Fiscal Year 2005 Transit Section Apportionments/Suballocation - PowerPoint PPT Presentation

Fiscal Year 2005 Transit Section Apportionments/Suballocation Surface Transportation Technical Committee Michelle Bloomer North Central Texas Council of Governments April 1, 2005

Federal Transit Administration Transit Programs SELECT ELIGIBLE SECTION PROGRAM NAME PROJECTS PROJECTS 5307 Urbanized Area Formula Program MPO Capital Operating 5309 Capital Program Congress Capital 5310 Elderly and Persons with Disabilities Program TxDOT Capital 5311 Non-Urbanized Area Formula Program TxDOT Capital Operating Administration 3037 Job Access/Reverse Commute Program Congress Capital FTA Operating

Transit Program Suballocation Suballocated Section 5307: Dallas-Fort Worth-Arlington UZA Historically 75/25 (+/- 1%) FY 2005 74/26 East + 3.4 M West + 1.6 M No Suballocation Section 5307: Denton-Lewisville UZA Section 5307: McKinney UZA Section 5309/3037

TEXAS METROPOLITAN MOBILITY PLAN TEXAS METROPOLITAN MOBILITY PLAN EAST- -WEST FUNDING DISTRIBUTION WEST FUNDING DISTRIBUTION EAST STP-MM Distribution 1 Metropolitan Area Boundary Allocation Fort Worth District = 31% Dallas District = 69% CMAQ Distribution 1, 2 Fort Worth District (Tarrant County) = 31% Dallas District (Collin, Dallas, Denton) = 69% 1 Approved by the RTC on August 14, 2003 2 Staff added portions of the four perimeter counties and confirmed the 69/31 split. (April 1, 2005)

FY 2005 Apportionments Section 5307 $ 60,430,399 Section 5309 $ 31,407,130* Section 3037 $ 297,378** $ 92,134,907 * Includes $10,871,191 in prior year unobligated balance. ** Prior year unobligated balance.

Section 5307 Urbanized Area Formula Program Dallas-Fort Worth- $ 57,842,239 Arlington UZA Denton-Lewisville $ 1,978,536 UZA McKinney UZA $ 609,624 $ 60,430,399

Section 5307 Urbanized Area Formula Program Areas Under 200,000 Population Population Density Areas Over 200,000 Population Population Density Revenue Vehicle Miles Passenger Miles Operating Expenses Route Miles

Section 5307 Urbanized Area Formula Program Dallas-Fort Worth-Arlington UZA Eastern Subregion $ 42,971,561 (74%) Western Subregion $ 14,870,678 (26%) $ 57,842,239

Section 5307 Urbanized Area Formula Program Dallas-Fort Worth-Arlington UZA Eastern Subregion Transit Providers 7 Projects 23 Federal Funds $43 M Western Subregion Transit Providers 5 Projects 12 Federal Funds $14.9 M

Section 5307 Urbanized Area Formula Program Denton-Lewisville UZA Transit Providers 1 Projects 6 Federal Funds $2.8 M McKinney UZA Transit Providers 1 Projects 3 Federal Funds $610,000

Section 5309 Capital Program Eastern Subregion $ 26,782,966* Western Subregion $ 4,624,164** $ 31,407,130 * Includes $9,259,540 in prior year unobligated balance. ** Includes $1,611,651 in prior year unobligated balance.

Possible Action If desired, recommend RTC approval of the suballocation of Section 5307 Program funds between the Eastern/Western Subregions in the Dallas-Fort Worth-Arlington Urbanized Area.

Transportation Improvement Program (TIP) Modifications Surface Transportation Technical Committee LaDonna Smith North Central Texas Council of Governments April 1, 2005

Proposed Revisions � Modifications Types (Reference Items 3.1) • Add projects to TIP and Statewide TIP (STIP) • Change project scope • Cost overruns (greater than 20% increase) • Delete projects • Change funding categories

Administrative Amendments � Modification Types (Reference Item 3.2) • Add projects to TIP and STIP (TxDOT) • Refine project scopes/change project name • Change funding categories • Reduce funds • Cost overrun (less than 20% increase)

Modifications by Project Type � 33 Transit � 15 Traffic Signal/Intersection Improvements � 9 Roadway � 7 Study/Other � 3 Intelligent Transportation System � 3 Interchanges � 3 Bicycle/Pedestrian & Joint Venture � 2 Grade Separations/Bottleneck Removals � 1 HOV

Summary � TIP Modifications Affect: • 13 CMAQ Projects • 22 STP-MM Projects • 33 Transit Projects • 14 TxDOT-selected Projects � Financial Impact • Net Increase of $7.6 Million in STP-MM Funds • Net Increase of $3 Million in CMAQ Funds • Overall Impact is over $209.7 Million Increase

TIP Modification Deadlines � February 2005 STIP Revisions • Anticipate federal approval in April 2005 � May 2005 STIP Revisions • Due in Austin on May 1, 2005 • Anticipate federal approval in early July 2005

Questions/Committee Action For More Information Contact: LaDonna Smith at (817) 695-9254 lsmith@nctcog.org TIP Website: http://www.nctcog.org/trans/tip/

UPDATES TO THE METROPOLITAN TRANSPORTATION PLAN, MODIFICATIONS TO THE TRANSPORTATION IMPROVEMENT PROGRAM, AND RESULTING AIR QUALITY CONFORMITY IMPACTS Surface Transportation Technical Committee April 1, 2005 North Central Texas Council of Governments Transportation Department www.nctcog.org/trans

METROPOLITAN TRANSPORTATION PLAN Surface Transportation Technical Committee April 1, 2005 North Central Texas Council of Governments Transportation Department

I.2

I.3

I.4

I.5

I.6

I.7

I.8

I.9

I.10

MOBILITY 2025 - AMENDED APRIL 2005 Financial Constraint Summary Metropolitan Transportation System Costs Revenue Revenue Initiative Components (Billions/2004 $) (Billions/2004 $) (Billions/2004 $) Transit Operation & Maintenance $8.4 $8.4 0 Roadway Operation & Maintenance $5.7 $5.7 0 Congestion Mitigation Strategies $1.9 $1.9 0 Bicycle & Pedestrian Facilities and $1.0 $1.0 0 Transportation Enhancements 2.0 1 Rail and Bus Transit System $8.3 $6.3 HOV and Managed Facilities $1.5 $1.5 0 $0.8 2 Freeway and Toll Road System $12.4 $11.6 Regional Arterial and Local Thoroughfare System $5.8 $5.8 0 TOTAL $45.0 $42.2 $2.8 1 $2.0 billion to be obtained through Regional Transit Initiative 2 $0.8 billion to be obtained through future Partnership Programs I.11

TITLE VI ENVIRONMENTAL JUSTICE Job Accessibility Performance Measures Protected class populations are not adversely impacted compared to unprotected populations. I.12

I.13 MOBILITY 2025 - AMENDED APRIL 2005 Environmental Justice

METROPOLITAN TRANSPORTATION PLAN Contact Information Michael Burbank (817) 695-9251 mburbank@nctcog.org Mailing Address: North Central Texas Council of Governments Transportation Department P.O. Box 5888 Arlington, TX 76005-5888 I.14

2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) Surface Transportation Technical Committee April 1, 2005 Michael Morris North Central Texas Council of Governments

2006-2008 TIP Draft Project Listings Draft Project Listings Provided on February 25, 2005 NCTCOG Staff Took Comments Until March 25, 2005 Revised Project Listings Provided on April 1, 2005 NCTCOG Staff Requesting STTC Recommendation for Approval to the RTC on April 1, 2005 II.2

DRAFT 2006-2008 TIP Funding Totals by Category Total Cost Federal Share State Share Local Share (in millions) (in millions) (in millions) (in millions) TxDOT Dallas Categories* $2,095.99 $1,359.81 $ 339.95 $ 396.23 TxDOT Fort Worth Categories* $ 907.32 $ 725.76 $ 181.44 $ .12 RTC-Selected Categories $1,106.58 $ 692.62 $ 79.22 $ 334.75 Transit Projects $3,617.53 $ 442.64 $ 9.60 $ 3,165.29 Locally Funded, Regionally $ 881.63 $ 0.00 $ 0.00 $ 0.00 Significant Projects Statewide Project Codes (CSJs) $ 774.78 $ 542.21 $ 0.00 $ 0.00 $9,383.83 $3,763.04 $ 610.21 $3,896.39 *TxDOT and the RTC coordinate to select certain projects in TxDOT funding categories. II.3

2006-2008 TIP PROJECT LISTINGS TxDOT – Dallas District Total Number of TxDOT Dallas Projects 75 projects Total Costs of TxDOT Dallas Projects $2,095.9 million Total Projects/Costs by Project Type (in millions): Addition of Lanes/New Roadway 42 projects $ 1,942.6 Alternative Fuels 0 projects $ 0.0 Bike/Pedestrian 0 projects $ 0.0 Bottleneck Removal/Grade Separation 7 projects $ 12.9 Enhancements 2 projects $ 1.7 HOV 1 project $ 1.8 Interchange 5 projects $ 42.2 Intelligent Transportation Systems 0 projects $ 0.0 Rail Transit 0 projects $ 0.0 Rehabilitation/Safety 13 projects $ 89.8 Traffic Signal/Intersection Improvements 5 projects $ 4.8 Travel Demand Management 0 projects $ 0.0 Special Studies 0 projects $ 0.0 II.4