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11-20-2017 GIAMPO - Technical Advisory Committee Regular Meeting PacketGIAMPO – Technical Advisory Committee Monday, November 20, 2017 10:00 am @ City Hall - Community Meeting Room 100 E 1st Street, Grand Island, NE 68801 AGENDA 1.Call to Order This is a public meeting subject to the open meetings laws of the State of Nebraska. The requirements for an open meeting are posted on the wall in this room and anyone that wants to find out what those are is welcome to read through them. 2.Roll Call 3.Approval of Minutes from the October 30, 2017 Technical Advisory Committee Meeting 4.Approval Recommendation of Final Draft TIP Amendment No. 2 to FY 2018-2022 TIP 5.Approval Recommendation of Final Draft LRTP Amendment No. 3 6.Bike/Ped Master Plan 7.Other Business 8.Next Meeting 9.Adjournment Special Accommodations: Please notify the City of Grand Island at 308-385-5444 if you require special accommodations to attend this meeting (i.e., interpreter services, large print, reader, hearing assistance). Grand Island Regular Session - 11/20/2017 Page 1 / 25 Technical Advisory Committee Monday, November 20, 2017 Regular Session Item C1 Approval of Minutes from the October 30, 2017 Technical Advisory Committee Meeting Staff Contact: Chad Nabity, Regional Planning Director Grand Island Regular Session - 11/20/2017 Page 2 / 25 GRAND ISLAND AREA METROPOLITAN PLANNING ORGANIZATION (GIAMPO) TECHNICAL ADVISORY COMMITTEE (TAC) MINUTES October 30, 2017 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 Absent Casey Sherlock, Hall County Public Works Director Present Mike Meyer, Merrick County Hwy Superintendent Absent Wes Wahlgren, NDOT District 4 Engineer Present Paul Gavin, NDOT Highway Planning Manager Present Ramona Schafer, Village of Alda Present Non-Voting Members in Attendance: Bentley Tomlin, Burling Northern Santa Fe Railroad Absent Mike Olson, Central NE Regional Airport Present Allan Zafft, City of Grand Island MPO Program Manager Present Shannon Callahan, City of Grand Island Street Superintendent Absent Renae Jimenez, City of Grand Island Finance Director Present William Clingman, City of Grand Island Asst. Finance Director Present 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 Charley Falmlen, City of Grand Island Transit Program Manager 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 Present Mark Bechtel, 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 Noel Salac, 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: Olsson Associates staff – Nick Weander and Matt Rief Grand Island Regular Session - 11/20/2017 Page 3 / 25 2 | Page 2017/10/30 TAC Meeting Minutes Call to Order Sherlock 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 July 20, 2017 Technical Advisory Committee Motion by Wahlgren to approve the minutes of the July 20, 2017 meeting, seconded by Ferguson. Upon voice vote, all voted aye. Motion adopted. Approval Recommendation of Final Draft TIP Amendment No. 1 to FY 2018-2022 TIP Zafft informed the committee with the addition of the 5 Points Intersection Improvement project to the City of Grand Island’s planned projects an amendment is required to the Transportation Improvement Program (TIP). The State has committed to providing up to $1.7M towards this project, which is financially constrained and is consistent with the currently adopted Long Range Transportation Plan. Zafft also stated per the Public Participation Plan a public comment period is required for such amendment. Motion by Collins to approve Recommendation of Final Draft TIP Amendment No. 1 to FY 2018-2022 TIP, seconded by Wahlgren. Upon voice vote, all voted aye. Motion adopted. Approval Recommendation of Amendment No. 3 to the TAC Bylaws Sherlock presented Amendment No. 3 to the TAC Bylaws, which adds two (2) entities as voting members to the committee; City of Grand Island Transit Program Manager and Central Nebraska Regional Airport. It was discussed to specify the Executive Director to serve as the voting member for Central Nebraska Regional Airport. Consequently, the Amendment No. 3 will show Central Nebraska Regional Airport Executive Director as one of the TAC voting members. Zafft mentioned that this amendment will also change the Nebraska Department of Roads Highway Planning Manager to Nebraska Department of Transportation Intermodal Planning Engineer or designee. Gavin also requested the change for all Nebraska Department of Roads (NDOR) titles to Nebraska Department of Transportation (NDOT) titles. The City of Grand Island Transit Program Manager and Central Nebraska Regional Airport Executive Director will not be official TAC voting members until the Policy Board approves Amendment No. 3 on December 12, 2017 and the Governor of Nebraska approves the GIAMPO redesignation agreement sometime in early 2018. Motion by Wahlgren to approve Recommendation of Amendment No. 3 to the TAC Bylaws, seconded by Schafer. Upon voice vote, all voted aye. Motion adopted. Grand Island Regular Session - 11/20/2017 Page 4 / 25 3 | Page 2017/10/30 TAC Meeting Minutes Financial Update Zafft provided a summary of the State FY 2017 budget and completed work highlights, as well as the first quarter budget information for State FY 2018 with completed work for the same timeframe. Bike/Ped Master Plan Update Zafft informed the committee that three (3) neighborhood meetings were completed for the Bike/Ped Master Plan, which were held at Gates Elementary School, Westridge Middle School, and Walnut Middle School. The outcome of such meetings was that better connections at/near schools are needed, gaps in the NE & S parts of the City need to be filled in, a route to the Vets ball field needs to be established, and folks prefer trails and low volume streets to walk/bike on, as well as separate facilities. A Community Workshop was held at the Grand Island Public Library and an online community survey was conducted. Zafft also informed the committee of the website walkbikegi.com as the source for information. A public comment period is the next step with a public meeting to be held in January. State Freight Plan Zafft and Salac informed the committee that by having a freight plan the State is qualified to receive up to $8M in transportation funds; opportunity for more grant programs (Tiger, Infa, etc.). Current State administration is interested in economic development tied to manufacturing and agriculture type business. A freight plan will identify bottlenecks in the transit system and develop projects to provide relief. Luther confirmed this plan is not required; however the State is not eligible for additional funds if no plan is in place. Olson questioned if there is a match/cost share on the grants, to which both Zafft & Salac stated most often there is. Zafft noted roadways such as Highway 281, Highway 30, Highway 34 and Interstate 80 that are identified as key freight corridors by this plan. Zafft mentioned the State coordinated with the metropolitan planning organizations to designate critical urban and rural freight corridors. For the GIAMPO region, sections of US 30 and the east bypass were identified as critical urban freight corridors. Approval Recommendation of Final Draft Summary Final Report for Regional Transit Study Zafft introduced Nick Weander of Olsson Associates to present the final draft summary report for the Regional Transit Study. Weander presented the different transit options that were developed from the study and the financing required to implement each plan. A public comment period will be necessary upon Policy Board approval. Motion by Ferguson to Approve Recommendation of Final Draft Summary Final Report for Regional Transit Study, seconded by Collins. Upon voice vote, all voted aye. Motion adopted. Grand Island Regular Session - 11/20/2017 Page 5 / 25 4 | Page 2017/10/30 TAC Meeting Minutes Other Business Luther reminded the committee of the upcoming Performance Measures workshop, which will cover asset management, on November 1, 2017 at Mahoney State Park. Zafft noted the Federal Safety Performance Targets the MPO chooses to adopt can follow NDOT or be separate, with recommendation from TAC to Policy Board. As of October 11, 2017 the Federal Highway Administration & Federal Transit Administration have approved the STIP for FY 2018-2021. Next Meeting Date The next Meeting of the TAC will be on December 11, 2017 at 10:00 am. Adjournment There being no further business, Sherlock adjourned the meeting at 10:58 am. Grand Island Regular Session - 11/20/2017 Page 6 / 25 Technical Advisory Committee Monday, November 20, 2017 Regular Session Item H1 Approval Recommendation of Final Draft TIP Amendment No. 2 to FY 2018-2022 TIP Staff Contact: Allan Zafft, MPO Program Manager Grand Island Regular Session - 11/20/2017 Page 7 / 25 1 TAC Agenda Report Agenda Item No. H1 November 20, 2017 ISSUE VOTE: Amendment No. 2 to the 2018-2022 Transportation Improvement Program BACKGROUND The Transportation Improvement Program (TIP) is the region’s short-range program, identifying projects to receive federal funds and projects of regional significance to be implemented over the next five year period. The Grand Island Area Metropolitan Planning Organization (GIAMPO) amends the TIP to accommodate changes to projects in the TIP. The proposed Amendment No. 2 to the 2018-2022 TIP includes 1 modified project: TIP No. 2016-005, State ID 42674 – I-80 improvements from Platte River west of Grand Island to Phillips o Changes the project federal-aid amount from $7.300 million to $11.396 million and the project total estimate from $8.142 million to $12.708 million. POLICY CONSIDERATIONS/DISCUSSION GIAMPO’s Public Participation Plan requires that proposed amendments to the TIP be released for public review and comment prior to Policy Board adoption. The project in the proposed Amendment No. 2 is financially constrained, and it is consistent with the proposed Amendment No. 3 to the Long Range Transportation Plan. BUDGET CONSIDERATIONS None. COMMITTEE ACTION None. RECOMMENDATION Approve Amendment No. 2 to the 2018-2022 Transportation Improvement Program and release this amendment for public review and comment. STAFF CONTACTS Allan Zafft Grand Island Regular Session - 11/20/2017 Page 8 / 25 Monday, November 06, 2017 Page 1 of 1 Grand Island Metropolitan Region TIP – Amendment No. 2 Grand Island Area Metropolitan Planning Organization (GIAMPO) Transportation Improvement Program Fiscal Years 2018 - 2022 Amendment No. 2 TIP No.: 2016-005 Sponsor: NDOT District: 4 Highway: I-80 Project or State ID: 42674 Project No.: NH-80-6(108) A/Q: Status: Exempt Length (SLM): 7.7 Project Name: Platte River - Phillips Project Description / Primary Work Type Mill, concrete repair, resurface 4-lane dual roadway and shoulder, bridge repair Category / Termini: I-80 from Platte River west of Grand Island to Phillips. Begin RP - 310.88 Amendment Description: Updated budget to reflect latest estimates. This amends the TIP by changing the project federal-aid amount from $7.300 million to $11.396 million and the project total estimate from $8.142 million to $12.708 million. Phase Year of Expenditure Fund Type Fund or Obligation Description TIP Estimate by Phase Amount ($1,000) PE 2017 State NDOT $45 Const./CE 2018 NHPP National Highway Performance Program $11,396 Const./CE 2018 State NDOT $1,267 Federal Total: $11,396 Non-Federal Total: $1,312 Total: $12,708 Grand Island Regular Session - 11/20/2017 Page 9 / 25 TRANSPORTATION IMPROVEMENT PROGRAM Financial Plan Update Approval of Amendment No. 2 to the Fiscal Years 2018-2022 Transportation Improvement Program (TIP) will require financial constraint table from the Fiscal Years 2018-2022 TIP to be modified as follows: GRAND ISLAND AREA METROPOLITAN PLANNING ORGANIZATION (GIAMPO) TRANSPORTATION IMPROVEMENT PROGRAM Fiscal Years 2018-2022 Financial Constraint Projects ($1,000's) Federal Highway Administration 2018 2019 2020 2021 2022 Total National Highway Performance Program (NHPP)$14,684 $0 $0 $0 $3,002 $17,686 Highway Safety Improvement Program (HSIP)$1,290 $406 $0 $1,119 $0 $2,815 Earmark (EM)$355 $0 $0 $0 $0 $355 Nebraska Department of Roads (NDOR)$2,045 $1 $22,867 $0 $751 $25,664 City of Grand Island $68 $101 $2,465 $420 $0 $3,054 $18,442 $508 $25,332 $1,539 $3,753 $49,574 Federal Transit Administration 2018 2019 2020 2021 2022 Total Section 5307 $434 $355 $0 $0 $0 $789 Section 5311 $19 $0 $0 $0 $0 $19 Section 5339 $104 $0 $0 $0 $0 $104 Nebraska Department of Roads (NDOR)$6 $0 $0 $0 $0 $6 City of Grand Island $343 $252 $0 $0 $0 $595 Hall County $6 $0 $0 $0 $0 $6 $912 $607 $0 $0 $0 $1,519 NOTE: The financial table above illustrates the identified funding for the projects included in the tables for FY 2018-2022. Grand Island Regular Session - 11/20/2017 Page 10 / 25 Technical Advisory Committee Monday, November 20, 2017 Regular Session Item H2 Approval Recommendation of Final Draft LRTP Amendment No. 3 Staff Contact: Allan Zafft, MPO Program Manager Grand Island Regular Session - 11/20/2017 Page 11 / 25 1 TAC Agenda Report Agenda Item No. H2 November 20, 2017 ISSUE VOTE: Amendment No. 3 to the Long Range Transportation Plan BACKGROUND In April 2016, the GIAMPO Policy Board approved the Journey 2040, the Grand Island metropolitan region’s Long Range Transportation Plan (LRTP). It is a blueprint that describes how the region will invest in its multimodal transportation system over the next 25 years. The GIAMPO amends the LRTP to accommodate changes to projects in the LRTP. The proposed Amendment No. 3 to the LRTP adjusts the anticipated project costs for one (1) Nebraska Department of Transportation project and adjusts the fiscal constraint of the plan to include additional anticipated federal revenue. State ID 42674 – I-80 improvements from Platte River west of Grand Island to Phillips o Changes the project federal-aid amount from $7.300 million to $11.396 million and the project total estimate from $8.144 million to $12.708 million. Amendment No. 3 requires modifications in Chapter 7 – Financial Plan and Chapter 9 – Recommended Plan of the LRTP. POLICY CONSIDERATIONS/DISCUSSION GIAMPO’s Public Participation Plan requires that proposed amendments to the LRTP be released for public review and comment prior to Policy Board adoption. The Public Participation Plan states the following for an amendment – “Notification of amendment to the TAC prior to posting the draft for public comment, with explanation of the need for the amendment.” The TAC was notified via email prior to public comment period for Amendment No. 3 to the LRTP with an explanation of the need for this amendment. The public comment period began on November 8, 2017 and will conclude on December 8, 2017. BUDGET CONSIDERATIONS None. COMMITTEE ACTION None. RECOMMENDATION Approve Amendment No. 3 to the Long Range Transportation Plan. STAFF CONTACTS Allan Zafft Grand Island Regular Session - 11/20/2017 Page 12 / 25 127 Table 7-1: Total Available Roadway Funds (2016-2040) Total Available Roadway Funds ($1,000) Time Period Federal State Local Total Revenues 2016-2025 $32,289 $109,366 $42,430 $184,085 2026-2040 TBD9 $169,495 $89,952 $259,447 Total $32,289 $278,861 $132,382 $443,532 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 Regular Session - 11/20/2017 Page 13 / 25 128 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 $50,106 $50,106 2026-2040 TBD10 $113,236 $113,236 Total $0 $163,342 $163,342 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 Regular Session - 11/20/2017 Page 14 / 25 140 Table 9-1: Total Available Roadway Revenue (2016-2040) Total Available Roadway Funds ($1,000) Time Period Federal State Local Total Revenues 2016-2025 $32,289 $109,366 $42,430 $184,085 2026-2040 TBD14 $169,495 $89,952 $259,447 Total $32,289 $278,861 $132,382 $443,532 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) 2016-2020 and 2018-2022. Between 2016 and 2022, 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 $72 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 Regular Session - 11/20/2017 Page 15 / 25 141 Table 9-2: Committed Project Cost Committed Project Cost ($1,000) Time Period Federal State Local Total Costs 2016-2025 $32,289 $33,556 $5,925 $71,770 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 Regular Session - 11/20/2017 Page 16 / 25 142 Table 9-4: Available Roadway Revenue Available New Project Revenue ($1,000) Time Period Federal Local / State Total Revenue 2016-2025 $0 $50,106 $50,106 2026-2040 TBD15 $113,236 $113,236 Total $0 $163,342 $163,342 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 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 Regular Session - 11/20/2017 Page 17 / 25 147 Table 9-5: Fiscally Constrained Project Plan Grand Island Area MPO Transportation Improvement Program FY 2016-2020 / FY 2018-2022 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 $153 PE 2016 State Build Nebraska $2,057 ROW 2017 City Grand Island $47 4 lane divided roadway on new alignment ROW 2017 State Build Nebraska $2,092 Const/CE 2020 City Grand Island $2,465 41704 US-281 West, Grand Island US-30 from 1.4 mi west of Grand Island to 0.4 mi west of US-281, Begin Ramp - 308.64 Exempt 3.9 mi $29,681 Const/CE 2020 State Build Nebraska $22,867 PE 2017 State NDOR $45 ROW 2018 State NDOR $1 Mill, concrete repair, resurface 4-lane dual roadway and shoulders, bridge repair Const/CE 2018 NHPP National Highway Performance Program $11,396 42674 Platte River - Phillips I-80 from Platte River west of Grand Island to Phillips, Beginning RP - 310.88 Exempt 7.7 mi $12,708 Const/CE 2018 State NDOR $1,267 Grand Island Regular Session - 11/20/2017 Page 18 / 25 148 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 $3,126 Resurf existing roadway & US-281/N-2 ramps, concrete repair, bridge repair, add subdrains Const/CE 2017 NHPP National Highway Performance Program $11,450 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 $585 42690 In Grand Island & North Beginning RP - 68.90 Exempt 9.6 mi $18,707 Const/CE 2017 State NDOR $2,767 PE 2016 State NDOR $39 Const/CE 2017 EM Earmark $355 Deploy automated gate systems and CCTV Cameras Const/CE 2017 NHPP National Highway Performance Program $949 42773 Grand Island - WACO Several I-80 interchanges in District 4 Exempt 0 $1,537 Const/CE 2017 State NDOR $194 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 RP - 312.93 Exempt 0 $2,924 Const/CE 2018 State NDOR $585 Grand Island Regular Session - 11/20/2017 Page 19 / 25 149 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 2016 FTA Sec. 5307 $100 Transit Needs Analysis Feasibility Study to identify Transit Needs Exempt $125 2016 Local Grand Island $25 PE 2019 State NDOR $1 Resurfacing Const/CE 2022 NHPP National Highway Performance Program $3,002 42787 Cairo - Grand Island N-2 from Cairo southeast to US-281 in Grand Island, Begin RP - 343.73 Exempt 12.3 mi $3,754 Const/CE 2022 State NDOR $751 Total $71,895 Grand Island Regular Session - 11/20/2017 Page 20 / 25 150 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 $50,106 Intersection Improvements Improvements at various intersections Various Various Grand Island $3,500 $4,606 $45,500 B-3a Stuhr Road Widen to 3 lanes US-30 BNSF RR Grand Island $9,656 $12,707 $32,793 B-2a Old Potash Highway Widen to 5 lanes Claude Road Webb Road Grand Island $4,307 $5,668 $27,125 B-8 Husker Highway Widen to 3 lanes US-281 North Road Grand Island $4,947 $6,510 $20,615 B-7 Stolley Park Road Widen to 3 lanes Fair Ground Entrance Stuhr Road Grand Island $2,183 $2,872 $17,743 B-1a Capital Avenue Widen to 5 lanes Broadwell Avenue BNSF RR/Oak Street Grand Island $3,438 $4,524 $13,219 B-6 13th Street Widen to 3 lanes West of US-281 Independence Avenue Grand Island $4,193 $5,517 $7,702 Total 2021-2025 $32,224 $42,404 $7,702 Grand Island Regular Session - 11/20/2017 Page 21 / 25 151 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 $120,938* B-4 North Road Widen to 3 lanes Highway 2 Old Potash Highway Grand Island $11,081 $14,582 $106,356 Intersection Improvements Improvements at various intersections Various Various Grand Island $3,764 $7,332 $99,024 2 Stuhr Bridges over BNSF and UPRR Engineering Grand Island $2,048 $3,989 $95,035 B-3b Stuhr Road Widen to 3 lanes BNSF RR US-34 Grand Island $9,656 $18,809 $76,226 B-1b Capital Avenue Widen to 3 lanes BNSF RR/Oak Street St Paul Road Grand Island $1,781 $3,470 $72,756 B-1c Capital Avenue Widen to 3 lanes Dairy Queen Engleman Road Grand Island $5,700 $11,103 $61,653 B-2b Old Potash Highway Widen to 3 lanes Engleman Road Claude Road Grand Island $5,269 $10,264 $51,389 B-5 Swift Road New 2-lane road Talc Road Shady Bend Road Grand Island $3,150 $6,136 $45,253 4 Broadwell over UPRR and Broadwell Extension Broadwell Avenue Widening (5-lane) Faidley Avenue Third Street Grand Island $3,900 $7,597 $37,656 5 Broadwell UPRR bridge $13,000 $25,323 $12,333 6 Broadwell Extension (3-lane) Anna Street Adams Street $4,900 $9,545 $2,788 Total 2026-2040 $53,768 $104,735 $2,788 *Note: includes $7,702 of FY2016-2025 carryover plus forecast $113,236. Grand Island Regular Session - 11/20/2017 Page 22 / 25 152 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+ $2,788 11 13th St. – 10th St. Connector Reconstruct W 13th Street 10th Street Grand Island $600 $992 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 Island Regular Session - 11/20/2017 Page 23 / 25 Technical Advisory Committee Monday, November 20, 2017 Regular Session Item J1 Bike/Ped Master Plan Staff Contact: Chad Nabity, Regional Planning Director Grand Island Regular Session - 11/20/2017 Page 24 / 25 Technical Advisory Committee Monday, November 20, 2017 Regular Session Item J2 Other Business Staff Contact: Chad Nabity, Regional Planning Director Grand Island Regular Session - 11/20/2017 Page 25 / 25