24 $15,469, R/W FY 20 Construction FY 21 $23,870, R/W FY 23 Construction FY 24 $25,104, R/W FY 22 Construction FY 24

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10 Project Cost to NCDOT Regional Quant. Score NC 54/Farrington Rd. grade separation $2,325, US 501/Latta/Infinity intersection $2,100, NC 751/University roundabout $1,005, NC 54, Barbee Chapel to I-40 widening $9,100, US 70, Lynn to Miami freeway $109,020, US , I-40 to bypass freeway $130,644, NC 54, Burning Tree to Barbee Chapel $32,106, superstreet and interchange US /NC 54/NC 86 Interchange $2,175, US 70, Miami to Northern Durham Parkway $91,347, freeway NC 54, NC 751 to Fayetteville widening $21,600, I-40, I-85 to US widening $76,700, US 501, Duke St. to Goodwin Rd. widening $28,500, Durham Citywide Signal System $12,824, NC 751, S. Roxboro Rd. to NC 54 widening $8,276,

11 Project Cost to NCDOT Regional Quant. Score Neighborhood Transit Center at Southpoint Mall $66, Neighborhood Transit Center at Patterson Place $66, Durham-Orange Light Rail $455,000, Grade Separations at Blackwell St. and Mangum $55,000, St. in Durham Grade Separation at Ellis Rd. north end crossing in Durham $16,411,

12 Project Cost to NCDOT Division Quant. Score Woodcroft Parkway extension NC 751 to Garrett $2,219, NC 54, NC 751 to Fayetteville widening $21,600, Estes/Greensboro roundabout $775, Franklin/E. Main/Merritt Mill/Brewer intersection $775, Orange Grove Road Extension $5,299, S. Churton Street, I-40 to Eno River widening $26,240, US /NC 54/NC 86 Interchange $2,175, Mt. Carmel Church Rd./Bennett Rd. Intersection $775,

13 Project Cost to NCDOT Division Quant. Score Hillsborough Train Station $8,000, LaSalle Street sidewalks $488, Raynor Street sidewalks $300, NC 54 sidewalks $331, US 501 Bypass (Duke St.) sidewalks $1,607, US (Fordham Blvd) sidepath $446, Campus to Campus Connector $1,779, Finley Golf Course Rd. sidepath $2,831, S. Greensboro St. sidewalks $896, Morgan Creek Greenway Phase 2, 3, and 4 $2,279, Byrant Bridge Trail $1,234,

14 Opportunity for the public to comment on draft point assignment. Survey: Final point assignment to be approved on August 13, 2014.

15 Prioritization 3.0 Triangle Mobility Action Partnership forum July 18, 2014

16 Statewide Category CAMPO Roadway Projects Statewide Funded (Blue): 19 Statewide Partial (Greendashed): 5

17 Statewide SPOT ID Rank TIP # Description Cost to NCDOT Quant. Score Schedule H I-5506 I-40 at Aviation Pkwy Interchange $ 3,600, H I-5700 I-40 at Airport Blvd Interchange DDI $ 6,670, H I-5708 I-440 at Wake Forest Rd Interchange DDI $ 6,670, H C 11 U-5518C US-70 at Brier Creek Parkway Interchange $ 13,400, H U-2719A H I-5710 H I-5701 H A 28 U-5518A ROW FY 16 CON FY 17 ROW FY 19 CON FY 20 ROW FY 19 CON FY 20 ROW FY 19 CON FY 20 I-440 fr/ US 64 to Wade Ave- Install Ramp Meters $ 901, CON FY 18 I-540 fr/ Leesville Rd to Falls of Neuse - Install Ramp Meters $ 600, CON FY 18 I-40 fr/ I-440/US-1 to Lake Wheeler - Widen to 8 Lanes $ 13,100, CON FY 22 US-70 fr/ TW Alexander to I Upgrade to Freeway $ 13,200, CON FY 20 H B 33 U-5307B H I-4739 US-1 Capital Blvd fr/ Durant Rd to Burlington Mills - Upgrade to Freeway $ 60,600, I-40 at NC 42 - Interchange/Access Improvements $ 6,670, ROW FY 21 CON FY 23 ROW FY 18 CON FY 20

18 Statewide SPOT ID Rank TIP # Description Cost to NCDOT Quant. Score Schedule H A 47 U-5307A H C 53 U-5307C H R-2721 H R-2828 H U-2719 H C 74 U-5301C H BA 80 I-5111BA US-1 Capital Blvd fr/ I-540 to Durant - Upgrade to Freeway $ 82,200, US-1 Capital Blvd fr/ Burlington Mills to NC 98 - Upgrade to Freeway $ 62,700, NC-540 fr/ NC 55 to US Construct Freeway $ 158,598, NC 540 fr/ US 401 to I-40 - Construct Freeway $ 284,706, I-440 US-1 fr/ Walnut to Wade - Add Additional Lanes $ 108,510, US-64 fr/ US-1 to Lake Pine - Upgrade to Superstreet $ 12,600, I-40 fr/ US-70 Bus to US 70 Bypass - Add Additional Lanes $ 58,000, ROW FY 21 CON FY 23 ROW FY 21 CON FY 23 ROW FY 18 CON FY 18 ROW FY 22 CON FY 22 ROW FY 18 CON FY 18 ROW FY 21 CON FY 22 ROW FY 16 CON FY 18 H I-5704 I-40 fr/ Wade to US-1 US-64 - Widen to 8 Lanes $ 37,734, CON FY 23 H A 84 I-5111A I-40 fr/ I-440 to US-70 Bus - Add Additional Lanes $ 58,000, ROW FY 16 CON FY 18

19 Statewide Partially Funded SPOT ID Rank TIP # Description Cost to NCDOT Quant. Score Schedule H FS-1205A H FS-1005A H I-5702C H FS-1005A I-40 fr/ NC 147 to Wade - construct Managed Lanes $ 726,570, I-40 at I-440/US-1/US-64 - ultimate interchange improvements $ 169,500, I-40 fr/ Wade to I construct Managed Lanes $ 488,820, I-40 at I-440/US-1/US-64 - initial interchange improvements $ 74,000, ROW FY 24 CON Beyond FY 25 ROW FY 23 CON Beyond FY 25 ROW FY 24 CON Beyond FY 25 ROW FY 23 CON Beyond FY 25 H I-5870 H R-2829 I-440 at US 70 - Crabtree Valley Ave Ext w/ new interchange $ 59,052, NC-540 fr/ I-40 to US-64 - Construct Freeway $ 284,784, ROW FY 23 CON FY 25 ROW FY 25 CON Beyond FY 25

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21 Region A Overview Projected 10-yr Funding: $219,486,000 Roadway Projects: 100 CAMPO Projects: 6 Potentially Competitive Projects: 4

22 Region C Overview Projected 10-yr Funding: $754,074,000 Roadway Projects: 190 CAMPO Projects: 79 Potentially Competitive Projects: 21

23 Regional Projects SPOT ID TIP # Description Cost to NCDOT Quant. Score CAMPO Points NC-55 at Williams St - Add additional SB Left Turn H Lane $ 233, H C NC-54 at McCrimmon Parkway - convert intersection to Grade-Separation of NC RR $ 18,600, H U-5302 US-401 fr/ Purser Dr to Legend Rd - Upgrade to Superstreet $ 2,950, H BA U-2901B NC-55 fr/ US 1 to Apex Peakway - Widen to Multi- Lanes $ 4,075, H B U-5518B US-70 at TW Alexander - upgrade intersection to interchange $ 24,800, H B U-5301B US-64 at Lake Pine - convert to interchange $ 38,900, NC-55 fr/apex Peakway to Bryan Dr - Widen to H BB U-2901B Multi-Lanes $ 2,380, H NC-56 at NC 50 - realignment of intersection $ 2,325, H E U-0515E US-70 at Hammond Rd - construct interchange $ 17,238, H US-401 at NC 55 - construct Trumpet interchange $ 7,130, US-401 fr/ NC-540 to Ten Ten - Widen to Six H C Lanes $ 19,985, H I-40 at NC 54 -convert interchange to DDI $ 7,304, H A U-5301A US-64 at Laura Duncan - convert to interchange $ 38,200,

24 Regional Projects SPOT ID TIP # Description Cost to NCDOT Quant. Score CAMPO Points H D R-2540 NC-55 fr/ Rawls Church to Angier Town Limit - Widen to Multi-Lanes $ 9,706, H C FS-1005B NC-54 fr/ Perimeter Park to NC Widen to 6 lanes $ 11,801, H FS-1205B US-401 at Mitchell Mill Road/Ligon Mill Rd - convert to interchange $ 13,704, H FS-1205D NC-50 fr/ I-540 to NC 98 - Widen to 4 lanes $ 72,876, NC-42 fr/ NC 50 to US-70 Bypass - Widen to Multi- H A R-3410 Lanes $ 56,209, H D US-401 fr/ Ten Ten to US-70 - Widen to 6 lanes $ 91,984, H B FS-1005B NC-54 fr/ Weston Parkway to Perimeter Park Dr - Widen to 4 lanes $ 23,073, H B US-401 fr/ Fuquay-Varina Bypass to NC Widen to 6 lanes $ 67,544, H B R-3825B NC-42 fr/ Glen Laurel Rd to Buffaloe Rd - Widen to Multi-Lanes $ 20,300, H NC-55 at Main St (Holly Springs) - upgrade to interchange $ 7,130, H B R-3410 NC-42 fr/ US-70 to US-70 Bus - Widen to Multi- Lanes $ 35,019, H BB I-5111BB I-40 fr/ US-70 Bypass to NC-42 - Add Additional Lanes $ 36,200,

25 Regional Non-Highway Regional Transit SPOT ID Description Cost to NCDOT Quant. Score CAMPO Points T T T Apex - Enhanced shelter served by routes to RTP and Raleigh $ 6, Wake Forest - enhanced shelter, no current shelter $ 6, Edenton/Salisbury Shelter - Type 3- Sheltered Stop $ 4, Rail SPOT ID Description Cost to NCDOT Quant. Score CAMPO Points Grade separation at Rogers Road Extension R crossing in Wake Forest $ 10,548, R Construct grade separation at Harrison Avenue crossing in Cary, NC. $ 14,066, R Construct grade separation at Apex South Salem Street in Apex, NC. Also includes Tingen Rd crossing closure. $ 11,721, R Construct grade separation at Walker Street in Cary, NC. $ 31,823,

26 Division 4 Overview Projected 10-yr Funding: $236,380,000 Roadway Projects: 87 CAMPO Projects: 7 Potentially Competitive Projects: 2 $4,000,000,000 $3,500,000,000 $3,000,000,000 $2,500,000,000 $2,000,000,000 Projected Funding vs. Submitted Need Division 4 $3,498,347,000 $1,500,000,000 $1,000,000,000 $500,000,000 $236,380,000 $- Division 4 Projected 10-year Funding Division 4 Total Roadway Needs: Red Line: 59.71

27 Division 5 Overview Projected 10-yr Funding: $102,258,000 Roadway Projects: 177 CAMPO Projects: 99 Potentially Competitive Projects: 9

28 Division 6 Overview Projected 10-yr Funding: $196,622,000 Roadway Projects: 100 CAMPO Projects: 5 Potentially Competitive Projects: 2

29 Division Projects SPOT ID Description Cost to NCDOT Quant. Score CAMPO Points H B NC-42 fr/ Glen Laurel to Buffaloe Rd - Widen to Multi-Lanes $ 20,300, H Aviation Parkway fr/ NC-54 to I-40 - Widen existing Roadway $ 28,287, H H B H H Ten Ten Rd fr/ Reliance Ave to Kildaire Farm - Widen Existing Roadway $ 15,259, McCrimmon Parkway fr/ Airport Blvd to Aviation Parkway - Widen and Extend Roadway $ 14,672, Ten Ten Rd fr/ Apex Peakway to Reliance - Widen from 2 to 4 lanes $ 15,900, Jones Franklin Rd fr/ I-440 to Macedonia Rd - Widen to 4 lanes $ 20,534, H Falls of Neuse fr/ I-540 to Durant Rd - Widen to 6 lanes $ 10,798, H H C Louis Stephens Rd fr/ Poplar Pike Lane to Little Dr - construct roadway $ 2,756, NC-55 fr/ Angier Town Limit to Church St - install median, turn lanes, curb & cutter, and sidewalks $ 12,399,

30 Division Non-Highway Bike/Ped SPOT ID Description Cost to NCDOT Quant. Score CAMPO Points B Martin Lurther King Jr Blvd - construct bike lanes $ 800, B Western Blvd / Avent Fery - construct bike/ped tunnel $ 4,000, B Airport Blvd - construct sidewalk $ 260, B Forestville Road - Safe Routes to School Project $ 200, Public Transportation SPOT ID Description Cost to NCDOT Quant. Score CAMPO Points T New Bern/Walmart - Bus Shelter $88, T Pecan Road and Wilmington St - Transfer Facility $88, T Cary Bus Maintenance Facility $700, T City of Raleigh Expansion Vehicles - new route $87, T City of Raleigh Expansion Vehicles - new route $261, T City of Raleigh Expansion Vehicles - new route $174, T Union Station - construction of bus component $3,540, T Union Station - acquistion of property for bus component $1,003,

31 CAMPO Roadway Projects Statewide Funded (Blue): 19 Statewide Partial (Green-dashed): 5 Regional Potentially Competitive (Red) Region A: 4 Region C: 21 Division Potentially Competitive (Orange) Division 4: 2 Division 5: 9 Division 6: 2

32 Public Comment Public Comment Period: June 19 August 19 MPO Executive Meeting: August 20, PM Send comments or questions to:

33 Triangle Mobility Action Partnership (Tri-MAP) Friday, July 18, 2014 RDU Airport Authority