Transportation Projects Quarterly Report
Transportation Projects Quarterly Report Morrisville Planning Department August 22, 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
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 Under Construction – Construction completion in late Fall 2017
• Project will require closure of southbound Church Street from Jeremiah Street to MorrisvilleCarpenter Road – Monday-Friday, 9am-4pm – Detour: Jeremiah Street to Town Hall Drive to Morrisville-Carpenter
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 Early 2018 Est. Completion 2019
Morrisville-Carpenter Road Widening Funding: Town Funds, NCDOT Resurfacing Funds & CAMPO LAPP Funds • Engineering & Design Underway; Beginning ROW Acquisition • Construction Funds Available Oct. 2017 • Construction Begins Early 2018; Construction Complete 2019
Status Report Wake County Transit Plan
Wake County Transit Plan 2018 Work Plan Adopted June 2017 – Some expansion of transit – longer hours, shorter headways
Many Studies now getting underway – Public Engagement, Staffing Plan, Community Funding Areas, Bus Service Implementation, Major Investments (Rail and BRT) Public Outreach in September/October 2017 for Bus Service Implementation and Major Investments Prioritization
WWW.WAKETRANSIT.COM
Special Topic SPOT 5.0 Candidate Project List
NCDOT SPOT 5.0 Morrisville Roadway Projects on CAMPO Candidate Project List:
Morrisville Bike/Ped Projects on CAMPO Candidate Project List:
• NC 54 Widening from N.W. Maynard Road to Wilson Road • NC 54 Widening from Weston Parkway to McCrimmon Parkway Grade Separation • Aviation Parkway Grade Separation • Airport Boulevard/NC 54 Intersection Operational Improvements
• Morrisville Parkway Bike Lanes from Davis Drive to NC 54 – If funded, project will require 20% Local Match – Estimated Project Cost $1,080,000 – Estimated Local Match $216,000
CAMPO Public Input Period Open until September 20th Executive Board Public Hearing September 20th
QUESTIONS & COMMENTS
Transportation Projects Quarterly Report – August 2017 Transportation Infrastructure Projects with Morrisville Financial Support Year
Agency
Project
$ Total
Estimated Cost
Town Share
%
Source
Status
FY14
CAMPO -LAPP
Church Street Sidewalks – Town Center Walking Loop
$411,750
$387,705
$174,475
42%
General Fund
In Progress: Construction
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
Cary Parkway and NC 54 Sidewalks
$199,000
$199,000
$0
0%
General Fund
Morrisville-Carpenter Road Widening Engineering/Design, Right-of Way Acquisition and Construction
$10,794,000
$10,767,772
$4,494,000
42%
General Fund
FY14 FY15 FY16
FY16
Town CDBG NCDOT
Town
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
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 Under Construction – Construction completion in late Fall 2017
• Project will require closure of southbound Church Street from Jeremiah Street to MorrisvilleCarpenter Road – Monday-Friday, 9am-4pm – Detour: Jeremiah Street to Town Hall Drive to Morrisville-Carpenter
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 Early 2018 Est. Completion 2019
Morrisville-Carpenter Road Widening Funding: Town Funds, NCDOT Resurfacing Funds & CAMPO LAPP Funds • Engineering & Design Underway; Beginning ROW Acquisition • Construction Funds Available Oct. 2017 • Construction Begins Early 2018; Construction Complete 2019
Status Report Wake County Transit Plan
Wake County Transit Plan 2018 Work Plan Adopted June 2017 – Some expansion of transit – longer hours, shorter headways
Many Studies now getting underway – Public Engagement, Staffing Plan, Community Funding Areas, Bus Service Implementation, Major Investments (Rail and BRT) Public Outreach in September/October 2017 for Bus Service Implementation and Major Investments Prioritization
WWW.WAKETRANSIT.COM
Special Topic SPOT 5.0 Candidate Project List
NCDOT SPOT 5.0 Morrisville Roadway Projects on CAMPO Candidate Project List:
Morrisville Bike/Ped Projects on CAMPO Candidate Project List:
• NC 54 Widening from N.W. Maynard Road to Wilson Road • NC 54 Widening from Weston Parkway to McCrimmon Parkway Grade Separation • Aviation Parkway Grade Separation • Airport Boulevard/NC 54 Intersection Operational Improvements
• Morrisville Parkway Bike Lanes from Davis Drive to NC 54 – If funded, project will require 20% Local Match – Estimated Project Cost $1,080,000 – Estimated Local Match $216,000
CAMPO Public Input Period Open until September 20th Executive Board Public Hearing September 20th
QUESTIONS & COMMENTS
Transportation Projects Quarterly Report – August 2017 Transportation Infrastructure Projects with Morrisville Financial Support Year
Agency
Project
$ Total
Estimated Cost
Town Share
%
Source
Status
FY14
CAMPO -LAPP
Church Street Sidewalks – Town Center Walking Loop
$411,750
$387,705
$174,475
42%
General Fund
In Progress: Construction
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
Cary Parkway and NC 54 Sidewalks
$199,000
$199,000
$0
0%
General Fund
Morrisville-Carpenter Road Widening Engineering/Design, Right-of Way Acquisition and Construction
$10,794,000
$10,767,772
$4,494,000
42%
General Fund
FY14 FY15 FY16
FY16
Town CDBG NCDOT
Town
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*
