Transportation Projects Quarterly Report
Transportation Projects Quarterly Report Morrisville Planning Department November 28, 2017
Transportation Improvements Most Common Ways the Town secures transportation improvements: 1. Development 2. Grant Funding • Surface Transportation Program - Direct Allocation (STP-DA) • Community Development Block Grant (CDBG) • Congestion Mitigation Air Quality (CMAQ)
3. State Project/Funding (NCDOT) 4. Bonds/Town Funding • Most economical means of borrowing money for local governments • A vote of the public is required • Allows the Town to complete high impact projects
Status Report Grants
Church Street Sidewalk – Cedar Fork Elementary School to Treybrooke Drive Funding: FY15 Wake County CDBG Infrastructure Funds • Project Complete! • Project includes installation of sidewalk, curb-and-gutter and a pedestrian crosswalk at Treybrooke Drive across Church Street
Church Street Sidewalk – Town Center Walking Loop Funding: FY14 CAMPO LAPP • Project Substantially Complete! • Staff working on installing interpretative signage detailing Morrisville’s history along Town Center Walking Loop – installation should be complete by end of 2017.
Status Report Town Projects
McCrimmon Parkway Extension Funding: Town Roadway Bond, NCDOT Rail Safety Funds, NCDOT STIP Funds • Phase I Under Construction – NC 54 to Airport Blvd. – Railroad Crossing Closure in August
• Phase II Plans Complete – ROW Acquisition Underway – Construction Schedule: • •
Est. Start Spring 2018 Est. Completion 2019
Morrisville-Carpenter Road Widening Funding: Town Funds, NCDOT Resurfacing Funds & CAMPO LAPP Funds • Engineering & Design Underway; Beginning ROW Acquisition • ROW Acquisition & Construction Funds Available Oct. 2017 • Construction Begins Early 2018; Construction Complete 2019
Status Report State Projects
Status of NCDOT Projects • Aviation Parkway Interchange at I-40: ROW Acquisition underway, Construction starts 2018
• Louis Stephens Road: Engineering/Design underway; Public Hearing Dec. 7, 2017; ROW Acquisition begins 2018
• Airport Boulevard Interchange at I-40: Engineering/Design underway; Public Hearing in late 2017/early 2018
• NC 54 Widening: Project Development underway • Aviation Parkway Widening: Project Development underway
Status Report Wake County Transit Plan
Wake County Transit Plan 2019 Work Plan under development – Will be released for public comment in January 2018 Next round of public input sessions throughout County expected in Spring 2018 WWW.WAKETRANSIT.COM
Special Topic CAMPO 2045 Metropolitan Transportation Plan
CAMPO 2045 MTP • 30-year fiscally-constrained long range transportation plan for region • Includes the Comprehensive Transportation Plan (CTP) – regional long range transportation plan going beyond 2045, not fiscally constrained • Two funding scenarios under review – Traditional and Additional [Local] Funding
• CAMPO is currently accepting public comments on the 2045 MTP projects – Public Hearing scheduled for December 20th Executive Board Mtg.
• Adoption of MTP expected Jan. 2018
• Projects in MTP by Horizon Year – the year the project is expected to be open to traffic • 3 Horizon Years in MTP: – 2025: Projects are funded in STIP and will be open to traffic by 2025 – 2035: Projects may or may not be funded in STIP – 2045: Projects are not funded in STIP
• Projects must be in MTP to receive funding through the LAPP program or in STIP
Road Projects in MTP (Unfunded) • Airport Boulevard Extension – CTP
• Morrisville East Connector –CTP/2045*
• Church Street Turn Lane – CTP
• NC 54 Widening (2 Segments) – 2035
• Evans Road Widening – 2035
• Slater Road turn Lane – CTP/2035*
• Louis Stephens Drive Widening – 2035
• Southport Dr. Connector – CTP/2035*
• Marcom Drive Extension – CTP/2045*
• Watkins Road Widening – CTP/2045*
• McCrimmon Parkway Widening – 2035
• Mason Farm Road Extension – CTP
*Funded in earlier Horizon Year in Additional Funding Scenario
Traditional Funding
Additional Funding
Transit & Bicycle/Pedestrian Projects Transit Projects
Bicycle and Pedestrian Projects
• Local Bus Service with 30minute headways
• Aviation Pkwy Multi-Use Path
– Primarily on Thoroughfares
• Morrisville-Carpenter Rd MultiUse Path
• BRT service on NC 54 (Wake Med to RTP; Clayton to RTP) with 10-minute headways
• Davis Dr Bike Lane
• Commuter Rail Service with 30-minute headways
• NC 54 Bike Lane
• McCrimmon Pkwy Wide Outside Lane
Transit Projects
Bike/Ped Projects
QUESTIONS & COMMENTS
Transportation Projects Quarterly Report – November 2017 Transportation Infrastructure Projects with Morrisville Financial Support Year
Agency
Project
$ Total
Estimated Cost
Town Share
%
Source
Status
FY14
CAMPOLAPP
Church Street Sidewalks – Town Center Walking Loop
$411,750
$387,705
$174,475
42%
General Fund
Construction Substantially Complete
NC 54 Bypass: McCrimmon Parkway Extension
$14.3M
$25M
$14.3M
57%
In Progress: Phase II ROW Acquisition; Phase I Construction
Cedar Fork Elementary Sidewalk (Church St.)
General Fund/Bond Project & NCDOT STIP
$618,083
$464,083
$246,817
40%
General Fund
Construction Complete
FY14 FY15
Town CDBG
FY16
NCDOT
Cary Parkway and NC 54 Sidewalks
$199,000
$199,000
$0
0%
General Fund
FY16
Town/ CAMPOLAPP
Morrisville-Carpenter Road Widening Engineering/Design, Right-of Way Acquisition and Construction
$10,794,000
$10,767,772
$4,494,000
42%
General Fund
NCDOT Projects: Years noted are Calendar Years for Construction • Aviation Parkway Interchange Improvement (2017-2019) • Airport Boulevard Interchange Improvement (2018-2020) • Louis Stephens Drive (2018-2019) • McCrimmon Parkway Grade Separation (2020-2023) • McCrimmon Parkway Widening – Davis Drive to Church Street (2020-2023) • NC 54 Widening – NC 540 to Perimeter Park Dr. (2020-2022) • Aviation Parkway Widening – NC 54 to I-40 (2022-2025) • NC 147 (Triangle Parkway) Ext – McCrimmon Pkwy to NC540 (2022-2023) • Morrisville ITS/Signal System – Townwide (2019-2020)
In Progress: Engineering/Design (NC 54); Construction Complete (Cary Pkwy) In Progress: Engineering/Design; ROW Acquisition
NCDOT Bike/Ped Projects: • Airport Boulevard Sidewalk – McCrimmon Parkway to Factory Shoppes Road (2019-2020) • Church Street Sidewalk – Morrisville-Carpenter Road to Durham Co. Line (2021-2022) • Morrisville-Carpenter Road Sidewalk – Town Hall Drive to Misty Groves Circle (2021-2022) • McCrimmon Parkway Sidewalk – Davis Drive to Church Street (2021-2022) Town of Cary Projects: • Morrisville Parkway Extension to NC 540 (2017-2018) • Carpenter Fire Station Road Bridge over NC 55 (2017-2019)
*Projects with strikethrough will be removed from next Report*
Major Privately Funded Transportation Improvements • Town Hall North o Warrants traffic signal installation at Town Hall Drive and McCrimmon Parkway o Propose to extend Town Hall Drive north of McCrimmon Parkway to Harris Mill Road; Extend Harris Mill Road to Town Hall Drive North Expansion
•
•
Other Potential Funding Sources CAMPO Unified Planning Work Program (UPWP) Town of Morrisville CIP MTIP/STIP Projects
NCDOT Rail NCDOT Safe Routes to School
Wake Technical Community College o Widen and pave Watkins Road along frontage o Widen NC 54 along frontage o Install traffic signal at Watkins Road/NC 54 intersection Perimeter Park Apts./Slater Road Office Park o Widening of Slater Road between Carrington Mill Boulevard and NC 540
Acronyms NCDOT Spot Safety or Resurfacing Lists Public Works Annual Sidewalk Improvements
Powell Bill Other grants as available
CAMPO CDBG CMAQ STP-DA UPWP NCDOT STIP
Capital Area MPO Community Development Block Grant Congestion Mitigation Air Quality Surface Transportation Program- Direct Allocation Unified Planning Work Program North Carolina Department of Transportation Statewide Transportation Improvement Program
*Projects with strikethrough will be removed from next Report*
Transportation Improvements Most Common Ways the Town secures transportation improvements: 1. Development 2. Grant Funding • Surface Transportation Program - Direct Allocation (STP-DA) • Community Development Block Grant (CDBG) • Congestion Mitigation Air Quality (CMAQ)
3. State Project/Funding (NCDOT) 4. Bonds/Town Funding • Most economical means of borrowing money for local governments • A vote of the public is required • Allows the Town to complete high impact projects
Status Report Grants
Church Street Sidewalk – Cedar Fork Elementary School to Treybrooke Drive Funding: FY15 Wake County CDBG Infrastructure Funds • Project Complete! • Project includes installation of sidewalk, curb-and-gutter and a pedestrian crosswalk at Treybrooke Drive across Church Street
Church Street Sidewalk – Town Center Walking Loop Funding: FY14 CAMPO LAPP • Project Substantially Complete! • Staff working on installing interpretative signage detailing Morrisville’s history along Town Center Walking Loop – installation should be complete by end of 2017.
Status Report Town Projects
McCrimmon Parkway Extension Funding: Town Roadway Bond, NCDOT Rail Safety Funds, NCDOT STIP Funds • Phase I Under Construction – NC 54 to Airport Blvd. – Railroad Crossing Closure in August
• Phase II Plans Complete – ROW Acquisition Underway – Construction Schedule: • •
Est. Start Spring 2018 Est. Completion 2019
Morrisville-Carpenter Road Widening Funding: Town Funds, NCDOT Resurfacing Funds & CAMPO LAPP Funds • Engineering & Design Underway; Beginning ROW Acquisition • ROW Acquisition & Construction Funds Available Oct. 2017 • Construction Begins Early 2018; Construction Complete 2019
Status Report State Projects
Status of NCDOT Projects • Aviation Parkway Interchange at I-40: ROW Acquisition underway, Construction starts 2018
• Louis Stephens Road: Engineering/Design underway; Public Hearing Dec. 7, 2017; ROW Acquisition begins 2018
• Airport Boulevard Interchange at I-40: Engineering/Design underway; Public Hearing in late 2017/early 2018
• NC 54 Widening: Project Development underway • Aviation Parkway Widening: Project Development underway
Status Report Wake County Transit Plan
Wake County Transit Plan 2019 Work Plan under development – Will be released for public comment in January 2018 Next round of public input sessions throughout County expected in Spring 2018 WWW.WAKETRANSIT.COM
Special Topic CAMPO 2045 Metropolitan Transportation Plan
CAMPO 2045 MTP • 30-year fiscally-constrained long range transportation plan for region • Includes the Comprehensive Transportation Plan (CTP) – regional long range transportation plan going beyond 2045, not fiscally constrained • Two funding scenarios under review – Traditional and Additional [Local] Funding
• CAMPO is currently accepting public comments on the 2045 MTP projects – Public Hearing scheduled for December 20th Executive Board Mtg.
• Adoption of MTP expected Jan. 2018
• Projects in MTP by Horizon Year – the year the project is expected to be open to traffic • 3 Horizon Years in MTP: – 2025: Projects are funded in STIP and will be open to traffic by 2025 – 2035: Projects may or may not be funded in STIP – 2045: Projects are not funded in STIP
• Projects must be in MTP to receive funding through the LAPP program or in STIP
Road Projects in MTP (Unfunded) • Airport Boulevard Extension – CTP
• Morrisville East Connector –CTP/2045*
• Church Street Turn Lane – CTP
• NC 54 Widening (2 Segments) – 2035
• Evans Road Widening – 2035
• Slater Road turn Lane – CTP/2035*
• Louis Stephens Drive Widening – 2035
• Southport Dr. Connector – CTP/2035*
• Marcom Drive Extension – CTP/2045*
• Watkins Road Widening – CTP/2045*
• McCrimmon Parkway Widening – 2035
• Mason Farm Road Extension – CTP
*Funded in earlier Horizon Year in Additional Funding Scenario
Traditional Funding
Additional Funding
Transit & Bicycle/Pedestrian Projects Transit Projects
Bicycle and Pedestrian Projects
• Local Bus Service with 30minute headways
• Aviation Pkwy Multi-Use Path
– Primarily on Thoroughfares
• Morrisville-Carpenter Rd MultiUse Path
• BRT service on NC 54 (Wake Med to RTP; Clayton to RTP) with 10-minute headways
• Davis Dr Bike Lane
• Commuter Rail Service with 30-minute headways
• NC 54 Bike Lane
• McCrimmon Pkwy Wide Outside Lane
Transit Projects
Bike/Ped Projects
QUESTIONS & COMMENTS
Transportation Projects Quarterly Report – November 2017 Transportation Infrastructure Projects with Morrisville Financial Support Year
Agency
Project
$ Total
Estimated Cost
Town Share
%
Source
Status
FY14
CAMPOLAPP
Church Street Sidewalks – Town Center Walking Loop
$411,750
$387,705
$174,475
42%
General Fund
Construction Substantially Complete
NC 54 Bypass: McCrimmon Parkway Extension
$14.3M
$25M
$14.3M
57%
In Progress: Phase II ROW Acquisition; Phase I Construction
Cedar Fork Elementary Sidewalk (Church St.)
General Fund/Bond Project & NCDOT STIP
$618,083
$464,083
$246,817
40%
General Fund
Construction Complete
FY14 FY15
Town CDBG
FY16
NCDOT
Cary Parkway and NC 54 Sidewalks
$199,000
$199,000
$0
0%
General Fund
FY16
Town/ CAMPOLAPP
Morrisville-Carpenter Road Widening Engineering/Design, Right-of Way Acquisition and Construction
$10,794,000
$10,767,772
$4,494,000
42%
General Fund
NCDOT Projects: Years noted are Calendar Years for Construction • Aviation Parkway Interchange Improvement (2017-2019) • Airport Boulevard Interchange Improvement (2018-2020) • Louis Stephens Drive (2018-2019) • McCrimmon Parkway Grade Separation (2020-2023) • McCrimmon Parkway Widening – Davis Drive to Church Street (2020-2023) • NC 54 Widening – NC 540 to Perimeter Park Dr. (2020-2022) • Aviation Parkway Widening – NC 54 to I-40 (2022-2025) • NC 147 (Triangle Parkway) Ext – McCrimmon Pkwy to NC540 (2022-2023) • Morrisville ITS/Signal System – Townwide (2019-2020)
In Progress: Engineering/Design (NC 54); Construction Complete (Cary Pkwy) In Progress: Engineering/Design; ROW Acquisition
NCDOT Bike/Ped Projects: • Airport Boulevard Sidewalk – McCrimmon Parkway to Factory Shoppes Road (2019-2020) • Church Street Sidewalk – Morrisville-Carpenter Road to Durham Co. Line (2021-2022) • Morrisville-Carpenter Road Sidewalk – Town Hall Drive to Misty Groves Circle (2021-2022) • McCrimmon Parkway Sidewalk – Davis Drive to Church Street (2021-2022) Town of Cary Projects: • Morrisville Parkway Extension to NC 540 (2017-2018) • Carpenter Fire Station Road Bridge over NC 55 (2017-2019)
*Projects with strikethrough will be removed from next Report*
Major Privately Funded Transportation Improvements • Town Hall North o Warrants traffic signal installation at Town Hall Drive and McCrimmon Parkway o Propose to extend Town Hall Drive north of McCrimmon Parkway to Harris Mill Road; Extend Harris Mill Road to Town Hall Drive North Expansion
•
•
Other Potential Funding Sources CAMPO Unified Planning Work Program (UPWP) Town of Morrisville CIP MTIP/STIP Projects
NCDOT Rail NCDOT Safe Routes to School
Wake Technical Community College o Widen and pave Watkins Road along frontage o Widen NC 54 along frontage o Install traffic signal at Watkins Road/NC 54 intersection Perimeter Park Apts./Slater Road Office Park o Widening of Slater Road between Carrington Mill Boulevard and NC 540
Acronyms NCDOT Spot Safety or Resurfacing Lists Public Works Annual Sidewalk Improvements
Powell Bill Other grants as available
CAMPO CDBG CMAQ STP-DA UPWP NCDOT STIP
Capital Area MPO Community Development Block Grant Congestion Mitigation Air Quality Surface Transportation Program- Direct Allocation Unified Planning Work Program North Carolina Department of Transportation Statewide Transportation Improvement Program
*Projects with strikethrough will be removed from next Report*
