2020-2029 tip development - crtpocrtpo.org/pdfs/2017_09_sep_20_p5.0.pdfsti tiers (15) statewide...

September 20, 2017 MPO Meeting

2020-2029 TIP Development

(NCDOT Prioritization 5.0)

Action Requested

• Approve the project lists of all modes for submission to NCDOT for scoring in Prioritization 5.0

o 2020-2029 TIP Development o Unanimous recommendation by the TCC during

the September 7 meeting.

P5.0 Adoption Public Involvement Process

• August 17 through August 31 • Media release to news outlets in Iredell,

Mecklenburg, and Union Counties • Social media promotion • Project lists and maps can be viewed on CRTPO

website • September 20 MPO meeting: Opportunity for

public comment on the projects proposed for P5.0 Submission.

P5.0 Project Submittal – Public Comment Summary

• 20 Total Public Comments Received – Highway Projects

o 19 submittals in opposition to the Waxhaw Parkway

alignment o Residents of Waxhaw Meadows Plantation o 1 Comment submitted in opposition to Express Lanes projects

along I-77, I-485 and U.S. 74

• No public comments received on CRTPO’s

proposed P5.0 non-highway projects

56 highway project submittals in P5.0

Project Types (10) Carryover*

(14) Holding Tank

(17) New Project (2035 H.Y. of MTP)

(15) New Project (2045 H.Y. of MTP)

STI Tiers (15) Statewide Mobility Projects

(18) Region E Projects

(3) Region F Projects

(15) Division 10 Projects

(5) Division 12 Projects

* Carryover projects do not count against CRTPO’s 46 submittal slots.

Proposed P5.0 Project Submittals

Statewide Mobility (1 of 2)

P5.0 Highway Project Location Estimated Cost to

NCDOT

I-77 Express Lane Project (SC State Line – Woodlawn Rd)

Charlotte $326

I-77 Express Lane Project (Woodlawn Rd – Belk Freeway)

Charlotte $98

I-77 & Brookshire Freeway Interchange Improvements

Charlotte $102

I-77 & Belk Freeway Interchange Improvements

Charlotte $129

I-77 Express Lane Project (Belk Freeway – Brookshire Freeway)

Charlotte $347

I-77 & Sunset Road Interchange Improvements

Charlotte $41

I-77 Widening Project (NC 150 to I-40)

Mooresville, Troutman, Statesville $355


NCDOT

I-85 & Sugar Creek Road Interchange Improvements

Charlotte $20

I-85 Westbound Widening (Sam Wilson Rd – Gaston Co. Line)

Charlotte $13

I-85 & Brookshire Boulevard Interchange Improvements

Charlotte $20

I-85 & WT Harris Boulevard Interchange Improvements

Charlotte $25

I-85 & Mallard Creek Ch. Road Interchange Improvements

Charlotte $18

I-85 & I-77 Interchange Improvements

Charlotte $125

US 74 Express Lane (Belk Freeway – Albemarle Road)

Charlotte $82

I-85 & I-485 (NE of Charlotte) Interchange Improvements

Charlotte $35

Proposed P5.0 Project Submittals Statewide Mobility (2 of 2)


NCDOT

US 601 Widening Project (Existing US 74 to Monroe Expressway)

Monroe $14

US 21/Statesville Rd Widening (Harris Boulevard to Gilead Road)

Charlotte Huntersville $58

US 21/Statesville Road Widening (Westmoreland Rd – Catawba Avenue)

Cornelius $16

NC 115/Old Statesville Rd Widening (NC 73 – Washam Potts Road)

Huntersville Cornelius $34

NC 115/Old Statesville Rd Widening (Washam Potts Rd – Potts Street)

Cornelius $18

Waxhaw Parkway – New Location (NC 16 to NC 75 East of Waxhaw)

Waxhaw $32

US 521 Widening Project (SC State Line – Ballantyne Commons Pkwy)

Charlotte TBD

NC 24/Harris Blvd Widening Project (Sugar Creek Rd – Research Drive)

Charlotte $22

NC 24/Harris Blvd Widening Project (N. Tryon Street – NC 49)

Charlotte $8

Proposed P5.0 Project Submittals Regional Impact (Region E) (1 of 2)


NCDOT

NC 16/Brookshire Blvd Widening Project (I-85 to Belhaven Boulevard)

Charlotte $32

NC 49/S. Tryon St. Widening Project (I-485 to NC 160/Steele Creek Road)

Charlotte $56

NC 24/Harris Boulevard Widening (I-77 to Sugar Creek Road)

Charlotte $32

NC 24/Harris Boulevard Widening (Univ. City Blvd to The Plaza)

Charlotte $35

NC 27/Mt. Holly Road Widening (Rhyne Road – Belmeade Blvd)

Charlotte $28

NC 16/Brookshire Blvd Widening (Gaston Co. Line – Belhaven Blvd)

Charlotte $51

NC 49/S. Tryon St. Widening Project (I-485 to Arrowood Road)

Charlotte $7

NC 115/Old Statesville Rd Widening (Hambright Rd – Mt. Holly-Huntersville Rd)

Huntersville $28

NC 200/Morgan Mill Road Widening (US 74 to Monroe Expressway)

Monroe $26

Proposed P5.0 Project Submittals Regional Impact (Region E) (2 of 2)


NCDOT

NC 150 Widening Project (NC 115 to NC 801)

Mooresville $29

US 21/NC 115 Widening Project (Julian Place to Cedar Lane)

Troutman $46

NC 3 Widening Project (Cabarrus County Line – Rocky River Road)

Mooresville $38

Proposed P5.0 Project Submittals Regional Impact (Region F)


NCDOT

Ballantyne Commons Parkway Widening (Annalexa Lane to Williams Pond Lane)

Charlotte $31

Bailey Road Extension & I-77 Overpass (US 21 to Future Northcross Drive Ext)

Cornelius $8

Monroe Northern Loop – New Location (US 74 to Walkup Avenue/Bivens Road)

Monroe $20

Ardrey Kell Road Widening (NC 16/Providence Road to Rea Road)

Charlotte TBD

Rocky River Road Widening (Old Charlotte Highway to US 74)

Monroe $11

Eastern Circumferential – New Location (Northeast Parkway to Sam Newell Road)

Charlotte Matthews

TBD

Old Monroe Road Widening (Wesley Chapel-Stouts Rd – Airport Road)

Monroe $27

Lawyers Road Widening (I-485 to Stevens Mill Road)

Mint Hill Stallings

$6

Lancaster Highway Widening (NC 51 to Ballantyne Commons Parkway)

Charlotte Pineville

TBD

Proposed P5.0 Project Submittals Division Needs (Division 10) (1 of 2)


NCDOT

Eastern Circumferential – New Location (Rosemallow Road to Rocky River Road)

Charlotte $27

Carowinds Boulevard – New Location (NC 160/Steele Creek Rd to NC 49/S. Tryon St)

Charlotte $20

Westinghouse Boulevard Widening (NC 49/S. Tryon St to Nations Ford Road)

Charlotte $31

Park Road Widening (Johnston Road to NC 51)

Charlotte Pineville

$18

Eastern Circumferential – New Location (Rocky River Road to Plaza Road Extension)

Charlotte $28

Ardrey Kell Road Widening (Rea Road to US 521)

Charlotte TBD

Proposed P5.0 Project Submittals Division Needs (Division 10) (2 of 2)

Project Location Estimated Cost to

NCDOT

East-West Connector – New Location (Langtree Road to NC 115)

Mooresville $10

Southwest Bypass – New Location (US 21/NC 115 to Autumn Leaf Road)

Troutman $13

Connector Road Widening (NC 115 to US 21)

Mooresville $10

Langtree Road Widening (Alcove Road to East-West Connector)

Mooresville $9

Old Mountain Road Widening (US 21/NC 115 to Buffalo Shoals Road)

Troutman $43

Proposed P5.0 Project Submittals Division Needs (Division 12)

P5.0 Non-Highway Modes Proposed Project Inventory

• Bike/Ped: 22 projects • Transit: 9 Projects • Rail: 10 Projects • Aviation: 41 Projects Charlotte-Douglas: 14 Projects Charlotte-Monroe: 18 Projects Statesville Regional: 9 Projects

P5.0 Project Submittals – Bike/Ped

P5.0 Bicycle/Pedestrian Project Location/Agency Cost to NCDOT in

Millions of $ Local Match % of

total cost

Margaret Wallace Road Sidewalk

Charlotte $760k 20%

Providence Road Sidewalks Charlotte $1.1 25%

Irwin Creek Greenway East Mecklenburg Co

(Charlotte) $3.2 30%

Briar Creek Greenway Mecklenburg Co


Briar Creek and Little Hope Creek Greenway

Mecklenburg Co (Charlotte) $2.1 25%

Walker Branch Greenway Mecklenburg Co


Westmoreland Rd Underpass Cornelius $2.4 20%

Re-Submit P4.0 Projects that were unfunded in 2018-2027 TIP

*All P5.0 Bike/Ped Projects will be evaluated in the Division Needs Tier of STI


P5.0 Bicycle/Pedestrian Project

Location/Agency Cost to NCDOT in


total cost

NC 115 Bicycle Lanes (Mt. Holly-Huntersville Rd – Hambright Rd)

Huntersville $2.6 20%

Stallings Elementary School Sidewalk Network

Stallings $294k 20%

Carolina Thread Trail Segment Q4

Troutman $1.7 26%

Lake Norman State Park Multi-Use Trail, Segment A

Troutman $631k 36%

Re-Submit P4.0 Projects that were unfunded in 2018-2027 TIP




Location/Agency Cost to NCDOT in Millions of $

Local Match % of total cost

Marsh Road Sidewalk Charlotte $830k 21%

Ideal Way/Poindexter Drive Connection

Charlotte $1.3 24%

Jetton St Sidewalk Davidson $232k 20%

Potts Sloan Beatty Multi-Use Trail (Phase 1)

Davidson $934k 20%

Potts Sloan Beatty Multi-Use Trail (Phase 2)

Davidson $1.0 20%

Bike Improvements in Indian Trail

Indian Trail $350k 50%

New Projects Identified for P5.0 Submittal (1 of 2)




Location/Agency Cost to NCDOT in Millions of $

Local Match % of total cost

Price Mill Creek Greenway Indian Trail $3.1 25%

Indian Trail Fairview Sidewalk Indian Trail $200k 25%

Matthews Township Parkway Multi-Use Path

Matthews $860k 20%

Pleasant Plains Rd Multi-Use Path

Matthews $1.5 20%

Marvin Greenway and Downtown Development Connections

Marvin $700k 50%

New Projects Identified for P5.0 Submittal (2 of 2)


P5.0 Project Submittals – Transit

P5.0 Transit Project Location/

Agency Cost to NCDOT in


total cost

Monroe Rd Corridor Shelter Project CATS $146k 80%

Freedom Drive Corridor Shelter Project

CATS $158k 80%

Hambright Road Park and Ride Lot CATS $2.4 70%

New Projects Identified for P5.0 Submittal

*All P5.0 Transit Projects will be evaluated in the Division Needs Tier of STI

P5.0 Project Submittals – Transit

P5.0 Transit Project Location/Agency Cost to NCDOT in


total cost

ICATS Paratransit Fleet Expansion

ICATS $250k 90%

ICATS Fixed Route Fleet Expansion

ICATS $2.5 50%

ICATS Intercounty Express Bus Connector Expansion (Regional Impact Tier)

ICATS $1.0 60%

Mooresville Neighborhood Transit Transfer Center

ICATS $600k 70%

Statesville Neighborhood Transit Transfer Center

ICATS $600k 70%

Mecklenburg Transit Services Fleet Expansion

Mecklenburg Transit Services

$144k 10%


*All P5.0 Transit Projects will be evaluated in the Division Needs Tier of STI, unless specified otherwise

P5.0 Project Submittals – Rail

P5.0 Rail Project Location Cost to NCDOT in

Millions of $

Old Dowd Rd./Norfolk Southern Railroad Grade Separation

Charlotte $19.9

Clanton Rd./Norfolk Southern Railroad Grade Separation

Charlotte $19.5

AC&W Railroad Relocation/North Yard Lead

Charlotte $17.9

Re-Submit P4.0 Projects that were not committed in 2018-2027 TIP

*All P5.0 Rail Projects will be evaluated in the Statewide Mobility Tier of STI

P5.0 Project Submittals – Rail

P5.0 Rail Project Location Cost to NCDOT in

Millions of $

Hoskins Road Grade Separation (CSX) Charlotte $16.0

Hovis Road Grade Separation (CSX) Charlotte $12.0

CSX Monroe-Waxhaw and Waxhaw to Monroe Line Connector

Monroe $26.8

CSX SE Line - Richardson Creek Siding Monroe $15.6

CSX SG Line - Waxhaw Siding Waxhaw $23.5

CSX SG Line - Helms Road Grade Separation Waxhaw $20.0

CSX SF Line - Wesley Chapel Stouts Road Grade Separation Monroe $10.0


*All P5.0 Rail Projects will be evaluated in the Statewide Mobility Tier of STI

P5.0 Project Submittals – Aviation

P5.0 Aviation Project Cost to NCDOT

Center Airfield Lighting Vault Relocation $500,000

Concourse A Expansion Phase II $500,000

Concourse B Expansion $500,000

Concourse C Expansion $500,000

Fourth Parallel Runway Design $500,000

Fourth Parallel Runway Construction $500,000

Fuel Farm Pumping Station Expansion $375,000

Taxiway A Rehabilitation $500,000

New Projects, Charlotte-Douglas Airport (1 of 2)

Note: Charlotte-Douglas Airport projects would be scored in the STATEWIDE MOBILITY tier


P5.0 Aviation Project Cost to NCDOT

Taxiway M Rehabilitation $500,000

Terminal Lobby Expansion Construction $500,000

Third Aircraft Rescue and Firefighting Station $500,000

West Ramp Expansion Phase I $500,000

West Ramp Expansion Phase II $500,000

West Ramp Lavatory and Fuel Station $500,000

New Projects, Charlotte-Douglas Airport (2 of 2)

Note: Charlotte-Douglas Airport projects would be scored in the STATEWIDE MOBILITY tier


P5.0 Aviation Project Cost to NCDOT in

Millions of $

East Partial Parallel Taxiway (AV-5824) $2.8

Land acquisition - East Area $500k

Land acquisition & design for auto parking expansion $980k

New air traffic control tower and access road $4.3

North hangar area improvements - Phase ia $1.3

North hangar area improvements - Phase ii (AV-5825) $530k

North hangar area improvements - phase iii $692k

North hangar area improvements - phase iv $755k

Strengthen taxiways to 95,000 dual wheel, fillet (AV-5814) $1.2

Terminal building expansion $1.7

Re-Submit P4.0 Projects, Charlotte-Monroe Exec. Airport (1 of 2)

Note: Charlotte-Monroe Airport projects would be scored in the Division Needs tier


P5.0 Aviation Project Cost to NCDOT in

Millions of $

Airfield lighting rehabilitation $821k

Airport layout plan update and air traffic control tower study $279k

Corporate hangar site development $791k

Land acquisition - Runway 23 protection $449k

Land acquisition - west hangar area $475k

Strengthen Taxiways to 95,000 Dual Wheel, Fillet Widening- Phase 1-B

$2.0

North Hangar area improvements (phase 2) $1.3



New Projects, Charlotte-Monroe Exec. Airport (2 of 2)

Note: Charlotte-Monroe Airport projects would be scored in the Division Needs tier


P5.0 Aviation Project Sub-Project Scope

Cost to NCDOT (in Millions of

$)

Runway Extension to 8,000 Feet (Phase 1) Environmental

Permitting and Land Acquisition

$9.6

Runway Extension to 8,000 Feet (Phase 2) Aviation Dr. Relocation & Utility Relocation

$5.1

Runway Extension to 8,000 Feet (Phase 3) Site Preparation (Phase A)

$10.3

Runway Extension to 8,000 Feet (Phase 4) Site Preparation (Phase B)

$10.3

Runway Extension to 8,000 Feet (Phase 5) Paving and Lighting $3.3

Statesville Regional Airport P5.0 Projects (1 of 2)

Note: Statesville Airport projects would be scored in the Division Needs tier


P5.0 Aviation Project Project Status

Cost to NCDOT in Millions of

$

South Parallel Taxiway (West Side) Resubmit P4.0 project $10.4

Runway 10 Safety Area Improvements New Project $5.8

Terminal Renovation New Project $1.4

West Aviation Development Area New Project $34.4

Note: Statesville Airport projects would be scored in the Division Needs tier

Statesville Regional Airport P5.0 Projects (2 of 2)

September 20, 2017 MPO Meeting

2020-2029 TIP Development

(NCDOT Prioritization 5.0)

P5.0 Highway Project Status

Carryover: Must meet at least one of the following: • In years 6-10 of the DRAFT TIP • A sibling to a project in the DRAFT TIP • Partially complete or completed NEPA document

Holding Tank: Projects that have not met one of the carryover criteria.

• Removed from the P5.0 database by NCDOT-SPOT office. • CRTPO can use a submittal slot to add project back in.

New Projects: From the 2045 MTP fiscally constrained project list

• 2035 and 2045 horizon years

2020-2029 tip development - crtpocrtpo.org/pdfs/2017_09_sep_20_p5.0.pdfsti tiers (15) statewide...

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