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03-05-2019 City Council Study Session Packet City of Grand Island Tuesday, March 5, 2019 Study Session Packet City Council: Jason Conley Michelle Fitzke Chuck Haase Julie Hehnke Jeremy Jones Vaughn Minton Mitchell Nickerson Mike Paulick Clay Schutz Mark Stelk Mayor: Roger G. Steele City Administrator: Marlan Ferguson City Clerk: RaNae Edwards 7:00 PM Council Chambers - City Hall 100 East 1st Street, Grand Island, NE 68801 Grand Island Study Session - 3/5/2019 Page 1 / 225 City of Grand Island Tuesday, March 5, 2019 Call to Order This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room as required by state law. The City Council may vote to go into Closed Session on any agenda item as allowed by state law. Invocation Pledge of Allegiance Roll Call A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. Grand Island Study Session - 3/5/2019 Page 2 / 225 City of Grand Island Tuesday, March 5, 2019 Study Session Item -1 Infrastructure Needs Staff Contact: John Collins, P.E. - Public Works Director Grand Island Study Session - 3/5/2019 Page 3 / 225 Council Agenda Memo From:John Collins PE, Public Works Director Meeting:March 5, 2019 Subject:Infrastructure Needs Presenter(s):John Collins PE, Public Works Director Background There is a federal requirement for transportation projects that includes a 5 year plan (Transportation Improvement Program) and a 20 year plan (Long Range Transportation Plan). These are prepared and approved by the federally mandated Metropolitan Planning Organization (MPO). The most recent documents are attached. The state requires an annually updated 1 & 6 year plan/report to include all work on the City’s street network (copy attached). Projects are selected using a combination of the Long Range Transportation Plan (LRTP), as well as local need/concern. While the LRTP uses a travel demand model and past statistics to project traffic growth, the local need/ concern addresses changing conditions with new developments, accident increase, aging infrastructure, etc.. Projects are then ranked to get the most benefit from the available dollars. Once a project has been selected the location or corridor is studied to determine the best solution, which includes: Data collection such as individual turning movement counts, average daily traffic (ADT), and accident history; Computer simulation developed to determine existing operational function; Proposed design components (number of traffic lanes, types and lengths of turn lanes, type of intersection traffic control, roundabout, traffic signal, stop signs, pavement types and design) are modeled to determine best operation function; and Existing conditionals are projected 20 to 25 years in the future (2040 to 2045) and modelled to verify the proposed construction can continue to function well; Grand Island Study Session - 3/5/2019 Page 4 / 225 Discussion Historically each budget year $4,000,000.00 is allocated to the Public Works Capital Improvement Program for Gas Tax Funded projects. This is often supplemented with state and federal grants. Drainage projects are mostly excluded from planning and reporting requirements, and are rarely eligible for funding outside of General Funds. Conclusion This item is presented to the City Council in a Study Session to allow for any questions to be answered and to create a greater understanding of the issue at hand. Grand Island Study Session - 3/5/2019 Page 5 / 225 Transportation Improvement Program Fiscal Years 2019 – 2023 Grand Island Area Metropolitan Planning Organization (GIAMPO) Disclaimer The preparation of this report has been financed in part through funds from the Federal Highway Administration and Federal Transit Administration, U. S. Department of Transportation, under the Metropolitan Planning Program, Section 104(f) of Title 23, U.S. Code. The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation. 2019-2023 TIP – Approved on May 22, 2018 by the GIAMPO Policy Board (Resolution 2018-2) Grand Island Study Session - 3/5/2019 Page 6 / 225 ---------- This Page was Intentionally Left Blank ---------- Grand Island Study Session - 3/5/2019 Page 7 / 225 Table of Contents Acronyms ......................................................................................................................... 1 Introduction ...................................................................................................................... 2 Purpose of the TIP ............................................................................................................. 3 Federal Requirements for Transportation Improvement Programs............................................ 3 Time Period .................................................................................................................. 3 Public Comments ........................................................................................................... 3 Specific Project Information ............................................................................................ 3 Consistency with the Long Range Transportation Plan ....................................................... 3 Financial Constraint ....................................................................................................... 4 Process for Including Projects in the TIP........................................................................... 4 Status of Projects from the previous TIP ........................................................................... 4 Transportation Control Measures and Air Quality .............................................................. 4 The Metropolitan Planning Organization Structure ................................................................ 4 Current Membership of the Policy Board .......................................................................... 4 Current Membership of the Technical Advisory Committee ................................................ 5 Geographic Area the TIP Covers ......................................................................................... 5 Transportation Improvement Program (TIP) ......................................................................... 5 Statewide Transportation Improvement Program (STIP) ........................................................ 6 Conformance with Long Range Transportation Plan .............................................................. 6 Types of Projects included in the TIP ................................................................................... 7 Project Selection ............................................................................................................... 7 Maintenance and Operation of Current Transportation Systems............................................... 7 Public Transportation Project Prioritization Process ............................................................... 7 Financial Plan Statement .................................................................................................... 8 Public Involvement Process ................................................................................................ 8 Annual Listing of Projects .................................................................................................. 8 Congestion Mitigation and Air Quality (CMAQ) ................................................................... 9 Performance Management .................................................................................................. 9 Revising an Approved TIP/STIP ....................................................................................... 10 Grand Island Study Session - 3/5/2019 Page 8 / 225 Amendments ............................................................................................................... 10 Administrative Modifications ........................................................................................ 10 Appendix A – Highway Projects ....................................................................................... 13 Appendix B – Transit Projects ........................................................................................... 20 Appendix C – Self-Certification of the MPO Transportation Planning Process ........................ 25 Appendix D – Comments ................................................................................................. 27 Grand Island Study Session - 3/5/2019 Page 9 / 225 1 | P a g e Acronyms AC Advanced Construction CMAQ Congestion Mitigation and Air Quality Program EA Earmark GIAMPO Grand Island Area Metropolitan Planning Organization HSIP Highway Safety Improvement Program FAST Act Fixing America’s Surface Transportation Act FHWA Federal Highway Administration FTA Federal Transit Administration MAP-21 Moving Ahead for Progress in the 21st Century Act MPO Metropolitan Planning Organization NDOT Nebraska Department of Transportation NHPP National Highway Performance Program STIP Statewide Transportation Improvement Program TIP Transportation Improvement Program TPM Transportation Performance Management USDOT United States Department of Transportation YOE Year of Expenditure 3-C Continuing, Cooperative, and Comprehensive Grand Island Study Session - 3/5/2019 Page 10 / 225 2 | P a g e Introduction The Transportation Improvement Program (TIP) for the Grand Island Area Metropolitan Planning Organization (GIAMPO) Metropolitan Planning Area is a staged, five-year schedule of transportation improvements using (or expected to use) Federal Highway Administration (FHWA) or Federal Transit Administration (FTA) funding, state funds, and other projects that have significant system impacts. The TIP is developed cooperatively by the GIAMPO Technical Advisory Committee and agencies within the GIAMPO Metropolitan Planning Area including City of Grand Island Public Works Department, Hall County Public Works Department, Merrick County Highway Department, Village of Alda, Nebraska Department of Transportation (NDOT), and others agencies as transportation related projects are developed. The GIAMPO Metropolitan Planning Area is illustrated in Figure 1. Figure 1 – GIAMPO Metropolitan Planning Area Federal regulations require that each urbanized area, as a condition to receive federal capital or operating assistance, have a continuing, cooperative, and comprehensive (3-C) transportation planning process. The Metropolitan Planning Organization (MPO) is the organization designated to carry out the 3-C process which results in plans and programs that are consistent with the comprehensively planned development of the urbanized area. The TIP, along with the Long Range Transportation Plan, is a key element of this process. The Moving Ahead for Progress in the 21st Century Act (MAP-21) became law in 2012 which authorizes surface transportation programs and continues the basic planning requirements. The Fixing America’s Surface Transportation Act (FAST Act), became law in 2015 and continues the Metropolitan Planning programs. These programs continue the requirement for a cooperative, continuous, and comprehensive framework for making transportation investment decisions in metropolitan areas Grand Island Study Session - 3/5/2019 Page 11 / 225 3 | P a g e and the joint oversight by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). In order to remain eligible for federal transportation funding, the planning process must demonstrate that the GIAMPO Metropolitan Planning Area is in compliance with all federal requirements for metropolitan transportation planning. Purpose of the TIP The primary purpose of this document is to provide information to FHWA, FTA, NDOT, transportation agencies, and citizens regarding the TIP development process which:  Depicts the GIAMPO priorities for the expenditure of federal funds for all transportation funding categories by federal fiscal year including highway and public transportation projects;  Provides assurance to the FHWA that the project selection process has been carried out in accordance with federal requirements, Section 134 of Title 23, U.S. Code, as amended; and  Demonstrates that the TIP is financially feasible. Federal Requirements for Transportation Improvement Programs The planning and programming regulations include specific requirements for development and content of TIPs which are summarized below and addressed within this document. Time Period The TIP is to cover at least a four-year period and be updated at least every four years. The financial and project tables included in this document cover FY 2019–2023. NDOT and the MPOs have established an annual update cycle for the TIP. GIAMPO on an annual basis must submit an approved TIP to NDOT prior to June 15. Public Comments The TIP process is to provide opportunity for public review and comment on the TIP. GIAMPO’s transportation planning process allows for public involvement at various points within the transportation plan and program development. GIAMPO’s Public Participation Plan was adopted on November 24, 2015. Specific Project Information The TIP is to list capital and non-capital surface transportation projects to use a variety of federal funds or regionally significant projects requiring FHWA or FTA action. For each project or project phase the TIP shall include sufficient descriptive material including description, location, length, total cost, amount of federal funds, and responsible agency. Line items may be used for projects that are not considered to be of appropriate scale for individual identification. A complete detailed project listing is organized by project type for each project. Consistency with the Long Range Transportation Plan Each project or project phase in the TIP is to be consistent with the Long Range Transportation Plan, its goals, and performance measures. For each project included in the detailed project listing, GIAMPO staff cross-checks with the Long Range Transportation Plan to ensure consistency. Grand Island Study Session - 3/5/2019 Page 12 / 225 4 | P a g e Financial Constraint The TIP is to include a financial plan including system level estimates of costs and revenue sources that are reasonably expected to be available to adequately operate and maintain federal- aid highways and public transportation. Process for Including Projects in the TIP The TIP should specify the process to identify projects for inclusion in the TIP in coordination with the Long Range Transportation Plan. GIAMPO’s process annually coordinates with NDOT and local agencies to program projects in the TIP. Status of Projects from the previous TIP The TIP should list major projects from the previous TIP that were implemented or delayed. Each section lists projects under construction, completed, delayed, or moved out of the current programming period. Transportation Control Measures and Air Quality The Grand Island Area Metropolitan Planning Area is in conformance for air quality and the state does not require a State Implementation Plan for meeting Clean Air Act requirements. The Metropolitan Planning Organization Structure The governor designates the MPOs for urban areas in the state to be responsible for carrying out the urban transportation planning process through the development of a Long Range Transportation Plan and TIP. GIAMPO is the designated MPO for the Metropolitan Planning Area which includes the City of Grand Island, Village of Alda, and portions of Hall and Merrick Counties. The MPO is composed of elected and appointed officials representing local, state, and federal governments and agencies having interest or responsibility in land use planning, the quality and the location of transportation facilities, transportation safety issues on all roads, and better planning and designs. The Mayor of the City of Grand Island Area is the “Chair” of the GIAMPO Policy Board. Under the Mayor, the MPO functions through a committee structure consisting of the GIAMPO Policy Board, GIAMPO Technical Advisory Committee, subcommittees which may be created to assist the TAC on various local transportation issues, and MPO administrative staff to establish and approve the Long Range Transportation Plan, TIP, and other work of the MPO. The GIAMPO Policy Board is composed of elected and appointed officials representing local, state, and federal governments or agencies having interest or responsibility in the comprehensive transportation planning process. Below is the current membership of the GIAMPO Policy Board and Technical Advisory Committee. Current Membership of the Policy Board Jeremy L. Jensen, Mayor City of Grand Island Linna Dee Donaldson, Councilwoman City of Grand Island Julie Hehnke, Councilwoman City of Grand Island Mike Paulick, Councilman City of Grand Island Doug Lanfear, Superintendent Hall County Board Gary Quandt, Superintendent Hall County Board Pat O'Neill, Chairman Hall County Planning Commission Kyle Schneweis, Director Nebraska Department of Transportation Mokhtee Ahmad, Administrator FTA Region VII (Ex-Facto) Grand Island Study Session - 3/5/2019 Page 13 / 225 5 | P a g e Current Membership of the Technical Advisory Committee Voting Marlan Ferguson, City Administrator City of Grand Island Chad Nabity, Director Hall County Regional Planning Dept. John Collins, Public Works Director City of Grand Island Keith Kurz, Director of Engineering Services City of Grand Island Charley Falmlen, Transit Program Manager City of Grand Island Paul Gavin, Highway Planning Manager Nebraska Department of Transportation Wes Wahlgren, District 4 Engineer Nebraska Department of Transportation Steve Riehle, Public Works Director Hall County Mike Meyer, Highway Supervisor Hall County Romana Schafer, Clerk/Treasurer Village of Alda Mike Olson, Executive Director Central Nebraska Regional Airport Non-Voting Justin Luther, Trans. Planner, Realty, Civil Rights Federal Highway Administration Logan Daniels, Transportation Program Specialist Federal Transit Administration - VII Daniel Nguyen, Community Planner Federal Transit Administration - VII Jodi Gibson, Local Projects Engineer Nebraska Department of Transportation Mark Fischer, Assistant Planning Engineer Nebraska Department of Transportation Sara Thompson Cassidy Union Pacific Railroad Kyle Nogaard Union Pacific Railroad Bentley Tomlin Burlington Northern Santa Fe Railroad Cindy Johnson Grand Island Chamber of Commerce Mary Berlie Mary Berlie Grand Island Area Economic Development Corporation Shannon Callahan, Street Superintendent City of Grand Island William Clingman, Interim Finance Director City of Grand Island Geographic Area the TIP Covers The Metropolitan Planning Area is the geographic area in which the metropolitan transportation planning process must be carried out. The boundaries of the Metropolitan Planning Area are determined by agreement between the Governor and the MPO. The GIAMPO Metropolitan Planning Area encompasses the City of Grand Island, Village of Alda, and portions of Hall and Merrick Counties. Transportation Improvement Program (TIP) The TIP is a programming document that identifies the timing and funding of all highway, bridge, transit, bicycle, and pedestrian transportation projects scheduled for implementation in the MPO planning area over a four -year period using federal transportation funds and is annually coordinated with the State-TIP process. According to federal regulations governing transportation planning, the TIP is to be a staged multi-year program of transportation improvement projects that "shall cover a period of not less than four years and be consistent with the urban area transportation plan." The TIP is directly related to the City’s, County's, and State’s Capital Improvement Programs which are brought forward at this time each year. The TIP identifies funding amounts by source of funding, jurisdictional responsibility, type of project, and year of funding for these projects. This program is a listing of priority projects which are to be carried out within the next five fiscal Grand Island Study Session - 3/5/2019 Page 14 / 225 6 | P a g e years which include FY 2018-2019, 2019-2020, 2020-2021, 2021-2022, 2022-2023. Projects planned for implementation beyond this time frame are not listed in this program since local funding may be tentative and federal funds for these projects cannot be obligated. The TIP reflects the priorities and direction of the region and its state and federal partners in the transportation planning process. Projects identified in the TIP must be consistent with the projects or goals and objectives identified in the current Long Range Transportation Plan for the Grand Island metropolitan region. The TIP is part of the MPO’s effort to establish and maintain the planning process required by the federal government as a condition for receipt of federal transportation funding. This program of projects depicts the MPO’s priorities for the expenditure of federal funds for all transportation funding categories by federal fiscal year including highway and public transportation projects. The TIP document may also include, for informational purposes, non-federally funded projects occurring in the planning area. The federal government regulations require the TIP to be updated and adopted by the local MPO at least every four years. Statewide Transportation Improvement Program (STIP) The TIP becomes part of the State Transportation Improvement Program (STIP) by reference and the frequency and cycle for updating the TIP is compatible with STIP development and approval process. NDOT and the Nebraska MPOs have established an annual update cycle. The STIP begins as a compilation of the regional TIPs that have been adopted by the MPOs and develops into a comprehensive list of all highway (state or local) and all transit (capital or operating) projects in urban and rural areas that propose to use federal funds. All federally funded projects proposed to begin between October 1st and September 30th from all of the regional TIPs across the state are included in this STIP including federally funded projects in rural areas. The STIP is updated every year and is to include a minimum four year listing of federal-aid projects for approval by FHWA and FTA. Conformance with Long Range Transportation Plan All projects were drawn from, or are consistent with, the GIAMPO Long Range Transportation Plan (Journey 2040), Regional Transit Needs Assessment and Feasibility Study, State Transportation Plans and Needs Studies, and the recommendations of local governments and citizens for the TIP. The projects reflect community goals and objectives and are assigned to the appropriate staging period based on the area’s priorities, the individual project urgency, and the anticipated funding capabilities of the participating governments. The TIP document was developed in conformance with the Long Range Transportation Plan for GIAMPO. A review was undertaken to ensure transportation projects programmed in the TIP were found to be consistent with the Long Range Transportation Plan. The Long Range Transportation Plan was adopted by GIAMPO on April 26, 2016. The development of the Long Range Transportation Plan included a needs assessment and financial analysis and discussed the social, economic, and environmental impacts to consider when developing new transportation projects, and where environmentally sensitive areas are located in relation to projects identified in the horizon years or 2025 and 2040. The Long Range Transportation Plan was transmitted to NDOT and to FHWA and FTA. Grand Island Study Session - 3/5/2019 Page 15 / 225 7 | P a g e Types of Projects included in the TIP Federal regulations require that any transportation project within the Metropolitan Planning Area that is to be funded with U.S. Department of Transportation funds must be included in the TIP. The types of projects listed below are eligible for federal funding: a. Projects on the federal-aid system (road and bridge construction, reconstruction, resurfacing, restoration, rehabilitation, etc.). b. Public transportation (vehicle maintenance and operations, capital improvement projects, public transit system construction, etc.). c. Projects that are not on the federal-aid system, but may be eligible for federal funding for other reasons (e.g., bridge projects, bicycle and pedestrian facilities, etc.). The projects, however, must be linked to the transportation network. d. Regional projects requiring FHWA or FTA action or projects having significant regional impacts. Project Selection GIAMPO’s process for including projects in the TIP is the means by which projects move from the current Long Range Transportation Plan (LRTP) into the TIP for implementation. This process entails annual coordination with NDOT and local agencies to identify projects for programming in the TIP. Projects listed in the TIP typically originate in the LRTP developed by the MPO in cooperation with the respective implementing agencies involved in the planning process. Implementing agencies carry out the LRTP’s specific elements through the TIP process. As a result, the TIP serves as a strategic management tool to accomplish the objectives of the Long Range Transportation Plan. Project prioritization is an important element of the TIP, especially since the demand for federal- aid transportation projects usually exceeds the level of federal funds available for use. State highway projects in the TIP have been prioritized by NDOT. Local federal-aid highway improvement projects programmed by the City of Grand Island, Hall County, Merrick County Village of Alda, and coordinating agencies have been dependent on the availability of competitive funding using the federal Highway Safety Improvement Program, Set Aside from Surface Transportation Block Grant Program (Transportation Alternatives), and FTA funds. Other selected projects are accomplished through a coordinated effort among all parties to advance projects which preserve the existing system, increase safety and efficiency of the transportation system, improve vehicle mobility and connectivity, protect and enhance the environment, and support quality of life. Readiness to proceed and financial capacity is also considered in project selection. Maintenance and Operation of Current Transportation Systems The highest priority in the selection of projects for the TIP is to ensure the adequate reconstruction, maintenance, and operation of the current transportation system. NDOT is programming one (1) project for highway resurfacing, one (1) project for repairs/overlays to three bridges, and construction of a 4-lane divided roadway on new alignment for a segment of US-30. The City of Grand Island has one (1) project programmed for safety improvements. Public Transportation Project Prioritization Process Public transportation projects are funded with a mix of local, state, and federal funds. The public transportation element of the TIP includes projects for the City of Grand Island’s Transit Program that collectively constitutes the Program of Projects (POP) for the City of Grand Island’s Transit Grand Island Study Session - 3/5/2019 Page 16 / 225 8 | P a g e Program. Approval of the TIP includes the approval of the POP for the City of Grand Island’s Transit Program. The public involvement procedures used for TIP development and amendments are used to satisfy the POP requirements for FTA Section 5307 (urban) funding. In 2012, the City of Grand Island became the designated recipient to receive FTA Section 5307 funds. In 2013, the City of Grand Island and Hall County entered into an interlocal agreement for Hall County Public Transportation (dba Senior Citizens Industries, Inc.) to continue to operate services using unexpended FTA Section 5311(rural) funds during a transitional period. In July 2016, the City of Grand Island approved an interlocal agreement where the City of Grand Island would provide public transit services within the City of Grand Island and Hall County through a contract services with Hall Public County Transportation (dba Senior Citizens Industries, Inc.) up to a three year period. In December 2017, GIAMPO completed a Regional Transit Needs and Feasibility Study, and it recommended a preferred alternative for a five year planning horizon within the Grand Island urbanized area. This plan will be used by the City of Grand Island Transit Program to plan and program transit projects in the TIP. Financial Plan Statement The projects identified in the TIP are financially constrained, meaning they can be implemented using current and proposed revenue sources based on the programs contained in the TIP. The expected and anticipated revenue sources are, therefore, reasonably expected to be in place when needed. Revenues for federally funded projects during each year are shown in the Financial Plan on page 12. Public Involvement Process The transportation planning process allows for public involvement at various points within the transportation plan and program development. This involves a series of steps from the adoption of the MPO Long Range Transportation Plan that is coordinated with the programming of projects and again for the actual construction of the transportation facilities. The critical decision points in the transportation planning process are: 1) the development of at least a 20 year transportation plan, 2) the street improvement program which identifies priorities for planned projects, 3) the development of capital improvement programs for a period of four to six years, 4) Project Design and Project Construction. The first two steps are included in the long range planning process, the third step consolidates the capital improvement programs of the City of Grand Island, Hall County, Merrick County, Village of Alda, and NDOT with the MPO TIP and the last step is the specific project design and development. The City of Grand Island, Hall County, Merrick County, and Village of Alda each have an established procedure for adopting improvement programs. Their processes include review by the County Planning Commission for compliance with the Comprehensive Plan and formal advertised public hearings before the Planning Commission and City Council or County Board. The consolidation of these improvement programs is coordinated in the TIP as reviewed by the GIAMPO Technical Advisory Committee before it is released for the public review and comment period. The public comments are summarized, including how the comments were addressed, and incorporated in the TIP. The GIAMPO Policy Board reviews, approves, and submits the TIP to NDOT for inclusion in the STIP. Annual Listing of Projects Pursuant to the provisions of 23 U.S.C. 134(j)(7)(B) and 49 U.S.C. 5303(c)(5)(B), the MPO has published an annual listing of projects for which federal funds have been obligated in the Grand Island Study Session - 3/5/2019 Page 17 / 225 9 | P a g e preceding year. These are listed in the TIP by jurisdiction within each section. The published document is available for public review from the MPO and on the MPO website under the TIP Section. Congestion Mitigation and Air Quality (CMAQ) Federal legislation provides funds to be utilized in the Clean Air Act for non-attainment and maintenance areas for transportation programs and projects that contribute to attainment of National Ambient Air Quality Standards. Since the GIAMPO Metropolitan Planning Area is in compliance with the latest air quality standards, the MPO does not specifically program for CMAQ funding. Performance Management When Congress passed the federal transportation bill MAP-21 in July 2012, it included a series of provisions for Transportation Performance Management (TPM). In the intervening years, Congress passed the FAST Act in December 2015, which essentially maintained and reaffirmed the performance management provisions of MAP-21. Since the passage of MAP-21, USDOT has worked through the federal rulemaking process to establish a series of performance measures and corresponding target setting requirements. Generally, the performance measures relate to national goals of safety, infrastructure condition, air quality, and transportation system performance. On May 20, 2017, USDOT implemented the final two performance measures rules, which effectively completes the rulemaking process for federally defined performance measures. With this implementation, the national performance measures and target setting requirements are final and work at the state DOT/transit provider level has begun. Once the states have set targets, MPOs like GIAMPO must establish performance targets at the regional level within 180 days. MPOs have the option to set its own regional targets, or to support the targets established by State DOTs/transit providers. Figure 2 provides the timeline for each of the performance areas established by MAP-21 and the FAST Act. Figure 2 – Deadlines for Setting Performance Measures Targets State DOT/Transit Provider MPO Transit State of Good Repair 4 January 1, 2017 June 30, 2017 Safety 5 August 31, 2017 February 27, 2018 Pavement and Bridge Condition 6 May 20, 2018 November 16, 2018 System Performance / Freight / CMAQ*6 May 20, 2018 November 16, 2018 * CMAQ is not applicable to GIAMPO. Deadline for Setting Targets# of MeasuresPerformance Area As indicated in Figure 2, the Transit State of Good Repair (i.e. infrastructure condition) is the first performance area for which an MPO must establish targets. Based on collaboration with the City of Grand Island (transit operator) and NDOT, GIAMPO agreed to support the transit asset management targets established by the City which are the same targets as the State. GIAMPO supports those targets by programming all transit projects relating to capital improvements within the metropolitan planning area that are included in the TIP. Grand Island Study Session - 3/5/2019 Page 18 / 225 10 | P a g e The second performance measure is safety for which an MPO must establish targets. GIAMPO has chosen to support NDOT’s 2014-2018 safety targets as published in the NDOT Highway Safety Improvement Program 2017 Annual Report. GIAMPO supports those targets by reviewing and programming all Highway Safety Improvement Program (HSIP) projects within the MPO boundary that are included in GIAMPO’s Transportation Improvement Program. Any NDOT sponsored HSIP projects within the MPO metropolitan planning area were selected based on safety performance measures and were approved by the Nebraska State Highway Commission. NDOT conferred with numerous stakeholder groups, including GIAMPO, as part of its target setting process. Working in partnership with local agencies, NDOT safety investments were identified and programmed which will construct effective countermeasures to reduce traffic fatalities and serious injuries. NDOT projects chosen for HSIP investment are based on crash history, roadway characteristics, and the existence of infrastructure countermeasures that can address the types of crashes present. NDOT continues to utilize a systemic safety improvement process rather than relying on “hot spot” safety improvements. Revising an Approved TIP/STIP Revisions are changes to a TIP/STIP that occur between their annual publications. There are two types of changes that occur under the umbrella of revision. The first is a major revision or “Amendment”. The second is a minor revision or “Administrative Modification”. Amendments An amendment is a revision to a TIP/STIP that involves a major change to a project included in the TIP/STIP. Amendments requires public review and comment and demonstration of fiscal constraint. There are four main components that can be used to determine whether a project change rises to the level of an amendment:  Project costs: Amendments are required whenever the federal-aid amount changes by 20% or $2 million, whichever is greater. For computing the % change, standard rounding procedures will be used; 19.50% and greater is considered to be 20% and therefore would require an amendment.  Additions/Deletions: Projects or phases of projects which are added or deleted from the first four years of the TIP/STIP will be processed as amendments (excluding grouped projects).  Funding sources: Adding federal funding sources or changing from one federal funding category to another (including converting advanced construction) will require an amendment.  Scope and termini changes: Substantial changes to project scope shown in the approved STIP or project termini changes greater than 0.25 mile will require an amendment. Administrative Modifications A minor revision to a TIP or STIP is an administrative modification. It includes minor changes to projects, including projects using advanced construction (AC) procedures, already included in the TIP. Administrative modifications may be made at any time and do not require public review or Policy Board action. However, GIAMPO must demonstrate financial constraint. This includes changes such as clarifying project descriptions, reducing project costs, minor adjustments to project budgets or clerical mistakes. Grand Island Study Session - 3/5/2019 Page 19 / 225 11 | P a g e The following components should be used to determine if a change can be processed as an administrative modification:  Project costs: Projects in which the federal-aid and/or AC amount has been changed by less than 20% or $2 million, whichever is greater, can be processed with an administrative modification. For purposes of this calculation federal-aid and AC amounts will be combined.  Additions/Deletions: Projects or phases of projects added to group listings explained earlier will be processed as administrative modifications.  Schedule changes: Changes in schedules to projects which are included in the first four years of the TIP/STIP will be considered administrative modifications  Funding sources: Redistribution of federal funding or AC among funding sources already listed with the project can be done with an administrative modification.  Scope and termini changes: Minor changes to project scope and termini changes of less than 0.25 mi. can be made with an administrative modification. Project termini not consistent with the Long Range Transportation will require an amendment. Grand Island Study Session - 3/5/2019 Page 20 / 225 12 | P a g e Federal Highway Administration 2019 2020 2021 2022 2023 Total National Highway Performance Program (NHPP)$0 $0 $7,292 $3,420 $0 $10,712 Highway Safety Improvement Program (HSIP)$581 $0 $1,119 $0 $0 $1,700 Earmark (EM)$0 $0 $0 $0 $0 $0 Nebraska Department of Transportation $26,686 $10 $1,667 $936 $0 $29,299 City of Grand Island $2,178 $0 $618 $60 $0 $2,856 $29,445 $10 $10,696 $4,416 $0 $44,567 Federal Transit Administration 2019 2020 2021 2022 2023 Total Section 5307 $408 $454 $1,189 $0 $0 $2,052 Section 5311 $18 $18 $19 $0 $0 $55 Section 5339 $0 $0 $0 $0 $0 $0 Nebraska Department of Transportation $7 $7 $8 $0 $0 $22 City of Grand Island $286 $302 $493 $0 $0 $1,081 Hall County $7 $7 $8 $0 $0 $22 $726 $789 $1,717 $0 $0 $3,232 NOTE: The financial table above illustrates the identified funding for the projects included in the tables for FY 2019-2023. Grand Island Area Metropolitan Planning Organization (GIAMPO) Transportation Improvement Program Fiscal Years 2019-2023 Financial Constraint Projects ($1,000's) Grand Island Study Session - 3/5/2019 Page 21 / 225 13 | P a g e Grand Island Area Metropolitan Planning Organization Transportation Improvement Program FY 2019-2023 Appendix A – Highway Projects Grand Island Study Session - 3/5/2019 Page 22 / 225 GIAMPO Transportation Improvement Program 2019-2023 State Agency Sponsored Projects TIP #:2016-004 State ID:41704 Project #:S-30-4(1046)Project Name:US-281 West, Grand Island Description 4 lane divided roadway on new alignment HWY: US-30 Length (SLM): 3.9 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type Fund Description Estimate ($1,000) 2018 Local Grand Island $158 2018 State NDOT $2,096 2019 Local Grand Island $508 2019 State NDOT $3,863 2019 Local Grand Island $1,525 2019 State NDOT $22,543 Total Project Estimate $30,693 Notes:PE in YOE 2018 is not reflected in Financial Constraint Table. This project is in progress. Location: US-30 from 1.4 mi west of Grand Island to 0.4 mi west of US-281. Begin RP - 308.64 Phase PE PE ROW ROW CONST/CE CONST/CE ______________________ 14 | Page Grand Island Study Session - 3/5/2019 Page 23 / 225 GIAMPO Transportation Improvement Program 2019-2023 State Agency Sponsored Projects TIP #:2016-008 State ID:42776 Project #:NH-30-4(162)Project Name:In Grand Island Bridges Description HWY: US-30 Length (SLM): 0.4 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type Fund Description Estimate ($1,000) 2019 State NDOT $227 2021 State NDOT $5 2022 Local Grand Island $60 2022 Federal NHPP $3,420 2022 State NDOT $936 Total Project Estimate $4,648 Notes: Location: Three US-30 Bridges in Grand Island (Jct US- 30/US-281/N-2 bridge and from Old Lincoln Hwy to Grand St), RP - 313.66 PE ROW CONST/CE CONST/CE Phase CONST/CE 3-bridge repair/overlays, sealing, new approach slabs, mill, resurface roadway ______________________ 15 | Page Grand Island Study Session - 3/5/2019 Page 24 / 225 GIAMPO Transportation Improvement Program 2019-2023 State Agency Sponsored Projects TIP #:2018-001 State ID:42787 Project #:NH-2-4(112)Project Name:Cairo - Grand Island Description Resurfacing HWY: N-2 Length (SLM): 12.3 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type Fund Description Estimate ($1,000) 2019 State NDOT $53 2020 State NDOT $10 2021 Local Grand Island $198 2021 Federal NHPP $7,292 2021 State NDOT $1,662 Total Project Estimate $9,215 Notes: CONST/CE CONST/CE Location: N-2 from Cairo southeast to US-281 in Grand Island, RP - 343.73 Phase PE ROW CONST/CE ______________________ 16 | Page Grand Island Study Session - 3/5/2019 Page 25 / 225 Status of Previous State Agency Sponsored Projects Project Sponsor TIP ID Project Name Location Description YOE Phase Federal Program Federal ($1,000)Status NDOT 2016-005 Platte River - Phillips I-80 from Platte River west of Grand Island to Phillips. Begin RP - 310.88 Mill, concrete repair, resurface 4-lane dual roadway and shoulder, bridge repair 2018 CONST/CE NHPP $11,396 Let NHPP $949 EM $355 Complete2017CONST/CENDOT2016-007 Grand Island - Waco At several I-80 interchanges in District 4 Deploy automated gate systems and CCTV Cameras ______________________ 17 | Page Grand Island Study Session - 3/5/2019 Page 26 / 225 GIAMPO Transportation Improvement Program 2019-2023 Local Agency Sponsored Projects TIP #:2018-003 State ID:42863 Project #:HSIP-5409(3)Project Name:5-Points Intersection Improvements Description Intersection Improvements HWY: Broadwell Avenue Length (SLM): 0.4 Project Sponsor: Grand Island District #: 4 A/Q Status: Exempt YOE Fund Type Fund Description Estimate ($1,000) 2019 Local Grand Island $44 2019 Federal HSIP $175 2019 Local Grand Island $101 2019 Federal HSIP $406 2021 Local Grand Island $420 2021 Federal HSIP $1,119 Total Project Estimate $2,265 Notes: Phase Location: Broadwell Avenue, State Street, and Eddy Street intersection CONST/CE ROW CONST/CE PE PE ROW ______________________ 18 | Page Grand Island Study Session - 3/5/2019 Page 27 / 225 Status of Previous Locally Agency Sponsored Projects Project Sponsor TIP ID Project Name Location Description YOE Phase Federal Program Federal ($1,000)Status Grand Island 2016-010 Grand Island - Stolley Park Reconfiguration From Webb Road to S. Locust Street Reconfigure Stolley Park Road to 3, 4, and 5 lane sections - FHWA Road Diet Initiative 2018 CONST/CE HSIP $1,115 Let Grand Island 2018-003 5-Points Intersection Improvements Broadwell Avenue, State Street, and Eddy Street intersection Reconstruction of intersection to a roundabout 2018 PE HSIP $175 Delayed to YOE 2019 ______________________ 19 | Page Grand Island Study Session - 3/5/2019 Page 28 / 225 20 | P a g e Grand Island Area Metropolitan Planning Organization Transportation Improvement Program FY 2019-2023 Appendix B – Transit Projects Grand Island Study Session - 3/5/2019 Page 29 / 225 TIP #:2019-001 State ID:N/A Project Name:Operations - Urban Transit Operating Assistance Length (SLM):N/A Project #:2018-004 Project Sponsor:Grand Island District #:4 A/Q Status:Exempt HWY:N/A Location:Grand Island Urbanized Area YOE Phase Fund Type Estimate ($1,000)Description: 2019 OPR Federal 5307 $408 2019 OPR Local Grand island $286 * 2020 OPR Federal 5307 $416 2020 OPR Local Grand island $292 * 2021 OPR Federal 5307 $429 2021 OPR Local Grand island $303 * Total Project Estimate $2,134 Notes: * This amount is subject to decrease because the City of Grand Island may receive state funds from the Nebraska Public Transportation Assistance Program. (Includes the Program of Projects for the City of Grand Transit Program) Grand Island Area Metropolitan Planning Organization Transportation Improvement Program FY 2019-2023 Local Agency Sponsored Projects Fund Description Operating assistance for transit services in the Grand Island Urbanized Area. Includes costs associated with operating, bus support equipment/facilities (i.e., admin building, rideshare, vehicle equipment), and other capital items relating to bus activities (i.e., preventative maintenance, third-party contracting, federal administration (City Transit Program Manager), training expenses) YOE 2019: FTA 5307 - $408 (Operating - $245, Bus Support Equipment/Facilities - $38, Other Capital Items (Bus) - $125) and Local - $286 (Operating - $245, Bus Support Equipment/Facilities - $9, Other Capital Items (Bus) - $32) YOE 2020: FTA 5307 - $416 (Operating - $252, Bus Support Equipment/Facilities - $39, Other Capital Items (Bus) - $125) and Local - $292 (Operating - $252, Bus Support Equipment/Facilities - $9, Other Capital Items (Bus) - $31) YOE 2021: FTA 5307 - $429 (Operating - $260, Bus Support Equipment/Facilities - $40, Other Capital Items (Bus) - $129) and Local - $303 (Operating - $260, Bus Support Equipment/Facilities - $10, Other Capital Items (Bus) - $33) ______________________ 21 | Page Grand Island Study Session - 3/5/2019 Page 30 / 225 (Includes the Program of Projects for the City of Grand Transit Program) Grand Island Area Metropolitan Planning Organization Transportation Improvement Program FY 2019-2023 Local Agency Sponsored Projects TIP #:2019-002 State ID:N/A Project Name:Operations - Rural Transit Operating Assistance Length (SLM):N/A Project #:2018-005 Project Sponsor:Hall County District #:4 A/Q Status:Exempt HWY:N/A Location:Areas outside of the Grand Island Urbanized area in Hall County YOE Phase Fund Type Estimate ($1,000)Description: 2019 OPR Federal 5311 $18 2019 OPR State NDOT $7 2019 OPR Local Hall County $7 2020 OPR Federal 5311 $18 2020 OPR State NDOT $7 2020 OPR Local Hall County $7 2021 OPR Federal 5311 $19 2021 OPR State NDOT $8 2021 OPR Local Hall County $8 Total Project Estimate $99 Notes: Fund Description Operating assistance for transit services in areas outside of the Grand Island Urbanized Area ______________________ 22 | Page Grand Island Study Session - 3/5/2019 Page 31 / 225 (Includes the Program of Projects for the City of Grand Transit Program) Grand Island Area Metropolitan Planning Organization Transportation Improvement Program FY 2019-2023 Local Agency Sponsored Projects TIP #:2019-003 State ID:N/A Project Name:Transit Facility Length (SLM):N/A Project #:2018-006 Project Sponsor:Grand Island District #:4 A/Q Status:Exempt HWY:N/A Location:Grand Island Urbanized Area YOE Phase Fund Type Estimate ($1,000)Description: 2020 PLANNING Federal 5307 $38 2020 PLANNING Local Grand Island $10 2021 CAP Federal 5307 $760 2021 CAP Local Grand island $190 Total Project Estimate $998 Notes: Fund Description Facility planning and acquisition of facility for transit operations and vehicle storage ______________________ 23 | Page Grand Island Study Session - 3/5/2019 Page 32 / 225 Status of Previous Local Agency Sponsored Projects Project Sponsor TIP ID Project Name Location Description YOE Phase Federal Program Federal ($1,000)Status Grand Island 2016-001 Operations - Urban Transit Operating Assistance Grand Island Urbanized UZA Operating assistance for transit services in the Grand Island Urbanized Area. 2018 OPR 5307 $439 In Progress Grand Island 2018-002 Vehicle Replacement Grand Island Urbanized UZA Replace two buses 2018 OPR 5339 $104 In Progress ______________________ 24 | Page Grand Island Study Session - 3/5/2019 Page 33 / 225 25 | P a g e Grand Island Area Metropolitan Planning Organization Transportation Improvement Program FY 2019-2023 Appendix C – Self-Certification of the MPO Transportation Planning Process Grand Island Study Session - 3/5/2019 Page 34 / 225 MPO Self-Certification The Nebraska Department of Transportation (NDOT) and the Grand Island Area Metropolitan Planning Organization (GIAMPO) hereby certify that the transportation planning process is addressing the major issues in the metropolitan planning area and is being conducted in accordance with all the applicable requirements of: 1)23 U.S.C. 134, 49 U.S.C. 5303 and this subpart;GIAMPO collaborates with local, State and public transportation agencies to carry out a continuing, cooperative, and comprehensive (3-C) metropolitan planning process through its Long Range Transportation Plan (LRTP), Transportation Improvement Program (TIP), Unified Planning Work Program (UPWP), and othertransportation planning activities. 2)In nonattainment and maintenance areas, sections 174 and 176 (c) and (d} of the Clean Air Act, as amended (42 U.S.C. 7504, 7506 (c) and (d) and 40 CFRpart 93; GIAMPO is designated as an attainment area. 3)Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49CFR part 21;GIAMPO completed its MPO Title VI Implementation Plan. The GIAMPO Policy Board approved this plan on May 23, 2017. 4)49 U.S.C. 5332, prohibiting discrimination on the basis of race, color, creed,national origin, sex, or age in employment or business opportunity; GIAMPO's Public Participation Plan together with the MPO Title VI Implementation Plan and the City of Grand Island's Title VI Nondiscrimination Agreement ensuresthat no person will excluded from participation in the planning process. This appliesto GIAMPO's LRTP, TIP, UPWP, and other transportation planning activities. 5)Section 1101(b) of the FAST Act (Pub. L. 114-94) and 49 CFR part 26 regardingthe involvement of disadvantaged business enterprises in USDOT fundedplanning projects; The City of Grand Transit Program maintains the Disadvantaged Business Program that was to the Federal Transit Administration (FTA) in 2017 that includes a Fostering Small Business Participation element and continues to meet therequirements of FT A 6)23 CFR part 230, regarding the implementation of an equal employment opportunity program on Federal and Federal-aid highway constructioncontracts; GIAMPO does not receive Federal-aid highway construction funds and does not let construction contracts. With regard to transportation planning activities related to contracts utilizing FHWA and FTA PL funds, the selection of private consultants iscoordinated by and adheres to NDOT and City of Grand Island Procurement guidelines. NDOT Agreement #PH1801 Grand Island Study Session - 3/5/2019 Page 35 / 225 NDOT AGREEMENT #PH1801Grand IslandStudy Session - 3/5/2019Page 36 / 225 27 | P a g e Grand Island Area Metropolitan Planning Organization Transportation Improvement Program FY 2019-2023 Appendix D – Comments Grand Island Study Session - 3/5/2019 Page 37 / 225 Grand Island Study Session - 3/5/2019 Page 38 / 225 City Hall ∙ 100 East First Street ∙ PO Box 1968 ∙ Grand Island, Nebraska 68802-1968 (308) 385-5455 ∙ Fax: (308) 385-5488 ∙ Emergency: (308) 385-5432 ∙ www.grand-island.com Public Works Department Working Together for a Better Tomorrow, Today April 10, 2018 Re: Public Comment Period—“DRAFT” Fiscal Years 2019-2023 Transportation Improvement Program The Grand Island Area Metropolitan Planning Organization (GIAMPO) has released the “DRAFT” Fiscal Years 2019-2023 Transportation Improvement Program (TIP) for public review and comment. The TIP is a short range-program identifying transportation projects that are regionally significant or reasonably expected to be federally funded through the year 2023. The TIP also serves as the Program of Projects (POP) for the City of Grand Island’s Transit Program. An electronic copy of the “DRAFT” FY 2019-2023 TIP document can be found on the City of Grand Island’s Public Works web site at www.grand-island.com/GIAMPO, and hard copies are also available in the Public Works Department Office, City Hall, 100 East First Street, Grand Island, NE, 68801. The comment period will conclude May 11, 2018. Written comments on the “DRAFT” FY 2019-2023 TIP should be submitted to Allan Zafft, MPO Program Manager at Public Works Department, P.O. Box 1968, Grand Island, NE 68802 or by email at allanz@grand-island.com, and will be accepted if received on or before May 11, 2018. Questions concerning the “DRAFT” FY 2019-2023 TIP should be directed to Allan Zafft by phone at 308-389-0273 or by email at allanz@grand-island.com. Sincerely, Allan Zafft, AICP MPO Program Manager Enclosure: “DRAFT” FY 2019-2023 Transportation Improvement Program Grand Island Study Session - 3/5/2019 Page 39 / 225 Metropolitan Planning Organization | City of Grand Island, NE http://www.grand-island.com/your-government/public-works/metropolitan-planning-organization[5/7/2018 9:23:15 AM] Calendar News Jobs Document Central Contact Us Employee Login Translate Quick Links Monday, May 7, 2018 PrintFeedbackFont Size: Metropolitan Planning Organization The Grand Island Area Metropolitan Planning Organization (GIAMPO) serves as the formal transportation planning body for the greater Grand Island, Nebraska metropolitan area. In 2013 the Governor of Nebraska designated the GIAMPO as the official Metropolitan Planning Organization (MPO) for the Grand Island Urbanized Area. The GIAMPO is the first MPO designated by the State of Nebraska in over three (3) decades. Federal law requires any Urbanized Area population exceeding 50,000 persons to create a MPO to carry out the multi-modal transportation planning for the metropolitan area. The Grand Island Urbanized Area exceeded this population threshold in the 2010 Census. The City of Grand Island's City Engineer/Public Works Director serves as the MPO Director. The MPO staff is comprised of the MPO Program Manager, who reports to the City Engineer/Public Works Director, and receives support from others in the Public Works and Planning Departments. The GIAMPO Policy Board is the regional legislative body governing the MPO. The City of Grand Island's Mayor serves as the Chair, and the MPO Director serves as Secretary. The Vice-Chair is elected from the voting membership of the Policy Board. The membership of this board is established by an agreement with the State of Nebraska. The GIAMPO Technical Advisory Committee (TAC) is a staff-level committee, which provides technical support and recommendations to the Policy Board. The Chair and Vice-Chair are elected from the voting membership of the TAC. The MPO Program Manager is responsible for researching and preparing all of the documents necessary for the MPO and transit programs, as well as assignments originating from both the Policy Board and TAC as directed by the MPO Director. Allan Zafft, AICP MPO Program Manager Phone: 308-389-0273 100 E 1st Street, Grand Island, NE 68803 P.O. Box 1968, Grand Island, NE 68802-1968 E-mail GIAMPO Upcoming Events Technical Advisory Committee on Monday, April 9th from 10 to 11 am at Grand Island City Hall. Policy Board Meeting on Tuesday, May 22nd from 4 to 5 pm at Grand Island City Hall. Public Notices FY 2019-2023 Transportation Improvement Program (accepting comments through May 11, 2018) Long Range Transportation Plan Amendment No. 4 (accepting comments through May 11, 2018) FY 2019 Unified Planning Work Program (accepting comments through April 26, 2018) Your Government » Public Works Share & Bookmark Public Works Cone Zone Engineering Roundabout Information Maps of Grand Island Metropolitan Planning Organization What the Heck IS an MPO? GIAMPO Policy Board GIAMPO Technical Advisory Committee GIAMPO Long Range Transportation Plan Bike / Ped Master Plan Public Participation Plan Transit Study Transportation Improvement Program Unified Planning Work Program (UPWP) Solid Waste Stormwater Street Fleet Services Transit Volunteer to Adopt a Road Wastewater Applications / General Information City of Grand Island Standard Plans and Specifications Grand Island Study Session - 3/5/2019 Page 40 / 225 Public Comment Period A 30-day public comment period was held from April 10, 2018 to May 11, 2018. No public comments were received. Grand Island Study Session - 3/5/2019 Page 41 / 225 GRAND ISLAND AREA METROPOLITAN PLANNING ORGANIZATION (GIAMPO) TECHNICAL ADVISORY COMMITTEE (TAC) MINUTES April 9, 2018 at 10:00 am Grand Island City Hall – Community Meeting Room 100 E 1st Street, Grand Island, NE 68801 Voting Members in Attendance: Keith Kurz, City of Grand Island, Assistant Public Works Director Present John Collins, City of Grand Island, Public Works Director Present Marlan Ferguson, City of Grand Island, City Administrator Present Chad Nabity, Hall County Regional Planning Director Present Steve Riehle, Hall County Public Works Director Present Mike Meyer, Merrick County Hwy Superintendent Present Wes Wahlgren, NDOT District 4 Engineer Present Paul Gavin, NDOT Highway Planning Manager Present Ramona Schafer, Village of Alda Absent Mike Olson, Central Nebraska Regional Airport Present Charley Falmlen, City of Grand Island Transit Program Manager Present Non-Voting Members in Attendance: Bentley Tomlin, Burling Northern Santa Fe Railroad Absent Allan Zafft, City of Grand Island MPO Program Manager Present Shannon Callahan, City of Grand Island Street Superintendent Absent VACANT, City of Grand Island Finance Director Absent William Clingman, City of Grand Island Asst. Finance Director Absent Catrina DeLosh, City of Grand Island Public Works Admin Assistant Present Tim Golka, City of Grand Island Project Manager Present Jerry Janulewicz, City of Grand Island City Attorney Present VACANT, City of Grand Island Assistant to the City Administrator Absent Erich Hines, FHWA, Transportation Planner, Realty Civil Rights Absent Justin Luther, FHWA, Transportation Planner, Realty, Civil Rights Absent VACANT, FTA Community Planner Absent Logan Daniels, FTA Transportation Program Specialist Absent Daniel Nguyen, FTA Community Planner Absent Cindy Johnson, Grand Island Area Chamber of Commerce Present Mary Berlie, Grand Island Area Economic Development Corporation Absent VACANT, NDOT Local Projects Engineer Absent Kaine McClelland, NDOT State Modeler Absent Mark Fischer, NDOT Assistant Planning Engineer Present Jeff Soula, NDOT Local Projects Urban Engineer Absent Kyle Nodgaard, Union Pacific Railroad Absent Kelli O’Brien, Union Pacific Railroad Absent Others in Attendance: Rashad Moxey, City of Grand Island Planning Technician Grand Island Study Session - 3/5/2019 Page 42 / 225 2 | P a g e 2018 / 4 / 9 T A C M e e t i n g M i n u t e s Call to Order Nabity called the meeting to order at 10:00 am. The Nebraska Open Meetings Act was acknowledged. Roll Call Roll call was taken. Approval of Minutes from the February 12, 2018 Technical Advisory Committee Motion by Olson to approve the minutes of the February 12, 2018 meeting, seconded by Wahlgren. Riehle questioned the proper name of the City’s Transit Program Manager; Charlene Falmlen or Charley Falmlen. Falmlen confirmed Charley Falmlen is the appropriate name to be used for all purposes. Upon voice vote, all voted aye; with the correction of Charlene Falmlen to Charley Falmlen. Motion adopted. Approval Recommendation of Final Draft FY 2019-2023 Transportation Improvement Program (TIP) Zafft provided a copy of the Draft FY 2019-2023 Transportation Improvement Program (TIP) for review and noted this is updated every year with a thirty (30) day public comment period. Public outreach consists of publication in the Grand Island Independent, posting on the City of Grand Island Public Works Facebook, Twitter, and website, and by providing paper copies at Grand Island City Hall. Projects of note in the TIP are US Highway 30 West Realignment, US Highway 30 Bridges, US Highway 2 Resurfacing Cairo-Grand Island, and 5 Points Intersection Improvements; as well as Transit projects of Urban Transit Operating Assistance, Rural Transit Operating Assistance, and Transit Facility. Motion by Wahlgren to approve the Final Draft FY 2019-2023 Transportation Improvement Program (TIP), seconded by Collins. Upon voice vote, all voted aye. Motion adopted. Approval Recommendation of MPO Self-Certification Zafft informed TAC that GIAMPO must comply with federal requirements regarding the metropolitan planning process to continue receiving federal transportation funds. The MPO Self-Certification confirms that the planning process is being carried out in accordance with all applicable requirements set forth in 23 CFR 450.336. There is no separate public comment period for this item, as it is included in the Draft FY 2019-2023 TIP notice. Motion by Riehle to approve MPO Self-Certification, seconded by Ferguson. Upon voice vote, all vote aye. Motion adopted. Grand Island Study Session - 3/5/2019 Page 43 / 225 3 | P a g e 2018 / 4 / 9 T A C M e e t i n g M i n u t e s Approval Recommendation Final Draft Long Range Transportation Plan Amendment No. 4 Zafft updated TAC on adjusted total estimates for three (3) NDOT projects, which consist of US Highway 30 Bridges (increased from $2.924M to $4.648M), US Highway 2 Resurfacing Cairo-Grand Island (increased from $3.754M to $9.215M) and US Highway 30 West Realignment (increased from $29.681M to $30.693M). In particular, the increase in the federal-aid amount of the total estimate for the Hwy 2 resurfacing project triggered an amendment to the Long Range Transportation Plan. In addition to accounting for project cost increases Amendment No. 4 also addresses modifications in Chapter 7 – Financial Plan, Chapter 9 – Recommended Plan, and a new section in Chapter 3 (Section 3.4) relating to performance management. There will be a thirty (30) day public comment period for Amendment No. 4. Motion by Collins to approve the Final Draft Long Range Transportation Plan Amendment No. 4, with Olson seconding. Upon voice vote, all voted aye. Motion adopted. Approval Recommendation of Final Draft FY 2019 Unified Planning Work Program (UPWP) Zafft presented the Draft FY 2019 Unified Planning Work Program (UPWP), which identifies planning priorities and activities to be carried out within GIAMPO’s metropolitan planning area. There will be a fifteen (15) day public comment period. Motion by Riehle to approve Final Draft FY 2019 Unified Planning Work Program (UPWP), seconded by Olson. Upon voice vote, all vote aye. Motion adopted. Bike/Ped Plan Update Nabity informed TAC that City staff has reviewed and commented on the initial Bike/Ped Plan, with a revised plan expected from the consultant by mid-April 2018. A public open house is planned for late May 2018 at the City Library. Next Meeting Date The next Meeting of the TAC will be on June 11, 2018 at 10:00 am. Adjournment There being no further business, Nabity adjourned the meeting at 10:44 am. Grand Island Study Session - 3/5/2019 Page 44 / 225 City Hall ∙ 100 East First Street ∙ PO Box 1968 ∙ Grand Island, Nebraska 68802-1968 (308) 385-5455 ∙ Fax: (308) 385-5488 ∙ Emergency: (308) 385-5432 ∙ www.grand-island.com Public Works Department Working Together for a Better Tomorrow, Today April 10, 2018 Mr. Justin K. Luther, AICP Transportation Planner & Realty Officer Federal Highway Administration 100 Centennial Mall North, Room 220 Lincoln, NE 68508-3803 RE: Draft FY 2019-2023 Transportation Improvement Program Dear Mr. Luther: As specified in the Nebraska Department of Transportation’s (NDOT) Operating Manual for MPO Transportation Planning, an MPO is to send copies of the draft Transportation Improvement Program (TIP) to the various state and Federal agencies with a letter requesting comments. Enclosed for your review is the draft FY 2019-2023 TIP for the Grand Island Area Metropolitan Planning Organization (GIAMPO). Thank you for submitting to me any comments you have no later than May 11, 2018. The draft FY 2019-2023 TIP was approved by the GIAMPO Technical Advisory Committee on April 9, 2018 and it has been released for the 30-day public comment period. The GIAMPO Policy Board is scheduled to approve the FY 2019-2023 TIP on May 22, 2018. Please contact me at 308-389-0273 or allanz@grand-island.com if you have questions. Sincerely, Allan Zafft, AICP MPO Program Manager Enclosure cc: John Collins, City of Grand Island Paul Gavin, Nebraska Department of Transportation Grand Island Study Session - 3/5/2019 Page 45 / 225 City Hall ∙ 100 East First Street ∙ PO Box 1968 ∙ Grand Island, Nebraska 68802-1968 (308) 385-5455 ∙ Fax: (308) 385-5488 ∙ Emergency: (308) 385-5432 ∙ www.grand-island.com Public Works Department Working Together for a Better Tomorrow, Today April 10, 2018 Mr. Daniel Nguyen Community Planner Federal Transit Administration - Region 7 901 Locust Street, Suite 404 Kansas City, MO 64106 RE: Draft FY 2019-2023 Transportation Improvement Program Dear Mr. Nguyen: As specified in the Nebraska Department of Transportation’s (NDOT) Operating Manual for MPO Transportation Planning, an MPO is to send copies of the draft Transportation Improvement Program (TIP) to the various state and Federal agencies with a letter requesting comments. Enclosed for your review is the draft FY 2019-2023 TIP for the Grand Island Area Metropolitan Planning Organization (GIAMPO). Thank you for submitting to me any comments you have no later than May 11, 2018. The draft FY 2019-2023 TIP was approved by the GIAMPO Technical Advisory Committee on April 9, 2018 and it has been released for the 30-day public comment period. The GIAMPO Policy Board is scheduled to approve the FY 2019-2023 TIP on May 22, 2018. Please contact me at 308-389-0273 or allanz@grand-island.com if you have questions. Sincerely, Allan Zafft, AICP MPO Program Manager Enclosure cc: John Collins, City of Grand Island Paul Gavin, Nebraska Department of Transportation Grand Island Study Session - 3/5/2019 Page 46 / 225 GRAND ISLAND AREA METROPOLITAN PLANNING ORGANIZATION (GIAMPO) MINUTES OF POLICY BOARD MEETING Tuesday, August 28, 2018 at 4:00 pm Grand Island City Hall – Community Meeting Room 100 E 1st Street, Grand Island, NE 68801 VOTING MEMBERS ATTENDANCE: Jeremy Jensen, Mayor, City of Grand Island Present Linna Dee Donaldson, City of Grand Island, Council Member Absent Julie Hehnke, City of Grand Island, Council Member Absent Mike Paulick, City of Grand Island, Council Member Present Wes Wahlgren (Kyle Schneweis designee) NDOT District 4 Engineer Present Gary Quandt, Hall County Board Present Doug Lanfear, Hall County Board Absent Pat O’Neill, Hall County Planning Commission Chairman Present NON-VOTING MEMBERS ATTENDANCE: Marlan Ferguson, City of Grand Island City Administrator Present Keith Kurz, City of Grand Island Assistant Public Works Director Absent Allan Zafft, City of Grand Island MPO Program Manager Present Catrina DeLosh, City of Grand Island Public Works Admin Assistant Absent Patrick Brown, City of Grand Island Finance Director Present William Clingman, City of Grand Island Asst. Finance Director Absent Jerry Janulewicz, City of Grand Island Attorney Absent John Collins, City of Grand Island Public Works Director Absent Tim Golka, City of Grand Island Project Manager Absent Chad Nabity, Regional Planning Director Present Joseph Werning, Administrator, FHWA NE Division Absent Mokhtee Ahmad, Administrator, FTA Region VII Absent Wes Wahlgren, NDOT District 4 Engineer Present Justin Luther, Transportation Planner, Realty, Civil Rights FHWA Absent Logan Daniels, FTA Transportation Program Specialist Absent Mark Bechtel, FTA Community Planner Absent Daniel Nguyen, FTA Community Planner Absent Mark Fischer, NDOT Assistant Planning Engineer Absent Others in Attendance: Amy Haase, RDG Planning & Design Call to Order Mayor Jensen called the meeting to order at 4:02 pm. The Nebraska Open Meetings Act was acknowledged. Roll Call Roll call was taken. Mayor Jensen acknowledged the fact that Wes Wahlgren, NDOT District 4 Engineer, was the designee for Kyle Schneweis, Director of the Nebraska Department of Transportation (NDOT). Grand Island Study Session - 3/5/2019 Page 47 / 225 2 | P a g e 2018/8/28 P o l i c y B o a r d M e e t i n g M i n u t e s Approval of Minutes from the May 22, 2018 Policy Board Meeting Motion by Quandt to approve the minutes from the May 22, 2018 meeting, seconded by Wahlgren. Upon roll call vote, all voted in favor. Motion adopted. MPO Financial Update Zafft provided an update for State Fiscal Year 2018 - Fourth Quarter (April 1, 2018 – June 30, 2018). Long Range Transportation Plan Revisions Update Zafft updated the Policy Board about the revisions relating to highway funding projections and fiscally constrained highway projects. At the May 21, 2018 Technical Advisory Committee (TAC) meeting, the committee was informed about the updated highway financial projections and expenditure projections. In summary, the anticipated expenditures exceed the anticipated revenue. Therefore, several projects need to be removed from the Fiscally Constrained Highway Project Listing to balance the LRTP. At the July 9 TAC meeting, the committee completed an exercise to prioritize the fiscally constrained highway projects. The TAC approved a recommendation at its August 13 meeting to keep the Old Potash Highway widening from Claude Road to Webb Road and North Road widening from Highway 2 to Capital Avenue along with the TIP projects on the Fiscally Constrained Highway Project Listing. The remaining fiscally constrained highway projects will be moved to the Illustrative Project Listing. The next step is preparing LRTP Amendment No. 5 to reflect the revisions to the funding projections and projects. The schedule is take this amendment to the October TAC meeting for approval, 30- day public comment period, and November Policy Board meeting for approval. It was asked about the status of Broadwell over UPRR and Broadwell from Anna Street to Adams Street. Zafft noted these projects will be moved to the Illustrative Project Listing. Approval of MPO Targets for NHS Pavement and Bridge Condition Performance Measures Zafft informed the Policy Board of the requirement to establish performance targets for NHS Pavement and Bridge Condition within 180 days of the State establishing such. The State submitted its targets to the Federal Highway Administration on May 21, 2018, with 180 days allowed from the establishment of state targets for the MPO to establish theirs, putting the deadline for GIAMPO at November 17, 2018. GIAMPO staff recommends supporting the NDOT NHS Pavement and Bridge Condition performance targets as the most prudent alternative. The TAC approved this recommendation on August 13, 2018. Motion by Paulick to adopt the Nebraska Department of Transportation NHS Pavement and Bridge Condition Performance Targets, seconded by O’Neill. Upon roll call vote, all voted in favor. Motion adopted. Grand Island Study Session - 3/5/2019 Page 48 / 225 3 | P a g e 2018/8/28 P o l i c y B o a r d M e e t i n g M i n u t e s Approval of MPO Targets for NHS Travel Time Reliability and Freight Reliability Performance Measures Zafft informed the Policy Board of the requirement to establish performance targets for NHS Travel Time Reliability and Freight Reliability within 180 days of the State establishing such. The State submitted its targets to the Federal Highway Administration on May 21, 2018, with 180 days allowed from the establishment of state targets for the MPO to establish theirs, putting the deadline for GIAMPO at November 17, 2018. GIAMPO staff recommends supporting the NDOT NHS Travel Time Reliability and Freight Reliability performance targets as the most prudent alternative. The TAC approved this recommendation on July 9, 2018. Motion by Quandt to adopt the Nebraska Department of Transportation NHS Travel Time Reliability and Freight Reliability Performance Targets, seconded by O’Neill. Upon roll call vote, all voted in favor. Motion adopted. Approval Recommendation of Final Draft Bicycle and Pedestrian Master Plan Zafft indicated the Long Range Transportation Plan made a recommendation for a pedestrian and bicycle study to be conducted for the Grand Island region. He also noted a Bicycle and Pedestrian Master Plan would better position the City of Grand Island in getting federal grants for projects such as trail extensions. RDG Planning and Design was retained by the City to develop a Bicycle and Pedestrian Master Plan for the Grand Island region. The Draft Bicycle and Pedestrian Master Plan had an 18-day public comment period from May 24 to June 11, 2018, which included a public meeting on May 29, 2018. Amy Haase of RDG Planning & Design gave a presentation of the Bicycle and Pedestrian Master Plan, which covered items such as public involvement efforts, guiding principles, bicycle and pedestrian network, barrier locations, and phasing of projects. Mayor Jensen asked what is next after the Bicycle and Pedestrian Master Plan. Zafft noted the Nebraska Department of Transportation will have a call for TAP grant applications (federal funds) later this year. The City of Grand Island will submit an application for a trail project. Motion by Wahlgren to approve Recommendation of Final Draft Bicycle and Pedestrian Master Plan, seconded by Paulick. Upon roll call vote, all voted in favor. Motion adopted. Next Meeting Date The next meeting of the Policy Board will be on November 27, 2018 at 4:00 pm at City Hall. Adjournment There being no further business, Mayor Jensen adjourned the meeting at 4:58 pm. Grand Island Study Session - 3/5/2019 Page 49 / 225 Grand Island Study Session - 3/5/2019 Page 50 / 225 Grand Island Study Session - 3/5/2019 Page 51 / 225 Grand Island Study Session - 3/5/2019 Page 52 / 225 GIAMPO City Hall - Public Works Department 100 East First Street P.O. Box 1968 Grand Island, NE 68802-1968 308-385-5455 www.grand-island.com/GIAMPO Grand Island Study Session - 3/5/2019 Page 53 / 225 Grand Island Study Session - 3/5/2019 Page 54 / 225 i Contents Chapter 1 INTRODUCTION ..................................................................................................................1 Federal Transportation Planning Process ............................................................................... 1 1.1 Grand Island Area Metropolitan Planning Organization (GIAMPO) ................................... 2 Responsibilities ....................................................................................................................... 3 Organization ............................................................................................................................ 3 GIAMPO Policy Board ............................................................................................................. 3 Technical Advisory Committee ................................................................................................ 3 1.2 Journey 2040 .................................................................................................................... 5 Plan Requirements .................................................................................................................. 5 Plan Consistency .................................................................................................................... 5 1.3 Plan Adoption ................................................................................................................... 5 Implementation Procedures .................................................................................................... 6 Amendments and Revisions .................................................................................................... 6 Updates .................................................................................................................................. 6 1.4 Plan Organization ............................................................................................................. 6 1 – Introduction ....................................................................................................................... 6 2 – Growth and Forecasts ....................................................................................................... 6 3 – Goals, Objectives, and Performance Measures ................................................................. 7 4 – Existing Transportation System ......................................................................................... 7 5 – Analyze Transportation System ......................................................................................... 7 6 – Public Involvement ............................................................................................................ 7 7 – Financial Plan.................................................................................................................... 7 8– Environmental Review ........................................................................................................ 7 9– Recommended Plan ........................................................................................................... 7 Chapter 2 GROWTH AND FORECASTS..................................................................................................8 2.1 History .............................................................................................................................. 8 2.2 Existing Demographic Data .............................................................................................. 8 Population Change .................................................................................................................. 8 Race/Ethnicity ........................................................................................................................10 Age ........................................................................................................................................10 Income ...................................................................................................................................12 2.3 Future Demographic Data ...............................................................................................12 Grand Island Study Session - 3/5/2019 Page 55 / 225 ii Population and Households ...................................................................................................12 Future Employment ................................................................................................................16 Chapter 3 GOALS, OBJECTIVES, AND PERFORMANCE MEASURES ....................................................... 22 3.1 National Transportation Goals .........................................................................................22 3.2 FAST Act Planning Factors .............................................................................................23 3.3 Journey 2040 Goals and Objectives ................................................................................24 Goal 1: Increase Safety and Efficiency of Transportation System ..........................................24 Goal 2: Improve Vehicle Mobility and Connectivity .................................................................25 Goal 3: Provide accessibility to destinations for all population groups ....................................26 Goal 4: Environmental protection and the preservation of important natural assets ................26 Goal 5: Further the health and well-being of all residents in the region ...................................27 Chapter 4 EXISTING TRANSPORTATION SYSTEM................................................................................ 28 4.1 Streets and Highways ......................................................................................................28 Functional Classification .........................................................................................................28 Access Control .......................................................................................................................32 Pavement Type and Condition ...............................................................................................34 Traffic Volume ........................................................................................................................36 Congestion/LOS .....................................................................................................................38 Safety Analysis ......................................................................................................................41 Bridges ...................................................................................................................................47 4.2 Rail ..................................................................................................................................49 4.3 Freight .............................................................................................................................52 Freight Analysis Framework (FAF) Data ................................................................................52 Export in Grand Island ...........................................................................................................56 Freight Network in Grand Island .............................................................................................57 4.4 Transit .............................................................................................................................60 Public Transportation Service ................................................................................................60 Intercity Transportation ..........................................................................................................62 Transit Dependent Demographics ..........................................................................................64 4.5 Bicycle & Pedestrian Network ..........................................................................................68 Definitions of Types of Facilities .............................................................................................73 Facilities .................................................................................................................................77 Scenic Bicycle Byways ...........................................................................................................79 Grand Island Study Session - 3/5/2019 Page 56 / 225 iii 4.6 Aviation ...........................................................................................................................79 Central Nebraska Regional Airport .........................................................................................79 Existing Facilities....................................................................................................................80 Chapter 5 ANANLYZE TRANSPORTATION PROJECTS .......................................................................... 84 5.1 Committed Projects .........................................................................................................84 5.2 Travel Forecasts ..............................................................................................................86 5.3 Future Roadway Scenarios .............................................................................................89 Future Year Safety and Efficiency Network ............................................................................89 Future Year Connectivity ........................................................................................................93 5.4 Analysis of Scenario Projects ..........................................................................................99 Safety and Efficiency Scenario Evaluation .............................................................................99 Future Year Connectivity Evaluation .................................................................................... 101 5.5 Accessibility Scenario .................................................................................................... 104 Public Transit ....................................................................................................................... 104 Bicycle and Pedestrian ......................................................................................................... 106 Recommended Projects ....................................................................................................... 108 Chapter 6 PUBILC INVOLVEMENT ................................................................................................... 109 Stakeholders Engaged ......................................................................................................... 109 Survey .................................................................................................................................. 115 Chapter 7 FINANCIAL CAPACITY ...................................................................................................... 118 7.1 Local Revenues ............................................................................................................. 118 Property Tax ........................................................................................................................ 119 Sales and Use Tax ............................................................................................................... 119 Motor Vehicle Tax ................................................................................................................ 119 7.2 State Funding ................................................................................................................ 120 Highway Allocation Funds .................................................................................................... 120 Motor Vehicle Fee ................................................................................................................ 120 Build Nebraska Act ............................................................................................................... 121 LB-610 ................................................................................................................................. 121 Federal Funds Purchase Program ....................................................................................... 121 7.3 Federal Funding ............................................................................................................ 121 National Highway Performance Program (NHPP) Funds ...................................................... 122 Surface Transportation Block Grant Program (STP) Funds .................................................. 122 Grand Island Study Session - 3/5/2019 Page 57 / 225 iv Congestion Mitigation and Air Quality (CMAQ) Funds .......................................................... 122 Highway Safety Improvement Program (HSIP) Funds .......................................................... 122 Transportation Alternatives Program (TAP) .......................................................................... 123 7.4 Federal Transit Funding ................................................................................................. 123 Federal Transit Assistance (Title 49) .................................................................................... 123 Metropolitan Planning Program (Section 5303) and Statewide Transportation Planning Program (Section 5304) /FAST Section 3003 Metropolitan & Statewide Transportation Planning....... 123 Urbanized Area Formula Program (Section 5307 and 5340)/ FAST Sections 3004 and 3016 ............................................................................................................................................. 124 Capital Investment Program (Section 5309)/FAST Section 3005. ........................................ 124 Enhanced Mobility of Seniors and Individuals with Disabilities (Section 5310)/FAST Act Section 3006. .................................................................................................................................... 125 Non-Urbanized Area Formula Program (Section 5311)/FAST Act Section 3007. ................. 125 Bus and Bus Facilities (Section 5339)/FAST Act Section 3017. ........................................... 125 State Transit Assistance (STA). ........................................................................................... 125 7.5 Available Funding .......................................................................................................... 126 7.6 Additional Sources of Funding During the Planning Period ............................................ 129 Build Nebraska Act ............................................................................................................... 129 Bonds ................................................................................................................................... 129 Sales and Use Tax ............................................................................................................... 129 TIGER Funds ....................................................................................................................... 129 Railroad Transportation Safety District ................................................................................. 129 Chapter 8 ENVIRONMENTAL REVIEW .............................................................................................. 130 8.1 Connection to LRTP Goals ............................................................................................ 130 8.2 Impacts .......................................................................................................................... 130 Noise .................................................................................................................................... 131 Historical and Cultural Resources ........................................................................................ 131 Environmental Justice .......................................................................................................... 131 Air Quality ............................................................................................................................ 133 Endangered and Threatened Species .................................................................................. 133 Parklands, Recreational Areas and Wildlife Refuges ............................................................ 134 Water Resources ................................................................................................................. 134 Chapter 9 RECOMMENDED TRANSPORTATION PLAN ...................................................................... 138 9.1 Process to Identify Fiscally Constrained Projects……………………………………………139 Grand Island Study Session - 3/5/2019 Page 58 / 225 v Available Funds ................................................................................................................... 139 Committed Costs.................................................................................................................. 140 Operation & Maintenance & Reconstruction Costs ............................................................... 141 9.2 Project Priority Process ................................................................................................. 142 Project Evaluation ................................................................................................................ 142 Public Input .......................................................................................................................... 142 9.3 Fiscally Constrained Project Plan .................................................................................. 143 Assumptions ........................................................................................................................ 143 Public Transportation ........................................................................................................... 143 9.4 Projects Not Fiscally Constrained .................................................................................. 144 9.5 Implementation .............................................................................................................. 144 Figures Figure 1-1: Grand Island Metropolitan Planning Area (MPA) ...................................................... 4 Figure 2-1: Hall County Population Change (1990 - 2014) ......................................................... 9 Figure 2-2: Grand Island Age Pyramid (2013) ...........................................................................11 Figure 2-3: Hall County Age Pyramid (2013) .............................................................................11 Figure 2-4: Residential Future Land Use ...................................................................................13 Figure 2-5: Future Household Distribution .................................................................................13 Figure 2-6: New Households 2025 ............................................................................................14 Figure 2-7: New Households 2040 ............................................................................................15 Figure 2-8: Hall County Future Socio-Economic Forecast .........................................................17 Figure 2-9: Future Commercial Land Uses ................................................................................19 Figure 2-10: Employment Density 2025 ....................................................................................20 Figure 2-11: Employment Density 2040 ....................................................................................21 Figure 4-1: Relationship between Mobility and Access on Roadways .......................................30 Figure 4-2: Federal Functional Classification ............................................................................31 Figure 4-3: Existing Pavement Condition in Grand Island MPO Area (2014) .............................35 Figure 4-4: Daily Traffic Count in Grand Island MPA .................................................................37 Figure 4-5: Description of Different Levels of service ................................................................38 Figure 4-6: Existing Level of Congestion on the Street System .................................................40 Figure 4-7: Crashes by Type .....................................................................................................42 Figure 4-8: Crash Locations in Grand Island MPA ....................................................................43 Figure 4-9: Crash by Severity ....................................................................................................44 Figure 4-10: Crashes by Time of Day ........................................................................................45 Figure 4-11: Crashes by Road Condition ..................................................................................46 Figure 4-12: Existing Bridge Condition in Grand Island MPA .....................................................48 Figure 4-13: Rail Network in Grand Island .................................................................................50 Figure 4-14: FAF Truck Tonnage Assignment Grand Island Regional Road Network – 2007....54 Figure 4-15: FAF Truck Tonnage Assignment Grand Island Regional Road Network - 2040 ....55 Figure 4-16: Annual Growth in Goods Exports (Grand Island) ...................................................56 Grand Island Study Session - 3/5/2019 Page 59 / 225 vi Figure 4-17: Grand Island Freight Network Map ........................................................................58 Figure 4-18 Average Daily Truck Counts from Statewide ADT Map ..........................................59 Figure 4-19: Indicators of Market Need for Transit ....................................................................67 Figure 4-20: Bicycle and Pedestrian Propensity ........................................................................72 Figure 4-21 South Locust and Fonner Park Road .....................................................................74 Figure 4-22 3765 South Locust Street .......................................................................................74 Figure 4-23 John Brownell Trail ................................................................................................74 Figure 4-24 Example of Shared Streets ....................................................................................75 Figure 4-25 Example of Paved Shoulders .................................................................................75 Figure 4-26 Example of Bike Lane ............................................................................................75 Figure 4-27 Buffered Bike Lane ................................................................................................75 Figure 4-28 Example of Multi-Use Trail .....................................................................................76 Figure 4-29 Example of Multi-Use Trail .....................................................................................76 Figure 4-30 Example of Cycle Track .........................................................................................76 Figure 4-31 Example of Sidewalk ..............................................................................................76 Figure 4-32: Recreational Trails in Grand Island 2012 ..............................................................78 Figure 4-33: Air Lines in Grand Island .......................................................................................80 Figure 4-34: Airplane Enplanement Increase from 2003 to 2014 ...............................................82 Figure 5-1: Committed Projects ................................................................................................85 Figure 5-2: Traffic Congestion on Year 2025 Existing Plus Committed Network .......................87 Figure 5-3: Traffic Congestion on Year 2040 Existing Plus Committed Network .......................88 Figure 5-4: Safety and Efficiency Projects (Intersections) .........................................................90 Figure 5-5: Safety and Efficiency Projects – Street Segments ...................................................92 Figure 5-6: Connectivity Scenario Projects ................................................................................98 Figure 5-7: Travel Time Saved per Day (hours) ...................................................................... 103 Figure 5-8: Miles of Travel Saved per Day ............................................................................. 103 Figure 5-9: Benefits of Travel Compared to Cost ................................................................... 104 Figure 5-10: Bicycle or Pedestrian Trip Origins from Public Input ........................................... 107 Figure 6-1: Project and Public Involvement Schedule ............................................................. 109 Figure 8-1: Proposed Projects & Environmental Justice Areas...................................................136 Figure 8-2: Proposed Projects with Flood Zones, Wetlands & Public Use Areas………………137 Figure 9-1: Financial Analysis Process ................................................................................... 139 Figure 9-2: Fiscally Constrained Plan ...................................................................................... 145 Figure 9-3: Illustrative Projects (Not Included in the Fiscally Constrained Plan) ...................... 146 Tables Table 2-1: Population Growth by Time Period ............................................................................ 9 Table 2-2: Hall County Historical Population Summary .............................................................. 9 Table 2-3: Population by Ethnicity .............................................................................................10 Table 2-4: Household Income Summary ...................................................................................12 Table 2-5: Future Population and Households Summary ..........................................................13 Table 2-6: Projected Regional and Statewide Long-Term Job Growth by Industry ....................16 Table 2-7: Hall County Future Socio-Economic Forecast Summary ..........................................17 Table 2-8: Industry Employment Forecast for Grand Island (Hall County) 2013 to 2040 ...........18 Table 3-1: Comparison of Journey 2040 Goals with FAST Act Planning Factors ......................24 Grand Island Study Session - 3/5/2019 Page 60 / 225 vii Table 3-2: Goal 1 Performance Measures .................................................................................25 Table 3-3: Goal 2 Performance Measurements .........................................................................25 Table 3-4: Goal 3 Performance Measures .................................................................................26 Table 3-5: Goal 4 Performance Measures .................................................................................27 Table 3-6: Goal 5 Performance Measures .................................................................................27 Table 4-1: General Federal Functional Classifications ..............................................................29 Table 4-2: Functional Classification Miles (Grand Island MPA) .................................................30 Table 4-3: Access Control Policy to the State Highway System in Nebraska ............................33 Table 4-4: Pavement Condition Rating Scores ..........................................................................34 Table 4-5: Volume-Capacity Ratio Ranges for Roadway LOS ...................................................39 Table 4-6: LOS Criteria for Signalized Intersection ....................................................................41 Table 4-7: Calculated Crash Rates for the Top 10 Intersections ...............................................47 Table 4-8: Rail Lines in Grand Island ........................................................................................49 Table 4-9: Grade Crossing Exposure Factor Calculation ..........................................................51 Table 4-10: Domestic Freight Shipment Distribution by Mode in Nebraska ...............................53 Table 4-11: Domestic Mode Distribution for Imported/Exported Goods with Destination/Origin in Nebraska ..................................................................................................................................53 Table 4-12: Top Grand Island Export Industries in 2014 ...........................................................56 Table 4-13 Fleet Information (Senior Citizens Industries, Inc.) ..................................................60 Table 4-14 Hall County Public Transportation – Agency Data ...................................................61 Table 4-15 Central City Mini Bus – Financial Data ....................................................................62 Table 4-16 Dashabout Agency Data (FY2010-2014) .................................................................62 Table 4-17: Disabled Population (2013) ....................................................................................65 Table 4-18: Population over 65 Years (2013) ............................................................................65 Table 4-19: Population below the Poverty Level (2013) ............................................................65 Table 4-20: Vehicle Ownership by Household (2013)................................................................66 Table 4-21: Existing Trails .........................................................................................................77 Table 4-22: Trails under Study ..................................................................................................77 Table 4-23: Byways near Grand Island .....................................................................................79 Table 4-24: CNRA Runway Information ....................................................................................81 Table 5-1: Committed Projects .................................................................................................84 Table 5-2: Intersection Projects Addressing Efficiency ..............................................................89 Table 5-3: Roadway Projects Addressing Efficiency ................................................................91 Table 5-4: Major At-Grade Crossings of the UP and BNSF ......................................................94 Table 5-5: Connectivity Scenario Projects ................................................................................97 Table 5-6: Safety and Efficiency Intersection Projects ............................................................ 100 Table 5-7: Efficiency Road Segment Priority Listing ............................................................... 101 Table 5-8: Connectivity Project Priority Listing ....................................................................... 102 Table 7-1: Total Available Roadway Funds (2016-2040) ......................................................... 127 Table 7-2: Funds Available for New Roadway Projects ........................................................... 128 Table 7-3: Transit Revenue and Expenditures (2016-2040) ……………………………………....128 Table 9-1: Total Available Roadway Revenue (2016-2040) .................................................... 140 Table 9-2: Committed Project Cost ......................................................................................... 141 Table 9-3: Operation and Maintenance Budget ....................................................................... 141 Table 9-4: Available Roadway Revenue.................................................................................. 142 Table 9-5: Fiscally Constrained Project Plan ........................................................................... 147 Table 9-6: Illustrative Project Plan ........................................................................................... 152 Grand Island Study Session - 3/5/2019 Page 61 / 225 1 Chapter 1 INTRODUCTION A metropolitan area’s transportation system is vital for the movement of people and goods to, through, from, and within the metropolitan area. A transportation system takes on two principal roles: the movement of people and the movement of goods. Congress passed the Federal Highway Act of 1962 requiring regional agencies to conduct a "continuing, comprehensive, and coordinated" transportation planning process. Congress took additional steps in drafting the 1973 Highway Act by establishing Metropolitan Planning Organizations (MPO) in urbanized areas over 50,000 persons in population. The Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA) empowered MPOs and provided for flexibility in the use of funding, improved State regional cooperation, and enhanced public participation. The Transportation Equity Act for the 21st Century (TEA-21) legislation of 1998 expanded the role and responsibilities of metropolitan areas exceeding 200,000 persons in population with the designation of Transportation Management Areas (TMA). In 2005, Congress further enhanced the planning process by passing the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU). This plan has been completed consistent with MAP-21, the Moving Ahead for Progress in the 21st Century Act (P.L. 112-141) and the Fixing America's Surface Transportation Act, or "FAST Act." MAP-21 and FAST have created a streamlined and performance-based surface transportation program and builds on many of the highway, transit, bike, and pedestrian programs and policies established with earlier transportation acts. On December 4, 2015, President Obama signed into law the Fixing America's Surface Transportation Act, or "FAST Act." The FAST Act authorizes $305 billion over fiscal years 2016 through 2020 for the Department's highway, highway and motor vehicle safety, public transportation, motor carrier safety, hazardous materials safety, rail, and research, technology and statistics programs. Title 23 of the Code of Federal Regulations, Section 450, (23 CFR 450) states that MPOs are to carry out: “…a continuing, cooperative, and comprehensive multimodal transportation planning process, including the development of a metropolitan transportation plan, that encourages and promotes the safe and efficient development, management, and operation of surface transportation systems to serve the mobility needs of people and freight and foster economic growth and development, while minimizing transportation related fuel consumption and air pollution.” 23 CFR Section 450.306 identified eight planning factors to identify the “scope of the metropolitan transportation planning process.” Two additional factors were added in FAST. These 10 planning factors include: Grand Island Study Session - 3/5/2019 Page 62 / 225 2 1. Supporting the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency; 2. Increasing the safety of the transportation system for motorized and non- motorized users; 3. Increasing the security of the transportation system for motorized and non- motorized users; 4. Increasing accessibility and mobility of people and freight; 5. Protecting and enhancing the environment, promote energy conservation, and improve consistency between transportation improvements and state and local planned growth and economic patterns; 6. Enhancing the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promoting efficient system management and operation; 8. Emphasizing the preservation of the existing transportation system; 9. Improve the resiliency and reliability of the transportation system and reduce or mitigate storm water impacts of surface transportation (FAST); 10. Enhance travel and tourism (FAST). A key feature of this plan, Journey 2040, is that it follows the federal requirement to provide a reasonable expectation of revenue to fund transportation policies and projects. This is called fiscally-constrained, which means that the plan must show how the expense of accomplishing the projects identified in the plan does not exceed expected revenues available in the Grand Island planning area. The development of Journey 2040 was conducted with a pro-active public involvement process. Information was provided to the public through newsletters, direct mailings, internet postings and public meetings. Input was received from the public via public workshops held throughout the planning process, from surveys, and from internet comment postings. MPO staff also worked cooperatively with its member jurisdictions, the FHWA, the Federal Transit Administration (FTA), NDOR, and the public. 1.1 Grand Island Area Metropolitan Planning Organization (GIAMPO) The Grand Island Area Metropolitan Planning Organization (GIAMPO), established in 2013, and serves as the formal transportation planning body for the greater Grand Island, Nebraska metropolitan area, carrying out the intent of 23 CFR 450. The Governor of Nebraska designated the GIAMPO as the official MPO for the Grand Island Urbanized Area, as defined by the U.S. Bureau of the Census (U.S. Census Bureau). Grand Island Study Session - 3/5/2019 Page 63 / 225 3 The GIAMPO provides a regional forum to assure local, state, and federal agencies and the public coordinate transportation planning issues, and prepare transportation plans and programs. The GIAMPO develops both long-range and short-range multimodal transportation plans, selects and approves projects for federal funding based on regional priorities, and develops ways to reduce traffic congestion. The GIAMPO is responsible for these transportation planning activities within a geographic area identified as the Metropolitan Planning Area (MPA). The GIAMPO approved its current MPA in May 2014. Included in the MPA is the City of Grand Island, the Village of Alda, portions of Hall County, a portion of west Merrick County, and includes, at a minimum, the anticipated urbanized area for Journey 2040. The MPA is shown in Figure 1-1. Two designated committees form the structure of the GIAMPO: · Technical Advisory Committee (TAC) · GIAMPO Policy Committee. The GIAMPO member governments’ and agencies’ respective boards and councils appoint respective representatives to the TAC and to the GIAMPO. The Policy Board is the governing body of GIAMPO. It is comprised of nine voting members that establish the overall policy direction for the MPO’s planning activities. There are also non-voting members who participate on the Policy Board. The Policy Board has the final responsibility of the activities of the MPO, and it approves the work program that determines the activities undertaken by the MPO, and has the responsibility for approving work products, including this LRTP. The Technical Advisory Committee advises the Policy Board on technical matters related to the work products, transportation policies, and other technical studies and plans considered by the MPO. The Technical Advisory Committee has the oversight for development and annual review of the long range transportation plan. The Committee is comprised of planning, engineering, transit, and other civic professionals. It includes representation from local, state and federal officials. There are nine designated voting members, as well as additional non-voting members. Additionally, the GIAMPO establishes and supports, as needed, other subcommittees, roundtables, working groups, and advisory committees on various transportation-related issues relevant to the GIAMPO's responsibilities. The GIAMPO requests stakeholder organizations and citizens to serve on these committees, as appropriate. As part of an adopted public participation process, the GIAMPO strongly encourages input and communication from citizens. Grand Island Study Session - 3/5/2019 Page 64 / 225 4 Figure 1-1: Grand Island Metropolitan Planning Area (MPA) Grand Island Study Session - 3/5/2019 Page 65 / 225 5 1.2 Journey 2040 Journey 2040 is the Long Range Transportation Plan (LRTP) that serves as a guide for the transportation system decision making process for the greater Grand Island metropolitan area. 23 CFR 450 indicates the Metropolitan Transportation Plan (MTP) must cover no less than a 20- year planning horizon, shall include both short- and long-range strategies/actions, and must be updated, at a minimum, every five years. Journey 2040 is the MTP for the GIAMPO planning area. Journey 2040 has been prepared to identify current and future transportation needs, to develop policies and projects to meet these needs, and to gauge the success of these efforts with established performance measures. The MTP is designed to guide the development of the street and highway system, transit services, examine freight movement and aviation services, and consider the movement of pedestrians and bicyclists on the transportation system. Transportation has an interaction with other concerns and regional priorities, such as impact upon the environment, land use and economic development, and quality of life considerations, in addition to traditional transportation-related issues, such as mobility and safety. While the year 2040 may extend beyond what can be accurately predicted, a long-range plan’s value lies in assessing the region’s current transportation system, and then working together to determine a course of action to follow for the next 10 and 20 years. Journey 2040 creates a vision and implementation plan that assists in guiding future decisions toward the goal of a safe and efficient transportation system. The Journey 2040 must be consistent with other GIAMPO plans, including the Transportation Improvement Program (TIP) and other modal plans. In addition, the GIAMPO requires consistency among the Journey 2040 and member governments’ and participating agencies’ short- and long-range planning documents. In particular, the GIAMPO requires consistency among proposed short- and long-range projects, strategies, plans, and programs contained in the GIAMPO member governments’ and participating agencies’ comprehensive plans. 1.3 Plan Adoption The Metro 2040 plan is to be adopted by the GIAMPO Policy Board and is provided for information purposes to the Governor of Nebraska through NDOR. Once the Plan is approved, projects identified in the plan are eligible for federal and state funding. Projects included in the project lists will be scheduled for funding and construction within GIAMPO’s Transportation Improvement Plan (TIP). The TIP is updated each year and describes projects to be constructed or provided within the next four years. The TIP is used to program federal transportation funds for federal aid-eligible and regionally significant projects. All projects programmed in the TIP must be included in Journey 2040 or be part of a future amendment to the plan. Grand Island Study Session - 3/5/2019 Page 66 / 225 6 Implementation of the Journey 2040 occurs through a series of short- and long-range strategies, plans, and programs. The GIAMPO’s Unified Planning Work Program (UPWP) identifies fiscal year work activities and anticipated work products. The UPWP is the guide to the GIAMPO’s planning activities. The TIP identifies all transportation projects programmed with federal funds for the upcoming four federal fiscal years. The GIAMPO considers the following criteria when amending and revising the Journey 2040, and believes these criteria to be consistent with Federal and Nebraska Department of Roads requirements. · Changes in socioeconomic projections; · Addition of a project to the plan in any year increment; · Movement of a project between any year increment in the plan; or, · Major changes in a project’s scope, where the recalculated project costs increase federal funding by more than 20 percent or increase federal funding by more than $2,000,000 whichever is greater. As a new MPO, Journey 2040 is the first long-range transportation plan for the Grand Island designated metropolitan area. In accordance with federal law, Journey 2040 will be updated every five years to accommodate the changing needs of the area and to reflect changes in the socio- economic composition of the area, as well as changes in local transportation policy. The plan must be maintained, current and valid before local jurisdictions receive federal funding for transportation improvements. 1.4 Plan Organization The Journey 2040 has nine chapters. Each chapter builds upon the preceding chapter to develop the complete document. The Introduction explains federal transportation planning guidelines and provides background information on the GIAMPO’s responsibilities, representatives, and committees. In addition, the chapter provides an overview of the plan, including its purpose, requirements, and methodology to adopt, implement, amend, or revise Journey 2040. The Future Conditions chapter forecasts growth in travel on the existing transportation system through anticipated changes to land use. In addition, the chapter presents the forecasted socioeconomic composition of the GIAMPO MPA through Journey 2040. Grand Island Study Session - 3/5/2019 Page 67 / 225 7 The Goals, Objectives, and Performance chapter identifies goals, objectives, and Performance Measures for the Grand Island region transportation system. The Existing Transportation System chapter inventories the existing elements of the multimodal transportation system, and presents the socioeconomic composition of the GIAMPO MPA. It also discusses and inventories the human and natural environments. The Analyze Transportation System chapter provides an analysis of the existing transportation system in comparison to the identified goals, objectives, and performance measures identified in the preceding chapters. This chapter provides a summary of the public involvement plan and input gathered during the study process. The Financial Plan chapter presents the GIAMPO’s estimated future funding revenues and identifies future improvement cost estimates, to ensure the region has the fiscal capacity to implement the planned improvements. The Environmental Review chapter provides a preliminary environmental impact assessment of the planned infrastructure improvements. The assessment takes into consideration the natural and human environment, as well as an environmental justice review. The conclusion chapter, Recommended Plan, presents the financially constrained plan, and includes projects identified in the plan that do not have identified funding. The chapter discusses steps for the GIAMPO to implement, monitor, and update the Journey 2040; and identifies potential challenges and potential opportunities for the GIAMPO in the future. Grand Island Study Session - 3/5/2019 Page 68 / 225 8 Chapter 2 GROWTH AND FORECASTS Many factors will affect the transportation system over the next 25 years. More people, more jobs and the development of new areas will impact travel. The potential growth of population and employment in the GIAMPO area, as well as a summary of past trends, are described within this chapter. 2.1 History Before the City of Grand Island was incorporated in 1872, the term Grand Island was originally referred to as the French La Grande Isle, an island located in the Platte River where a narrow channel separated from the river. Settlement of the area took place in 1857 when German settlers travelled from Davenport, Iowa and saw the potential for economic prosperity in a town near the Grand Island of the Platte River. As more travelers headed west in search of gold in 1858, the eventual City of Grand Island thrived as a place where people could stop and replenish supplies and other daily needs. Beginning in 1866, surveyors from Union Pacific Railroad platted the town of 500 people, which was known as Grand Island Station at the time. With the help of the railroad and the Union Pacific Overland Route, population quickly grew to over 1,000 people by 1870. In 1872, the town was formally incorporated, thus, the name was shortened to Grand Island. In the late 1880s, Burlington Railroad completed a branch line that created access to the coast via the Northern Pacific and the Great Northern lines. While the railroads helped develop the city outward, the 1916 completion of the first transcontinental highway, Lincoln Highway, brought Grand Island into the 20th century. Major military investments also encouraged further development of the city, including the Grand Island Army Air Base, originally housing thousands of troops during World War II (WWII), and the Cornhusker Army Ammunitions Plant, employing as many as 4,000 people during WWII and the Korean and Vietnam Wars. To this day, Grand Island has continued to grow and prosper as a major transportation hub and a place with a rich history. 2.2 Existing Demographic Data In the 24 years between 1990 and 2014, the U.S. Census estimated Hall County population grew by approximately 12,000 people to an estimated population of 61,592, a 25 percent increase. Three individual periods were identified with distinct population growth patterns. These patterns can be distinguished by their compound annual growth rates listed in Tables 2-1 and 2-2. Grand Island Study Session - 3/5/2019 Page 69 / 225 9 Table 2-1: Population Growth by Time Period Time Period Additional Population Compound Annual Growth Rate 1990 to 1998 4,215 1.03% 1999 to 2005 982 0.30% 2006 to 2014 6,302 1.36% The year-to-year patterns in population growth are also shown in Table 2-2 and Figure 2-1. Table 2-2 displays population estimates every five years and the rate of growth experienced in each decade from 1970 to 2010. Figure 2-1 illustrates this growth pattern. Table 2-2: Hall County Historical Population Summary Year Total Population Additional Population 5-year % Change 10-year % Change 1990 49,118 -/- -/- -/- 1995 52,115 2,997 6.1% -/- 2000 53,569 1,454 2.8% -/- 2005 54,535 966 1.8% -/- 2010 58,797 4,262 7.8% -/- 1990 to 2000 -/- 4,451 -/- 9.1% 2000 to 2010 -/- 5,228 -/- 9.8% Sources: (1990 - 2010) U.S. Census Bureau, Population Division, Annual Estimates of the Resident Population. -0.5% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 1990199219941996199820002002200420062008201020122014Annual Growth RateTotal PopulationYear Hall County Population Change Annual % Change Population Sources: (1990 - 2014) U.S. Census Bureau, Population Division, Annual Estimates of the Resident Population. Figure 2-1: Hall County Population Change (1990 - 2014) Grand Island Study Session - 3/5/2019 Page 70 / 225 10 Table 2-3 shows the ethnic composition of Grand Island and Hall County in year 2000 and 2010. The highest percentage by race is the White population with over 80 percent. This segment decreased for both the City of Grand Island and Hall County over the 10-year period. The population segment that increased the most in percentage from 2000 to 2010 was ‘Some Other Race.’ The Census also reports demographic data by Hispanic or Latino Origin. In 2000, 16 percent of the total population for Grand Island were of Hispanic or Latino origin. This percent increased to 27 percent in 2010. For Hall County in 2000, 14 percent of the total population were from Hispanic or Latino origin. This increased to 23 percent in 2010. Table 2-3: Population by Ethnicity Grand Island Hall County 2000 2010 2000 2010 Total Population 42,940 -/- 48,520 -/- 53,534 -/- 58,607 -/- White 37,237 86.7% 38,839 80.0% 47,467 88.7% 48,413 82.6% Black or African American 180 0.4% 1,002 2.1% 195 0.4% 1,023 1.7% American Indian and Alaska Native 143 0.3% 503 1.0% 164 0.3% 529 0.9% Asian 562 1.3% 584 1.2% 586 1.1% 607 1.0% Native Hawaiian and Other Pacific Islander 71 0.2% 110 0.2% 73 0.1% 112 0.2% Some Other Race 4,139 9.6% 6,338 13.1% 4,384 8.2% 6,701 11.4% Two or More Races 608 1.4% 1,144 2.4% 665 1.2% 1,222 2.1% Source: U.S. Census 2000 and 2010 Summary File 1. As the baby boomer generation continues to age, the base of the population pyramid has been redistributed towards the top of the pyramid which shows the elderly population growth. This influx of older adults is shown below in Figure 2-2 and 2-3. As a large portion of the population continues to get closer to retirement, greater demand will be placed on the social, medical, and transportation services that address the needs of older adults. Grand Island Study Session - 3/5/2019 Page 71 / 225 11 Figure 2-2: Grand Island Age Pyramid (2013) Source: U.S. Census Bureau, American Community Survey (ACS), 2009 – 2013 5-year estimates. Figure 2-3: Hall County Age Pyramid (2013) Source: U.S. Census Bureau, American Community Survey (ACS), 2009 – 2013 5-year estimates. 10% 5% 0% 5% 10% < 5 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40 - 44 45 - 49 50 - 54 55 - 59 60 - 64 65 - 69 70 - 74 75 - 79 80 - 84 < 85 Percent of PopulationAge Female Male 10% 5% 0% 5% 10% < 5 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40 - 44 45 - 49 50 - 54 55 - 59 60 - 64 65 - 69 70 - 74 75 - 79 80 - 84 < 85 Percent of PopulationAge Female Male Grand Island Study Session - 3/5/2019 Page 72 / 225 12 Table 2-4 shows the household median income for Grand Island and Hall County is between $46,000 and $48,000. While the percentages are relatively similar between the County and Grand Island, it should be noted that the urbanized area of the county experiences a lower median income than the county as a whole. Table 2-4: Household Income Summary Grand Island Hall County Total Households 18,463 22,168 Less than $10,000 7.2% 6.6% $10,000 to $14,999 5.1% 4.7% $15,000 to $24,999 12.3% 11.4% $25,000 to $34,999 12.4% 11.7% $35,000 to $49,999 18.1% 17.3% $50,000 to $74,999 22.1% 22.4% $75,000 to $99,999 10.7% 12.4% $100,000 to $149,999 8.2% 8.9% $150,000 to $199,999 3.0% 2.6% $200,000 or more 1.7% 1.9% Median income (dollars) $46,192 $48,712 Mean income (dollars) $57,116 $60,255 Source: U.S. Census Bureau, American Community Survey (ACS), 2009 – 2013 5-year estimates. 2.3 Future Demographic Data After determining the base year population and households for the region, future population growth was established. Beginning with the Hall County population projections from the University of Nebraska, Bureau of Business Research, population was anticipated to grow at an average annual rate of 0.58 percent from 2010 to 2030. After discussing growth rates with officials from the City of Grand Island and GIAMPO, and reviewing the recent historical growth rate of 1.3 percent, it was decided to use a compound annual growth rate of 1.1 percent. This rate was continued through the Long-Range Transportation Plan 2040 horizon year. The applied growth rate translated into an additional 6,186 households in Grand Island, a 33 percent increase from 2014, based on the most recent 2014 total of 18,801 households, reported in the Grand Island Community Housing Study. The population and households projections from 2015 through 2040 are listed in Table 2-5. Grand Island Study Session - 3/5/2019 Page 73 / 225 13 Table 2-5: Future Population and Households Summary 2010 2015 2020 2025 2030 2035 2040 Hall County Population 58,607 61,902 65,382 69,058 72,941 77,042 81,374 Households 22,196 22,440 23,702 25,034 26,442 27,929 29,499 Grand Island Population 48,520 51,248 54,129 57,173 60,387 63,782 67,368 Households 18,326 19,008 20,076 21,205 22,397 23,657 24,987 Sources: 2010 U.S. Census. Remaining figures are calculated using a 1.1 percent growth rate. Various tools were used to distribute the expected future households. The 2004 Grand Island Comprehensive Transportation Plan’s expected household distribution was initially used as a basis for distributing future households, as displayed in Figure 2-4 and Figure 2-5. These general areas of expected growth were discussed further with city staff. Future household growth was then applied relative to the extent of water and sewer lines and local knowledge of where there is trending growth. Finally, an aerial analysis was performed by analyzing available land, permitted densities and land uses, and neighboring developments during the distribution of new households. 50% 15% 15% 20% Figure 2-5: Future Household Distribution Figure 2-4: Residential Future Land Use Grand Island Study Session - 3/5/2019 Page 74 / 225 14 As a result of the aerial analysis and the interpretation of the future household distribution rates, the results for new household growth by 2025 and 2040 are shown respectively in Figure 2-6 and Figure 2-7. Figure 2-6: New Households 2025 Grand Island Study Session - 3/5/2019 Page 75 / 225 15 Figure 2-7: New Households 2040 Grand Island Study Session - 3/5/2019 Page 76 / 225 16 Future employment forecasts were based on region-specific employment projection growth rates, shown in Table 2-6, provided by the Nebraska Department of Economic Development for 2010 to 2020. Hall County is 1 of 22 counties located in the Central Economic Region of Nebraska, so the Central Region’s growth rates were applied to Hall County’s future employment forecasts. Table 2-6: Projected Regional and Statewide Long-Term Job Growth by Industry Central Region (Including Hall County) (2010 to 2020) Nebraska Statewide (2010 to 2020) Industry (NAICS Code) Annual % Growth Rate Percent Change Annual % Growth Rate Percent Change Professional, scientific, and technical services 1.6% 16.1% 1.7% 16.9% Construction 1.4% 14.5% 2.1% 22.5% Manufacturing 1.1% 11.9% 1.0% 10.6% Health care and social assistance 1.0% 10.5% 1.3% 13.7% Other services, except public administration 1.0% 10.1% 0.6% 6.5% Educational services 1.0% 10.5% 1.3% 13.7% Transportation and warehousing 0.8% 7.8% 0.9% 9.1% Wholesale trade 0.8% 7.8% 0.9% 9.1% Utilities 0.8% 7.8% 0.9% 9.1% Finance and insurance 0.7% 7.6% 0.7% 7.1% Real estate and rental and leasing 0.7% 7.6% 0.7% 7.1% Retail trade 0.6% 6.0% 0.7% 7.0% Arts, entertainment, and recreation 0.5% 4.6% 0.7% 7.3% Administrative and waste management services 0.4% 3.7% 0.6% 5.8% Accommodation and food services 0.2% 2.3% 0.7% 7.5% Management of companies and enterprises 0.1% 1.3% 0.4% 3.9% Mining 0.0% 0.0% -0.2% -1.6% Agriculture, forestry, fishing, and related activities 0.0% -0.3% -0.2% -1.8% Government and government enterprises -0.1% -1.0% 0.2% 1.7% Information -0.3% -3.0% 0.3% 3.4% Total Employment 0.8% 8.0% 1.0% 10.0% Sources: Produced by The Nebraska Department of Labor, Office of Labor Market Information, 2013. Notes: Total Employment includes all employment sectors. Grand Island Study Session - 3/5/2019 Page 77 / 225 17 After applying the annual projected regional growth rate of each industry to the Hall County existing employment base provided by the Grand Island Chamber of Commerce, a total of 8,087 new jobs were estimated by the year 2040, a 21 percent increase from 2013. The growth patterns for each industry category are shown in Table 2-7 on the following page. Before distribution of the future employees could be made, employment sectors were first separated into four distinct categories, including retail, service, industrial, and healthcare. Allocation of these employment sectors were based on discussions with city and MPO staff, the 2004 Grand Island Comprehensive Transportation Plan, as well as further analysis of available land, permitted densities, future land uses, and neighboring developments. The sector of employment and where they locate has significant impact on the needs of the region’s transportation network. Figure 2-10 and Figure 2-11 demonstrate future employment growth for 2025 and 2040 and socio- economic projections. A summary table and chart demonstrating both the total forecasted population and employment growth for Hall County are shown below in Table 2-8 and Figure 2- 11. Table 2-7: Hall County Future Socio-Economic Forecast Summary Year 2013 2025 +/- 2013 2040 +/- 2013 % Total Growth Population 59,431 69,058 9,627 81,374 21,943 37% Households 22,168 25,034 2,838 29,499 7,303 33% Employment 38,450 41,854 3,404 46,537 8,087 21% Figure 2-8: Hall County Future Socio-Economic Forecast 59,431 69,058 81,374 22,168 25,034 29,499 38,450 41,854 46,537 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 2010 2015 2020 2025 2030 2035 2040 2045 Year Socio-Economic Forecast Population Households Employment Grand Island Study Session - 3/5/2019 Page 78 / 225 18 Table 2-8: Industry Employment Forecast for Grand Island (Hall County) 2013 to 2040 Industry (NAICS Code) Current Year 2013 % of 2013 Employment Forecasted Growth Rate 2040 Employment Forecast % of 2040 Employment Manufacturing 7,324 19.0% 1.1% 9,841 21.1% Retail trade 5,116 13.3% 0.6% 6,013 12.9% Health care and social assistance 4,227 11.0% 1.0% 5,530 11.9% Accommodation and food services 2,856 7.4% 0.2% 3,014 6.5% Construction 1,983 5.2% 1.4% 2,886 6.2% Administrative and waste management services 1,902 4.9% 0.4% 2,101 4.5% Other services, except public administration 1,923 5.0% 1.0% 2,516 5.4% Finance and insurance 1,317 3.4% 0.7% 1,590 3.4% Transportation and warehousing 1,652 4.3% 0.8% 2,049 4.4% Wholesale trade 1,492 3.9% 0.8% 1,850 4.0% Professional, scientific, and technical services 839 2.2% 1.6% 1,288 2.8% Real estate and rental and leasing 310 0.8% 0.7% 374 0.8% Arts, entertainment, and recreation 395 1.0% 0.5% 447 1.0% Management of companies and enterprises 433 1.1% 0.1% 448 1.0% Forestry, fishing, and related activities 800 2.1% 0.0% 794 1.7% Information 288 0.7% -0.3% 266 0.6% Educational services 232 0.6% 1.0% 304 0.7% Mining 17 0.0% 0.0% 17 0.0% Utilities 31 0.1% 0.8% 38 0.1% Government and government enterprises 5,313 13.8% -0.1% 5,171 11.1% Total 38,450 n/a n/a 46,537 n/a Overall 2014 to 2040 AGR 0.71% Source: Growth rates taken from 2010 to 2020 forecast for the Nebraska Department of Labor, Office of Labor Market Information, 2013. Existing employment figures taken from the Grand Island Chamber of Commerce. Grand Island Study Session - 3/5/2019 Page 79 / 225 19 Figure 2-9: Future Commercial Land Uses Grand Island Study Session - 3/5/2019 Page 80 / 225 20 Figure 2-10: Employment Density 2025 Grand Island Study Session - 3/5/2019 Page 81 / 225 21 Figure 2-11: Employment Density 2040 Grand Island Study Session - 3/5/2019 Page 82 / 225 22 Chapter 3 GOALS, OBJECTIVES, AND PERFORMANCE MEASURES The federal transportation bill, Fixing America's Surface Transportation Act (FAST Act) requires performance measures to be incorporated into the MPO’s Long-Range Transportation Plan (LRTP). The performance measures must support the national goals established by FAST. Part of the performance measures must clearly identify goals and objectives within the MPO’s transportation plan, which play a critical role in driving a performance-based approach to decision making. Performance-based planning begins by defining goals and objectives for the transportation system. Performance measures are developed to assess the progress toward accomplishing these goals and objectives. · Goals are broad statements that describes a desired end state. o Objectives are specific, measurable statements that support achievement of a goal. Objectives lead to development of a performance measure in order to support decisions necessary to help achieve each goal. Performance measures then serve as a basis for comparing alternative improvement strategies and for tracking performance over time. The locally developed performance measures are based on the region's vision and support the national goals as set forth in the current transportation bill, FAST Act. 3.1 National Transportation Goals The FAST Act continues with the seven national performance goals established in MAP-21. These seven national performance goals are as follows: 1. Safety – To achieve a significant reduction in traffic fatalities and serious injuries on all public roads. 2. Infrastructure Condition – To maintain the highway infrastructure assets in a state of good repair. 3. Congestion Reduction – To achieve a significant reduction in congestion on the National Highway System. 4. System Reliability – To improve the efficiency of the surface transportation system. 5. Freight Movement and Economic Vitality – To improve the national freight network, strengthen the ability of rural communities to access national and international trade markets, and support regional economic development. Grand Island Study Session - 3/5/2019 Page 83 / 225 23 6. Environmental Sustainability – To enhance the performance of the transportation system while protecting and enhancing the natural environment. 7. Reduced Project Delivery Delays – To reduce project costs, promote jobs and the economy, and expedite the movement of people and goods by accelerating project completion through eliminating delays in the project development and delivery process, including reducing regulatory burdens and improving agencies’ work practices. 3.2 FAST Act Planning Factors There are ten planning factors to be considered in the development of long-range transportation plans that were part of the previous transportation law were continued as part of the FAST Act. The FAST planning factors are listed below: 1. Economic Vitality – Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Safety – Increase the safety of the transportation system for motorized and non- motorized users. 3. Security – Increase the security of the transportation system for motorized and non- motorized users. 4. Accessibility – Increase the accessibility and mobility of people and for freight. 5. Environment – Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and state and local planned growth and economic development patterns. 6. Connectivity Across Modes – Enhance the integration and connectivity of the transportation system, across and between modes, people, and freight. 7. System Management and Operation – Promote efficient system management and operation. 8. System Preservation – Emphasize the preservation of the existing transportation system. 9. Resiliency and reliability –reduce or mitigate storm water impacts of surface transportation. 10. Travel and tourism – Examine how transportation can support these activities. Grand Island Study Session - 3/5/2019 Page 84 / 225 24 3.3 Journey 2040 Goals and Objectives The Journey 2040 goals, objectives, and performance measures reflect the national priorities, but also reflect local input from local stakeholders and the general public. A comparison of the Journey 2040 goals developed as part of this plan and the national goals is provided in Table 3-1. The Journey 2040 Goals, Objectives, and Performance Measures are also described in this section. Table 3-1: Comparison of Journey 2040 Goals with FAST Act Planning Factors FAST Planning Factors Provide accessibility Improve vehicle mobility and connectivity Increase safety and efficiency Environmental Health & Well-being Economic Vitality X X X Safety X X Security X Accessibility X X X X Environment X Connectivity Across Modes X X X X System Management and Operation X X X System Preservation X System Resiliency X Enhance Travel and Tourism X X X The purpose of this goal is to promote efficient management and operation, and the maintenance and preservation of the existing transportation system. Table 3-2 presents the performance measures for Goal 1. Objectives: · Promotes efficient management and operation of the transportation system. · System preservation of roadways and bridges. · Addresses the safety of streets, intersections, and railroad crossings. Grand Island Study Session - 3/5/2019 Page 85 / 225 25 Table 3-2: Goal 1 Performance Measures Performance Measures Points (Total = 100) Project improves traffic operation and reduces delay 5 Project addresses major maintenance (e.g. bridge repair, aging transit facilities, pavement, etc.) 5 Improves vehicle flow on existing roadways 5 Project addresses location with high level of crashes (corridor or intersection) 5 Subtotal 20 The purpose of this goal is to support the economic vitality of Grand Island by improving the freight network, addressing modal conflicts, and improving corridor connections within the metropolitan area. Table 3-3 presents the performance measures for Goal 2. Objectives: · Reduces travel delays in congested corridors. · Provides improved connection between areas of the community. · Improves north-south connectivity. · Reduces regional freight impediments. Table 3-3: Goal 2 Performance Measurements Performance Measures Points (Total = 100) Project reduces system-wide travel time 5 Project improves corridor volume/capacity ratio 5 Route addresses designated freight impediment 5 Project reduces modal conflict (e.g. grade separation, dedicated lanes) 5 Subtotal 20 Grand Island Study Session - 3/5/2019 Page 86 / 225 26 The purpose of this goal is to increase the accessibility and mobility of people. Table 3-4 presents the performance measures for Goal 3. Objectives: · Creates more opportunities to use a variety of travel modes to travel to respective destinations. · Connects/completes gaps in the bicycle and pedestrian system. · Develops major areas to be walkable and connected to one another by multimodal corridors. Table 3-4: Goal 3 Performance Measures Performance Measures Points (Total = 100) Route includes existing or planned bicycle facilities 5 Project addresses a critical gap in a pedestrian corridor and/or bikeway corridor 5 Project located within or along a designated node/corridor 5 Project Improves a connection across the metropolitan area 5 Subtotal 20 The purpose of this goal is to protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and state and local planned growth and economic development patterns. Table 3-5 presents the performance measures for Goal 4. Objectives: · Promotes energy conservation, especially for non-renewable energy sources. · Minimizes impacts to the Platte River and other natural areas. · Invests in alternative and renewable fuel infrastructure when practical. Grand Island Study Session - 3/5/2019 Page 87 / 225 27 Table 3-5: Goal 4 Performance Measures Performance Measures Points (Total = 100) Project overlaps environmentally sensitive area -5 Project contributes to improved water quality and/or habitat 5 Reduces fuel consumption 5 Reduce impacts to archeological site or floodplain (within 500 foot buffer) 5 Consistency with land use plan 5 Subtotal 20 The purpose of this goal is to make transportation investments that are consistent with supporting a healthy lifestyle and support quality of life. Table 3-6 presents the performance measures for Goal 5. Objectives: · Create more opportunities for everyone to walk or bike to their respective destinations. · Decrease the number of fatalities and serious injuries across all modes of transportation. · Maintain air quality levels. · Connect/complete gaps in the bicycle and pedestrian system. Table 3-6: Goal 5 Performance Measures Performance Measures Points (Total = 100) Project provides alternative transportation to environmental justice area 5 Number of development areas with pedestrian/bicycle access 5 Conforms to regional complete streets principals 5 Connects to top origin/destinations with bike/pedestrian facility – commuting network 5 Subtotal 20 Grand Island Study Session - 3/5/2019 Page 88 / 225 28 Chapter 4 EXISTING TRANSPORTATION SYSTEM The transportation system supports the movement of people and goods, both internally and externally, in the Grand Island metropolitan area. Typical transportation systems include streets, highways, paratransit services, public transit, bicycle and pedestrian facilities, airports, and rail facilities. The existing transportation system provides the baseline from where we can build to provide additional or improved transportation options for residents and visitors, and to facilitate the movement of freight within, to, from, and through the Grand Island area. This chapter provides an overview of the existing transportation system. 4.1 Streets and Highways The street and highway system is the backbone of the modern-day Grand Island transportation system. The street and highway system provides connections within the city, connections to other populated areas, and connections between various modes of travel within the metropolitan area. This section provides an overview of the various components of the street and highway system. A well laid-out and well designated roadway network is essential for safe and efficient surface transportation. A primary way transportation networks are organized and described is by functional classification. The basic concept of functional classification is that travel involves the use of many roads that should be channeled in an efficient manner. Functional classification is a process by which roadways are grouped into classes according to the service they provide. This service ranges from a high degree of travel mobility (interstates and freeways) to land access functions (local roads). Federal regulations require that each state classify roadways in accordance with the Federal Highway Administration’s (FHWA) Functional Classification: Concepts, Criteria, and Procedures document. The primary criteria for defining functional classification generally includes average daily traffic volumes, posted and observed travel speeds, and access control. There are three basic highway classifications: Arterial, Collector, and Local. All streets and highways are grouped into one of these classes, depending on the character of the traffic and the degree of land access allowed, as shown in Table 4-1. Grand Island Study Session - 3/5/2019 Page 89 / 225 29 Table 4-1: General Federal Functional Classifications Functional Category Sub-Category Characteristics/Services Arterial Interstate The highest classification of arterials were designed and constructed with mobility and long-distance travel in mind. Freeways/ Expressways · Maximizes mobility function with limited accesses. · Abutting land uses not directly served. · Have directional travel lanes separated by physical barriers. Other Principle Arterial · Serve major activity centers with a high degree of mobility. · Abutting land uses can be served directly, but with access control. Minor Arterial · Serve trips of moderate length · Serve geographic areas smaller than their higher arterial counterparts. · Offer connectivity to the higher Arterial system. Collector · Gathers traffic from local roads and funnels them to the arterial network. Local · Consists of all the roads not identified as arterials or collectors. · Account for the largest percentage of all roadways in terms of mileage. · Provide direct access to abutting land. · Discourage through traffic. Source: Highway Functional Classification Concepts, Criteria and Procedures (Section 3). An efficient transportation system requires a balance between the two primary transportation functions of roadways – “access to property” and “travel mobility”. Access to property is important for people to get to destinations and travel mobility is important to allow for movement around the area without having high amounts of delay. It is the roadway’s primary purpose that defines the classification category that a given roadway belongs. For example, freeways emphasize mobility and have complete access control that allow for higher speeds and capacities. Conversely, facilities such as local streets and minor arterials allow for greater access, but have reduced mobility due to lower speeds and capacities. A system becomes less efficient when the mobility function of arterials is reduced by increased access, resulting in lower travel speeds and greater safety considerations. The opposite problem can occur when high capacity roadways are located in areas where access is needed. The development and adherence to a system of functional classification seeks to provide this balance. The relationship is shown in Figure 4-1. Grand Island Study Session - 3/5/2019 Page 90 / 225 30 Figure 4-1: Relationship between Mobility and Access on Roadways Source: FHWA The total miles of federally-classified arterials and collectors are totaled by county for urban and rural portions. The urban area includes roadways that are completely within the Metropolitan Planning Area (MPA), while the rural area includes a small portion in the MPA and a larger portion in the remainder of Hall County. Table 4-2 lists the number of miles for modeled roadways in the Grand Island MPA (GIMPA) classified as arterials and collectors. Figure 4-2 displays the federal functional classification map for the roadway network within the Grand Island MPO boundary. Table 4-2: Functional Classification Miles (Grand Island MPA) Functional Classification Miles Arterials 117.8 Interstate 4.2 Principal Arterial 39.3 Minor Arterial 56.9 Collectors 82.3 Source: NDOR Grand Island Study Session - 3/5/2019 Page 91 / 225 31 Figure 4-2: Federal Functional Classification Grand Island Study Session - 3/5/2019 Page 92 / 225 32 Access management is a process to preserve traffic flow while providing adequate access to development. It is a process used to maintain the designated roadway function as adjacent development occurs. The goal of access management is to balance the needs of motorists, pedestrians, and bicyclists who are using the roadway and to enable them to travel safely and efficiently, while meeting the needs of the abutting property owners. Good access management is a cost-effective approach to managing the current system, reducing congestion and crashes, and possibly reducing the need for roadway widening or new construction. Poor access management can discourage potential customers from entering the area and, therefore, negatively affect the livability and economic vitality of communities around the roadways. Corridors with poor access management can lead to increased crashes between motorists, pedestrians, and bicyclists; spillover cut-through traffic on adjacent residential streets; and reduced property values on adjacent commercial development. Standards have been developed by the Nebraska Department of Roads (NDOR) for federal and state routes that are classified as principal arterials. Table 4-3 shows the control policy used by NDOR for expressways and highways. For expressways, minimum spacing is no more than three access locations per mile with 1,000 feet as the minimum distance between access locations. Minimum spacing should only be used for access to developed properties, such as occupied farmsteads, residences, businesses, and landlocked parcels. Grand Island Study Session - 3/5/2019 Page 93 / 225 33 Table 4-3: Access Control Policy to the State Highway System in Nebraska Expressway and Other Multi-lane Divided Highways, Including Non Multi-lane Highways with Future ADT Over 6,000 Desirable Minimum Type Number of access locations per mile Spacing Number of access locations per mile Spacing Rural and Undeveloped Urban 1 2,000 feet 3 1,000 feet* Developed Urban Consider consolidation of drives 2 blocks Consider consolidation of drives Consider street system and/or development Table II All Other Controlled Highways Desirable Minimum Type Number of access locations per mile Spacing Number of access locations per mile Spacing Rural 3** 1,000 feet Provide access to all properties** Consider consolidation of drives Undeveloped Urban 7** 600 feet Provide access to all properties** Consider consolidation of drives Urban Provide access to all properties** Consider consolidation of drives Provide access to all properties** Consider consolidation of drives Source: Access Control Policy to the State Highway System, NDOR, 2006. **: Future access openings should be provided for each property, where warranted, to provide for possible future development. The City of Grand Island, Hall County, and Merrick County do not have access management policies or guidelines. A number of sources are available that describe guidelines for intersection and driveway spacing on arterial streets. There are a number of sources and examples of local access management policies. The Institute of Transportation Engineers is one source for access management guidelines.1 Other examples from cities in Nebraska come from Omaha and Lincoln. 1 Access Management, ITE, 2004 Grand Island Study Session - 3/5/2019 Page 94 / 225 34 The City of Omaha provides an example of a policy, based on basic principles, related to the spacing of traffic signals and the location of driveways near intersections. The city uses the following as a guide: · 1/4-mile (1,320 feet) spacing of signals on arterials · 1/8-mile (660 feet) spacing of right-turn-in and right-turn-out on arterials · 500-feet in intersection influence areas, where no driveways permitted approaching intersections · One driveway per property The City of Lincoln has a more complex set of access management guidelines. The City of Lincoln establishes categories of roadways that include freeways, arterials, collectors, and locals. There are policies and specific distance requirements related to location of intersections, location of signals, and location of median breaks for the combination of these classifications. The policy also specifies where left turn and right turn lanes need to be constructed. Roadway surfaces in the Grand Island MPA are mostly comprised of paved surface. Of the paved surface roadways, the surface types include bituminous, composite (asphaltic concrete over Portland Cement Concrete), Portland Cement Concrete (PCC), and so on. A spatial mapping system has been developed by NDOR, which illustrates current pavement conditions. Existing and future projects are delivered to the NDOR District offices on an annual basis to assist them in their decision making processes. The Nebraska Pavement Management System evaluates pavement conditions based on multiple indicators. The Nebraska Serviceability Index (NSI) is one of the indicators to evaluate the overall pavement condition. NSI is a value ranging from 0 to 100, with 0 being the worst and 100 the best condition. It represents the condition of the pavement at the time of measurement and is used for determining remaining life values. The City of Grand Island uses Overall Condition Index (OCI) to assess the pavement condition of the city’s roadway system. The values of NSI and OCI are normalized into one of the overall rating scores: Very Good, Good, Fair, Poor, and Very Poor, as shown in Table 4-4. This enables the general assessment of pavement condition in the Grand Island MPA, as shown in Figure 4-3. Table 4-4: Pavement Condition Rating Scores Rating Score NSI / OCI Very Good 91 thru 100 Good 71 to 90 Fair 51 to 70 Poor 31 to 50 Very Poor 0 to 30 Grand Island Study Session - 3/5/2019 Page 95 / 225 35 Figure 4-3: Existing Pavement Condition in Grand Island MPO Area (2014) Grand Island Study Session - 3/5/2019 Page 96 / 225 36 Figure 4-4 displays the Annual Average Daily Traffic (AADT) counts taken for the Grand Island MPA. The traffic counts are from the most recent NDOR traffic data and City of Grand Island counts conducted in 2012 and 2013. The Traffic Data Projection Program, developed by NDOR, was used to factor year 2012 and 2013 counts to year 2015 count values. The program is wxTDPP.exe which uses historical count data from 1980 – 2013 to develop annual growth factors for each NDOR count location. The highest daily traffic volumes are on U.S.-281 between State Street and Highway 2. For this section, volumes range between 18,000 and 24,600 AADT. The highest traffic count in Grand Island of 24,600 is located on U.S.-281 between Old Potash Highway and U.S.-30. Other higher count locations are on U.S.-30 in the central area of Grand Island, where volumes for both directions of travel are approximately 20,000 AADT. Walnut Street, north of Stolley Park Road, is 16,000. Volumes on Webb Road range between 12,000 and 14,500 AADT. Grand Island Study Session - 3/5/2019 Page 97 / 225 37 Figure 4-4: Daily Traffic Count in Grand Island MPA Grand Island Study Session - 3/5/2019 Page 98 / 225 38 One of the main assessments of the street and highway system is an analysis of congested roadways. Congestion occurs when traffic demand approaches or exceeds the available capacity of the system. Traffic demands vary significantly depending on the season of the year, the day of the week, and even the time of day. Congestion can be classified as either recurring or non- recurring. Recurring congestion most often occurs when the volume of traffic on a facility becomes more than that facility can handle. Nonrecurring congestion is usually short in duration and is caused by such things as incidents, weather, construction, or special events. One way to gauge the level of congestion is grading a facility on its level of service. Level of Service (LOS) is a letter designation that describes a range of rating conditions on a particular type of facility. The Highway Capacity Manual (HCM) defines levels of service as “qualitative measures that characterize operational conditions within a traffic stream and their perception by motorists and passengers.” LOS can be measured in a number of ways that vary in complexity. LOS is measured differently for the link level and the intersection level. Link-level LOS At the planning level, LOS is a qualitative analysis that compares the vehicle flow of traffic on a particular roadway with the vehicle flow capacity of that roadway. The resulting ratio, or the volume-to-capacity (V-C) ratio, is then used to classify the LOS from “A”, the best traffic operation, to “F,” the worst. General level of service definitions based on V-C ratios are illustrated in Figure 4-5. Figure 4-5: Description of Different Levels of service Source: Highway Capacity Manual, Transportation Research Board. Grand Island Study Session - 3/5/2019 Page 99 / 225 39 An assessment of the level of traffic congestion on street segments was completed by comparing daily traffic counts with estimates of daily capacity factored to represent peak hour travel conditions. Table 4-5 shows the volume-to-capacity ratios used to define different levels of service. This provides an overview used to identify traffic congestion levels on corridors. The resulting figure is shown in Figure 4-6. Table 4-5: Volume-Capacity Ratio Ranges for Roadway LOS LOS Uncongested Becoming Congested Congested A B C D E F Upper Limit V/C 0.25 0.45 0.70 0.85 1.00 n/a Freeway/Interstate (Daily Capacity Per Lane - 20100) 4 Lane 20,100 36,180 56,280 68,340 80,400 n/a 6 Lane 28,550 51,390 79,940 97,070 114,200 n/a Principal Arterial (Daily Capacity Per Lane - 7900) 2 Lane 3,950 7,110 11,060 13,430 15,800 n/a 4 Lane 7,250 13,050 20,300 24,650 29,000 n/a 6 Lane 9,850 17,730 27,580 33,490 39,400 n/a Minor Arterial (Daily Capacity Per Lane - 6300) 2 Lane 3,150 5,670 8,820 10,710 12,600 n/a 4 Lane 6,050 10,890 16,940 20,570 24,200 n/a Collector (Daily Capacity Per Lane - 6200) 2 Lane 2,700 4,860 7,560 9,180 10,800 n/a 4 Lane 5,150 9,270 14,420 17,510 20,600 n/a Overall, the LOS in the Grand Island area is good. There are very few areas where the LOS nears congested levels. As identified in Figure 4-6, the majority of the street and highway network is uncongested. There are a few segments on Stuhr Road, Stolley Park Road, Diers Avenue, and within the city area that are congested (LOS E/F), indicated in brown. Grand Island Study Session - 3/5/2019 Page 100 / 225 40 Figure 4-6: Existing Level of Congestion on the Street System Grand Island Study Session - 3/5/2019 Page 101 / 225 41 Intersection LOS Understanding how intersections operate is also important when assessing the street and highway network. Intersection LOS provides enough detail to assess intersection operation in order to identify potential intersection needs. The operating characteristics of intersections were analyzed using the HCM method. This method defines signalized intersection LOS in terms of the average total vehicle delay of all movements through an intersection. Vehicle delay is a parameter for quantifying several intangible factors such as driver discomfort, frustration, and lost travel time. Specifically, LOS criteria are stated in terms of average delay per vehicle during a specified time period (for example, the PM peak hour in this study). The HCM method calculates vehicle delay based on many variables, including signal phasing (i.e., progression of movements through the intersection), signal cycle length, and traffic volumes with respect to intersection capacity. Table 4-6 lists the LOS criteria and description. The intersection congestion level is also shown in Figure 4-6. There are five congested intersections during the PM peak hour. They are: Capital Avenue and U.S.-281 intersection, Old Potash Highway and U.S.-281 intersection, 2nd Street and Broadwell Avenue intersection, Blaine Street and Stolley Park Road intersection, and the five-leg intersection at Broadwell Avenue and State Street. Table 4-6: LOS Criteria for Signalized Intersection LOS Average Control Delay (sec) General Description Level of Congestion A <=10 Free Flow Uncongested B >10 - 20 Stable Flow (slight delays) C >20 - 35 Stable Flow (acceptable delays) D >35 - 55 Approaching unstable flow (tolerable delay, occasionally wait through more than one signal cycle before proceeding) Near Congestion E >55 - 80 Unstable flow (intolerable delay) Congested F >80 Forced flow (jammed) A review of historical accident data provided by the Nebraska Department of Roads has been conducted to reveal locations with potential safety issues. Over 7,300 crash records in Grand Island from 2009 through 2013 were reviewed to determine the following accident characteristics in the Grand Island area: · Location (on roadway and at rail crossings) · Type: angled, backing, head-on, left-turn leaving, rear-end, sideswipe (opposite/same direction). · Severity (fatality, injury, or property damage only) · Time of Day (Peak vs. Non-Peak) · Road condition (dry, wet, ice, snow or slush, mud, or sand) Grand Island Study Session - 3/5/2019 Page 102 / 225 42 High Crash Locations Information on the number and location of vehicle crashes was obtained from NDOR for the five year period from 2009 through 2013. After reviewing the data, the locations that had a higher number of crashes were mapped. The number of railroad related crashes at railway-highway crossings was also mapped. Figure 4-7 shows the location of intersections and the highway-railway crossings with crashes. It also shows the location of fatal accidents during this period. The intersection with the highest number of crashes (141) is at U.S.-281 and Old Potash Highway. The intersection of U.S.-281 and W 13th St had two fatal accidents during this five year period. The highway-railway at-grade crossing of Broadwell Avenue and Union Pacific Railroad (UPRR) had the highest number of rail/vehicle crashes (17). The only fatal accident at rail crossings occurred at Husker Highway and UPRR. Crash Type Crash type detail is illustrated in Figure 4-8. The largest percentage of crashes was rear-end (37 percent) followed by angled (34 percent) and sideswipe (16 percent) crashes. Crashes due to left-turn and backing maneuver occupy 6 percent and 7 percent, respectively. Rear-end accidents are the most common crash type. As compared to the national data in Traffic Safety Facts 2013, Grand Island tended to have a higher percent of rear-end crashes, and slightly lower sideswipe and head-on percentage than the national average. The higher percent of rear-end crashes could be related to vehicles approaching intersections and traffic signals. Figure 4-7: Crashes by Type Angle (1,522, 33.3%) Backing (288, 6.3%) Head-on (11, 0.2%) Left-turn leaving (316, 6.9%) Rear-end (1,697, 37.1%) Sideswipe (opposite) (89, 1.9%) Sideswipe (same) (646, 14.1%) Grand Island Study Session - 3/5/2019 Page 103 / 225 43 Figure 4-8: Crash Locations in Grand Island MPA Grand Island Study Session - 3/5/2019 Page 104 / 225 44 Crash Severity The crash dataset was further analyzed to determine the number of crashes that were property damage only (PDO), possible injury, visible injury, disabling injury, and fatality. The distribution of the crash data by severity is illustrated in Figure 4-9. Approximately 65 percent of crashes were PDO, while approximately 34 percent resulted in various levels of injuries. As compared to statewide crash data, the percentage of fatalities was similar and the percentage of injury crashes were lower. Figure 4-9: Crash by Severity Crash by Time of Day The crash data was also analyzed to determine the concentration of crashes at different time periods throughout the day. The higher number of crashes is shown to occur in the late afternoon. The results of this analysis are illustrated in Figure 4-10. This pattern is similar to the statewide time of day pattern. Property Damage Only (3,313, 65.2%) Possible Injury (930, 18.3%) Visible Injury (572, 11.3%) Disabling Injury (237, 4.7%) Fatal (26, 0.5%) Grand Island Study Session - 3/5/2019 Page 105 / 225 45 Figure 4-10: Crashes by Time of Day Crash by Road Condition The crash data was analyzed to determine the number of crashes that occurred on roads that were dry, wet, icy, had snow or slush, and had mud or sand. The distribution of the crashes by road conditions during the three year period is illustrated in Figure 4-11. Approximately 76 percent of the accidents occurred on a dry roadway and approximately 8.7 percent occurred on a wet roadway. The crash experience for Grand Island showed a higher percentage of crashes related to snow and ice as compared to that for the state of Nebraska. Crashes on wet pavement were lower than the statewide percentage. 136113 57 45 42 77 90 423 253242267 427 573 491 585 783 679 628 354 236 211211 147 118117 0 100 200 300 400 500 600 700 800 900 Number of CrashesTime of Day Grand Island Study Session - 3/5/2019 Page 106 / 225 46 Figure 4-11: Crashes by Road Condition Intersection Crash Rates Crash rates were calculated for the 10 highest crash locations to see how traffic volumes affected the crash locations. The calculated intersection crash rate is based on the number of observed crashes at each intersection from 2009 to 2013 in conjunction with the total entering vehicles at each respective location. The 2013 vehicular volumes were estimated from available information, including NDOR and city daily volumes, where available. These counts were used to determine the number of entering vehicles at each location; multiplied by 5 to represent the crashes over a five year period. The crash rate equation for an intersection is as follows: 10,000,000 5 365 The calculated crash rate from this formula is expressed in terms of crash per ten million entering vehicles (TMEV). Table 4-7 shows the calculated crash rates, ordered according to the highest crash rate. Dry (5458, 76.0%) Ice (582, 8.1%) Sand,mud (29, 0.4%) Snow, Slush (483, 6.7%) Water, Wet (626, 8.7%) Grand Island Study Session - 3/5/2019 Page 107 / 225 47 Table 4-7: Calculated Crash Rates for the Top 10 Intersections Rank Location Observed Crash 2013 Total Entering Vehicles (TEV/day) Entering Vehicles 5-year Period (10 million) Crash Rate (per TMEV) 1 U.S.-281 & Old Potash Highway 141 32,209 5.9 23.99 2 U.S.-281 & Capital Avenue 56 17,192 3.1 17.85 3 U.S.-281 & W Stolley Park Road 73 26,620 4.9 15.03 4 U.S.-281 & State Street 72 31,178 5.7 12.65 5 U.S.-281 & W 13th Street 60 26,049 4.8 12.62 6 U.S.-30 & Webb Road 53 23,575 4.3 12.32 7 Locust Street & W Stolley Park Road 53 23,683 4.3 12.26 8 Broadwell Avenue & State Street 30 19,037 3.5 8.63 9 U.S.-281 & Faidley Avenue 41 27,443 5.0 8.19 10 Husker Highway (U.S.-34) & U.S.-281 31 24,246 4.4 7.01 Bridges and underpasses have been added over the years at some locations to make travel safer and more convenient. Separating cars and trains reduces the potential for crashes, as well as reducing the time spent by motorists waiting for passing trains. Spanning the region’s numerous rivers and streams with permanent structures has allowed people and vehicles to move more easily. There are 99 bridges within Grand Island, including 37 state structures, 37 county structures, and 25 urban/municipal structures. These bridges include structures ranging in size from a river bridge to a culvert under a roadway. Among the 99 structures, there are 8 bridges that are not included in the assessment below due to data availability. Area bridges are inspected on a regular basis by the NDOR and local governments. The bridge condition rating is determined by an inspection conducted in accordance with the national bridge inventory (NBI), which inspects items such as deck, superstructure, substructure and culvert. Given these condition ratings, the most recent notice of proposed rulemaking (NPRM) for MAP- 21 proposes national performance management measures for bridge condition assessment. Based on the NPRM measures, there are three classifications for the purpose of assessing bridge condition: Good, Fair, and Poor. There are 56 bridges in Good condition, 33 bridges in Fair condition, and 3 bridge in Poor condition. Figure 4-12 displays the condition and locations of the bridges in Grand Island MPA. Grand Island Study Session - 3/5/2019 Page 108 / 225 48 Figure 4-12: Existing Bridge Condition in Grand Island MPA Grand Island Study Session - 3/5/2019 Page 109 / 225 49 4.2 Rail The Grand Island MPA is served by three rail lines, the Burlington Northern Santa Fe (BNSF) railway, the Union Pacific Railroad (UPRR), and the Nebraska Central Railroad Company (NCRC). According to the classification system by the Association of American Railroads (AAR), the BNSF and UPRR are Class I railroads and the NCRC is classified as a Class III (Short-Line) railroad. The NCRC rail is a previous UPRR branch track and has direct interchange with UPRR. The UPRR operates through the heart of the city along the original transcontinental mainline route. UPRR has a classification yard within Grand Island and all rail freight with an origin or destination in Grand Island is transported via the UPRR and NCRC systems. The BNSF has little local access to Grand Island and mainly serves through traffic, 25 percent of which is composed of intermodal double stacks, unit grain, and manifest trains. The BNSF and UPRR intersect at the eastern edge of the city through a grade-separated structure. Both railroads have the capabilities of transporting products across the continental USA and access to major ports, which provides an avenue to export product to international markets. The number of trains per day for each railroad, as well as grade-separated and at-grade crossings for each is identified in Table 4-8. The UPRR has an estimated 75 through trains per day in the Grand Island MPA on the double mainline tracks. These trains travel at a maximum speed of 70 miles per hour (mph) at the west city limits, slowing to 50 mph within the downtown commercial area. The BNSF operates approximately 60 through trains per day in the Grand Island MPA on a single mainline track. These trains travel at maximum speeds of 60 mph on the fringe areas of the city and 45 mph on the elevated portion of the corridor in the central part of the city. Table 4-8: Rail Lines in Grand Island Railroad Trains Per Day2 Length of Track (mile) At-Grade Crossings Grade Separations BNSF 59 through trains 11.4 14 6 UPRR 75 through trains 18.4 24 4 NCRC 3 local trains; 2 switch trains 4.4 7 0 The interaction between rail traffic and other transportation modes, i.e. motorized vehicles and pedestrians, causes an impact on the transportation system. At-grade crossings are where such interactions occur. At-grade crossings can cause temporary congestion on city streets as motor vehicles, pedestrians, and other forms of transportation must wait for a train to clear. Grade- separated facilities do not have this problem as there is no conflict between rail traffic and other traffic. Figure 4-13 shows the rail lines that serve the Grand Island metropolitan area, along with the at-grade railroad crossings. 2 Federal Railroad Administration (FRA) Highway-Rail Crossing Inventory. Grand Island Study Session - 3/5/2019 Page 110 / 225 50 Figure 4-13: Rail Network in Grand Island Grand Island Study Session - 3/5/2019 Page 111 / 225 51 Grade separation can reduce the conflicts between trains and vehicles/pedestrians. NDOR generally identifies potential locations for new grade separation structures based on exposure factor (daily trains vehicles), crash costs, elimination of vehicular delay, and other appropriate factors. NDOR uses a minimum exposure factor of 50,000 for a single crossing to warrant consideration of grade separation funding. Other MPOs have used higher factors in the range of 300,000 to 500,000 as a grade crossing warrant. Table 4-9 lists the exposure factor for 18 railway- highway crossings with available ADT information. Table 4-9: Grade Crossing Exposure Factor Calculation Roadway Note Rail ADT (2015) Trains/ Day Exposure Factor Broadwell Avenue North of US-30 UPRR 12,036 75 902,700 Blaine-Custer Avenue UPRR 8,430 75 632,250 Webb Road UPRR 6,283 75 471,225 US-34/Husker Highway West at US-30 UPRR 5,460 75 409,500 Capital Avenue East at US-30 UPRR 4800 75 360,000 Walnut Street UPRR 4,375 75 328,125 Stuhr Street BNSF 4,830 59 284,970 Broadwell Avenue North of W Capital Avenue BNSF 4,733 59 279,247 North Road/ W Stolley Park Road West of US-281 UPRR 3,700 75 277,500 Shady Bend Road UPRR 2,922 75 219,150 Pine Street UPRR 1,750 75 131,250 Bismark Road BNSF 2,138 59 126,142 Engleman Road South of US-30 UPRR 1,473 75 110,475 Lincoln Avenue UPRR 1,302 75 97,650 Webb Road BNSF 1,413 59 83,367 North Road BNSF 1,341 59 79,119 Engleman Road North of Highway 2 BNSF 839 59 49,501 Capital Avenue East of St. Paul Road NCRC 5,300 5 26,500 4th Street NCRC 2,565 5 12,825 W Stolley Park Road West of Grand Island Cemetery UPRR Spur 11,659 1 11,659 US-34 Highway East of US-281 UPRR Spur 8,532 1 8,532 2nd Street UPRR Spur 2,203 1 2,203 Rail source: Federal Railroad Administration Office of Safety Analysis Grand Island Study Session - 3/5/2019 Page 112 / 225 52 The safety and noise issues associated with HRGCs are the two main concerns within the Grand Island MPA, according to the Grand Island Railroad Corridor Safety Study in 2006. This study conducted a Quiet Zone Study for the City of Grand Island, indicating a need to address the increasing complaints from area residents from the constant sounding of railroad related horns and warnings along the railroad corridors. The study identified several measures to reduce the noise level around at-grade rail crossings until grade separations can be constructed. These measures included: 1) permanent or temporary closure (nighttime closure), 2) four-quadrant gate systems, 3) gates with medians or channelization devices (traffic separators), 4) conversion of a two-way street to a one-way street, 5) wayside horns. The study also prioritized locations for rail grade separation. The need and priority for new railroad grade separation will be further analyzed in this plan. 4.3 Freight Freight demand is driven by trade in support of population concentrations or concentrations of industry; and in most cases by both. The freight in Nebraska is mainly transported and distributed through truck and rail. The Freight Analysis Framework (FAF) Data Tabulation Tool is a web tool designed by FHWA to create a comprehensive picture of freight movement among states and major metropolitan areas by all modes of transportation. With data from the 2007 Commodity Flow Survey and additional sources, FAF version 3 (FAF3) provides estimates for tonnage, value, and domestic ton-miles by region of origin and destination, commodity type, and mode for 2007, and forecasts through 2040. In 2007, over $242 billion in domestic freight was moved within, from, and to Nebraska; over $7 billion in foreign freight was exported from and imported to Nebraska. The total value was forecasted to be over $298 billion in 2015 and $553 billion in 2040. The total domestic tonnage within, from and to Nebraska in 2007 was over 702 million tons. The FAF3 projected this will increase to over 770 million tons for 2015 and will increase to over 1 billion tons in 2040. Table 4-10 summarizes the percentages by truck and rail for domestic freight shipments within, from, and to Nebraska using FAF data. Truck is the dominating mode for domestic transportation of goods. Table 4-11 lists the percentages by truck, rail, and multiple modes & mail for exported and imported goods. FAF3 and the Commodity Flow Survey use Multiple Modes and Mail to represent commodities that move by more than one mode. Shipments reported as Multiple Modes can include anything from containerized cargo to coal moving from mine to railhead by truck and rail to harbor. The “Mail” component recognizes that shippers who use parcel delivery services typically do not know what modes were involved after the shipment was picked up. Grand Island Study Session - 3/5/2019 Page 113 / 225 53 Table 4-10: Domestic Freight Shipment Distribution by Mode in Nebraska Direction Year Truck (%) Rail (%) Total (K tons) Within 2007 99% 0.4% 195,856 2015 99% 1% 212,577 2040 99% 1% 343,222 From 2007 89% 9% 248,637 2015 90% 8% 266,598 2040 93% 5% 413,087 To 2007 89% 9% 251,906 2015 89% 9% 281,111 2040 91% 7% 449,147 Table 4-11: Domestic Mode Distribution for Imported/Exported Goods with Destination/Origin in Nebraska Foreign Freight Domestic Mode 2007 2015 2040 Imports Truck (%) 57% 80% 76% Rail (%) 36% 16% 18% Multiple modes & mail (%) 8% 12% 12% Total (1000 tons) 3,810 4,425 9,961 Exports Truck (%) 33% 36% 42% Rail (%) 52% 48% 44% Multiple modes & mail (%) 7% 4% 5% Total (1000 tons) 2,093 5,956 12,708 One of the products available through the FAF-3 data resources is the ability to assign estimates of annual freight movement volumes to specific links and routes across major U.S. transportation networks. Figure 4-14 shows the FAF assignment of regional freight tonnage upon Grand Island’s regional highway network in 2007. Not surprisingly, I-80 carries the highest volume of freight, followed by the section of U.S.-281/U.S.-34 linking Grand Island to I-80. U.S.-30 east of Grand Island was also estimated to have carried in excess of 15 million tons of freight in 2007. The subsequent map in Figure 4-15 displays the estimated freight volume on Grand Island’s regional roadway network in 2040. By 2040, U.S.-281/U.S.-34 is estimated to carry in excess of 50 million tons, as is a section of U.S.-30 in downtown Grand Island. Grand Island Study Session - 3/5/2019 Page 114 / 225 54 Figure 4-14: FAF Truck Tonnage Assignment Grand Island Regional Road Network – 2007 Grand Island Study Session - 3/5/2019 Page 115 / 225 55 Figure 4-15: FAF Truck Tonnage Assignment Grand Island Regional Road Network - 2040 Grand Island Study Session - 3/5/2019 Page 116 / 225 56 The key industries driving the Grand Island/Hall County regional economy: manufacturing; transportation and warehousing; retail trade; agriculture; and, construction are all freight intensive industries (Transportation Satellite Accounts). A data series produced by the Brookings Institution examines the impact of foreign trade on state and local economies. Figure 4-16 shows the growth in foreign exports from Grand Island between 2003 and 2012. During this 10 year period, the value of Grand Island’s foreign exports has grown by 210 percent. According to the Brookings Institute, in 2014 the total value of exports from Grand Island reached $960 million. Figure 4-16: Annual Growth in Goods Exports (Grand Island) Source: Brookings Institution, Metropolitan Policy Program: Global Cities Initiative (Excludes service exports). Grand Island’s leading export industries by total value in 2014 are shown in Table 4-12. In 2014, exports contributed an estimated 19.4 percent of the Grand Island regional economy and supported 6,599 jobs. Table 4-12: Top Grand Island Export Industries in 2014 Industry 2014 Export value (millions of $) Annualized Growth Rate (2003-2014) Agriculture, Construction, Mining Machinery $209.0 +10.6% Agriculture $144.0 +3.0% Meat & Poultry Products $116.1 16.3% Basic Chemicals $76.6 9.7% Misc. Fabricated Metal Products $61.9 13.9% Source: Brookings Institution, Metropolitan Policy Program: Global Cities Initiative. $0 $100 $200 $300 $400 $500 $600 $700 $800 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Year-to-Year Goods Exports (nominal U.S. Dollars in millions) Grand Island Study Session - 3/5/2019 Page 117 / 225 57 There are several freight generators in the Grand Island area. Truck and rail are the major modes for freight transportation. Freight generators are sites that generate or receive regular loads of freight, such as factories, grain elevators, and large retailers. Figure 4-17 combines freight-related information in Grand Island in terms of truck route, rail lines, and land use related to freight generators. Three grain generators are shown as red circles. Areas in brown are the traffic analysis zones with industrial workers higher than 100. Freight-oriented employment types such as transportation, trade, construction, and agriculture are symbolized based on the amount of jobs. The truck route and rail networks have a good coverage to serve these freight generators. Figure 4-18 displays the number of trucks on major truck routes within the Grand Island area in 2012. The information is obtained from the statewide average daily traffic (ADT) map downloaded from the NDOR website. Grand Island Study Session - 3/5/2019 Page 118 / 225 58 Figure 4-17: Grand Island Freight Network Map Grand Island Study Session - 3/5/2019 Page 119 / 225 59 Figure 4-18 Average Daily Truck Counts from Statewide ADT Map Grand Island Study Session - 3/5/2019 Page 120 / 225 60 4.4 Transit Within the City of Grand Island, Hall County, and Merrick County, alternative transportation services are provided by general public demand-response bus service, senior transportation provided by Senior Citizens Industries, Inc., taxi service, and various intercity bus routes. Hall County Public Transportation is the main public transit provider within the MPO region, offering demand-response service to all persons living in Hall County, including the communities of Alda, Cairo, Doniphan, Grand Island, and Wood River. Hall County’s service is general public transportation, with no eligibility restrictions related to age or disability status. The Senior Citizens Industries, Inc. organization is the current provider and recipient of federal and state transportation funds. The agency oversees Hall County Public Transportation. Trips within Hall County are available Monday through Friday, from 7:00 a.m. to 6:00 p.m. Reservations are required 24 hours in advance and fares are $1.50 per one-way trip. Hall County’s vehicle fleet includes 11 lift-equipped buses with a capacity of 12 passengers, two wheelchairs, and a driver. There is also a program offering discounted taxi cab tickets with the City Cab Company. This service is available to county residents who are disabled or 60 years and older, and operates 24 hours a day, seven days a week. Existing fleet information for Senior Citizens Industries, Inc. is shown in Table 4-13. Table 4-13 Fleet Information (Senior Citizens Industries, Inc.) Vehicle Type Vin Year Condition of Vehicle 12-pass Van 78818 2012 Very Good Small Bus, 12+2 44732 2013 Very Good Small Bus, 12+2 62983 2010 Good Small Bus 12+2, Star Trans 46538 2010 Good Small Bus 12+2, Star Trans 46539 2010 Good Cutaway Van 45963 2006 Fair Starcraft Allstar 25184 2006 Fair Lowered floor minivan 20355 2014 Excellent Lowered floor minivan 20356 2014 Excellent Goshen Coach 84974 2008 Good Goshen Coach 09020 2009 Poor Cutaway Van 04495 2004 Fair Supreme 78770 2014 Excellent Note: NDOR, April 2015. Grand Island Study Session - 3/5/2019 Page 121 / 225 61 In FY2015, Hall County Public Transportation provided approximately 36,400 annual trips, with approximately 14,377 annual revenue hours. The agency transportation operating costs were recorded at $258,570. The agency reports approximately 10 percent of total trips are to the rural areas. The agency received $264,053 FTA 5311 funding in FY2015. The local and state match for the funds were $55,669 each. In FY2016, the agency received $353,108 in 5311 operating funds, with a local match of $96,619 and a state match of $98,618. In addition, the agency received $88,000 from the 5311 funds for capital purchases, with a local match of $22,000. As of July 1, 2016, 5311 funding will be only available to the agency for rural trips, and the agency will need to apply for FTA 5307 urban-area funds to receive federal funding for public transportation services. Table 4-14 provides a summary of the agency services. Table 4-14 Hall County Public Transportation – Agency Data Year 2013 2014 2015 Ridership 32,521 32,492 36,394 Revenue Vehicle Hours n/a 13,626 14,377 Miles Traveled 172,419 170,940 170,497 Fares Collected $125,347 $125,148 $137,707 Operating Costs $464,540 $337,550 $258,570 Non-Operating Costs Combined $144,756 $254,528 Total Costs $339,193 $357,158 $513,098 NOTE: NDOR, March 2016. Located in Merrick County, Central City Mini Bus offers general public transportation demand-response service to residents within Merrick County, pending a 24-hour advance notice. Service is available weekdays from 8:00 a.m. to 4:00 p.m. For medical trips, Merrick County residents are eligible for service to most medical destinations in Nebraska at a rate of $0.575 per mile. Central City Mini Bus currently has two lift-equipped vans. While one van operates primarily within Central City, the second bus is designated for medical-related trips. In addition to the service within Merrick County, there is also a monthly trip scheduled from Central City to Grand Island, located in Hall County, on the first Monday of each month. Riders can make the trip to Grand Island for a $10 round-trip fare. These trips are typically shopping or medical-related. The bus leaves Central City for Grand Island at 9:00 a.m. and returns to Central City around 3:00 p.m. The agency provided 6,420 annual trips in FY2013-14, with an increase to 7,224 annual trips in FY2014- 15. Annual operating costs for Central City Mini Bus were $57,531 in FY2013-14 and $43,374 in FY2014- 2015.3 The agency provided in FY2014-2015 approximately 1,200 annual vehicle revenue hours with approximately 10,591 miles. Funding for the agency comes from federal, state, local and fare revenues, as shown below in Table 4-15 for FY2013-2015. 3 NDOR, March 2016. Grand Island Study Session - 3/5/2019 Page 122 / 225 62 Table 4-15 Central City Mini Bus – Financial Data Fiscal Year Federal State Local Operating Revenue Total Costs FY2013-2014 $31,411 $13,530 $69,441 $6,316 $58,471 FY2014-2015 $37,347 $11,658 $11,658 $6,098 $66,760 NOTE: NDOR, March 2016. Intercity transportation services provide connections to other destinations outside Grand Island. Operating characteristics of each provider is further described in this section. Dashabout Shuttle The Dashabout Shuttle is a scheduled van service operating intercity routes across Nebraska travelling as far west as Colorado and as far east as Omaha. Two routes stop in Grand Island. One route travels between McCook and Grand Island, where riders can eventually transfer to another route enroute to Colorado. The second route stopping in Grand Island travels from North Platte to Omaha. This route allows riders to either travel west towards North Platte or east to Lincoln or Omaha. Both services operate Monday through Friday, offering a single same-day round trip. Table 4-16 presents agency statistics for FY2010-2014. Table 4-16 Dashabout Agency Data (FY2010-2014) Fiscal Year Vehicles in Service Vehicle Miles Traveled Boardings Federal Funds Paid State Funds Paid Operating Deficit Total Operating Costs FY2010 2 166,112 859 $55,813 $37,210 $93,023 $93,023 FY2011 2 166,112 784 $55,813 $35,589 $93,023 $93,023 FY2012 2 166,148 790 $56,125 $32,226 $93,542 $93,542 FY2013 2 167,046 551 $55,813 $29,462 $93,542 $93,542 FY2014 2 161,472 479 $45,211 $33,536 $90,424 $90,424 NOTE: NDOR, March 2016. Navigator Airport Express The Navigator Airport Express is a van service between Kearney and Omaha’s Eppley Airfield. Grand Island passengers can take the van service for a one-way trip for $62. Burlington Trailways Burlington Trailways operates a route between Ogallala and Omaha, with a stop in Grand Island. They offer a westbound and eastbound trip Monday through Saturday, except for holidays. The eastbound bus departs from Grand Island at 3:05 a.m. and a westbound bus departs at 12:50 a.m. Other stops along the route include the cities of Ogallala, North Platte, Lexington, Kearney, Lincoln, and Omaha. Fares from Grand Island range from $18 to $52 each way. In FY2015, the agency received federal funds for the first Grand Island Study Session - 3/5/2019 Page 123 / 225 63 time, which was $33,372. Annual passenger boardings are 26,540, with 271,246 annual miles. The agency is not eligible to receive state funding. Ponca Express Ponca Express is a public transportation agency operated by the Ponca Tribe of Nebraska, which includes 15 federally-designated counties, including Hall County, located in Nebraska, South Dakota, and Iowa, as part of the Ponca Restoration Act of 1990. The Ponca Express, an FTA 5311 grantee, serves rural communities within a three-hour radius of Ponca Transit facilities in either Niobrara or Norfolk for appointments, meetings, or gatherings with the tribe. On-demand service is available on a first- come/first-serve basis from 8:00 a.m. to 4:30 p.m. Monday through Friday. Round-trip fares for passengers originating from Grand Island are $5 for adults and $3 for children and seniors. Additional fares are required if other stops are needed en route to the intended destination. In 2014, Ponca Express completed a new 15,000 square-foot transit facility in Norfolk for $3.5M, which is the headquarters for the tribal transit program. The facility was funded partially from the Federal Transit Administration. The building houses Ponca Express, garage storage for 16 vehicles, a training area, and a conference room. The Ponca Tribe received $97,500 for FY2014 and FY2015 for transit expansion and capital projects from the FTA Tribal Transit Program for discretionary projects with earmarks.4 The Tribe received funding to puchase accessible vans to enhance their ability to provide elderly, disabled and tribal and community members in Northeastern Nebraska with access to jobs, health care and social service appointments. In FY2014, the agency received $68,344 FTA Section 5311 (c) formula-based funds. In FY13, the agency received approximately $3,700 for to purchase GPS equipment to monitor vehicle locations, and $51,594 from the FTA 5311 (c) formula-based funds. Amtrak While there is currently no Amtrak service stopping in Grand Island, the California Zephyr route stops in Hastings, 25 miles south of Grand Island, on its way towards Chicago, Illinois, on its eastbound route and San Francisco, California, on its westbound route. Other stops in Nebraska include McCook, Holdrege, Lincoln, and Omaha. During FY2014, Amtrak reported boarding and alighting data for the Hastings stop at 5,601, which is down from 5,865 for FY2013.5 Other FY2014 activity includes: · Holdrege – 2,247 Boardings and Alightings · Lincoln – 13,313 Boardings and Alightings · McCook – 3,414 Boardings and Alightings · Omaha – 24,336 Boardings and Alightings The total FY2014 boardings and alightings for the state were 48,911, which is down one percent from FY2013 at 49,408. 4 http://www.fta.dot.gov/documents/Larger_Font-Earmark_IDs_Project_Selection_List-TTP_FY14-15.pdf 5 https://www.amtrak.com/pdf/factsheets/NEBRASKA14.pdf https://www.amtrak.com/pdf/factsheets/NEBRASKA13.pdf Grand Island Study Session - 3/5/2019 Page 124 / 225 64 Fares from Hastings to Lincoln are as low as $21 for a one-way fare and $28 to Omaha. If riders are without access to a car for their connection to Hastings from Grand Island, taxi cab service or the Dashabout Shuttle, described earlier in this section, could be used to deliver passengers between Grand Island and Hastings. The demographics in this section describe the portions of Grand Island and Hall County residents with socio-economic characteristics that would make them more likely to have a need for public transportation services. These populations include people who may be disabled or elderly, have low-incomes, and households with limited access to cars. This information is summarized in Table 4-17 through Table 4- 20. The location of people more likely to have a need for public transportation services are displayed in Figure 4-19. There is a concentration of persons which could be served by expanded transit services. As the tables and figure show, nearly 5,500 people in Grand Island have some form of disability. In addition, 6,200 Grand Island residents are over the age of 65, and 3,200 are over age 75. Persons in this age group are sometimes categorized as “frail elderly”, and are more likely to suffer from activity or cognitive impairments that may make driving difficult. This could also be true for persons with disabilities. In the broader Grand Island population, 7,200 residents are below poverty level, and 7,500 households have either none or only one vehicle available for use. Residents below poverty level or residents without a vehicle or with only one vehicle in their household are more likely to have a need for alternative transportation options due to the cost of owning and maintaining a car or multiple cars within a household. Transit riders may also be people who have access to private vehicles but choose to use transit in order to save money, for the convenience of not having to drive, for environmental reason or other reasons. These riders and the need to serve major employment areas, shopping area, medical and government centers should be considered in the Transit Feasibility Study that is listed in the TIP for release in 2016 to be completed in 2017. Grand Island Study Session - 3/5/2019 Page 125 / 225 65 Table 4-17: Disabled Population (2013) Grand Island Hall County Total population 48,617 58,648 Total with a disability 5,458 6,735 Percent with a disability 11% 12% Total population with a disability under 5 years 51 51 % of population with a disability under 5 years 1% 1% Total population with a disability 5 to 17 years 529 703 % of population with a disability 5 to 17 years 6% 6% Total population with a disability 18 to 64 years 2,855 3,430 % of population with a disability 18 to 64 years 10% 10% Total population with a disability 65 years and over 2,023 2,551 % of Population with a disability 65 years and over 35% 35% Source: U.S. Census Bureau, American Community Survey (ACS), 2009 – 2013 5-year estimates. Table 4-18: Population over 65 Years (2013) Grand Island Hall County Age Total % Total Total % Total 65 years and over 6,249 12.7% 7,919 13.3% 65 and 66 years 852 1.7% 1,030 1.7% 67 to 69 years 993 2.0% 1,309 2.2% 70 to 74 years 1,122 2.3% 1,565 2.6% 75 to 79 years 1,065 2.2% 1,429 2.4% 80 to 84 years 1,085 2.2% 1,266 2.1% 85 years and over 1,132 2.3% 1,320 2.2% Source: U.S. Census Bureau, American Community Survey (ACS), 2009 – 2013 5-year estimates. Table 4-19: Population below the Poverty Level (2013) Grand Island Hall County Total Population 48,364 58,265 Population below poverty level 7,232 8,007 % below poverty level 15.0% 13.7% Source: U.S. Census Bureau, American Community Survey (ACS), 2009 – 2013 5- year estimates. Grand Island Study Session - 3/5/2019 Page 126 / 225 66 Table 4-20: Vehicle Ownership by Household (2013) Grand Island Hall County Total % of Total Total % of Total Total Households 18,463 -/- 22,168 -/- No vehicles available 1,274 6.9% 1,371 6.2% 1 or 0 vehicles available 7,581 41.1% 8,235 37.1% 2 or less vehicles available 14,379 77.9% 16,463 74.3% 3 or more vehicles available 4,084 22.1% 5,705 25.7% Source: U.S. Census Bureau, American Community Survey (ACS), 2009 – 2013 5-year estimates. Grand Island Study Session - 3/5/2019 Page 127 / 225 67 Figure 4-19: Indicators of Market Need for Transit Grand Island Study Session - 3/5/2019 Page 128 / 225 68 4.5 Bicycle & Pedestrian Network The Grand Island and Hall County area has numerous bicycle and pedestrian facilities, including sidewalks, on-street bicycle routes, off-street multi-use paths, and scenic byways. Each facility type has certain characteristics that dictate how the facility is used and the level of safety perceived by users. Pedestrians and bicyclists rely on these characteristics, as well as the connectivity between their origin/destination(s), to decide whether to bike/walk instead of using their car, if available. This section of the report describes the street network of Grand Island that provides the underlying structure for an active transportation network, a review of how the Grand Island street network addresses bicycle and pedestrian movement, a description of typical bicycle and pedestrian facilities, existing supply of trails in Grand Island, bicycle user types, and the support for future trail investments. The street systems, and thus the underlying structure of any pedestrian network, are representative of street systems designed across a variety of time periods. The traditional grid system is evident in much of the city, including downtown and the surrounding areas. The traditional grid system “contains the most amount of street frontage, the greatest number of intersections, the greatest number of blocks, the greater number of access points, and the total absence of loops and cul-de-sacs6” as compared to other street patterns. These characteristics of short block lengths and a high number of access points have typically encouraged walking and biking as it allows travelers to access their destinations through a wide variety of paths based on personal preference, perception of safety, directness of route, and variety of experience. Other street patterns began to take shape as Grand Island’s street network expanded outward from downtown, although a grid pattern remains prevalent. These other patterns include a fragmented parallel network (circa 1950’s), which lays streets generally in a grid, but limits cross-traffic opportunities, and a warped parallel network (circa 1960s), that introduces a patterned and curvilinear aspect to the street network. In the more recent additions to the Grand Island street network, cul-de-sacs within a loop network, and cul-de-sacs within a very wide or loose grid appear. As the street network progresses further away from a grid structure, generally the number of blocks and intersections decrease and reduce the attractiveness of walking to nearby destinations. 6 Frank, L., Engleke, P. (undated). How Land Use and Transportation Systems Impact Public Health: A Literature Review of the Relationship Between Physical Activity and Built Form. City and Regional Planning Program College of Architecture. Georgia Institute of Technology. Grand Island Study Session - 3/5/2019 Page 129 / 225 69 Grid (Cedar Street and 12th Street) Fragmented Parallel (Rosemont Ave and Apache Road) Warped Parallel (Oklahoma Avenue and Arthur Street) Cul-de-sacs within loops (Morrison Drive and Allen Avenue) Cul-de-sacs (Warbler Circle and Summerfield Avenue) A system-wide analysis identified areas of the Grand Island MPO that demonstrate a high propensity for walking and bicycling. These areas had above average rates of either persons under the age of 18, elderly population, or low-income population. These areas were compared against areas with higher intersection densities, which could serve as a proxy for walkability. The LEED 2009 for Neighborhood Development Rating System has a prerequisite under its Neighborhood Pattern and Design (NPD) section that requires at least 90 intersections per square mile to be considered as a “Connected and Open” community. Areas with both a higher density street network and a population more likely to walk or bike, could be areas where addressing sidewalk or bike network gaps could return a large investment in terms of attracting more pedestrians and investments. Grand Island Study Session - 3/5/2019 Page 130 / 225 70 In addition to a system-wide analysis, three areas of Grand Island were further reviewed for challenges and opportunities within Grand Island’s existing sidewalk system. These four areas are downtown, the retail area along Highway 281, the area south of downtown, and along Locust Street. Downtown Grand Island benefits from the grid system discussed above, and generally has wide sidewalks on both sides of the street, frequent and defined street crossings, and a generous distribution of deciduous street trees that filter sunlight by providing shade in the summer and sunlight in the winter. The combination of short blocks, frequent intersections, and in most cases a solid streetwall made up of human-scale buildings built to the parcel line present a diverse and engaging walking and biking environment. The area around Conestoga Mall is indicative of an auto-orientated retail environment built after World War II. Sidewalks are somewhat intermittent, and may require pedestrians to cross busy major arterials to continue their journey on a sidewalk. Development in the area typically utilizes large setbacks with parking lots separating buildings from the street, and may not have a direct pedestrian connection between the sidewalk and buildings. East-West blocks in the area are shorter than their north-south counterparts, but typically have a greater level of access for vehicles than for pedestrians. The pedestrian environment along South Locust Street is similar to that environment around Conestoga Mall in terms of long blocks and limited pedestrian crossing opportunities. However, the sidewalk network along Locust Street is generally more complete, with fewer gaps. The walking environment is still characterized as walking relatively close to heavy traffic, and past buildings with large setbacks. Grand Island Study Session - 3/5/2019 Page 131 / 225 71 Figure 4-20 shows that areas between Stolley Park Road and Capital Avenue, and east U.S.-281 generally have a higher intersection density and are more conducive to taking trips by walking or biking. This is also an area with higher than average rates of either youth, elderly, or low-income. There is support from the community to develop new facilities in the future. In Grand Island’s Grander Vision document, action items related to bicyclists and pedestrians include developing a pedestrian and bicycle plan and completing a regional or county-wide parks and recreation system. By implementing these actions in Grand Island, future roadway construction would look to accommodate bicycling and walking, as well as establish priority corridors for bicyclists and pedestrians. In addition to a system-wide analysis, three areas of Grand Island were further reviewed for challenges and opportunities within Grand Island’s existing sidewalk system. These four areas are downtown, the retail area along Highway 281, the area south of downtown, and along Locust Street. Downtown Grand Island benefits from the grid system discussed above, and generally has wide sidewalks on both sides of the street, frequent and defined street crossings, and a generous distribution of deciduous street trees that filter sunlight by providing shade in the summer and sunlight in the winter. The combination of short blocks, frequent intersections, and in most cases a solid streetwall made up of human-scale buildings built to the parcel line present a diverse and engaging walking and biking environment. The area around Conestoga Mall is indicative of an auto-orientated retail environment built after World War II. Sidewalks are somewhat intermittent, and may require pedestrians to cross busy major arterials to continue their journey on a sidewalk. Development in the area typically utilizes large setbacks with parking lots separating buildings from the street, and may not have a direct pedestrian connection between the sidewalk and buildings. East-West blocks in the area are shorter than their north-south counterparts, but typically have a greater level of access for vehicles than for pedestrians. The pedestrian environment along South Locust Street is similar to that environment around Conestoga Mall in terms of long blocks and limited pedestrian crossing opportunities. However, the sidewalk network along Locust Street is generally more complete, with fewer gaps. The walking environment is still characterized as walking relatively close to heavy traffic, and past buildings with large setbacks. Grand Island Study Session - 3/5/2019 Page 132 / 225 72 Figure 4-20: Bicycle and Pedestrian Propensity Grand Island Study Session - 3/5/2019 Page 133 / 225 73 There are a range of bicycle and pedestrian facilities that could be implemented in Grand Island. These facilities commonly break down into two categories: on-street and off-street. On-street facilities share the roadway with vehicular traffic, but vary in the level of buffering depending on the facility. In any case, facilities located on-street include primarily bicyclists. Shared Streets – Shared streets allow for bicyclists and motorists to operate in the same right-of-way. The typical accommodation for bicyclists is either sharrows or a bike route sign placed on the side of the roadway. Grand Island’s existing on-street facilities use the bike route signs rather than pavement markings. Paved Shoulders – Paved shoulders provide sufficient space, 4-5 feet, for bicycling on mostly rural roads. Shoulders are outside the vehicular travel-way, but do accommodate vehicles in moments of need. Bike Lanes – Bike lanes accommodate bicyclists by using a painted lane, which takes up a portion of the roadway from 4-5 feet wide. While bicyclists use bike lanes, they are subject to similar regulations practiced by vehicles. Buffers can also be added with additional pavement markers to increase the safety of all users of the roadway. Cycle Tracks – Cycle tracks are similar to bike lanes in that they are located within the roadway, but the buffer between traffic is physically separated by structures rather than pavement markings. Off-street facilities primarily include multiple types of users and are buffered by an open space or barrier. Grand Island Study Session - 3/5/2019 Page 134 / 225 74 Sidewalks – Sidewalks are paved walkways typically three to five feet wide and designed to accommodate non- motorized traffic. While younger bicyclists may use sidewalks, this type of facility is best suited for pedestrian traffic. A sidewalk is shown in Figure 4-21. Multi-use paths – Multi-use paths, or shared-use paths, can accommodate only non-motorized users. These facilities most often connect neighborhoods through exclusive rights-of-way apart from the streets, and often run along waterways, greenways, parks, and reclaimed railways. In general, multi-use paths are typically 10 feet wide. Many of the off-street trails in Grand Island fall under the multi- use category. Examples of Grand Island multi-use paths are shown in Figures 4-22 and 4-23. Figure 4-22 3765 South Locust Street Figure 4-23 John Brownell Trail Sidepaths – Sidepaths are multi-use paths that run parallel to a street, often in the same right-of-way, and in place of a sidewalk. Sidepaths are typically 10 feet wide, and can serve both bicyclists and pedestrians. Sidepaths are typically separated from the street by a wide vegetation buffer or in areas with constrained right-of-way, by a barrier. The images on the following pages represent examples of the previously defined bicycle and pedestrian facilities. Figures 4-24 – 31 are some examples of the facility types defined in this section. Figure 4-21 South Locust and Fonner Park Road Grand Island Study Session - 3/5/2019 Page 135 / 225 75 Source: www.pedbikeimages.org/Jennifer Campos Figure 4-26 Example of Bike Lane Figure 4-27 Buffered Bike Lane Source: www.pedbikeimages.org/Steven Faust Figure 4-24 Example of Shared Streets Source: www.pedbikeimages.org / Lyubov Figure 4-25 Example of Paved Shoulders Source: www.pedbikeimages.org / Bob Boyce Grand Island Study Session - 3/5/2019 Page 136 / 225 76 Source: www.pedbikeimages.org/Laura Sandt Figure 4-28 Example of Multi-Use Trail Source: www.pedbikeimages.org/Dan Burden Figure 4-29 Example of Multi-Use Trail Source: www.pedbikeimages.org/Bill Daly Figure 4-30 Example of Cycle Track Source: www.pedbikeimages.org/Dan Burden Figure 4-31 Example of Sidewalk Grand Island Study Session - 3/5/2019 Page 137 / 225 77 The Grand Island area’s existing 30-mile network of trails can be found on-street or off-street in either parks, alongside neighborhoods, or local streets. Tables 4-21 and 4-22 show the existing and proposed trails in each of these categories and the length of each segment. The trail system is shown in Figure 4- 32. Table 4-21: Existing Trails Existing Trails Miles On Street Trails 8.25 Parkside Trails Cedar Hills Park Trail 0.45 Cemetery Trail 1.25 Eagle Scout Park Trail 1.05 Hall County Park Trail 1.00 Pier Lake Trail 0.46 Sucks Lake Trail 0.50 Total Parkside Trail Miles 4.71 Neighborhood Trails Crosslinks Trail 4.60 John Brownell Beltline Trail 2.72 Riverway Trail 4.30 Shoemaker Trail 1.94 South Locust Trail 0.60 St. Joe Trail 2.91 State Street Trail 0.80 Total Neighborhood Trail Miles 17.87 Total Existing Trails 30.83 Source: <http://www.grand-island.com/your-government/parks- and-recreation/hike-and-bike-trail-map> Table 4-22: Trails under Study Trail Name Miles Burlington Trail 1.80 Eagle Scout Trail 1.70 East Lakes Trail 3.00 Mormon Island Trail 5.40 Total Planned Trails 11.80 Source: <http://www.grand-island.com/your-government/parks-and- recreation/hike-and-bike-trail-map> Grand Island Study Session - 3/5/2019 Page 138 / 225 78 Figure 4-32: Recreational Trails in Grand Island 2012 Grand Island Study Session - 3/5/2019 Page 139 / 225 79 There are also three scenic byways accessible from Grand Island, including the Lincoln Highway Historic Byway, Loup Rivers Scenic Byway, and Sandhills Journey Scenic Byway. These corridors contribute to not only the region’s tourism, but also gives local residents opportunities for recreation. The table below describes the three byways further. Table 4-23: Byways near Grand Island Byway Label Alignment Lincoln Highway Historic Byway From Omaha to Kimball, along U.S.-30 Loup Rivers Scenic Byway From Dunning to Wood River along State Highways 11 and 91 Sandhills Journey Scenic Byway From Grand Island to Alliance along Highway 2 Types of Bicyclists Not only do bicycle facilities vary in design, but they also differ in who uses them. Bicyclist types range from advanced to basic, depending on their experience and willingness to travel along with vehicular traffic. Advanced bicyclists are more prone to bicycling in areas without non-motorized accommodations, as well as using on-street facilities. The advanced group, in general, is more frequent bicycle users than the basic group. As for the basic bicyclists/children group, they prefer facilities with a larger buffer between them and vehicle traffic and may choose not to ride where accommodations are lacking. Before investing in future accommodations for bicyclists, all groups of users and the connectivity to nearby facilities should be considered. 4.6 Aviation Both general aviation and commercial aviation services are provided by the Central Nebraska Regional Airport (CNRA). The CNRA is owned and operated by the Hall County Airport Authority (HCAA). It is located three miles northeast of the City of Grand Island and is situated on approximately 2,200 acres. It is classified as a Non-Hub Commercial Service Airport by the Federal Aviation Administration (FAA) and currently serves three commercial carriers: · Allegiant · American · Charters Figure 4-33 shows the aviation service provided by each carrier as of March, 2016. Grand Island Study Session - 3/5/2019 Page 140 / 225 80 Figure 4-33: Air Lines in Grand Island Note: http://www.flygrandisland.com/, March 2016. Airfield CNRA currently has two runways; the primary runway and a crosswind runway. The primary runway is 7,000 feet long and it is primarily designed to accommodate aircraft within the FAA Aircraft Approach Category C and Airplane Design Group III. Connecting the airport system are six taxiways. The crosswind runway is 6,600 feet long and serves C-II aircraft. The general characteristics of the runways are listed in Table 4-24. Grand Island Study Session - 3/5/2019 Page 141 / 225 81 Table 4-24: CNRA Runway Information Airport Runway Runway Dimension (feet) Runway Surface/ Condition Maximum Runway Load (aircraft type: pounds) Control Tower Runway Edge Lights Total Operations Central Nebraska Regional Airport 17/35 7,002 × 150 Concrete / Good Single wheel: 75,000 Dual wheel: 110,000 Dual Tandem: 185,000 Yes High Intensity 27,196 13/31 6,608 × 100 Concrete / Good Single wheel: 45,000 Dual wheel: 60,000 Yes Medium Intensity Source: CNRA website Buildings The commercial airline passenger terminal building is 8,800 square feet in size. It includes an airline ticket office, Budget and Thrifty rental car services, passenger boarding and waiting areas, restrooms, and a restaurant. Located to the north of the terminal is the air traffic control tower. South of the terminal is the Airport Authority offices. The Airport also operates five storage buildings, a car wash near the terminal, a maintenance building, and has an Air Rescue and Fire Fighting (ARFF) facility. There are a combination of T-hangars and freestanding hangar units. There are six old Air Force Hangars and three Fixed Based Operator (FBO) hangars. There is also one large private hangar. Access and Parking The main terminal parking area is accessed by a divided two-lane airport entrance road with direct access from Sky Park Road. The majority of the available parking is located adjacent to the terminal building. The airport terminal auto area has 300 paved and lighted public use parking spaces. The airline terminal building also has 184 parking spaces. Other parking is provided for the Airport Authority, fixed based operators, and for private hangars. Additional auto parking is available on the north side of the airport for public and private use, adjacent to the terminal area freight line with direct access to Sky Park Road. Most tenants maintain controlled gate access to the secured terminal area facilities. Gate-secured access is also provided to the north side of the apron area, which provides an entry/exit point to the airport’s fuel facilities. South side auto parking areas are entered through the south-side general aviation area. Grand Island Study Session - 3/5/2019 Page 142 / 225 82 Tenants The CNRA has several tenants. One major Fixed Base Operator (FBO) is Trego Duncan. Trego Duncan specializes in aviation services, including jet management, private jet charter, aircraft acquisition, jet and turboprop maintenance, avionics, and other FBO services, including the following: · Aircraft Deicing Type 1 & 4 · Lavatory Service · Catering · Hangar up to G-IV · Hotel Reservations · Transportation Services Other tenants of the airport include the Transportation Security Administration (TSA), which is responsible for security services for the commercial flights that depart from CNRA; as well as the ticketing areas for US Airways Express. In addition, the Nebraska Army National Guard operates a Chinook Helicopter Base at the Airport. Source: CNRA website Passenger Enplanements A passenger enplanement occurs when an air traveler boards a plane for departure. Historic records below show a large increase in total enplanements since the early 2000s. In 2003, the airport had 5,908 enplanements and by 2014 the enplanements increased to 60,947, as shown in Figure 4-34. This is an average increase of 85 percent and an overall increase of 930 percent. Figure 4-34: Airplane Enplanement Increase from 2003 to 2014 Source: CNRA website Completed Projects 5,908 6,781 7,617 8,506 9,127 7,961 20,137 37,371 47,090 56,059 56,902 60,947 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Enplanements - Central Nebraska Regional Airport Grand Island Study Session - 3/5/2019 Page 143 / 225 83 Listed below are the recently completed airport projects: · 531 new parking stalls west of Sky Park Road, 119 new parking stalls to the east of Sky Park Road, and a 25,700 SF addition to the apron - completed in June 2014. · New 5-Unit Aircraft Hangar – completed in June 2014. Grand Island Study Session - 3/5/2019 Page 144 / 225 84 Chapter 5 ANANLYZE TRANSPORTATION PROJECTS Developing and implementing a performance management approach to transportation planning and programming includes: · Transportation performance measures, · Target setting, · Performance reporting, and · Transportation investments that support the achievement of performance targets. 5.1 Committed Projects The list of committed projects includes those projects in the City of Grand Island Capital Improvement Program, the County Capital Improvement Program, the GIAMPO Transportation Improvement Program, or in the State Transportation Improvement Program. That list of projects is shown in Table 5-1 and in Figure 5-1. Table 5-1: Committed Projects ID-2 Project Name From To Description Cost Primary Jurisdiction Year 1 Capital Avenue Webb Road Broadwell Avenue Widen to 5 lanes $10,157,126 Grand Island 2016 2 US-30 Realignment US-281 Engleman Road New 4 lane road $25,978,000 NDOR 2020 3 Stolley Park Locust Street Webb Road Restripe as 3 lanes $1,349,000 Grand Island 2017 4 Several I-80 Interchanges District 4 Deploy automated gate systems and CCTV cameras $1,094,000 NDOR 2016- 2017 Grand Island Study Session - 3/5/2019 Page 145 / 225 85 Figure 5-1: Committed Projects Grand Island Study Session - 3/5/2019 Page 146 / 225 86 5.2 Travel Forecasts The travel demand model was used to estimate the traffic levels and identify locations of traffic congestion that could be expected in the year 2025 and 2040, if only the committed projects were constructed. The locations of expected traffic congestion are shown in Figure 5-2 for year 2025 and Figure 5-3 for year 2040. The model was then used to test projects and scenarios to address project goals. Travel Demand Model A travel demand model uses estimates of household and employment data and the existing roadway network as input assumptions. Household and employment data is estimated in areas, called Traffic Analysis Zones (TAZ), which are subsets of census tracts. A separate travel demand model document that further describes the model can be found in on the GIAMPO website. The model utilizes these basic steps: · Trip Generation: Based on existing (2015) and forecasted 2025 and 2040 socioeconomic data, including the number of dwelling units and jobs, the model estimates trips by trip type, such as work trips, shopping trips, or service trips. The number of trips taken are calculated for the existing year, the interim year 2025 and the forecast year 2040. The growth in the number of trips is shown by comparing the trip generation totals. · External Travel: The number of trips traveling through the region were identified using a cell phone tracking process provided by a firm called Air Sage. · Trip Distribution: The trip distribution process examines the relationship between where trips begin and end. As an example, a Home Based Work trip begins at the residence and ends at the place of work. This process of distributing trips is conducted for each trip type and for each trip generated throughout the modeling area. · Trip Assignment: Trip distribution patterns are assigned to various routes between trip origins and destinations. The modeling software recognizes the travel speeds of the roadway network to identify the shortest distance and time paths. The model also recognizes that as the roadways fill up, congestion might occur making alternate routes more attractive. The GIAMPO travel model forecasts daily traffic, but can also produce volume estimates for peak hours. The model’s accuracy is refined through a model calibration process, where estimated existing trips are compared to actual traffic counts. The calibration process is documented in a separate document entitled Travel Demand Model Technical Report which can be found on the GIAMPO website. The travel model is useful throughout the transportation planning process. It is used as a tool to identify where future traffic volumes would exceed available road capacity. It also can be used to compare the effectiveness of projects to reduce travel delay and provide more direct travel routing. All candidate projects were modeled to determine congestion relief, reduced delay, vehicle miles of travel and other modeling parameters. The modeling data were used to determine which projects faired the best and provides information into the performance-based planning process. Grand Island Study Session - 3/5/2019 Page 147 / 225 87 Figure 5-2: Traffic Congestion on Year 2025 Existing Plus Committed Network Grand Island Study Session - 3/5/2019 Page 148 / 225 88 Figure 5-3: Traffic Congestion on Year 2040 Existing Plus Committed Network Grand Island Study Session - 3/5/2019 Page 149 / 225 89 5.3 Future Roadway Scenarios Based upon needs identified in the Existing plus Committed (E+C) network, roadway projects were identified. The projects were grouped into scenarios, based upon how they addressed project goals. The two roadway scenarios were: · Safety and Efficiency; and · Connectivity. The purpose of these scenario projects is to promote efficient management and operation, and the maintenance and preservation of the existing transportation system. Objectives: · Promote efficient management and operation of the transportation system · System preservation of roadways and bridges · Address the safety of streets, intersections and railroad crossings Projects were developed that addressed operational/safety projects and smaller capacity projects that address spot congested locations. The projects were tested in the travel demand model. The projects were evaluated using the performance measures described in Chapter 3. The project evaluation is provided in Appendix A. Project have been prioritized based upon those performance ratings for intersection capacity or safety needs are listed in Table 5-2 and shown in Figure 5-4. Table 5-2: Intersection Projects Addressing Efficiency ID- 2 Operation Project Name Description 1 US-281 Corridor Intersection/Operational Improvement Intersection improvements 2 Stuhr Road & US-30 Intersection Dual left-turn lanes 3 Locust Street & State Fair Boulevard Traffic signal 4 Custer Avenue & State Intersection improvements (near High School) 5 Custer Avenue & 13th Intersection Intersection improvements 6 Custer Avenue & Faidley Avenue Intersection Geometrics and Lighting; safety/roundabout 7 Broadwell Avenue & State Street & Eddy Street Five point intersection improvement 8 US-281 & Wildwood Road Intersection Signal control 9 Locust Street & Anna Street Safety enhancement; Geometrics 10 NB Walnut Street & WB US-30 St Intersection Dual left-turn lanes 11 Husker Highway at Heartland Lutheran High School Add a left turn lane 12 North Road at Northwest High School Add a left turn lane 13 Stolley Park Road & North Road Intersection Intersection improvements 14 10th and Broadwell Signal and left turn lane Grand Island Study Session - 3/5/2019 Page 150 / 225 90 Figure 5-4: Safety and Efficiency Projects (Intersections) Grand Island Study Session - 3/5/2019 Page 151 / 225 91 Projects capacity in spot locations or to upgrade rural roads to urban standards as the GIAMPO area grows are listed in Table 5-2 and shown in Figure 5-4. These projects were also tested in the travel demand model and were evaluated using the performance measures described in Chapter 3. The project evaluation is provided in Appendix A. Table 5-3: Roadway Projects Addressing Efficiency ID-2 Project Name from to Description 1 Capital Avenue Broadwell Avenue BNSF RR/Oak Street Widen to 5 lanes BNSF RR/Oak Street St Paul Road Widen to 3 lanes DQ Engleman Road Widen to 3 lanes 2 Old Potash Highway Claude Road Webb Road Widen to 5 lanes Engleman Road Claude Road Widen to 3 lanes/turn bays 3 Stuhr Road South of US-30 Near BNSF RR Widen to 3 lanes/turn bays BNSF RR US-34 Reconstruct Bismark south/turn bays 4 North Road N-2 Old Potash Highway Widen to 3 lanes/turn bays 5 Swift Road Talc Road Shady Bend Road New 2-lane road 6 13th Street West of US-281 Independence Avenue Widen to 3 lanes/turn bays 7 Stolley Park Road Locust Stuhr Widen to 3 lanes 8 Husker Highway US-281 North Road Widen to 3 lanes/turn bays Grand Island Study Session - 3/5/2019 Page 152 / 225 92 Figure 5-5: Safety and Efficiency Projects – Street Segments Grand Island Study Session - 3/5/2019 Page 153 / 225 93 A second roadway scenario was developed to further support the economic vitality of Grand Island by improving the freight network, addressing modal conflicts, and improving corridor connections within the metropolitan area. Objectives: · Reduce travel delays in congested corridors · Provides improved connection between areas of the community · Improve north-south connectivity · Reduce regional freight impediments Projects included in this scenario included: · Railroad grade separation projects · Constructing new road segments · Corridor widening or improvement Railroad Crossings A major factor affecting connectivity in the GIAMPO area is the number of railroad crossings of two of the busiest rail routes in the United States. On a typical day, seventy-five Union Pacific trains per day roll through Grand Island on the double mainline tracks. These trains can travel as fast as 50 mph within the downtown commercial area. The Burlington Northern Santa Fe (BNSF) operates approximately 60 through trains per day in the Grand Island on a single mainline track. These trains travel at maximum speeds 45 mph on the elevated portion of the corridor in the central part of the city. Between the two major railroads and the short line railroad, there are 45 at-grade crossings and 10 grade separations providing traffic movement across the railroads. With the length of trains increasing up to 120 cars in length, the delay per train is approximately three minutes if trains maintain the 50 mph speed. At lower speeds, delay time could be up to six minutes. A grade separated crossing of the UP Railroad is provided at US-281. Two other underpasses are provided in the downtown Grand Island area at Eddy Street and Sycamore Street. Other street crossings are at grade or have been closed. The need to improve connectivity was investigated by looking at specific areas within the GIAMPO region as listed in Table 5-4. The areas include the downtown area, immediately west of downtown, on the east side of town, or west of US-281. The at-grade crossing locations that were further studied are highlighted. Grand Island Study Session - 3/5/2019 Page 154 / 225 94 Table 5-4: Major At-Grade Crossings of the UP and BNSF Route Location RR Broadwell Avenue West of Downtown UPRR Blaine-Custer Avenue West of Downtown UPRR Webb Road West of Downtown UPRR US-34/Husker Highway West Area UPRR Capital Avenue East Area UPRR Walnut Street Downtown UPRR Stuhr Street East Area BNSF Broadwell Avenue North Area BNSF North Road/ West Area UPRR W Stolley Park Road Shady Bend Road East Area UPRR Pine Street Downtown UPRR Bismark Road East Area BNSF Engleman Road South of US-30 UPRR Lincoln Avenue Downtown UPRR Alda Road West UPRR Webb Road West of Downtown BNSF North Road West Area BNSF Engleman Road West Area BNSF Shady Bend Road East Area BNSF Capital Avenue North Area NCRC 4th Street North Area NCRC W Stolley Park Road South Central UPRR Spur US-34 Highway South Central UPRR Spur 2nd Street South Central UPRR Spur Downtown These at-grade crossings are directly in the central business district of Grand Island. Grade separation crossings are provided at Eddy Street and Sycamore Street. At grade crossings with the highest existing traffic use downtown include Walnut Street and Pine Street. Since there are two grade separations in downtown, and both locations would impact existing buildings, neither Walnut Street nor Pine Street were evaluated further for grade separation. Grand Island Study Session - 3/5/2019 Page 155 / 225 95 West of Downtown This area is located between the grade crossings of Eddy and US-281. Within this distance, there are a number of higher utilized at-grade crossings of the UPRR. This includes Broadwell Avenue, Blaine-Custer Avenue, and Webb Road. Of these three locations, Broadwell Avenue carries the most traffic and has the highest railroad – traffic exposure. Because of the close proximity of the U.S.-30 viaduct, Blaine- Custer Road is a difficult location for a grade crossing. Webb Road is located close to U.S.-281, so that an investment in that location would provide two grade crossings within a half mile of each other. For these reasons, Broadwell Avenue was considered to be the location in the west of the downtown area that would receive additional study. West Area There are three locations west of U.S.-281 that have at-grade crossings of over 1,000 vehicles per day. These locations include Husker Highway, North Road/Stolley Park Road, and Engelman Road. Because these crossing are located close together, any one location would provide support to the other two locations. Engelman Road and North Road were selected for additional consideration due to the desire to create north-south corridors. In addition, the crossing of Alda Road of the UP Railroad is included in the evaluation. East Area This area includes two high volume at-grade crossings of the UPRR. The locations include Shady Bend Road and Capital Avenue. Another potential location is at Stuhr Road, where no crossing is currently available. One difficulty with this location is that the distance for a crossing would need to be longer to cross over additional tracks used for rail car switching. Also, in this area are at-grade crossing of the BNSF. In this area, the BNSF has at-grade crossings with Stuhr Road, Shady Bend Road, and Bismark Road. North Area There are a number of at-grade crossings with the BNSF that parallel N-2. The location with the highest exposure is at Broadwell Street. South Central Area Train frequency is approximately one train per day, so these locations were not considered further. Road Segments A second factor impacting connectivity is the difficulty in traveling north-south through downtown Grand Island particularly where the initial street pattern meets the street pattern laid out in the section line grid system. By reviewing the system, three projects were identified that would provide for more continuous travel into and from downtown Grand Island. Sycamore Connection – this would involve improving existing streets and potentially constructing a new street segment to provide an improved connection from Walnut Street to Sycamore Street, creating a continuous route for north-south travel. Grand Island Study Session - 3/5/2019 Page 156 / 225 96 Eddy Connection - this would involve improving existing streets and potentially constructing a new street segment to provide an improved connection from Walnut Street to Eddy Street, creating a continuous route for north-south travel, and includes minor widening of the existing underpass with the UPRR. Broadwell Extension to Adams/Fonner Park – this would involve constructing a new street segment that would connect Adams Street at the Fonner Park intersection with Broadwell Street at Anna Street. This would provide for Broadwell Street to be used to connect from the north end of Grand Island through downtown and south to Stolley Park via Adams. It would provide improved access to the new grade school located on Adams. Addition roadways were identified to address potential future year traffic congestion and provide for connectivity between major destination points: · North Road –widen additional segments beyond those previously identified to urban three-lane roadway · Stolley Park – widen to four lanes between Walnut Street and US-281 · Cornhusker Highway - widen to four lanes between Walnut Street and U.S.-281 · Engleman Road- widen to urban three-lane roadway · Extension of the U.S.-30 re-alignment to continue past the City of Alda.The above projects addressing connectivity were presented to the public and stakeholders. Following input, the projects shown in Figure 5-6 and listed in Table 5-5 were defined to be part of the Connectivity Scenario. Grand Island Study Session - 3/5/2019 Page 157 / 225 97 Table 5-5: Connectivity Scenario Projects ID- 2 Connectivity Project Name From To Description 1 Shady Bend Road Bridges over UPRR and BNSF Two new 4-lane projects 2 Stuhr Road bridges over BNSF and UPRR Two new 4-lane projects 3 Eddy Street Extension Phoenix Avenue Locust Street New 2-lane Road 4 Broadwell Avenue Widening Faidley Avenue Third Street Widen to 5 lanes/turn bays 5 Broadwell UPRR bridge New 4-lane bridge 6 Broadwell Extension Anna Street Stolly Park via Adams Street Widen to 3 lanes/turn bays 7 North Road and UPRR Bridge Old Potash Road Husker Highway Widen to 3 lanes/turn bays; new 2-lane bridge 8 Engleman Road and UPRR Bridge Old Potash Road Husker Highway Widen to 3 lanes/turn bays; new 2-lane bridge 9 Broadwell over BNSF BNSF RR South of Airport Road Widen to 5 lanes/turn bays; Realign Old Highway 2 to connect Custer Avenue; New 4-lane bridge 10 Locust - Sycamore Connection Locust Street Sycamore Street Reconstruct 11 13th St. - 10th St. Connector W 13th Street 10th Street Reconstruct 12 Alda Road and UPRR Bridge Apollo Hwy 30 New 2-lane bridge 13 Husker Highway Stuhr US-281 5-lane 14 Stuhr Road US-30 US-34 5-lane 15 East By-Pass I-80 US-281 5-lane Grand Island Study Session - 3/5/2019 Page 158 / 225 98 Figure 5-6: Connectivity Scenario Projects Grand Island Study Session - 3/5/2019 Page 159 / 225 99 5.4 Analysis of Scenario Projects The projects included in the Safety and Efficiency and with the Connectivity Scenario were evaluated using the travel demand model and other performance factors. The performance measures were developed for the goals of: · Safety and efficiency · Mobility and Connectivity · Accessibility · Environmental protection · Health and well-being A more detailed description of the performance measures, project scoring, and weighting is provided in the appendix. Intersections Because these projects are small scale and do not impact many of the performance measure criteria, the individual operational and safety projects were evaluated based upon safety and traffic capacity considerations in order to develop a list of priorities. The scenario projects were also coded into the travel demand model to generate some of the performance measures. This evaluation is included in the appendix. The prioritized list of projects is shown in Table 5-6. Grand Island Study Session - 3/5/2019 Page 160 / 225 100 Table 5-6: Safety and Efficiency Intersection Projects Priority Operation Project Name Description Estimated Cost ($1,000) Total Score 1 US-281 Corridor Intersection/Operational Improvement Intersection improvements $3,500 16 2 Broadwell Avenue & State Street & Eddy Street Five point intersection improvement $1,500 11 3 Stuhr Road & US-30 Intersection Dual left-turn lanes $500 8.5 4 US-281 & Wildwood Road Intersection Signal control $250 7 5 Locust Street & Anna Street Safety enhancement; Geometrics $250 7 6 10th and Broadwell Signal and left turn lane $150 6.5 7 NB Walnut Street & WB US-30 St Intersection Dual left-turn lanes $150 6 8 Locust Street & State Fair Boulevard Traffic signal $250 5.5 9 Husker Highway at Heartland Lutheran High School Add a left turn lane $162 5.5 10 North Road at Northwest High School Add a left turn lane $156 5.5 11 Custer Avenue & State Intersection improvements, near High School $200 5 12 Stolley Park Road & North Road Intersection Intersection improvements $146 5 13 Custer Avenue & 13th Intersection Intersection improvements $200 4 14 Custer Avenue & Faidley Avenue Intersection Geometrics and Lighting; safety/roundabout $500 4 Road Segments Road segments were evaluated using the performance-based evaluation process described in Chapter 3. The rankings from the evaluation are summarized in Table 5-7. A full listing of the performance-based evaluation is included in the Appendix. Grand Island Study Session - 3/5/2019 Page 161 / 225 101 Table 5-7: Efficiency Road Segment Priority Listing Priority Project Name Description From To Estimated Cost ($1,000) Total Score Weighted Total*10 1 Stuhr Road Widen to 3 lanes South of US- 30 Near BNSF RR $2,964 48 108 2 Old Potash Highway Widen to 5 lanes Claude Road Webb Road $4,307 44 104 3 Husker Highway Widen to 3 lanes US-281 North Road $4,947 43 102 4 North Road Widen to 3 lanes Capital Road Old Potash Highway $11,081 45 100 5 Stolley Park Road Widen to 3 lanes Fair Entrance Stuhr Road $4,365 45 99 6 Capital Avenue Widen to 5 lanes Broadwell Avenue BNSF RR/Oak Street $3,438 37 91 7 13th Street Widen to 3 lanes West of US- 281 Independence Avenue $4,193 39 87 8 Stuhr Road Widen to 3 lanes BNSF RR US-34 $9,656 35 79 9 Capital Avenue Widen to 3 lanes DQ store Engleman Road $5,700 34 79 10 Capital Avenue Widen to 3 lanes BNSF RR/Oak Street St Paul Road $1,781 33 78 11 Old Potash Highway Widen to 3 lanes Engleman Road Claude Road $5,269 32 71 12 Swift Road New 2-lane road Talc Road Shady Bend Road $3,150 22 48 Connectivity projects were also evaluated using the performance-based evaluation process described in Chapter 3. The rankings from the evaluation are summarized in Table 5-8. A full listing of the performance-based evaluation is included in the Appendix A. Grand Island Study Session - 3/5/2019 Page 162 / 225 102 Table 5-8: Connectivity Project Priority Listing Priority Project Name Description From To Estimated Cost ($1,000) Total Weighted Total*10 1 Broadwell over UPRR and Broadwell Extension Broadwell Avenue Widening (5-lane) Faidley Avenue 3rd Street $21,800 72 152 Broadwell UPRR bridge Broadwell Extension (3-lane) Anna Street Stolley Park Road 2 Stuhr Road bridges over BNSF and UPRR Two new 4-lane projects $35,000 54 108 3 North Road and UPRR Bridge Widen to 3 lanes/turn bays; new 2-lane bridge Old Potash Highway Husker Highway $16,200 53 101 4 Engleman Road and UPRR Bridge Widen to 3 lanes/turn bays; new 2-lane bridge Old Potash Highway Husker Highway $16,200 39 78 5 Shady Bend Road Bridges over UPRR and BNSF Two new 4-lane projects $22,200 30 77 6 Broadwell over BNSF Widen to 5 lanes/turn bays; BNSF Railroad crossing South of Airport Road $14,300 34 77 Realign Old Highway 2 to connect Custer Avenue; New 4-lane bridge 7 Eddy Street Extension New 2-lane Road Phoenix Avenue Locust Street $3,300 34 73 8 Locust - Sycamore Connection Reconstruct Locust Street Sycamor e Street $3,300 19 60 9 Alda Road and UPRR Bridge New 2-lane bridge Apollo Road US-30 $11,300 26 56 10 13th St. - 10th St. Connector Reconstruct W 13th Street 10th Street $1,800 22 45 A number of the performance metrics are graphically presented in Figures 5-7 through 5-9. These measures include comparisons of Vehicle Hours of Travel (VHT) saved, Vehicle Miles of Travel (VMT) saved, and Cost-effectiveness. Cost-effectiveness is a ratio of the dollar value of hours and miles saved over a 30-year period, divided by the project cost. Grand Island Study Session - 3/5/2019 Page 163 / 225 103 Figure 5-7: Travel Time Saved per Day (hours) Figure 5-8: Miles of Travel Saved per Day -500 0 500 1000 1500 2000 2500 3000 Shady UP + BNStuhr UP + BNEddy XBroadwell UPBroadwell XBroadwell UP + XNorth UPEngleman UPAlda UPBroadwell BNSycamore C13th-10th C5-lane East BypassFuture East BypassReduced Daily VMT Reduced VMT Grand Island Study Session - 3/5/2019 Page 164 / 225 104 Figure 5-9: Benefits of Travel Compared to Cost Based on the evaluation of performance measures, the following Connectivity projects were identified as the projects to be included in the Long-Range Transportation Plan: · Stuhr Road was shown to provide greater travel benefits than Shady Bend Road, so Stuhr Road was chosen to be part of the final Connectivity Scenario recommendations. · The Broadwell Avenue grade crossing was shown to be effective, but much more so when combined with the Broadwell Extension project that would provide improved connectivity to-and- from the south part of Grand Island. · North Road was shown to have higher travel benefits than Engleman Road. · Alda Road was shown to provide travel benefits to that area, as well as respond to other performance measures. 5.5 Accessibility Scenario A Transit Feasibility Study for the GIAMPO area is programmed for 2016 in order to plan transportation services in the future, including the challenges of moving from a designated rural to urban community. The study will identify public transportation needs, goals and objectives of the community, future alternatives, governance of the public transit agency, and identify specific transit recommendations. The Feasibility Study should be completed prior to the next update to the GIAMPO long-range transportation 0.00 0.50 1.00 1.50 2.00 2.50 Shady UP + BNStuhr UP + BNEddy XBroadwell UPBroadwell XBroadwell UP + XNorth UPEngleman UPAlda UPBroadwell BNSycamore C13th-10th C5-lane East BypassFuture East BypassCost Effectiveness Cost Effectiveness Grand Island Study Session - 3/5/2019 Page 165 / 225 105 plan. The Study will include a description of existing transit services, coordination of services, future alternatives for Grand Island, capital and operations projections, and funding sources available. In addition, the purpose of the Feasibility Study is to provide more specific recommendations on how to address mobility and access challenges for persons that may have limited ability to own or drive a personal vehicle either for financial, health, age, or personal-preference related reasons. This plan should also identify specific ways that a transit system can cost-effectively meet the needs of the transit dependent population, in addition to meeting transportation needs for all residents in the region. As previously described, Grand Island has nearly 5,500 people with some form of disability, along with 6,200 residents over the age of 65. Approximately 7,200 residents are below the poverty level, and 7,500 households have none or only one vehicle available. Further descriptions of transit dependent populations are included in Chapter 8 of this report. Much of this population lives in the core of Grand Island, west of Custer Avenue, with pockets extending to US 281. As Grand Island’s population grows, the current demand-response and subsidized taxi service may be increasingly challenged to meet the needs of those needing access to public transportation. The Transit Feasibility Study will identify specific needs of the community, as well as identify different modes of transit to meet the public transportation needs. These different modes could include demand response, such as the services operated today; point deviated service where vehicles can use multiple routes to go between scheduled stops; or fixed route where vehicles following a fixed alignment following a standard schedule. The Study will address the benefits of making transit equally available to everyone in the city or MPO area, or concentrating service to those areas of the city with higher levels of transit dependent population. The Feasibility Study will look at the growing community of Grand Island and present different alternatives for future public transportation services. The basis for the Study is to develop an effective and appropriate public transportation service strategy that meets the needs. The term “public transportation” encompasses a wide range of alternatives. Traditionally, people think of transit service as vehicles operating on a strict schedule over a predetermined route. A number of other transit service types exist, including traditional fixed-route, demand-response, and route-deviation, as mentioned above. The Feasibility Study will explore the applicability of each service type for the region. The logical starting point for future alternatives is to remain as status quo, in which no new services would be implemented in the future. For any community with limited resources, a ‘status quo’ option may represent a careful and prudent approach. However, there are some indications that with the regional growth in the area, the current transit service will likely not meet all the needs of the community in the future. Generally, the community of Grand Island expressed support for public transportation services for low-income persons, seniors, children, and persons with disabilities, many also expressed concerns over funding issues. Other options that will likely be analyzed in the Feasibility Study include fixed route transit service, real- time demand response service, route-deviation services, rideshare services, and Uber-type services. The key to the study will be to develop the long-range vision for public transportation in Grand Island. Once the vision is known, a budget and implementation plan will guide local entities in the first steps. In addition, the Study will review governing structures for future public transportation services. Grand Island Study Session - 3/5/2019 Page 166 / 225 106 A bicycle and pedestrian plan for the GIAMPO area is needed to be completed in order to identify additional information on existing conditions, issues, goal, objectives, and then to develop specific bicycle and pedestrian project recommendations. This plan should be developed in advance of the next update to the GIAMPO long-range transportation plan. The purpose of completing a bicycle and pedestrian plan would be to provide more specific recommendations to mitigate local bicycle and pedestrian gaps and barriers that could then be included in the long-range plan. The plan should also identify specific bicycle and pedestrian network gaps within the system. The need for additional bicycling and pedestrian infrastructure was a consistent theme expressed by participants throughout Journey 2040’s public input process. Figure 5-10 illustrates the road network where Journey 2040 participants indicated they use as a pedestrian or bicycle path to reach destinations, along with locations that participants saw as needing improvement. This public input illustration expresses the desire of some Grand Island residents to have safe, convenient access across Grand Island using walking or biking, as provided by private motorized vehicles. Grand Island Study Session - 3/5/2019 Page 167 / 225 107 Figure 5-10: Bicycle or Pedestrian Trip Origins from Public Input Grand Island Study Session - 3/5/2019 Page 168 / 225 108 Major Barriers Based on public input, a number of regionally-significant gaps were identified that would prevent a bicyclist or pedestrian from reaching a major trip generator or group of trip generators. The review of the public input and of existing conditions led to identifying these major barriers, which should be reviewed while developing a bicycle and pedestrian plan: 1. Union Pacific Railroad – crossing is possible at the at-grade crossing locations, but more limited at underpasses or overpasses. 2. U.S.-281- this five-lane high speed route is a barrier. Pedestrian crossing buttons and phases should be studied as part of future traffic operations analysis. Sidewalks should be provided on major cross streets, and along Diers Road and Webb Road for movement along U.S.-281. 3. Lack of facilities in new residential area located west of U.S.-281. As roadways are upgraded to urban standards, sidewalks should be provided. Additional width for bicycle lanes on 13th Street, Faidley Avenue, and possibly other streets should be considered 4. Along Husker Highway near schools – pedestrian facilities should be provided along routes where schools are located, including Husker Highway. 5. Limited crossings of the BNSF Railroad and the industrial area near Stuhr Road. As Stuhr Road is improved, consideration of providing sidewalks should be made. 6. Lack of city sidewalk information. The city and MPO lack information on the current sidewalk network’s extent and condition, which increases the challenge of analyzing the existing walking environment or prioritizing future improvements. Consideration of developing a sidewalk database should be made. 7. The Grand Island “Hike and Bike Trail Map” is inconsistent with actual biking or hiking infrastructure. Updating the map should be considered as part of a biking and pedestrian plan. Local Network Gaps Local bicycle and pedestrian network gaps are gaps within the system that would make good connections to existing and future planned facilities. The Journey2040 effort has identified large gaps in the system where future connections have been identified, but none constructed. These connections should be completed. Other gaps at a finer level within the network will need to be identified in a future bicycle and pedestrian study as well. Areas where existing or programmed facilities are not connected or encounters a barrier should be designated as a network gap. The following projects have been identified for inclusion in the long-range transportation plan. Pedestrian elements (bike lane or wide sidewalk or trail) part of capacity projects: o Broadwell bridge and adjacent roadway o Stuhr Road bridge and adjacent roadway o 13th Street from west of U.S.-281 to Independence Avenue o North Avenue from N-2 to Old Potash Highway Grand Island Study Session - 3/5/2019 Page 169 / 225 109 Chapter 6 PUBILC INVOLVEMENT Public involvement was essential to the success of JOURNEY 2040. Public meetings, workshops, online surveys, and other methods were provided to obtain input on the transportation issues, improvement strategies, and other items discussed during the planning process. Four themed workshops and two online surveys were conducted to provide a means for participants to share their ideas about how to better accommodate the different types of traffic (from motorists, cyclists, walkers, and others) in the Grand Island area. To keep them engaged and spread the word about JOURNEY 2040, the study team used a targeted combination of press releases, e-blasts, letters, phone calls, social media, and English/Spanish materials. JOURNEY 2040 partners, such as advocacy groups, business organizations, and the Grand Island Independent also helped with meeting notice. Ultimately, JOURNEY 2040 was shared with thousands of Grand Island area stakeholders. Figure 6-1: Project and Public Involvement Schedule A wide variety of stakeholder groups were interested in the multimodal, transportation issues, improvement strategies, and other items that were discussed during the JOURNEY 2040 planning process. Special care was taken to provide input opportunities for low income, minority and those who may not be able to attend public meetings throughout the plan’s development. Two online public involvement surveys were provided via journey2040.digicate.com in both English and Spanish. Advertising e-blasts for workshops 1 and 4 were provided in both English and Spanish. Spanish language translators were present at the public. Workshops were held after typical employment hours in order to provide the opportunity for working persons to attend the sessions. Finally, advocacy groups that service protected classes of persons were engaged in order to more specifically target low income and underserved populations. A list of specific stakeholder groups that were engaged during this process is as follows: · GIAMPO’s Technical Advisory Committee (TAC) with representation from the following partnering agencies: o City of Grand Island o Village of Alda o Grand Island Area Chamber of Commerce and Economic Development Corporation o Hall and Merrick Counties o Central Nebraska Airport o Nebraska Department of Roads Grand Island Study Session - 3/5/2019 Page 170 / 225 110 o Union Pacific Railroad o Burlington Northern Santa Fe Railroad o Federal Highway Administration o Federal Transit Administration · Transportation stakeholders, e.g. elected and/or appointed officials, trucking/freight, rail, transit providers, those who use transit, pedestrian walkways, and/or bicycle facilities, business/economic development organizations, faith-based institutions, schools, plus advocacy and/or umbrella groups, including: o Project Reconstitution o Goodwill o Central Northeast Community Services o Heartland United Way o Nebraska Department of Health and Human Services o Central District Health Department o GROW GRAND ISLAND · General public o Residents o Property owners · News outlets o Grand Island Independent o NTV News o NBC Nebraska o KRGI News · Social media followers and fans who are connected to: o Facebook.com/GI.PublicWorks o Twitter.com/GIPublicWorks · Others Outcomes The first JOURNEY 2040 workshop took place on June 29, 2015, at the Bossleman Conference Center and was themed “outcomes”. The 43 residents, public officials, transportation stakeholders, and others who participated were organized into five small groups to discuss ideal outcomes (vision, goals, and objectives) for JOURNEY 2040. The meeting included discussion on: Grand Island Study Session - 3/5/2019 Page 171 / 225 111 · Key issues, problems and/or concerns with traveling (as a motorist, pedestrian, cyclist and/or transit rider) around and through the Grand Island area · Strategies that might help improve identified problems · Top priorities and other comments Participants used markers, sticky dots, and aerial maps of the Grand Island area to identify important destinations, routes, or paths that could be taken to reach identified destinations, needed improvements along the routes, priority problems to improve, and the biggest issues facing travel. In addition, 673 people provided similar feedback through a web-based survey journey2040.digicate.com that was conducted from June 8 through July 31, 2015. When asked about the mode of transportation that needed to be addressed or improved most, “public transit” was selected most often. Community members commented that “congestion at busy intersections or streets” was the top issue affecting transportation and listed public transit as the most important Grand Island Study Session - 3/5/2019 Page 172 / 225 112 transportation improvement strategy. They also commented that access to multiple transportation options, coordinating transportation improvements with development, improving biking/walking areas, and increasing transportation funding was “very important” or “somewhat important”. A summary of key issues is included in the Appendix. Important needs involved making intersections safer, reducing traffic congestion, and increasing transportation options (walking, biking, and transit). Highway 281, Diers Avenue, Webb Road, Old Potash Highway, and Stolley Park Road were listed as the most congested routes in the community. Conditions and Measures The second public involvement phase was “conditions and measures”. A workshop open to stakeholders7 was held on August 10, 2015 at the Grand Island Public Library. During the meeting, 34 persons shared their opinions about how the Grand Island area’s network of roads, trails, and rail should perform for its users over the coming 25 years based on existing conditions and initial goals. To help them express their views of the existing transportation system and aspirations for its future performance, workshop participants were organized into small groups and encouraged to use four, goal-related transportation continuums: Accessibility and Mobility, Safety and Security, Environmental Considerations, and Health and Well-being. 7 Stakeholders included members of local, state and federal organizations, plus any member of the public who expressed interest in attending. Grand Island Study Session - 3/5/2019 Page 173 / 225 113 At the conclusion of the meeting, the stakeholders’ consensus was: Consensus on Transportation Performance in the Grand Island Area Goal/Topic Where We Are TODAY Where We Want to be in the FUTURE Accessibility and Mobility Low (transit and bicycle/pedestrian) to high (vehicles) performance Average to high performance Safety and Security Average performance High performance Environmental Considerations Average performance Average performance with slight improvement over existing conditions Health and Well-being Low to average performance High performance Workshop participants also discussed the importance of developing goals and performance measures by mode of transportation, local initiatives for creating healthy communities, and the impact funding may have on the area’s transportation aspirations. Scenarios The third Journey 2040 workshop was “scenarios.” It was held on November 17, 2015, at the Grand Island Public Library. As part of the workshop, 32 transportation stakeholders reviewed a set of potential improvement scenarios and corresponding projects related to Safety and Efficiency, Mobility and Connectivity, and Accessibility. The scenarios were inter-related and designed to reflect the feedback received and performance measures discussed during the second workshop. The following three scenarios were presented to the group to begin discussions of projects and policies that would respond to project goals. Grand Island Study Session - 3/5/2019 Page 174 / 225 114 Grand Island Study Session - 3/5/2019 Page 175 / 225 115 Participants discussed the strengths and weaknesses of the potential improvement scenarios and said that the preferred improvement scenario should: · Create a well-integrated trail system and better pedestrian crossings · Provide a transit solution that helps those without a car reach jobs and schools · Provide grade separations that also include bicycle/pedestrian accommodations · Prioritized and designated bypass routes · Avoid bringing large amounts of traffic into residential and school areas · Designate external versus internal truck routes · Include improvements for congested intersections and signalization for major routes, such as Highway 30 and Highway 281 Because the scenarios also reflected the revised list of Journey 2040 goals, workshop participants were asked to allocate 100 points worth of priorities among the revised goals. The combined totals resulted in the following point allocations per goal: 100 Points with of Priorities Goal Total Points Percent of Total Increase safety and efficiency of the transportation system 610 28% Improve vehicle mobility and connectivity 475 22% Provide accessibility to destinations for all population groups 587 27% Environmental protection and the preservation of important natural assets 188 9% Further the health and well-begin of all residents in the region 239 15% Priorities The fourth public involvement phase for Journey 2040 is a public meeting to present plan recommendations and to identify “priorities” from the public. The meeting was held on February 18, 2016, at the Grand Island Public Library. Residents, transportation stakeholders, public officials, and others are invited to attend the workshop to review the preferred transportation improvement scenario for the Grand Island area. The scenario included a range of projects and responded to the goals, objectives, performance measures, and improvement scenarios discussed via previous workshops. Approximately 30 participants shared thoughts on the overall draft Journey 2040 plan and, specifically, its list of fiscally constrained and non-fiscally constrained projects. As part of the commenting process, large-scale maps of the scenarios were made available for comments. All comments will be collected via journey2040.digicate.com from February 2015 through March 2016. A project survey that consisted mostly of multiple choice questions was open to the public from the week of June 8 through July 31, 2015, and yielded 673 respondents. Survey topics were similar to those discussed during the TAC and community workshops, but also included questions about the importance of providing walking and biking opportunities, funding the future transportation system, and other items. The survey results are included in the Appendix. Grand Island Study Session - 3/5/2019 Page 176 / 225 116 Most survey respondents classified themselves as residents, employees, and/or motorists. When asked about the mode of transportation that needs to be addressed or improved most, “public transit” was selected most often. Respondents selected “congestion at busy intersections or streets” as the top issue affecting transportation and “public transit” as the most important transportation improvement strategy. Most respondents commented that access to multiple transportation options, coordinating transportation improvements with development, improving biking/walking areas, and increasing transportation funding was “very important” or “somewhat important.” Respondents indicated that important needs involved making intersections safer, reducing traffic congestion, and increasing transportation options (walking, biking, and transit). When asked via open-ended questions about why they selected particular issues and or improvement strategies, which route was most congested, or what additional transportation needs were important, survey respondents provided 1,413 responses. Residents commented that future performance measures should not only respond to needs for improved accessibility, multimodal transportation options (mobility), safety, security, and environmental concerns, but also health and well-being considerations. Doing so would enable the Grand Island area to be a safer driving, walking and/or biking community that has lower crash rates, bridges, and roads that are in good or excellent condition, and an efficient signal system. The future transportation system’s impact on natural areas would also be minimized and new energy infrastructure could be leveraged as appropriate. · The biggest issue affecting travel in the Grand Island area (526 responses): : o Congestion at busy intersections or streets and need for signal improvement o More transit for persons who do not have a vehicle available o Train movements cut area in half and result in delays o Need safer environment for walking and bicycling o Address the U.S.-281 corridor o Need to accommodate growth with improvements in the street system · Most Congested Routes (664 responses): In your opinion, what’s the most congested route in the Grand Island area? o By far, it is the U.S.-281 corridor, but within that includes Diers Road and Old Potash Road o Five Points intersections is next on the list o Other locations include rail crossings, near schools, Stolley Park Road, Broadwell at 2nd Street, North and 13th Street, Webb Road near railroad crossing, Stuhr from U.S.- 30 to the railroad, and Eddy at 3rd Street. · Other Needs (223 responses): Is there a transportation need that was not mentioned in the previous question that should be prioritized? Many of the responses included these needs: Grand Island Study Session - 3/5/2019 Page 177 / 225 117 o Airport considerations o Need for public transportation o Affordable transportation options o Need for more through routes in town o Support a better bicycling environment o Rail traffic is a concern With these ideas in mind, community members commented that Journey 2040 transportation improvement scenarios and projects should relate to: · Safety along Highway 281 · Congestion on Old Potash Road · Better ways to get through town · Concerns about trucks traveling through the center of the city and rail crossings · Safe, walkable routes that are well lit and integrated into the road and trail network · Areas where people do not have cars and need to travel · Provision of public transit that fits the needs of the Grand Island area · Not bringing high amounts of traffic through residential neighborhoods and school areas Grand Island Study Session - 3/5/2019 Page 178 / 225 118 Chapter 7 FINANCIAL CAPACITY The analysis of financial resources is an important element of a long-range transportation plan. The purpose of this section is to provide an overview of transportation funds available for the Grand Island metropolitan area over the time horizon of the plan. It also explains the key elements of the financial plan, the data collected, and the assumptions made about future revenue and expenditures. The forecasts of future transportation revenues and costs are presented and summarized, including the discussion of both costs for new construction and operations and maintenance. Once these estimates are in place, GIAMPO and its planning partners can determine which improvements submitted for inclusion in the plan are financially feasible. The funding of transportation projects and services has grown more difficult over the last 10 and even 20 years. The population has increased along with the use of private vehicles. Inflation of construction materials has also increased costs. At the same time, revenues have not grown. The federal gas tax has remained constant since 1993. Some additional funding has been made possible at the state level with the passing of LB-610 which provides a gradual increase in the tax on motor fuels. The federal government addressed funding transportation in December 2015 when the President signed into law the Fixing America’s Surface Transportation Act, or “FAST Act.” It is the first law enacted in over 10 years that provides long-term funding certainty for surface transportation. Overall, the FAST Act largely maintains current program structures and funding shares between highways and transit. The bill increases funding by 11 percent over 5 years, but does not change the federal gas tax rate. This plan includes estimates for the amount of revenues for funding elements of this transportation plan. The revenues are categorized at three different levels: federal, state, and local. Many federal-aid projects, those projects that receive federal transportation funds, require some form of local match. As a newly formed MPO, historical information on past revenue trends was not as available, as with longer standing MPOs. For the purposes of this plan, past revenue data was obtained from the City of Grand Island, NDOR, and the counties. Based on these assumptions, $432.5 million is anticipated to be available for transportation in the GIAMPO area for all purposes over the 25-year planning period. 7.1 Local Revenues Local funding comes from various sources of taxing and bonding abilities afforded to local jurisdictions. These can include property and sales tax, special tax levies, special assessments for transportation, general fund, bonds, or other sources unique to local jurisdictions. These funds finance local transportation improvements, as well as provide a local match for federal and state transportation funds. Local revenue forecasts, including locally-collected revenue and state aid, were created based on historical trends to gain an average percent projection. Since these forecasts are based solely on historic revenue, they could change as funding mechanisms are shifted and as populations shift and affect the tax base. Sales Tax Motor Vehicle and Motor Vehicle Tax revenues are not mandated by the state to be used for transportation related expenditures; however, these revenue sources are listed separately from general fund revenues because it may make administrative sense to obligate these revenue sources to local match funding for state and federal funding. Grand Island Study Session - 3/5/2019 Page 179 / 225 119 Local funding has historically been used as local match for federal and state transportation funds. Specifically, Nebraska Revised Statute, 39-2519 provides, “city of the first or second class or village or successor municipal county shall be entitled to one-half of its annual allocation with no requirement of matching, but shall be required to match the second one-half on the basis of one dollar for each two dollars it receives, with any available funds.” Property tax is levied only by local governments in Nebraska. Revised State Statute 77-3442 states, “incorporated cities and villages which are not within the boundaries of a municipal county may levy a maximum levy of forty-five cents per one hundred dollars of taxable valuation of property subject to the levy plus an additional five cents per one hundred dollars of taxable valuation to provide financing for the municipality's share of revenue required under an agreement or agreements executed pursuant to the Interlocal Cooperation Act or the Joint Public Agency Act.” Also, Revised State Statute 18-2107 states, the governing body may “levied for the succeeding fiscal year for community redevelopment purposes, not to exceed two and six-tenths cents on each one hundred dollars upon the taxable value of the taxable property in such city.” Grand Island’s FY2014-15 total property tax rate is $0.36 per $100 of assessed valuation. The City of Grand Island’s budgeted property tax mill levy is comprised of six separate levy rates: · General Fund · Debt Service · Interlocal Agreements with Hall County, Central Nebraska Health District, and the Human Society · Community Redevelopment Authority · Lincoln Pool Fund · Parking Ramp Fund The state of Nebraska grants cities an option to levy up to 1.5% sales tax on retail sales and services. Also, in 2012 the Nebraska Legislature passed LB-357, which allows cities to increase local option sales tax levy up to 2.0% under certain requirements. Grand Island’s sales tax history is: Effective Date Sales Tax Rate Oct 1, 2004 1.5% Apr 1, 1990 1.0% The Nebraska Department of Revenue refunds sales tax revenues to cities in the form of sales and use tax, consumers use tax, and motor vehicle sales tax. For the purposes of this Financial Forecast and Funding portion of the LRTP, sales and use tax and consumers use tax are combined (sales tax) and motor vehicle sales tax is separate. The motor vehicle tax replaced the property tax levied on motor vehicles beginning January 1, 1998. Under the pre-1998 system, motor vehicles were assigned a value by the Tax Commissioner based on Grand Island Study Session - 3/5/2019 Page 180 / 225 120 average sales price for vehicles of that make, age, and model. The local property taxing units of government assessed the rate against that value. Property taxes were paid by the owner at registration based on the rate assessed for the previous property tax year. Under LB-271, passed in 1997 (Neb. R. S. S., Section 60-3001 et. seq.), the motor vehicle tax is still paid at the time of registration. 7.2 State Funding The State of Nebraska utilizes various federal and state revenue sources to fund transportation projects and maintenance in the state. The state receives state revenue from taxes, sales taxes on new and used motor vehicles, and motor vehicle registration fees. Two recent measures increase the amount of revenue available for transportation. · The Build Nebraska Act became effective July 1, 2013. The Bill designates one quarter of one percent of general fund sales tax revenue (0.25 cents of the state’s existing 5.5-cent sales tax) for Nebraska roadways. Eighty-five percent is for the state highway system and 15 percent is for local roads and streets. · LB 610 increases the fixed motor fuels tax rate by 1.5 cents every year for four years. Of the two components of the fixed rate, the portion allocated to the NDOR increases ½-cent every year, from 7.5 cents to 9.5 cents. The portion allocated to cities and counties increases one cent every year from 2.8 cents to 6.8 cents. Beginning January 2019, the total fixed rate motor fuels tax would be 16.3 cents per gallon. The Highway Allocation Fund consists of revenues generated from the collection of Motor Fuel Taxes, Motor Vehicle Registration Fees, Motor Vehicle Sales Tax, and Investment Earnings. The municipalities’ of the state share the Highway Allocation Fund, including the City and County Road Fund. The Fund is currently 50 percent and is distributed based on the following factors: · Total Population (50%) · Total Motor Vehicle Registrations (30%) · Miles of Traffic Lanes of Streets (20%) These funds are designed for projects throughout the city to rehabilitate, construct and improve streets, intersections/interchange, sidewalks, bikeways and trails, safety projects, intelligent transportation infrastructure, and landscaping in connection with street improvement projects. The Highway Allocation Fund requires local match funding. The Motor Vehicle Fee Fund is distributed as follows: · 50 percent to the county treasurer of each county, amounts in the same proportion as the most recent allocation received by each county from the highway allocation fund · 50% to the treasurer of each municipality amounts in the same proportion as the most recent allocation received by each municipality from the highway allocation fund Funds from the Motor Vehicle Fee Fund are considered local revenue available for matching state sources. All receipts by counties and municipalities from the Motor Vehicle Fee Fund shall be used for road, bridge, and street purposes. Grand Island Study Session - 3/5/2019 Page 181 / 225 121 The Build Nebraska Act became effective July 1, 2013, which designates one quarter of one percent of general fund sales tax revenue (0.25 cents of the state’s existing 5.5-cent sales tax) for Nebraska roadways. Eighty-five percent is for the state highway system and 15 percent is for local roads and streets. The local share is distributed through the Highway Allocation Fund based on the established factors. Local governments are required to use their allotment of the revenue for road and street purposes. The Build Nebraska Act sunsets in 2033. LB 610 increases the fixed motor fuels tax rate by 1.5 cents every year for four years. Of the two components of the fixed rate, the portion allocated to the NDOR increases ½-cent every year, from 7.5 cents to 9.5 cents. The portion that is allocated to cities and counties would increase one cent every year from 2.8 cents to 6.8 cents. Beginning January 2019, the total fixed rate motor fuels tax would be 16.3 cents per gallon. The local share is distributed through the Highway Allocation Fund based on the established factors. The fixed fuel tax revenue distributed to cities and counties will increase as shown in the following table. The fiscal impact is based on one cent of the fuel tax, generating $12,700,000 per year, and a two-month lag in receipts when the tax rate changes on January 1st of each year. LB 98 (2011) authorized the Nebraska Department of Roads to implement a federal buyback program. Federal funding included in the buyback program includes the Surface Transportation Program (STP) for counties and first class cities and the Bridge Replacement and Rehabilitation Program (BRRP). STP originates as federal funding designated by a formula for urbanized areas with under 200,000 population and over 5,000 population. The federal funds purchase program involves the state purchasing the local government's share of federal highway funds at a discounted rate (i.e. 90 cents on the dollar). This funding is distributed based on population. Such an exchange allows the local government to use its dollars on street and road projects in a more efficient and timely manner as it is free of additional federal requirements. The BRRP funding originates as federal funding designed by a formula for the state of Nebraska. This funding is distributed to counties, first class cities, the City of Omaha, and the City of Lincoln with deficient bridges and is prioritized based on annual bridge inspection data. 7.3 Federal Funding Federal funding for transportation in the State of Nebraska consists primarily of fuel tax and other user fees collected by the federal government and placed in the Federal Highway Trust Fund (HTF). The federal government imposes an 18.4 cent tax per gallon of gasoline and a 24.4 cent per gallon tax on diesel to support the HTF. These funds are allocated to the states per provisions of MAP-21/FAST Act. Grand Island Study Session - 3/5/2019 Page 182 / 225 122 MAP-21 expanded the National Highway System (NHS) to include principal arterial roadways that were not originally part of the NHS. The Enhanced National Highway System is now comprised of the interstate system, all principal arterials, and bridges on the NHS. The NHPP provides funding for: · construction, reconstruction, or operational improvement of portions of the highway · inspection costs for NHS infrastructure including bridges · bicycle and pedestrian infrastructure · safety improvements on the NHS · environmental restoration within NHS corridors · intelligent transportation system (ITS) improvements · the construction of bus terminals servicing the NHS The FAST act converts the Surface Transportation Program (STP) to a block grant program. STP provides a primary source of financial support to local agencies. Projects eligible for funding include, but are not limited to: · construction, reconstruction, or operational improvement for highways and local access roads · bridge projects on public roads and construction of bridges on federal-aid highways · highway and transit safety infrastructure improvements · bicycle and pedestrian infrastructure including recreational trails · environmental restoration As mentioned in the state funding portion, the STP funds for communities under 200,000 population and over 5,000 population are purchased by the state of Nebraska for 90 cents on the dollar. This transaction occurs as the state of Nebraska utilizes the STP funds and then passes on 90 percent of the funds for allocation to first class cities. This funding is distributed based on population. The Congestion Mitigation and Air Quality program continues to provide funding to state and local governments for areas that are not in compliance with the National Ambient Air Quality Standards for ozone, carbon monoxide, or particulate matter or for areas that were previously nonattainment areas, but are now in compliance. The Grand Island MPO is eligible for this funding if a project is submitted to NDOR as this is administered to MPO’s in Nebraska at a “grant” program. The Highway Safety Improvement Program (HSIP) allocates funds to decrease the number of traffic fatalities and injuries on public roads. Projects eligible for this funding include public road strategies, activities or projects that align with the State Strategic Highway Safety Plan (SHSP) to mitigate hazardous roads or resolve highway safety problems. Grand Island Study Session - 3/5/2019 Page 183 / 225 123 FAST Act deletes the existing federal authorization for TAP and moves it into the STBGP as a set- aside. MAP-21 had created the Transportation Alternatives Program to encompass preceding programs, including Transportation Enhancements, Safe Routes to School, and Recreational Trails. Projects eligible for this funding include, but are not limited to, the planning, design, and construction of on- and off-road trails for non-motorized transportation; converting abandoned railroad corridors for non-motorized trails; and environmental mitigation activities. The FAST Act creates two new programs designed to help states and local governments plan for and fund freight mobility projects: • National Highway Freight Program: This is a formula program that will provide a new annual funding stream to states for addressing freight projects on portions of the highway system. States will be required to develop a detailed freight plan that meets several requirements in order to receive funding under this new program. • Nationally Significant Freight and Highway Projects Program: This is a new competitive grant program designed to fund large projects. Eligible applicants include states, large Metropolitan Planning Organizations (MPOs), local governments, ports, tribal governments, or combinations of these organizations. 7.4 Federal Transit Funding Federal-aid transit projects are funded through the Federal Transit Administration (FTA) of the USDOT. Similar to estimates of Federal Highway Administration funding, GIAMPO utilized historical trends of FTA funding to estimate future anticipated revenues based upon a 2.5 percent growth rate. A portion of federal fuel tax revenue is placed in the Mass Transit Account of the Federal Highway Trust Fund. These funds, and General Fund appropriations, are reserved for transit purposes and are administered by the Federal Transit Administration (FTA.) Similar to the FHWA programs, the transit funding authorized by the FAST Act is managed in several ways. The largest amount is distributed to the states or to large metropolitan areas by formula. Other program funds are discretionary and some are earmarked for specific projects.8 FTA provides funding for this program to the state based on urbanized area population. The funds are dedicated to support transportation planning projects in urbanized areas with more than 50,000 8 http://www.fta.dot.gov/FAST_16653.html Grand Island Study Session - 3/5/2019 Page 184 / 225 124 population. The statewide funds come to the states based on population and are used to support transportation planning projects in non-urbanized areas. The FAST Act has a new emphasis on intercity transportation, as well as tourism and the reduction of risk from natural disasters. In addition, statewide transportation plans must include descriptions of performance targets and measures, and a system report evaluating the condition and performance of the transportation system. FTA provides transit operating, planning, and capital assistance funds directly to local recipients in urbanized areas with populations between 50,000 and 200,000, based on population and density figures, plus transit performance factors for larger areas. Local recipients, for whom projects are programmed by the MPO, must apply directly to FTA. A Special Rule in the FAST Act relating to operating costs for “100 bus providers” has been expanded to include demand response public transportation service operated by state or local governmental authorities, excluding ADA complementary paratransit service. A provision has been added that directs recipients to maintain equipment and facilities in accordance with their transit asset management plan. Grantees may use up to 0.5 percent of their 5307 allocation on Workforce Development activities. Eligible projects may receive funding for transportation services in urban, suburban, and rural areas to assist welfare recipients and low-income individuals access to employment opportunities and support services. Because Grand Island is an urbanized area, transit funding will not be available within the FTA 5311 program, except for those trips in the rural areas. The NDOR reported available funding within the 5307 urban program in FY2016 at $715,000. This amount is available with the appropriate local match for operating and capital projects. The transit discretionary program provides federal assistance for major capital needs in four categories: · New Starts projects are new fixed guideway projects or extensions to existing fixed guideway systems with a total estimated capital cost of $300 million or more, or that are seeking $100 million or more in Section 5309 program funds. · Small Starts projects are new fixed guideway projects, extensions to existing fixed guideway systems, or corridor-based bus rapid transit projects with a total estimated capital cost of less than $300 million and that are seeking less than $100 million in Section 5309 program funds. · Core Capacity projects are substantial corridor-based capital investments in existing fixed guideway systems that increase capacity by not less than 10 percent in corridors that are at capacity today or will be in five years. Core capacity projects may not include elements designed to maintain a state of good repair. · Programs of Interrelated Projects are comprised of any combination of two or more New Starts, Small Starts, or Core Capacity projects. The projects in the program must have logical connectivity to one another and all must begin construction within a reasonable timeframe. Each type of project has a unique set of requirements in the FAST Act, although many similarities exist among them. All projects must be evaluated and rated by the FTA in accordance with statutorily-defined criteria at various points in the development process. Grand Island Study Session - 3/5/2019 Page 185 / 225 125 Funding is provided through this program to increase the mobility for the elderly and persons with disabilities by removing barriers to transportation services and expanding mobility options. Funds are used to purchase transportation services or vehicles to meet the special transportation needs of seniors and individuals with disabilities in all areas, urban or rural. Eligible projects include both traditional capital investment and nontraditional investment beyond the Americans with Disabilities Act (ADA) complementary paratransit services. The previous New Freedoms Program (Section 5317) is not a stand-alone program within the FAST Act. Under the new guidelines and upon the discretion of the grantee, New Freedoms Programming is an eligible activity under Section 5310. This eligible activity supports services and facility improvements to address the transportation needs of persons with disabilities that are new since the signing of SAFETEA- LU and that go beyond what is required by the Americans with Disabilities Act. Approximately $100,000 annually is available for Grand Island based on historic allocations. This program provides capital, planning, and operating assistance for rural and small urban transit systems, with populations less than 50,000. Up to 15 percent of these funds are allocated to intercity bus projects. The Rural Transit Assistance Program (RTAP – Section 5311(b)(3)) is also available for state and national training and technical assistance for agencies, along with transit training scholarships for rural transit managers and drivers and to support the State Transit Association. The previous Job Access Reverse Commute Program (Section 5316) is not a stand-alone program within the FAST Act. There is funding within the Section 5311 program that supports eligible activities for transportation services in urban, suburban, and rural areas to assist welfare recipients and low-income individuals access to employment opportunities and support services. After July 1, 2016, Grand Island will be eligible for 5311 funds ONLY for transit services outside the urban boundary. This program focuses on the rehabilitation and purchase of buses and related equipment and to construct bus-related facilities, including technological changes or innovations to modify low or no emission vehicles or facilities. Funding is provided through formula allocations and competitive grants. A sub- program provides competitive grants for bus and bus facility projects that support low and zero-emission vehicles. A new pilot program allows designated recipients in in urbanized areas between 200,000 and 999,999 in population to participate in voluntary state pools to allow transfers of formula funds between designated recipients from FY 2016 through FY 2020. States are allowed to submit statewide applications for bus needs. Grand Island anticipates approximately $90,000 annually from the 5339 program. All Public Transit Systems are eligible for funding. These funds can be used by the public transit system for operating expenses related to the provision of open-to-the-public passenger transportation. A separate allocation of state funding is available to match the federal Intercity Bus funds. The NDOR Grand Island Study Session - 3/5/2019 Page 186 / 225 126 contributes approximately $100,000 in state funds for public transportation services. In the future, this allocation will change due to the change to an urbanized area. It is anticipated the state funding will decrease due to the funding category regulations for local match. 7.5 Available Funding Transportation revenues pay for the new construction and ongoing operations, maintenance, and reconstruction costs. The revenue element is an estimate of how much money will be available to spend on new transportation projects in the GIAMPO area between 2016 and 2040. Between 2016 and 2040, GIAMPO forecasts that approximately $432.5 million in transportation revenue will be available to fund operations and maintenance, reconstruction, new projects, and expanded capacity. The list of available funds from traditional roadway sources is shown in Table 7-1. The revenue estimates are based upon trends for local funds, state funds and federal funds that are expected to be obligated in the MPO area. The funding trends are based upon examining funding sources between the years 2005 through 2015. The assumption for federal funds has been limited, with federal funds shown as only the committed projects in FY2016-2025 and as TBD in the FY2026. A detailed breakdown by year and individual funding source is provided in Appendix C. Generally, federal funding from the Surface Transportation Block Grant Program(STBGP), Bridge Replacement and Rehabilitation Program (BRRP) and National Highway Performance Program (NHPP) are deemed not to be available to local partners in the Grand Island Area MPO jurisdiction. These funding sources are assumed to be available only by the Nebraska Department of Roads throughout the duration of this planning document. Funding through the Highway Safety Improvement Program (HSIP) and the Congestion Mitigation and Air Quality (CMAQ) programs may be available to local partners on a limited basis for specific projects that address safety concerns, congestion issues, or projects that improve the air quality in the Grand Island Area MPO planning area. Grand Island Study Session - 3/5/2019 Page 187 / 225 127 Table 7-1: Total Available Roadway Funds (2016-2040) Total Available Roadway Funds ($1,000) Time Period Federal State Local Total Revenues 2016-2025 $21,250 $109,366 $42,430 $173,046 2026-2040 TBD9 $169,495 $89,952 $259,447 Total $21,250 $278,861 $132,382 $432,493 Table 7-2 on the following page shows the amount of funding available for constructing new projects after the costs for personnel, operations, maintenance, reconstruction, and equipment, plus projects that have already been programed, are subtracted. This funding balance is assumed to be available to construct new projects in the GIAMPO Area based upon a conservative forecast of future operations and maintenance costs and revenue generation. Assumptions relating to the forecasts and detailed tables are shown in Appendix C. 9 To Be determined (TBD): Federal revenue estimates for NDOR projects in the GIAMPO planning area will be determined as the MPO’s needs are assessed and funding targets are established. At this time, NDOR is still assessing the need for specific projects of regional significance in the Grand Island Area MPO planning area for the period of 2020-2040. NDOR has established revenue projections within the timeframe of the NDOR Surface Transportation Program Book, a six-year document that outlines NDOR’s projects and future expenditures. NDOR recognizes an ongoing and long-term need to monitor, evaluate and upgrade the state highway and interstate highway system in the Grand Island Area MPO planning area as well as the State of Nebraska at large. NDOR will continue to monitor the existing conditions and proposed future changes to the state highway system with the continuing cooperation, coordination and assistance of GIAMPO and local partners. As future needs are identified with regard to infrastructure condition, safety, roadway capacity or transit service, NDOR will work to address these needs and include them through update or amendment in the GIAMPO Long Range Plan, TIP and the NDOR Surface Transportation Program Book and STIP as required by State and Federal regulation. Grand Island Study Session - 3/5/2019 Page 188 / 225 128 Table 7-2: Funds Available for New Roadway Projects New Roadway Project Revenue ($1,000) Time Period Federal Local / State Total Revenues 2016-2025 $0 $57,839 $57,839 2026-2040 TBD10 $113,236 $113,236 Total $0 $171,075 $171,075 Funding for transit service was also examined through the 2040 horizon year. Transit service in the GIAMPO area is expected to continue but will be subject to the availability of local matching funds. A detailed breakdown of transit funding sources, assumptions and year-to-year forecasts for available revenue is shown in Appendix C. It is assumed that Grand Island will provide service only up to the budget that is available through a combination of Federal Transit funding and local matching dollars. A summary of the available transit revenue is shown below in Table 7-3. Table 7-3: Transit Revenue and Expenditures (2016-2040) Transit Revenue/Expenditure ($1,000) Time Period Federal Local / State Total Revenue 2016-2025 $5,762 $2,839 $8,602 2026-2040 $11,193 $5,765 $16,958 Total $16,956 $8,604 $25,560 10 To Be determined (TBD): Federal revenue estimates for NDOR projects in the GIAMPO planning area will be determined as the MPO’s needs are assessed and funding targets are established. At this time, NDOR is still assessing the need for specific projects of regional significance in the Grand Island Area MPO planning area for the period of 2020-2040. NDOR has established revenue projections within the timeframe of the NDOR Surface Transportation Program Book, a six-year document that outlines NDOR’s projects and future expenditures. NDOR recognizes an ongoing and long-term need to monitor, evaluate and upgrade the state highway and interstate highway system in the Grand Island Area MPO planning area as well as the State of Nebraska at large. NDOR will continue to monitor the existing conditions and proposed future changes to the state highway system with the continuing cooperation, coordination and assistance of GIAMPO and local partners. As future needs are identified with regard to infrastructure condition, safety, roadway capacity or transit service, NDOR will work to address these needs and include them through update or amendment in the GIAMPO Long Range Plan, TIP and the NDOR Surface Transportation Program Book and STIP as required by State and Federal regulation. Grand Island Study Session - 3/5/2019 Page 189 / 225 129 7.6 Additional Sources of Funding During the Planning Period One of the mandates of 23 CFR 450.322(f) is to identify potential funding sources or funding strategies that may be used to fund transportation projects. Such funds may be used to advance projects from the illustrative list to the eligible for funding list. In some cases, the City of Grand Island, Hall County, or Merrick County must determine the level of funding for transportation assets they are willing to support. In addition, there are federal and state funds administered at the state level that GIAMPO may be eligible to receive. A number of funding and financing strategies are listed below, which show potential options that have been used or could be used to further fund transportation projects. Through the Build Nebraska Act, NDOR will invest $600 million statewide over the next 10 (2016-26) years. NDOR is looking for input into the project prioritization process and for projects identified by local governments. Capital projects may include adding new lanes, building new expressways, or constructing new viaducts. The City of Grand Island has authority to borrow money in the exercise of its powers and duties to fund or refund any bonds or interest or other indebtedness it may have outstanding. The principal and interest of bond or other indebtedness shall be payable only out of the revenue, income, and money of the authority. The City of Grand Island has levied 1.5 percent sales tax on retail sales and services since 2004.The 1.5 percent has, on average, resulted in the collection of $15,320,500 on a calendar year since 2012. As a source of additional sales tax revenue, the City of Grand Island may increase the local option sales tax levy to 2.0 percent, under certain requirements, which would potentially provide an additional $5,100,000 for a specific project that has been approved by a vote of the people. In 2016 Omnibus Appropriations Act appropriated $500 million for an eighth round of the Transportation Investment Generating Economic Recovery (TIGER) competitive grant program. Similar to previous rounds of TIGER, the Department of Transportation (DOT) is authorized to award up to $500 million to road, rail, transit, and port projects that will have a significant impact on the nation, a metropolitan area, or a region. A BILL for an act to amend sections 74-1306 and 77-1601.02. The amendment will increase the levy authority of railroad transportation safety districts by providing for an increase in property tax. Grand Island Study Session - 3/5/2019 Page 190 / 225 130 Chapter 8 ENVIRONMENTAL REVIEW The transportation enhancements proposed in Journey 2040 are required to comply with the National Environmental Policy Act of 1969 (NEPA) if federal funds are used to complete the project. This chapter explains the background of potential environmental consequences to consider when developing new transportation projects, and where environmentally sensitive areas are located in relation to the projects identified in the horizon years or 2025 and 2040. The environmental review also evaluates the connection between the GIAMPO LRTP goals and environmental stewardship, the inventory of environmental resources, the applicable legislation, and the currently employed mitigation process. This section reflects the desire to take environmental factors into consideration when developing projects. 8.1 Connection to LRTP Goals The consideration of environmental factors relates to the following Journey 2040 goal: The purpose of this goal is to protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and state and local planned growth and economic development patterns. Strategies to address this goal include: · Avoid, minimize, and mitigate the negative environmental impacts of the transportation system. · Retain attainment air-quality status, as designated by the EPA. · Promote energy conservation through the transportation system. · Invest in alternative and renewable fuel infrastructure · Increase the mode share of alternative modes of transportation (transit, bicycle, pedestrian) to ten percent of all trips by 2040. · Consider aesthetics and urban form in the design process. · Coordinate transportation investments with land use policies to minimize environmental costs. · Preserve cultural, scenic and historic resources. 8.2 Impacts Potential impacts of projects can range from affecting the cultural heritage of a community to threatening the habitats of endangered or threatened species. The impacts below are followed by an additional explanation of their specific significance. Grand Island Study Session - 3/5/2019 Page 191 / 225 131 A noise analysis is required for federally funded Type I Projects. These project typically include capacity adding such as lane additions, a new roadway on new alignment and substantial changes in vertical or horizontal alignment (see Nebraska Noise and Analysis Abatement Policy or 23 CFR 772 for complete definition of a Type I project). If noise impacts are identified, noise abatement is considered. Noise abatement must meet feasibility and reasonableness goals as outlined in the Nebraska Noise Policy in order to be constructed. Best Management Practices shall be used to control and mitigate construction noise. It is important for local planning agencies to coordinate with developers in order to recommend setbacks for new or changed developments to prevent future noise impacts. Cultural resources would be considered under this category of environmental impact.11 If, in consultation with the Nebraska State Historic Preservation (NESHPO), it is determined that a historic resource would be adversely affected by a federal undertaking, efforts to avoid and or minimize the adverse effect would be necessary. If avoidance and minimization are not effective, then mitigation of the adverse effect would be completed. Environment Justice Areas can be described as areas where a significant portion of minority and/or low- income people live. Executive Order on Environmental Justice 12898 requires all federal agencies, including both the FHWA and FTA, to address the impact of their programs with respect to Environmental Justice. To the extent practicable and permitted by law, the Executive Order states that neither minority nor low-income populations may receive disproportionately high or adverse impacts as a result of a proposed project. In order to classify a census block group as an Environmental Justice Area, the population must have a high percentage of minority populations and/or a high percentage of low-income households when compared to the larger surrounding area. Environmental Justice Areas are considered to be areas where the minority and/or low-income population percentage is meaningfully greater than the minority and/or low-income population percentages in the larger surrounding area. The DOT-based guidelines, established from the U.S. Department of Health and Human Services poverty guidelines12, were used to determine which households are low-income in the region. An Environmental Justice analysis is to compare areas within the community at-large. For this overview, 11 National Historic Preservation Act of 1966, as amended. Section 106 Identification, Evaluation and Project Effect Recommendations Grand Island Study Session - 3/5/2019 Page 192 / 225 132 low-income households are shown to provide a general overview of areas where the rate of low-income households comprise than 20 percent of a census block group. A total of 19 out of 55 block groups are considered to have a high rate of low-income households, while 10 block groups have both high levels of minority populations and low-income households. Figure 8-1 displays the environmental justice areas in Grand Island and the proposed transportation projects by 2040. These areas show locations were a separate environmental justice analysis may need to be completed as project are developed. A system level review of environmental justice impacts was conducted for projects with defined locations. To conduct this review, the following methodology was applied. Future project investments that were located entirely inside an environmental justice area was determined to have 100 percent impact in that location. Projects that abutted or crossed into environmental justice areas were assigned 50 percent to those areas. Projects that are not located adjacent to or inside areas identified as environmental justice sensitive areas were assigned zero percent impact on environmental justice areas. For the intersection improvement groupings shown in the FY2016-2025 and FY2026-2040 periods an average percentage impact was calculated based upon the location impact methodology above and then projected based upon the number of intersection improvement projects listed in the fiscally constrained program (for reference this percentage is 64 percent and 17 percent for the respective periods). Total investment impact from the intersection improvement projects was then determined by multiplying the grouped project budget by the environmental justice percentage. The individual project assignment of investment and impact percentage for individual projects is shown in Appendix F. A summary table of investment in environmental justice areas as compared total regional investment is shown on the following page in Table 8-1. As previously stated, several 2016-2020 projects are listed with various locations that cannot be accurately mapped and assigned to reasonable locations for assessment of impact. Project locations are also shown in Figure 8-1 with the project identification numbers corresponding to the project listing shown in Appendix F. Projects located in environmental justice areas account for 52.9 percent of the total funding to be spent for the duration of this plan. Due to the large number of projects that occur in environmental justice areas, project owners are encouraged to take steps to avoid, minimize or mitigate any potential negative impacts of specific projects. Due to the small scope of many of these projects and the enhanced connectivity and access that will result at their completion it is assumed that overall the benefits of the program outweigh the burdens that may occur during project development. Special care should be taken to accommodate low income and minority persons during the development of the individual projects to ensure that project sponsors are acting in the best interest of the public. Table 8-1: Investment in Environmental Justice Areas (2016-2040) 12 In 2013, the average household size in Grand Island, 2.6 persons, was used to determine the most a household could earn and still be considered low-income. The income levels for 2-person, $15,510, and 3-person households, $19,530, were found and multiplied by 0.6 in order to find the low-income threshold for Grand Island’s average household size, $17,922. Because the American Community Survey only provides household income data in $5,000 increments, low-income households are considered to be households earning less than $20,000. Grand Island Study Session - 3/5/2019 Page 193 / 225 133 Environmental Justice Investment Time Period Total Projects Total Project Cost in YOE ($1,000) Projects Impacting Environmental Justice Areas Environmental Justice Investment in YOE ($1,000) Percentage of Total Investment in Environmental Justice Areas 2016-2020 3 $ 46,521 2 $ 32,178 69.2% 2016-2025 14 $ 44,064 11 $ 18,609 42.2% 2026-2040 7 $ 26,024 4 $ 10,943 42.1% Total 24 $ 116,609 17 $ 61,730 52.9% According to the Inventory of U.S. Greenhouse Gas Emissions and Sinks: 1990 – 2013, nearly one- third of all U.S. carbon dioxide emissions come from transportation, or the second largest single source. Transportation infrastructure inherently generates pollution from burning fossil fuels from automobiles, air travel, marine transportation, and rail. Of those sectors, farming, trucking, personal vehicles, and rail traffic are most prevalent in Grand Island. Efforts to reducing global greenhouse emissions include reducing vehicle miles traveled (VMT), reducing traffic congestion, and by driving more fuel efficient vehicles or drive vehicles that emit lower levels of pollution. The Clean Air Act, as amended in 1990, requires the EPA to set National Ambient Air Quality Standards (NAAQS) for pollutants deemed harmful to humans and the environment. The EPA lists the following seven pollutants as harmful. · PM10: Fine Particulates less than 10 microns in diameter. · PM2.5: Fine Particulates less than 2.5 microns in diameter. · O3: Ground level Ozone gas. · CO: Carbon Monoxide gas. · SO2: Sulfur Dioxide gas. · TRS: Total Reduced Sulfur. · NO2: Nitrogen Dioxide gas. With federal regulations, the state of Nebraska is required to monitor the ambient air quality inside its borders. Air quality sensors in both Nebraska monitor the levels of harmful gasses, particulates, and elements contained in the ambient air of the GIAMPO area. Currently, the GIAMPO area is in attainment for the above air quality standards. Should the Grand Island area be designated as non-attainment in the future, GIAMPO would need to work with the local governments and with the Nebraska Department of Environmental Quality (NDEQ) to address potential issues. In other areas, local stakeholder groups have been formed to identify ways local businesses and households to voluntarily reduce emissions. While it is possible for endangered or threatened species to appear in nearly any given location, the U.S. Fish and Wildlife Service gathers a list of species, flora, and fauna, believed to or known to occur in each Grand Island Study Session - 3/5/2019 Page 194 / 225 134 state, including Nebraska. If plants or animals are officially listed, they are regarded as either endangered, threatened, or a candidate for an official listing. The species below are officially listed and located within the City of Grand Island as of February, 2015.13 Species: Status Hall County: Interior least tern: Endangered Northern long-eared bat: Threatened Piping plover: Threatened Western prairie fringed orchid: Threatened Whooping crane: Endangered River otter: Threatened Small white lady’s slipper: Threatened Merrick County: Finescale dace: Threatened Northern long-eared bat: Threatened Interior least tern: Endangered Piping plover: Threatened River otter: Threatened Small white lady’s slipper: Threatened Whooping crane: Endangered Federally-funded transportation projects that impact parklands, recreational areas, and wildlife refuges are subject to additional federal scrutiny. This would apply to resources that designated as Section 4(f) resources (49 US Code 303 Section 4(f)). Figure 8-2 displays the location of these sensitive areas in Grand Island and are overlaid by the proposed transportation projects by 2040. Projects falling near these identified areas may result in the need to consider these environmental factors. The most significant water feature in the GIAMPO area is the Platte River. The GIAMPO area is also home to a multitude of lakes, ponds, creeks and streams. Included in this watershed are wetlands. Wetlands are defined by the EPA as areas in which water covers the soil, or is present at or near the surface of the soil during varying times of the year (including the growing season). These areas of hydrologic soil are found most commonly around lakes, rivers, and streams (riparian wetlands); isolated wetlands can also be evident in depressions surrounded by dry land. In many cases, wetlands can be dry for much of the year. These vernal wetlands are important because they offer specialized breeding habitat for many plants and animals. Inside of the above classifications, the US Army Corps of Engineers (USACE) identifies jurisdictional and non-jurisdictional wetlands. The determination of a jurisdictional wetland or waterway is conducted by the Corps of Engineers. Generally, jurisdictional wetlands are under the protection and control of the EPA 13 http://ecos.fws.gov/tess_public/reports/species-listed-by-state-report?state=NE&status=listed Grand Island Study Session - 3/5/2019 Page 195 / 225 135 and USACE. Where applicable, projects in the GIAMPO region will comply with all necessary FHWA, USACE, and EPA regulations in dealing with the region’s water resources. Water resources in the GIAMPO area are also shown in Figure 8-2. It should be noted that all wetlands are not delineated in the Figure. Wetlands delineation shall take place as part of the NEPA process for individual applicable projects. Grand Island Study Session - 3/5/2019 Page 196 / 225 136 Figure 8-1: Proposed Projects & Environmental Justice Areas Grand Island Study Session - 3/5/2019 Page 197 / 225 137 Figure 8-2: Proposed Projects with Flood Zones, Wetlands, and Public Use Areas Grand Island Study Session - 3/5/2019 Page 198 / 225 138 Chapter 9 RECOMMENDED TRANSPORTATION PLAN Journey 2040 is a plan to guide the future development of the transportation system. This is the initial Metropolitan Transportation Plan completed for the Grand Island region following federal guidance. This chapter outlines policy recommendations and capital projects to move the region towards achieving the goals and performance targets outlined in this plan. MPO member governments have a prime opportunity to mold the transportation network into a transportation system that addresses the needs and goals of the region. The following section identifies transportation projects and policies that GIAMPO member organizations can adopt to improve the transportation system. Looking forward to year 2040, the Grand Island area will experience growth and demographic changes. The area is projected to experience a growth of 20,000 persons by the year 2040. The number of elderly will increase, as well as the number of persons in the 25-40 age range. The urban area will expand to accommodate the increase in people and jobs. With these anticipated demographic shifts, creating a region where vehicle trips can be made efficiently, as well as accommodating walking, biking, and using public transportation will be imperative. This plan addresses safety of vehicle, pedestrian, and bicycle travel. It addresses security so the transportation system provides an environment where travel is not susceptible to real or perceived robberies or other crimes. As noted in Chapter 4 (Existing Conditions) and in Chapter 5 (Future Conditions), a number of congested roadway intersections and segments were identified. Traffic forecasts indicate a number of new transportation investments are needed to maintain travel mobility and improve traffic safety. The region should: · Invest in rehabilitating existing infrastructure in order to maintain regional traffic operations and to make the most of significant investments made over the past decades. · Implement the roadway projects identified in this plan that will best serve the future mobility needs of the Grand Island area. An analysis of financial resources has also been completed. The recommended investments are described in the following sections of this chapter. · In addition to these recommended transportation investments, the GIAMPO region should: · Conduct an engineering study to optimize signal timing, particularly in the U.S.-281 corridor to fully realize benefits to traffic capacity, safety, and air quality since safety and efficiency was identified as a key project goal for this plan. Projects have been identified to address this need. · Ensure available transportation funding is used to maintain the current transportation infrastructure, but also to make the needed transportation investments and implement the recommendations of this plan. New sources of funding should also be explored. · Complete a Grand Island area Transit Feasibility Study to analyze public transportation options and costs in order to provide additional transit options for people who are without access to private vehicles or prefer not to drive. The long-range transportation plan would be amended with any goals, objectives, performance measures and projects that would be identified in that study. · Conduct a pedestrian and bicycle study for the Grand Island area that identifies a walking and biking network that meets Americans with Disabilities Act (ADA) standard. This study will further community health, exercise, well-being, and social interaction opportunities for all residents in the community. The long-range transportation plan would also be amended with any goals, objectives, performance measures and projects that would be identified in that study.9.1 Process to Identify Fiscally Constrained Projects Grand Island Study Session - 3/5/2019 Page 199 / 225 139 9.1 Process to Identify Fiscally Constrained Projects This chapter presents the projects anticipated to be constructed based on funding projections and those projects in which additional funding is needed. The chapter includes consideration of funding for Operations and Maintenance, the Rehabilitation of existing streets and highways, and includes consideration of Committed Project lists presented in this report. Projects from the Safety and Efficiency Scenario, the Connectivity Scenario, and Accessibility Scenario have been evaluated based upon the funding limits described in Chapter 7. From these inputs and considerations, the Fiscally Constrained GIAMPO 2040 Long-Range Transportation Plan was developed. This Fiscally Constrained Plan is limited to projects that can be funded with available revenues based upon year of expenditure (YOE) costs. A project cost inflation factor of four percent per year was used for year of expenditure cost as recommended by US DOT. The plan has flexibility in that projects are prioritized and grouped by mid- and long-term horizon years, and GIAMPO has the opportunity to reprioritize the project list within these time periods. Short-term projects have been identified and are shown as committed projects, which are included in the region’s Transportation Improvement Plan (TIP). This Chapter begins with a summary of the Fiscally Constrained Plan process, the prioritization of roadway projects, the allocation of available funds, and then a summary of projects included in a Fiscally Constrained Plan. The overall process is shown in Figure 9-1. Figure 9-1: Financial Analysis Process The amounts of available funding for all projects are shown in Table 9-1 on the following page. This table represents the estimate of revenues for transportation for the years 2016 – 2040. Grand Island Study Session - 3/5/2019 Page 200 / 225 140 Table 9-1: Total Available Roadway Revenue (2016-2040) Total Available Roadway Funds ($1,000) Time Period Federal State Local Total Revenues 2016-2025 $21,250 $109,366 $42,430 $173,046 2026-2040 TBD14 $169,495 $89,952 $259,447 Total $21,250 $278,861 $132,382 $432,493 Committed projects are defined to include those projects currently programmed or now under construction. The first step in identifying the amount of funds available for new construction was to subtract the cost of these projects from the estimated total revenues from 2016 through 2040. A number of major projects have been programmed for the Grand Island area. Many of the committed projects are being completed by NDOR utilizing federal funding from a number of sources. The specific construction year and funding by source can be found in the GIAMPO Transportation Improvement Program (TIP) 2016-20. Between 2016 and 2020, NDOR will complete a major reconstruction on I-80 in the GIAMPO study area, the reconstruction of U.S.-281 between U.S.-30 and Broadwell, and replacement of three bridges on U.S.-30. NDOR has also committed to construct a U.S.-30 west bypass from west of US-281 to near County Road 20 and then also install automated gates at I-80 interchanges. The total cost of these projects, shown in Table 9-2, is estimated at $53 million. 14 To Be determined (TBD): Federal revenue estimates for NDOR projects in the GIAMPO planning area will be determined as the MPO’s needs are assessed and funding targets are established. At this time, NDOR is still assessing the need for specific projects of regional significance in the Grand Island Area MPO planning area for the period of 2020-2040. NDOR has established revenue projections within the timeframe of the NDOR Surface Transportation Program Book, a six-year document that outlines NDOR’s projects and future expenditures. NDOR recognizes an ongoing and long-term need to monitor, evaluate and upgrade the state highway and interstate highway system in the Grand Island Area MPO planning area as well as the State of Nebraska at large. NDOR will continue to monitor the existing conditions and proposed future changes to the state highway system with the continuing cooperation, coordination and assistance of GIAMPO and local partners. As future needs are identified with regard to infrastructure condition, safety, roadway capacity or transit service, NDOR will work to address these needs and include them through update or amendment in the GIAMPO Long Range Plan, TIP and the NDOR Surface Transportation Program Book and STIP as required by State and Federal regulation. Grand Island Study Session - 3/5/2019 Page 201 / 225 141 Table 9-2: Committed Project Cost Committed Project Cost ($1,000) Time Period Federal State Local Total Costs 2016-2025 $21,250 $28,153 $3,595 $52,998 Note: Project Costs have been inflated to Year of Expenditure by sponsoring jurisdictions at a 4 percent increase per year per US DOT recommendations. The City of Grand Island and Hall County in the GIAMPO study area have an annual Operation and Maintenance budget to maintain the existing transportation infrastructure. It includes personnel, equipment, and materials cost of maintenance. It also includes funds for more extensive maintenance projects such as resurfacing, replacing curbs, signs, signal maintenance, and other similar activities. NDOR contracts with the local governments to complete routine maintenance. Table 9-3 presents the combined local and state maintenance costs. Operation and Maintenance costs, also presented in Table 9-3, were projected for the next 25 years. These costs are shown on an annual basis in Appendix C. In addition, a general estimate of reconstruction costs for projects not yet determined was included in these cost estimates. The funds for operations, maintenance, and reconstruction are shown in Table 9-3. The inflation rate for the future year of expenditure is based upon past trends for each specific line item. These assumptions and rates are documented in Appendix C. Table 9-3: Operation and Maintenance Budget Operation & Maintenance Expenditures ($1,000) Time Period Local Operation & Maintenance 2016-2025 $62,209 2026-2040 $146,211 Total $208,420 Table 9-4 on the following page shows the remaining funds available after committed project costs, operations and maintenance costs are subtracted from the total revenues. In summary, the table shows anticipated revenues for available for programming new construction projects in the GIAMPO area for the remaining portion of the plan. Grand Island Study Session - 3/5/2019 Page 202 / 225 142 Table 9-4: Available Roadway Revenue Available New Project Revenue ($1,000) Time Period Federal Local / State Total Revenue 2016-2025 $0 $57,839 $57,839 2026-2040 TBD15 $113,236 $113,236 Total $0 $171,075 $171,075 9.2 Project Priority Process The projects were evaluated and prioritized based upon the funds and in what time period the project would be proposed. This process took three steps: project evaluation, public input, and MPO Technical Committee review. Each of the proposed projects presented in the Long-Range Transportation Plan was evaluated based on the GIAMPO 2040 project goals and evaluation criteria presented in Chapter 3. Each criterion was transparent. Base factors and criteria were developed for each project goal. A composite score was calculated for each project based on the goal score multiplied by the goal weight, which was developed as part of the public involvement process. The priorities are discussed in Chapter 5, with detailed project scoring shown in the Appendices. Public input was sought on project priorities. As part of the second public meeting, participants scored a high, medium, or low prioritization to each project type. They also provided input on specific projects within each type. In general, there was strong support for the overall process for the prioritization of projects. 15 To Be determined (TBD): Federal revenue estimates for NDOR projects in the GIAMPO planning area will be determined as the MPO’s needs are assessed and funding targets are established. At this time, NDOR is still assessing the need for specific projects of regional significance in the Grand Island Area MPO planning area for the period of 2020-2040. NDOR has established revenue projections within the timeframe of the NDOR Surface Transportation Program Book, a six-year document that outlines NDOR’s projects and future expenditures. NDOR recognizes an ongoing and long-term need to monitor, evaluate and upgrade the state highway and interstate highway system in the Grand Island Area MPO planning area as well as the State of Nebraska at large. NDOR will continue to monitor the existing conditions and proposed future changes to the state highway system with the continuing cooperation, coordination and assistance of GIAMPO and local partners. As future needs are identified with regard to infrastructure condition, safety, roadway capacity or transit service, NDOR will work to address these needs and include them through update or amendment in the GIAMPO Long Range Plan, TIP and the NDOR Surface Transportation Program Book and STIP as required by State and Federal regulation. Grand Island Study Session - 3/5/2019 Page 203 / 225 143 9.3 Fiscally Constrained Project Plan The Fiscally Constrained Plan is presented in Figure 9-2 and in Table 9-5. This Fiscally Constrained Plan is comprehensive and includes both projects to be partially funded through federal and state revenue forecasts, as well as projects to be funded through local resources. The following assumptions were used in the development of the Fiscally Constrained Plan. · The Fiscally Constrained Plan assumes all operating and maintenance needs are covered first with local funding. · Secondly, the Fiscally Constrained Plan takes into consideration major rehabilitation and preservation projects throughout the GIAMPO area. These funds are considered prior to new construction or capacity projects. · Traffic operations and efficiency projects are considered the next priority after the above assumptions. · Locally funded improvements shown in the Fiscally Constrained Plan in this Long-Range Transportation Plan are constrained by reasonably anticipated local revenues. Potential new local revenue sources are supported in this plan, but are not included as part of the Fiscally Constrained Plan. · State funds are based upon historical trends, plus a minimal increase related to the recently approved Build Nebraska Act that provides additional revenues for transportation. · NDOR federal fund expenditures were tracked over the 2011-2015 period and categorized into a three main categories based on the past type of work and current FAST Act eligibilities: NHPP, STP and ITS program funds. These expenditures were projected forward based upon a 5 year rolling average to develop a conservative future funding scenario. Available federal revenue during the first horizon year period (FY2016-FY2025) reflects the current Grand Island Area MPO TIP. It is assumed that NDOR will not be spending any additional Federal-Aid in the MPO area during this period. The 5 year rolling average moves forward from FY2026-FY2040 to account for any future NDOR Federal-Aid projects that are not currently under development. The Federal Transit Administration funding programs were previously discussed in detail, including the different program types and eligibility in Chapter 7. The following table illustrates the public transportation funding program for the future. The federal funding category includes Section 5307, 5310, 5311, and 5339 monies. Appendix C includes the detailed funding anticipated to be available by year. Grand Island Study Session - 3/5/2019 Page 204 / 225 144 Table 9-5 Transit Revenues Public Transportation Funding Estimates ($1,000) – Maintain Exiting Services Time Period Federal Local / State Total Revenues 2016-2025 $5,762 $2,839 $8,602 2026-2040 $11,193 $5,765 $16,958 Total $16,956 $8,604 $25,560 Note: Line item revenue and cost for transit services are shown in Appendix C and have been inflated to reflect anticipated revenue growth and year of expenditure dollars. 9.4 Projects Not Fiscally Constrained Financial resources are not large enough to fund all of the projects identified in this transportation plan. Those projects outside the anticipated revenues are described as “Illustrative Projects”. The Illustrative Projects are shown in Figure 9-3 and in Table 9-6. 9.5 Implementation The analysis of existing revenue sources shows the financial capacity to complete the fiscally constrained projects. However, the revenue streams are gradual and the project costs typically occur in large amounts at one time. Often local communities face difficulty in developing resource reserves over time to be able to undertake larger projects. To address this potential difficulty, the following financial steps can be considered: 1) Provide a dedicated amount of funding for transportation by local governments, rather than using annual allocations of general fund revenues. 2) Consider additional resources to obtain needed revenues for the major investments identified in this plan. 3) Consider the use of bonding for one or more transportation projects identified in this plan. The existing revenue stream for transportation or use of new resources could be used as debt service for the bonds. Grand Island Study Session - 3/5/2019 Page 205 / 225 145 Figure 9-2: Fiscally Constrained Plan Grand Island Study Session - 3/5/2019 Page 206 / 225 146 Figure 9-3: Illustrative Projects (Not Included in the Fiscally Constrained Plan) Grand Island Study Session - 3/5/2019 Page 207 / 225 147 Table 9-5: Fiscally Constrained Project Plan Grand Island Area MPO Transportation Improvement Program FY 2016-2020 State ID Project Name Project Description A/Q Status Length (SLM) Total Project Est. Phase YOE Fund Type Fund Description TIP Estimate by Phase Amount ($1,000) PE 2016 City Grand Island $115 PE 2016 State Build Nebraska $1,735 ROW 2018 City Grand Island $10 Construct 4-Lane Divided Highway ROW 2018 State Build Nebraska $2,129 US-30, from US 281 in Grand Island Const/CE 2020 City Grand Island $1,262 41704 US-281 West, Grand Island West to City Limits - Beg RP 309.15 Exempt 3.5 mi $25,978 Const/CE 2020 State Build Nebraska $20,727 PE 2017 State NDOR $31 ROW 2018 State NDOR $1 Mill, Concrete repair, resurface 4-lane dual Roadway and Shoulders, Bridge repair Const/CE 2019 NHPP National Highway Performance Program $7,300 42674 Platte River - Phillips I-80 from Platte River west of Grand to Phillips, Beginning RP 310.88 Exempt 7.7 mi $8,144 Const/CE 2019 State NDOR $812 Grand IslandStudy Session - 3/5/2019Page 208 / 225 148 State ID Project Name Project Description A/Q Status Length (SLM) Total Project Est. Phase YOE Fund Type Fund Description TIP Estimate by Phase Amount ($1,000) PE 2015 State NDOR $779 Const/CE 2017 City Grand Island $2,074 Resurf existing roadway & US-281/N-2 ramps, concrete repair, brdge repair, add subdrains Const/CE 2017 NHPP National Highway Performance Program $7,854 US-281 from Old US-30 Viaduct over UPRR, North to 1.8 mi South of Howard County Line Const/CE 2017 SFTY Nation Safety Improve. Program $595 42690 In Grand Island & North Beginning RP - 69.90 Exempt 9.6 mi $12,399 Const/CE 2017 State NDOR $1,097 PE 2016 State NDOR $39 Deploy automated gate systems and COTV Cameras Const/CE 2017 ITS Intelligent Transportation Systems $949 42773 Grand Island - WACO Several I-80 interchages in District 4 Exempt 0 $1,094 Const/CE 2017 State NDOR $106 Bridge repair/overlay,sealing, approach slabs Const/CE 2018 NHPP National Highway Performance Program $2,339 42776 In Grand Island Bridges Three Bridges in Grand Island Beginning NP 312.93 Exempt 0 $2,924 Const/CE 2018 State NDOR $585 Grand IslandStudy Session - 3/5/2019Page 209 / 225 149 State ID Project Name Project Description A/Q Status Length (SLM) Total Project Est. Phase YOE Fund Type Fund Description TIP Estimate by Phase Amount ($1,000) PE 2016 SFTY Nation Safety Improve. Program $100 PE 2016 Local Grand Island $10 Reconfigure Stolley Park Road to 3,4 and 5 lane sections - FHWA Road Diet Initiative Const./CE 2017 SFTY Nation Safety Improve. Program $1,115 42812 Grand Island-Stolley Park Reconfiguration From Webb Road to S. Locust St Exempt 2.04 mi $1,349 Const./CE 2017 Local Grand Island $124 PE 2016 State NDOR $1 Const/CE 2016 State NDOR $111 42828 District 4 -Districtwide striping Install durable pavement markings Exempt 0 $1,110 Const/CE 2016 SFTY Nation Safety Improve. Program $998 FTA Sec. 5307 $100 Transit Needs Analysis Feasibility Study to identify Transit Needs Exempt $125 2016 Local Grand Island $25 Total $53,123 Grand IslandStudy Session - 3/5/2019Page 210 / 225 150 Table 9-5: Fiscally Constrained Project Plan (Continued) GIAMPO Project Listing 2021-2025 Project ID Project Name Project Description From To Jurisdiction Total Cost ($1,000) Current Year Total Cost ($1,000) Future Year Available Fiscal Constrained ($1,000) 2016 - 2025 $57,839 Intersection Improvements Improvements at various intersections Various Various Grand Island $3,500 $4,606 $53,233 B-3a Stuhr Road Widen to 3 lanes US-30 BNSF RR Grand Island $9,656 $12,707 $40,526 B-2a Old Potash Highway Widen to 5 lanes Claude Road Webb Road Grand Island $4,307 $5,668 $34,858 B-8 Husker Highway Widen to 3 lanes US-281 North Road Grand Island $4,947 $6,510 $28,348 B-4 North Road Widen to 3 lanes Highway 2 Old Potash Highway Grand Island $11,081 $14,582 $13,766 B-7 Stolley Park Road Widen to 3 lanes Fair Ground Entrance Stuhr Road Grand Island $2,183 $2,872 $10,894 B-1a Capital Avenue Widen to 5 lanes Broadwell Avenue BNSF RR/Oak Street Grand Island $3,438 $4,524 $6,371 B-6 13th Street Widen to 3 lanes West of US-281 Independence Avenue Grand Island $4,193 $5,517 $853 Total 2021-2025$43,304 $56,985 $853 Grand IslandStudy Session - 3/5/2019Page 211 / 225 151 Table 9-5 Fiscally Constrained Project Plan continued GIAMPO Project Listing 2026-2040 Project ID Project Name Project Description From To Jurisdiction Total Cost ($1,000) Current Year Total Cost ($1,000) Future Year Available Fiscal Constrained ($1,000) 2026-2040 $114,089* Intersection Improvements Improvements at various intersections Various Various Grand Island $3,764 $7,332 $106,758 2 Stuhr Bridges over BNSF and UPRR Engineering Grand Island $2,048 $3,989 $102,768 B-3b Stuhr Road Widen to 3 lanes BNSF RR US-34 Grand Island $9,656 $18,809 $83,959 B-1b Capital Avenue Widen to 3 lanes BNSF RR/Oak Street St Paul Road Grand Island $1,781 $3,470 $80,490 B-1c Capital Avenue Widen to 3 lanes Dairy Queen Engleman Road Grand Island $5,700 $11,103 $69,387 B-2b Old Potash Highway Widen to 3 lanes Engleman Road Claude Road Grand Island $5,269 $10,264 $59,123 B-5 Swift Road New 2-lane road Talc Road Shady Bend Road Grand Island $3,150 $6,136 $52,987 4 Broadwell over UPRR and Broadwell Extension Broadwell Avenue Widening (5-lane) Faidley Avenue Third Street Grand Island $3,900 $7,597 $45,390 5 Broadwell UPRR bridge $13,000 $25,323 $20,068 6 Broadwell Extension (3-lane) Anna Street Adams Street $4,900 $9,545 $10,523 11 13th St. - 10th St. Connector Reconstruct W 13th Street 10th Street Grand Island $600 $1,169 $9,354 Total 2026-2040 $53,768 $104,735 $9,352 *Note: includes $853 of FY2016-2025 carryover plus forecast $113,236. Grand IslandStudy Session - 3/5/2019Page 212 / 225 152 Table 9-6: Illustrative Project Plan GIAMPO Illustrative Projects Project ID Project Name Project Description From To Jurisdiction Total Cost ($1,000) Current Year Total Cost ($1,000) Future Year Available Fiscal Constrained ($1,000) Illustrative Project 2040+ $9,352 7 North Road and UPRR Bridge Widen to 3 lanes; new 2-lane bridge Old Potash Hwy Husker Hwy Grand Island $16,200 $26,776 9 Broadwell over BNSF Widen to 5 lanes Capital Avenue Airport Road Grand Island $14,300 $23,636 Realign Old Highway 2 to connect Custer Avenue; New 4-lane bridge 3 Eddy Street Extension New 2-lane Road Phoenix Avenue Locust Street Grand Island $3,300 $5,454 12 Alda Road and UPRR Bridge New 2-lane bridge Apollo Street Hwy 30 Grand Island $11,300 $18,677 15 East Bypass (5-lanes) 5-lane Stolley Park Road * Locust Street Stuhr Road Grand Island $2,500 $4,132 5-Lane Stuhr Road / Sky Park Road * US-34 Capital Avenue $11,875 $19,628 5-lane Husker Hwy US-281 Stuhr Road $18,750 $30,991 5=lane Captial Avenue BNSF RR/Oak Street Sky Park Road $20,375 $33,677 16 East Bypass US-281 to I-80 4-lane Expressway I-80 US 281 Grand Island $78,750 $130,162 2 Stuhr Road bridge over UPRR New 4-lane bridges Highway 30 4th Street Grand Island $15,952 $26,366 Stuhr Road bridge over BNSF New 4-lane bridge Grand Island $11,000 $18,181 *expand 3-lane to 5-lane Grand IslandStudy Session - 3/5/2019Page 213 / 225 Grand Island Study Session - 3/5/2019 Page 214 / 225 Grand Island Study Session - 3/5/2019 Page 215 / 225 US HWY 281 R R CROSS INGASPHALT MAINTENANCE PROJECT CURB RAMP PROJECT NO. 2019-CR-1 CURB RAMP PROJECT NO. 2019-CR-2-CDBG HIGHWAY 30 REALIGNMENT (NDOT PROJECT) STOLLEY PARK ROAD RECONFIGURATION MOORES CREEK DRAIN EXTENSION NORTH BROADWELL DITCH DRAINAGE OLD POTASH FINAL DESIGN; NORTH ROAD TO WEBB ROAD PAVEMENT CONDITION SURVEYSUGAR BEET DITCH HARRISON TRAIL US HIGHWAY 281 CORRIDOR SIGNAL TIMING ABBOTT RD WHITECLOUD RD AIRPORT RD ABBOTT RD US HWY 281AIRPORT RD CAPITAL AVE US H W Y 3 0 STOLLEY PARK RD OLD POTASH HWY US H W Y 3 0 US HWY 28113TH ST HUSKER HWY LOCUST STST. PAUL RDNORTH RDENGLEMAN RDSTUHR RDMONITOR RDR RUS HIGHWAY 281 LIGHTING NORTH ROAD (NORTH-SOUTH) 2 0 1 9 P A V I N G & D R A I N A G E P R O J E C T S SOUTH FRONT STREET OVER SYCAMORE UNDERPASS PROJECT BROADWELL/UPRR GRADE SEPARATION FEASIBILITY STUDY WILLIAM STREET PAVING IMPROVEMENTS FIVE POINTS INTERSECTION IMPROVEMENTS KAUFMAN DETENTION CELL OUTLET TRAFFIC STUDIES VARIOUS LOCATIONS UPPER PRAIRIE/SILVER/MOORES CREEK NORTHWEST FLOOD CONTROL PROJECT (NRD PROJECT) LEGEND Grand Island Study Session - 3/5/2019 Page 216 / 225 " " " " " " " " " " " " " " " " " " NORTHSEWERSHED SOUTHSEWERSHED WESTSEWERSHED WWTP 23 28 24 17 7 1 11 4 6 27 18 J02 H1 J1 22 26 25 WOOD RIVER RD. SCHIMMER DR. HUSKER HWY. STOLLEY PARK RD. OLD POTASH HWY. 13TH ST. CAPITAL AVE. ABBOTT RD.ENGLEMAN RD.NORTH RD.U.S. HWY. 281BLAINE ST.LOCUST ST.STHUR RD.SHADY BEND RD.AIRPORT RD. U.S. HWY. 34 BISMARK RD. STOLLEY PARK RD.U.S. H W Y . 30U .S. H W Y . 30SKY PARK RD.ST. PAUL RD.U.S. HWY. 281WEBB RD.NORTH RD.HWY. 2 WILDWOOD RD. AA2 LOCUST ST.µ0 0.5 1 1.5 20.25 Miles DECEMBER 2018 LENGTHPIPELENGTH NORTH SOUTH WEST WWTP TOTAL 1,937 1,893 1,167 33 5,030 519,518 466,846 316,134 2,801 1,305,299 98.39 88.42 59.87 0.53 247.2 SUMMARY - SANITARY SEWER COLLECTION SYSTEMLIFT STATIONMILESCOUNTFEETCOUNT 8.0 6.5 3.5 0.0 18.0 NORTH SEWER SHED AREA SOUTH SEWER SHED AREA WEST SEWER SHED AREA POTENTIAL DEWATERING BOUNDARY " CITY OWNED PUMPING STATIONWITH STATION IDENTIFIER " PRIVATE OWNED PUMPING STATIONWITH STATION INDENTIFIER SANITARY SEWER MANHOLE SMALL DIAMETERSANITARY PIPE RE-UTILIZED NE INTERCEPTORSANITARY PIPE FORCEDPUMPING MAIN INTERCEPTOR PLANNING PHASE I PHASE II PHASE III LARGE DIAMETERINTERCEPTORSANITARY PIPE WASTEWATER TREATMENT PLANT #7FLOW MONITORING STATION Grand Island Study Session - 3/5/2019 Page 217 / 225 Estimate Relocate WWTP Entrance ‐ Museum Drive $875,000 Concrete Pad Upgrade $50,000 Facility Security $50,000 Fill in Building 5 (Old Headworks) $180,000 Building 2 Renovation (Adsmin Bldg) $4,250,000 Collection System Office and Equipment Warm Storage $1,000,000 Process modification from MLE to A2O      Micro C Pumping Modifications $237,500      Internal Recycle Pumps & Piping $2,250,000      Aeration Basin Influent flow improvements $3,750,000      Tank Baffle in Aeration Basin $600,000      Online Monitoring $250,000      Blower Modifications $1,070,000 RAS Fermenter $4,412,500 Anaerobic Digestion      Anaerobic Digestion Study $300,000      Anaerobic Digestion Pilot Project $300,000      Silo Anaerobic Digester & Digester Building $14,500,000      Biomethane Facility $13,500,000 Sludge Drying Building (Solar) $9,500,000 Chloride Reduction $8,000,000 Revise Flow & Rate Study $540,000 Downtown System Rehabilitation (2019‐S‐1) $850,000 Riverside West Dewatering Project $4,000,000 Riverside East Dewatering Project $2,000,000 Riverside Area Rehabilitation $1,450,000 Senior High School Area $1,000,000 Pier Park Area $1,680,000 Airport Sanitary Sewer Rehabilitation $3,000,000 Riverside Area ‐ Sump Pump Pilot Program $600,000 Lift Station 6 Abandonment/6th & Market Inverted Siphon $4,800,000 Lift Station 11 Upgrade $1,941,855 South Interceptor ‐ Phase 1A (Bismark/Fonner Park) $10,500,000 South Interceptor ‐ Phase 1B (Bismark/Fonner Park) $12,000,000 South Interceptor ‐ Phase 2  (To Lift Station 20) $50,000,000 Upgrade LS 17 ‐ Rehab $3,600,000 Sanitary Sewer District (Willow Street) $400,000 Sanitary Sewer District  (Hanover Subd) Unknown  Sanitary Sewer District (E 15th St) $500,000 Sanitary Sewer District  (E Seedling Mile Road) $1,000,000 Sanitary Sewer District  (Claude Road) $450,000 Sanitary Sewer District  (Adams & Phoenix) $150,000 Sanitary Sewer District (E. Stolley Park Road) $255,000 Sanitary Sewer District (800 Lincoln, 1218 & 1204) $150,000 Sanitary Sewer District (Schroeder Sub/Husker Hwy Tap) $1,200,000 Sanitary Sewer District  (Pioneer Blvd) $30,000 Sanitary Sewer District  (Scheel Road) $80,000 Sanitary Sewer District  (3630 S. Locust) $225,000 Sanitary Sewer District  (Wetzel) $180,000 Sanitary Sewer District  (Villa Mar Dee ‐ S. Side) $50,000 Sanitary Sewer District  (Doniphan) $4,000,000 Sanitary Sewer District  (East Lakes ‐ eone) $2,000,000 Sanitary Sewer District (North Rd. ‐ State St. to Hwy 2) $1,000,000 Sanitary Sewer Conflicts with Storm Sewers 5th and Vine Unknown 9th and Vine Unknown Home Depot Detention Cell Unknown $174,706,855 Lift Stations and System Upgrades Storm Sewer Upgrades Assessment or Tap Districts Totals Capital Projects Physical Facilities Plant Operations Planning and Engineering Collection System Rehabilitation Grand Island Study Session - 3/5/2019 Page 218 / 225 City of Grand Island Wheel Fee Revenue Analysis 2017 - Current Page 1 of 1 Month 2017-2018 Wheel Fee 2018-2019 Wheel Fee 2018-2019 Wheel Fee ends May 31, 2019 Difference October $0 $84,863 $84,863 November $0 $91,464 $91,464 December $105,858 $75,063 $75,063 January $116,107 $82,714 $82,714 February $147,949 $107,843 $107,843 March $88,085 $100,000 $100,000 Avg of last 15 mos. April $110,050 $100,000 $100,000 Avg of last 15 mos. May $93,686 $100,000 $100,000 Avg of last 15 mos. June $105,839 $100,000 $0 July $99,823 $100,000 $0 August $98,222 $100,000 $0 September $101,954 $100,000 $0 Total Wheel Fee $1,067,573 $1,141,947 $741,947 $400,000 Grand Island Study Session - 3/5/2019 Page 219 / 225 City of Grand Island Tuesday, March 5, 2019 Study Session Item -2 Tax Increment Financing (TIF) Group Discussion Staff Contact: Brent Clark Grand Island Study Session - 3/5/2019 Page 220 / 225 Council Agenda Memo From:Chad Nabity, AICP, CRA Director Meeting:March 5, 2019 Subject:Ad Hoc Committee to Review TIF Usage and Methods in Grand Island Presenter(s):Chad Nabity, AICP, CRA Director Background On January 15, 2019 the Grand Island City Council held a study session at on the topic of Tax Increment Financing and how it is used in and by the City of Grand Island. The Community Redevelopment Authority Director, Chad Nabity, presented a TIF basics presentation and provided examples of how TIF has been used in Grand Island along with the process for applying for TIF. At the end of this discussion, Council Member Haase suggested that it would be helpful for a smaller subcommittee of the Council including himself, Council Members Paulick and Minton along with the CRA Chair Tom Gdowski and staff members Patrick Brown and Chad Nabity to take a deeper look at how TIF is used in Grand Island and how applications are approved and report back to the full Council at the Council retreat in February. Discussion Over four weeks between the Study Session and the Retreat this committee met on four occasions to review the processes and procedures that lead to a completed TIF application and potential approval of that application. Information from these meetings was included in the Council Retreat Packet and that same information is included with this study session packet. This information includes a memo from Council Member Haase, along with a map of the blighted and substandard areas, a list of questions that can be provided to developers to help them identify how their project benefits the community and a list of all of the approved TIF projects with projected payoff timelines and additional tax base for the City. The committee reviewed past project and considered if there were specific uses that should not be eligible for TIF. It was decided by the committee that hard and fast rules would not be in the best interest of the community and that Council had a responsibility to consider every application and weigh the merits of each application. The committee reviewed the fees that the city collects for TIF projects and most likely the finance and planning departments will suggest a new fee structure along with the new fee schedule adopted with the 2019-20 budget. Grand Island Study Session - 3/5/2019 Page 221 / 225 TIF Group Discussion Summary Statement – The intent of this discussion group was to review the TIF process and see if there are opportunities to enhance the public accountability, with a Council recommendation and policy. Over the years, there have been significant questions and concerns from the public and Council, regarding the use and application of the TIF process in Grand Island. The result of the discussion is support and approval of the TIF process historically and the following comments, guidelines and application materials presented to Council to help promote openness in our continued support of using TIF to remove and remediate blighted and substandard conditions and promote economic development opportunities within the City of Grand Island and the jurisdiction of the Grand Island City Council and Community Development Authority. I want to especially thank the 7 group members, Councilmember’s Paulick, Minton and myself, CRA Chairman Tom Gdowski, and Staff members, Brent Clark, Chad Nabity and Patrick Brown. Each member contributed significantly in the discussion on the complexity and community benefit of the TIF program. Guidelines – The use of TIF financing is intended to spur economic development that supports the Council’s objectives. o Commercial Job Creation Enhance City Revenue Stream – sales & use tax, occupation tax Special Needs in the Highway 281 and South Locust Corridors, the Downtown and the Veterans Home Property. o Residential Address recognized housing shortages Reverse Blighting – we support a policy where the CRA is directed to review all TIF blighted areas and submit their recommendation to Council every 5 years, beginning in 2020. Transparency – Grand Island Study Session - 3/5/2019 Page 222 / 225 o On line mapping (available April 1, 2019) o Annual report to Council Calendar year additions to assessed valuation of TIF projects Calendar year removals from TIF assessed valuation Provide a Y2Y (year to year) of assessed valuations, along with the changes listed above provided by TIF, separating out residential revaluation (non growth increases), with the balance in changes would, by default, be considered the annual growth not using TIF or revaluation. TIF Project information presented to Council o We support Chad’s inclusion of the questionnaire as in the Council packet. o Including a disclosure of the TIF percentage of the Total project, along with a list of all other known government economic development subsidies such as, façade improvement or Life Safety grants. o Include an executive summary, including a statement as to the City/Neighborhood benefits if the project is approved. But For Clause – While this is a statutory requirement to fulfill, there are too many variables to each project for us to suggest anything particular at this time. 15 Year TIF Project - o While we had varying discussion about the number of years, again, to many variable for us to suggest anything particular at this time. o While 49 states have a TIF program, Nebraska is the only one with 15 years, while the other 48 have longer deferred project lengths. Attachments: Pat’s worksheet Chad’s questionnaire Chad’s map Grand Island Study Session - 3/5/2019 Page 223 / 225 DESCRIPTION SUB NAME TIF TOTAL TIF BASE TIF EXCESS YEAR BEGAN TIF Years TIF Excess Available Category Year (delay 1 yr)TIF Excess Available2018 City Mill Levy City Tax Cummulative City Tax WALNUT CONDOMINIUM PROJECT WALNUT CONDO PROJECT $2,308,030 $107,150 $2,200,880 2004 15 2019 RES 2020 $ 2,200,880 0.375504 $8,264 $8,264 CENTURA HILLS EAST PROJECT CENTURA HILLS EAST PROJ $3,825,785 $103,448 $3,722,337 2007 15 2022 COM 2021 $ -0.375504 $0 $8,264 GIRARD VET CLINIC GIRARD VET CLINIC PROJ $570,284 $78,431 $491,853 2007 15 2022 COM 2022 $ -0.375504 $0 $8,264 SOUTHEAST CROSSINGS PROJECT SOUTHEAST CROSSINGS PROJ $962,089 $232,690 $729,399 2007 15 2022 COM 2023 $ 1,221,252 0.375504 $4,586 $12,850 GEDDES STREET APARTMENTS GEDDES ST APTS PROJECT $1,498,754 $27,498 $1,471,256 2008 15 2023 RES 2024 $ 1,471,256 0.375504 $5,525 $18,375 SOUTH POINTE HOTEL PROJECT SOUTH POINTE HOTEL PROJ $4,124,418 $234,722 $3,889,696 2009 15 2024 COM 2025 $ 4,180,168 0.375504 $15,697 $34,072 TODD ENCK PROJECT TODD ENCK PROJECT $310,939 $20,467 $290,472 2009 15 2024 RES 2026 $ 653,121 0.375504 $2,452 $36,524 CASEY'S AT FIVE POINTS PROJECT CASEY'S AT FIVE POINTS $825,834 $172,713 $653,121 2010 15 2025 COM 2027 $ 3,685,617 0.375504 $13,840 $50,364 U-SAVE 4TH ST PHARMACY PROJECT U-SAVE 4TH ST PHARMACY $589,090 $39,495 $549,595 2011 15 2026 COM 2028 $ 346,280 0.375504 $1,300 $51,664 JOHN SCHULTE PROJECT JOHN SCHULTE PROJECT $424,703 $63,684 $361,019 2011 15 2026 RES 2029 $ 8,875,237 0.375504 $33,327 $84,991 POPLAR ST WATER LINE PROJECT POPLAR ST WATER LINE $1,781,326 $1,155,016 $626,310 2011 15 2026 RES 2030 $ 5,975,803 0.375504 $22,439 $107,430 WOOD RIVER ETHANOL PROJECT WOOD RIVER ETHANOL PROJ $29,247,418 $238,679 $29,008,739 2007 15 2022 COM 2031 $ 17,363,329 0.375504 $65,200 $172,630 WENN HOUSING PROJECT WENN HOUSING PROJECT $230,691 $19,523 $211,168 2012 15 2027 RES 2032 $ 29,996,713 0.375504 $112,639 $285,269 TOKEN PROPERTIES LLC TOKEN PROPERTIES LLC $149,619 $14,507 $135,112 2012 15 2027 RES 2033 $ 20,363,135 0.375504 $76,464 $361,733 KEN-RAY LLC PROJECT KEN-RAY LLC PROJECT $3,005,312 $856,619 $2,148,693 2011 15 2026 COM 2034 $ 7,962,684 0.375504 $29,900 $391,634 STRATFORD PLAZA LLC STRATFORD PLAZA LLC $3,628,593 $2,095,733 $1,532,860 2013 15 2028 COM GORDMAN GRAND ISLAND GORDMAN GRAND ISLAND $5,472,235 $2,187,305 $3,284,930 2013 15 2028 COM TOKEN PROPERTIES CAREY ST TOKEN PROPERTIES CAREY $402,271 $38,645 $363,626 2013 15 2028 RES Category TIF Base TIF Excess EIG GRAND ISLAND EIG GRAND ISLAND $7,444,084 $4,126,140 $3,317,944 2013 15 2028 COM Residential $3,416,649 $53,284,991 AUTO ONE INC PROJECT AUTO ONE INC $737,148 $90,194 $646,954 2014 15 2029 MIX Commercial $18,277,303 $77,744,961 GI AREA HABITAT GI AREA HABITAT $248,769 $46,851 $201,918 2013 15 2028 RES Mix-Use $3,315,633 $6,185,348 TOKEN LLC KIMBALL ST PROJECT TOKEN LLC KIMBALL ST $145,117 $17,475 $127,642 2014 15 2029 RES $25,009,585 $137,215,300 BAKER DEVELOPMENT 18TH ST BAKER DEVELOPMENT 18TH S $194,868 $20,909 $173,959 2013 15 2028 RES COPPER CREEK COPPER CREEK $3,585,131 $134,194 $3,450,937 2014 15 2029 RES CHIEF INDUSTRIES AURORA COOP CHIEF INDUSTRIES AURORA $3,933,593 $2,183,323 $1,750,270 2014 15 2029 COM MAINSTAY SUITES PROJECT MAINSTAY SUITES PROJECT $3,232,406 $263,105 $2,969,301 2015 15 2030 COM Year City's Assessed Valuation Increase Average TOWER 217 PROJECT TOWER 217 PROJECT $1,324,924 $99,655 $1,225,269 2015 15 2030 MIX 2018 $3,126,408,875 4.56%4.14% COPPER CREEK II COPPER CREEK II $13,974,138 $805,379 $13,168,759 2015 15 2030 RES 2017 $2,990,112,619 2.10% HABITAT 8TH & SUPERIOR HABITAT 8TH & SUPERIOR $520,227 $14,125 $506,102 2016 15 2031 RES 2016 $2,928,500,044 3.80% TC BUILDERS - EDDY STREET T C BUILDERS - EDDY ST $167,351 $9,460 $157,891 2016 15 2031 RES 2015 $2,821,224,691 6.11% SUPER MARKET DEVELOPERS SUPER MARKET DEVELOPERS $6,578,238 $915,957 $5,662,281 2016 15 2031 COM 2014 $2,658,704,370 NORTHWEST COMMONS NORTHWEST COMMONS $10,981,778 $2,044,857 $8,936,921 2016 15 2031 COM COPPER CREEK III COPPER CREEK III $12,754,331 $390,617 $12,363,714 2016 15 2031 RES KAUFMAN BUILDING KAUFMAN BUILDING $945,448 $353,827 $591,621 2016 15 2031 COM PRIDON VICTORY VILLAGE PRIDON VICTORY VILLAGE $1,778,184 $1 $1,778,183 2016 15 2031 RES BOSSELMAN REAL ESTATE PROJECT BOSSELMAN $6,836,888 $2,652,701 $4,184,187 2017 15 2032 MIX TALON APT PROJECT TALON APARTMENT PROJECT $3,504,162 $33,545 $3,470,617 2017 15 2032 RES COPPER CREEK IV COPPER CREEK IV PROJECT $4,098,495 $170,294 $3,928,201 2017 15 2032 RES MIDDLETON PROPERTIES MIDDLETON PROPERTIES II $1,545,811 $886,524 $659,287 2017 15 2032 COM FEDERATION LABOR TEMPLE FEDERATION LABOR TEMPLE $399,169 $64,628 $334,541 2017 15 2032 RES HATCHERY HOLDINGS LLC HATCHERY HOLDINGS LLC $7,780,366 $123,002 $7,657,364 2017 15 2032 COM WING PROPERTIES INC (WILLIAMSON'S BLD)WILLIAMSON'S BLD $200,322 $71,384 $128,938 2017 15 2032 MIX WEINRICH DEVELOPMENT WEINRICH DEVELOPMENT $104,404 $39,149 $65,255 2018 15 2033 RES PEACEFULL ROOT LLC PEACEFULL ROOT LLC $140,447 $140,447 $0 2018 15 2033 MIX THINK SMART THINK SMART $95,213 $8,400 $86,813 2018 15 2033 RES URBAN ISLAND LLC URBAN ISLAND LLC $150,688 $150,688 $0 2018 15 2033 MIX CAIRO BUSINESS PARK PROJECT CAIRO BUSINESS PARK PROJ $408,822 $220,073 $188,749 2018 15 2033 COM TALON APT PROJECT TALON APT PROJ PHASE 2 $2,775,459 $10,800 $2,764,659 2018 15 2033 RES EAST PARK ON STUHR EAST PARK ON STUHR $5,212,135 $166,178 $5,045,957 2018 15 2033 RES O'NEILL WOOD RESOURCES O'NEILL WOOD - CAAP PROJ $203,570 $203,570 $0 2018 15 2033 COM TAKE FLIGHT INVESTMENTS TAKE FLIGHT INVESTMENTS $110,564 $110,564 $0 2018 15 2033 MIX MENDEZ ENTERPRISES LLC (PHASE 1)MENDEZ ENT - PHASE 1 $717,090 $717,090 $0 2018 15 2033 COM COPPER CREEK - 2017 LOOK BACK COPPER CREEK '17 LOOK BK $17,737 $17,737 $0 2018 15 2033 RES COPPER CREEK PHASE 2 - 2017 LOOK BACK COPPER CREEK-2 '17 LOOK $20,417 $20,417 $0 2018 15 2033 RES $162,224,885 $25,009,585 $137,215,300 Grand Island Study Session - 3/5/2019 Page 224 / 225 Questions that would aid in evaluating TIF Projects: These could be questions asked of the developer before and during the TIF Process. Some questions like #7 may have to be answered in conjunction with City Staff. Other questions could be addressed directly by the applicant. 1.Is it a new use to the community/neighborhood? 2.Does it add to the community/neighborhood? 3.Does it provide base employment? 4.Will it create more than x(10?) housing units and what type? a.Does the elementary school in that area have additional capacity and what is the projected enrollment over the build out period of the project? 5.Will it rehabilitate an existing building? 6.Will it remove/replace a building that is ready to be removed? 7.Does it promote other goals of the City? (e.g. adding residential units downtown, extending the city limits toward I-80, converting gravel streets to paved streets, extending sewer and/or water to unserved areas of the community, providing workforce housing, promote area plans as approved by Council) 8.Will the project generate sales/use taxes? If so what are the projected amounts? 9.Is this a catalyst project in an area? 10.What percent of the TIF Dollars will be spent on public improvements as opposed to other eligible activities such as acquisition, demolition and rehabilitation. Grand Island Study Session - 3/5/2019 Page 225 / 225