ABILENE MPO TRANSPORTATION POLICY BOARD MEETING TUESDAY, FEBRUARY - PowerPoint PPT Presentation

ABILENE MPO TRANSPORTATION POLICY BOARD MEETING TUESDAY, FEBRUARY 19, 2019 AT 1:30 PM CITY COUNCIL CHAMBERS ABILENE CITY HALL 555 WALNUT STREET, ABILENE, TEXAS

1. Call to Order. Public comment may be taken on any agenda item during the discussion of that item.

2. Consideration and action on the minutes of the December 18, 2018 meeting.

3. Discussion and action on an amendment to the FYs 2019-2022 Transportation Improvement Program (TIP). Background A TIP: • Is the programming document for transportation projects in our area. • Identifies projects from the MTP being worked on during this time period. • Is mandated by Title 23, Code of Federal Regulations (CFR), Part 450, Subpart C, § 324. • Covers a period of no less than 4 years. • Is updated at least every four 4 years. • Is approved by the MPO and the Governor. • Must have an update cycle compatible with the Statewide Transportation Improvement Program (STIP). • Includes capital and non-capital surface transportation projects within Metropolitan Planning Area. • Lists prioritized projects expected to begin in the current Federal Fiscal Year (FFY) + 3 more.

Amendment to the FYs 2019-2022 Transportation Improvement Program (TIP) (continued) Current Situation Planned Public Participation. Proposed Changes Include: The public was afforded the opportunity to review and comment on the proposed TIP. ◦ 1 New Highway Project A Public Notice was published in the ( MONTH DAY , 2019) Abilene Reporter-News ◦ 3 Amended Transit Projects* announcing that the draftAmendment 1 FYs 2019-2022 Transportation Improvement Program (TIP) would be available for the public to review and comment on at the ◦ Mandated FAST Act Text Changes ( MONTH DAY, 2019) Policy Board meeting . The notice also stated that signed, ◦ NEW Appendix D Performance Measures written comments would be received through (MONTH DAY, 2019) until 5:00 pm. One additional public meeting would be held on (MONTH DAY, 2019) from 4:00 ◦ MISC. Text Updates pm to 6:00 pm at the MPO Offices. The Policy Board would take final action on Amendment 1 to the TIP at the (MONTH DAY, 2019) meeting with an opportunity for public comment. In addition, this same information was also posted on the MPO website www.abilenempo.org, providing the public with the opportunity to attend the Policy Board meeting and/or to contact the MPO with any questions, comments, or concerns.

1 New Highway Project US 83/84 Frontage Road “Kirby Lake Frontage Road” East Side US Hwy 83/84 From FM 707 to Antilley Road Total Cost Approximately $7,000,001 80/20 Split Federal/State Funds Abilene Metropolitan Planning Organization FY 2019-2022 Transportation Improvement Program Up to 3.5 Million Cat 2 (MPO Funds) Highway Projects FY 2020 P R OJ EC T D IS TR IC T C OUN TY C S J HWY P HA S E C ITY YOE C OS T S P ON S OR Abilene Taylo r 0034-01 -1 27 US 83 Co ns tructio n Abilene 7,000.001 .00 LIM ITS F R OM : R EVIS ION D A TE: NORTH OF FM 707 LIM ITS TO: M P O P R OJ . N UM : NEAR ANTILLEY ROAD S083-E23-CA P R OJ EC T: 4,2,1 F UN D IN G C A T(S ): D ES C R IP TION : ADD FRONTAGE ROAD AT US 83 CONNECTING FM 707 TO ANTILLEY. R EM A R KS : P R OJ EC T HIS TOR Y: P 7 : TOTA L P R OJ EC T C OS T IN F OR M A TION A UTHOR IZED F UN D IN G B Y C A TEGOR Y/ S HA R E P R ELIM N A R Y EN G: F ED ER A L S TA TE LOC A L TOTA L LC R OW P UR C HA S E: $ - C A T 4 : $ 2,800,000.00 $ 700,000.00 $ - $ - $ 3,500,000.00 C OS T OF $ 7,000,001 .00 A P P R OVED $ 2,800,000.00 $ 700,000.00 $ - $ - $ 3,500,000.00 C ON S T C OS T: C A T:2 P HA S ES $ - $ - $ 1 .00 $ - $ - $ 1 .00 C ON S T EN G: C A T :1 $ - $ - $ - $ - $ - $ - C ON TIN GEN C IES : C A T : $ - $ - $ - $ - $ - $ - IN D IR EC T C OS TS : LOC : $ - $ 5,600,000.00 $ 1 ,400,001 .00 $ - $ - $ 7,000,001 .00 B ON D F IN A N C IN G TOTA L: TOTA L P R OJ EC T C OS T: $ 7,000,001 .00

ABILENE MPO / ABILENE District FY 2019-2022 Transportation Improvement Program Funding by Category FY 2019 FY 2020 FY 2021 FY 2022 Total FY 2019-2022 Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Preventive Maintenance 1 $0 $0 $1 $1 $0 $0 $0 $0 $1 $1 and Rehabilitation Urban Area (Non- TMA) 2M or 2U $0 $0 $27,150,000 $27,150,000 $2,500,000 $2,500,000 $0 $0 $29,650,000 $29,650,000 Corridor Projects Non-Traditionally Funded 3 $0 $0 $378,097 $378,097 $0 $0 $0 $0 $378,097 $378,097 Transportation Project Statewide Connectivity 4 $0 $0 $3,500,000 $3,500,000 $13,000,000 $13,000,000 $0 $0 $16,500,000 $16,500,000 Corridor Projects 5 CMAQ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 Flex Map21 Flex $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6 Structures $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7 Metro Mobility & Rehab $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 Safety $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Transportation 9 $0 $0 $630,161 $630,161 $0 $0 $0 $0 $630,161 $630,161 Enhancements 9 Flex TAP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Supplemental 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Transportation Highway Financial Summary 10 CBI Corridor Border $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11 District Discretionary $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 Strategic Priority $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12C Strategic Priority RECON $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12S Strategic Priority RECON $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 YOE Costs SBPE Strategy Budget PE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SB 102 Strategy 102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $31,658,259 $31,658,259 $15,500,000 $15,500,000 $0 $0 $0 $0 $47,158,259 $47,158,259 Funding Participation Source Source FY 2019 FY 2020 FY 2021 FY 2022 Total Federal $0 $25,024,129 $12,400,000 $0 $37,424,129 State $0 $6,130,001 $3,100,000 $0 $9,230,001 Local Match $0 $126,032 $0 $0 $126,032 CAT 3 - Local Contributions (LC) $0 $378,097 $0 $0 $378,097 CAT 3 - Prop 1 $0 $0 $0 $0 $0 CAT 3- Prop 7 $0 $0 $0 $0 $0 CAT 3 - Prop 12 $0 $0 $0 $0 $0 CAT 3 - Prop 14 Bonds $0 $0 $0 $0 $0 CAT 3 - Texas Mobility Fund $0 $0 $0 $0 $0 CAT 3 - Vehical Registration Fees - VTR $0 $0 $0 $0 $0 CAT 3 - RTR $0 $0 $0 $0 $0 CAT 3 - SH 121 Toll Revenue $0 $0 $0 $0 $0 CAT 3 - SH 161 Toll Revenue $0 $0 $0 $0 $0 CAT 3 - SH 130 Concession Revenue $0 $0 $0 $0 $0 CAT 3 - PTF $0 $0 $0 $0 $0 CAT 3 - Unique Federal Program - Tiger II $0 $0 $0 $0 $0 CAT 3 - TDC $0 $0 $0 $0 $0 Other - Section 5306 $0 $0 $0 $0 $0 Other - Strategy PE Budget $0 $0 $0 $0 $0 Other - Stragegy 102 Budget $0 $0 $0 $0 $0 Total $0 $0 $31,658,259 $15,500,000 $0 $0 $47,158,259

3 Amended Transit Projects* 1 st Change FY 2019 2 nd Change FY 2019 Purchase of One Full- size (30’) Correction of Funding Source ADA Compatible Fixed Route Bus and/or Supervisory SUV vehicle(s) - funds available *Not Review By TAC

3 Amended Transit Projects* 3 rd Change FY 2020 Add Project Purchase of One Full- size (30’) ADA Compatible Fixed Route Bus and/or Supervisory SUV vehicle(s) - funds available