2020-2029 tip development - crtpocrtpo.org/pdfs/2017_09_sep_20_p5.0.pdfsti tiers (15) statewide...
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September 20, 2017 MPO Meeting
2020-2029 TIP Development
(NCDOT Prioritization 5.0)
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Action Requested
• Approve the project lists of all modes for submission to NCDOT for scoring in Prioritization 5.0
o 2020-2029 TIP Development o Unanimous recommendation by the TCC during
the September 7 meeting.
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P5.0 Adoption Public Involvement Process
• August 17 through August 31 • Media release to news outlets in Iredell,
Mecklenburg, and Union Counties • Social media promotion • Project lists and maps can be viewed on CRTPO
website • September 20 MPO meeting: Opportunity for
public comment on the projects proposed for P5.0 Submission.
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P5.0 Project Submittal – Public Comment Summary
• 20 Total Public Comments Received – Highway Projects
o 19 submittals in opposition to the Waxhaw Parkway
alignment o Residents of Waxhaw Meadows Plantation o 1 Comment submitted in opposition to Express Lanes projects
along I-77, I-485 and U.S. 74
• No public comments received on CRTPO’s
proposed P5.0 non-highway projects
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56 highway project submittals in P5.0
Project Types (10) Carryover*
(14) Holding Tank
(17) New Project (2035 H.Y. of MTP)
(15) New Project (2045 H.Y. of MTP)
STI Tiers (15) Statewide Mobility Projects
(18) Region E Projects
(3) Region F Projects
(15) Division 10 Projects
(5) Division 12 Projects
* Carryover projects do not count against CRTPO’s 46 submittal slots.
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Proposed P5.0 Project Submittals
Statewide Mobility (1 of 2)
P5.0 Highway Project Location Estimated Cost to
NCDOT
I-77 Express Lane Project (SC State Line – Woodlawn Rd)
Charlotte $326
I-77 Express Lane Project (Woodlawn Rd – Belk Freeway)
Charlotte $98
I-77 & Brookshire Freeway Interchange Improvements
Charlotte $102
I-77 & Belk Freeway Interchange Improvements
Charlotte $129
I-77 Express Lane Project (Belk Freeway – Brookshire Freeway)
Charlotte $347
I-77 & Sunset Road Interchange Improvements
Charlotte $41
I-77 Widening Project (NC 150 to I-40)
Mooresville, Troutman, Statesville $355
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P5.0 Highway Project Location Estimated Cost to
NCDOT
I-85 & Sugar Creek Road Interchange Improvements
Charlotte $20
I-85 Westbound Widening (Sam Wilson Rd – Gaston Co. Line)
Charlotte $13
I-85 & Brookshire Boulevard Interchange Improvements
Charlotte $20
I-85 & WT Harris Boulevard Interchange Improvements
Charlotte $25
I-85 & Mallard Creek Ch. Road Interchange Improvements
Charlotte $18
I-85 & I-77 Interchange Improvements
Charlotte $125
US 74 Express Lane (Belk Freeway – Albemarle Road)
Charlotte $82
I-85 & I-485 (NE of Charlotte) Interchange Improvements
Charlotte $35
Proposed P5.0 Project Submittals Statewide Mobility (2 of 2)
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P5.0 Highway Project Location Estimated Cost to
NCDOT
US 601 Widening Project (Existing US 74 to Monroe Expressway)
Monroe $14
US 21/Statesville Rd Widening (Harris Boulevard to Gilead Road)
Charlotte Huntersville $58
US 21/Statesville Road Widening (Westmoreland Rd – Catawba Avenue)
Cornelius $16
NC 115/Old Statesville Rd Widening (NC 73 – Washam Potts Road)
Huntersville Cornelius $34
NC 115/Old Statesville Rd Widening (Washam Potts Rd – Potts Street)
Cornelius $18
Waxhaw Parkway – New Location (NC 16 to NC 75 East of Waxhaw)
Waxhaw $32
US 521 Widening Project (SC State Line – Ballantyne Commons Pkwy)
Charlotte TBD
NC 24/Harris Blvd Widening Project (Sugar Creek Rd – Research Drive)
Charlotte $22
NC 24/Harris Blvd Widening Project (N. Tryon Street – NC 49)
Charlotte $8
Proposed P5.0 Project Submittals Regional Impact (Region E) (1 of 2)
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P5.0 Highway Project Location Estimated Cost to
NCDOT
NC 16/Brookshire Blvd Widening Project (I-85 to Belhaven Boulevard)
Charlotte $32
NC 49/S. Tryon St. Widening Project (I-485 to NC 160/Steele Creek Road)
Charlotte $56
NC 24/Harris Boulevard Widening (I-77 to Sugar Creek Road)
Charlotte $32
NC 24/Harris Boulevard Widening (Univ. City Blvd to The Plaza)
Charlotte $35
NC 27/Mt. Holly Road Widening (Rhyne Road – Belmeade Blvd)
Charlotte $28
NC 16/Brookshire Blvd Widening (Gaston Co. Line – Belhaven Blvd)
Charlotte $51
NC 49/S. Tryon St. Widening Project (I-485 to Arrowood Road)
Charlotte $7
NC 115/Old Statesville Rd Widening (Hambright Rd – Mt. Holly-Huntersville Rd)
Huntersville $28
NC 200/Morgan Mill Road Widening (US 74 to Monroe Expressway)
Monroe $26
Proposed P5.0 Project Submittals Regional Impact (Region E) (2 of 2)
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P5.0 Highway Project Location Estimated Cost to
NCDOT
NC 150 Widening Project (NC 115 to NC 801)
Mooresville $29
US 21/NC 115 Widening Project (Julian Place to Cedar Lane)
Troutman $46
NC 3 Widening Project (Cabarrus County Line – Rocky River Road)
Mooresville $38
Proposed P5.0 Project Submittals Regional Impact (Region F)
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P5.0 Highway Project Location Estimated Cost to
NCDOT
Ballantyne Commons Parkway Widening (Annalexa Lane to Williams Pond Lane)
Charlotte $31
Bailey Road Extension & I-77 Overpass (US 21 to Future Northcross Drive Ext)
Cornelius $8
Monroe Northern Loop – New Location (US 74 to Walkup Avenue/Bivens Road)
Monroe $20
Ardrey Kell Road Widening (NC 16/Providence Road to Rea Road)
Charlotte TBD
Rocky River Road Widening (Old Charlotte Highway to US 74)
Monroe $11
Eastern Circumferential – New Location (Northeast Parkway to Sam Newell Road)
Charlotte Matthews
TBD
Old Monroe Road Widening (Wesley Chapel-Stouts Rd – Airport Road)
Monroe $27
Lawyers Road Widening (I-485 to Stevens Mill Road)
Mint Hill Stallings
$6
Lancaster Highway Widening (NC 51 to Ballantyne Commons Parkway)
Charlotte Pineville
TBD
Proposed P5.0 Project Submittals Division Needs (Division 10) (1 of 2)
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P5.0 Highway Project Location Estimated Cost to
NCDOT
Eastern Circumferential – New Location (Rosemallow Road to Rocky River Road)
Charlotte $27
Carowinds Boulevard – New Location (NC 160/Steele Creek Rd to NC 49/S. Tryon St)
Charlotte $20
Westinghouse Boulevard Widening (NC 49/S. Tryon St to Nations Ford Road)
Charlotte $31
Park Road Widening (Johnston Road to NC 51)
Charlotte Pineville
$18
Eastern Circumferential – New Location (Rocky River Road to Plaza Road Extension)
Charlotte $28
Ardrey Kell Road Widening (Rea Road to US 521)
Charlotte TBD
Proposed P5.0 Project Submittals Division Needs (Division 10) (2 of 2)
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Project Location Estimated Cost to
NCDOT
East-West Connector – New Location (Langtree Road to NC 115)
Mooresville $10
Southwest Bypass – New Location (US 21/NC 115 to Autumn Leaf Road)
Troutman $13
Connector Road Widening (NC 115 to US 21)
Mooresville $10
Langtree Road Widening (Alcove Road to East-West Connector)
Mooresville $9
Old Mountain Road Widening (US 21/NC 115 to Buffalo Shoals Road)
Troutman $43
Proposed P5.0 Project Submittals Division Needs (Division 12)
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P5.0 Non-Highway Modes Proposed Project Inventory
• Bike/Ped: 22 projects • Transit: 9 Projects • Rail: 10 Projects • Aviation: 41 Projects Charlotte-Douglas: 14 Projects Charlotte-Monroe: 18 Projects Statesville Regional: 9 Projects
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P5.0 Project Submittals – Bike/Ped
P5.0 Bicycle/Pedestrian Project Location/Agency Cost to NCDOT in
Millions of $ Local Match % of
total cost
Margaret Wallace Road Sidewalk
Charlotte $760k 20%
Providence Road Sidewalks Charlotte $1.1 25%
Irwin Creek Greenway East Mecklenburg Co
(Charlotte) $3.2 30%
Briar Creek Greenway Mecklenburg Co
(Charlotte) $4.9 25%
Briar Creek and Little Hope Creek Greenway
Mecklenburg Co (Charlotte) $2.1 25%
Walker Branch Greenway Mecklenburg Co
(Charlotte) $3.6 30%
Westmoreland Rd Underpass Cornelius $2.4 20%
Re-Submit P4.0 Projects that were unfunded in 2018-2027 TIP
*All P5.0 Bike/Ped Projects will be evaluated in the Division Needs Tier of STI
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P5.0 Project Submittals – Bike/Ped
P5.0 Bicycle/Pedestrian Project
Location/Agency Cost to NCDOT in
Millions of $ Local Match % of
total cost
NC 115 Bicycle Lanes (Mt. Holly-Huntersville Rd – Hambright Rd)
Huntersville $2.6 20%
Stallings Elementary School Sidewalk Network
Stallings $294k 20%
Carolina Thread Trail Segment Q4
Troutman $1.7 26%
Lake Norman State Park Multi-Use Trail, Segment A
Troutman $631k 36%
Re-Submit P4.0 Projects that were unfunded in 2018-2027 TIP
*All P5.0 Bike/Ped Projects will be evaluated in the Division Needs Tier of STI
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P5.0 Project Submittals – Bike/Ped
P5.0 Bicycle/Pedestrian Project
Location/Agency Cost to NCDOT in Millions of $
Local Match % of total cost
Marsh Road Sidewalk Charlotte $830k 21%
Ideal Way/Poindexter Drive Connection
Charlotte $1.3 24%
Jetton St Sidewalk Davidson $232k 20%
Potts Sloan Beatty Multi-Use Trail (Phase 1)
Davidson $934k 20%
Potts Sloan Beatty Multi-Use Trail (Phase 2)
Davidson $1.0 20%
Bike Improvements in Indian Trail
Indian Trail $350k 50%
New Projects Identified for P5.0 Submittal (1 of 2)
*All P5.0 Bike/Ped Projects will be evaluated in the Division Needs Tier of STI
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P5.0 Project Submittals – Bike/Ped
P5.0 Bicycle/Pedestrian Project
Location/Agency Cost to NCDOT in Millions of $
Local Match % of total cost
Price Mill Creek Greenway Indian Trail $3.1 25%
Indian Trail Fairview Sidewalk Indian Trail $200k 25%
Matthews Township Parkway Multi-Use Path
Matthews $860k 20%
Pleasant Plains Rd Multi-Use Path
Matthews $1.5 20%
Marvin Greenway and Downtown Development Connections
Marvin $700k 50%
New Projects Identified for P5.0 Submittal (2 of 2)
*All P5.0 Bike/Ped Projects will be evaluated in the Division Needs Tier of STI
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P5.0 Project Submittals – Transit
P5.0 Transit Project Location/
Agency Cost to NCDOT in
Millions of $ Local Match % of
total cost
Monroe Rd Corridor Shelter Project CATS $146k 80%
Freedom Drive Corridor Shelter Project
CATS $158k 80%
Hambright Road Park and Ride Lot CATS $2.4 70%
New Projects Identified for P5.0 Submittal
*All P5.0 Transit Projects will be evaluated in the Division Needs Tier of STI
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P5.0 Project Submittals – Transit
P5.0 Transit Project Location/Agency Cost to NCDOT in
Millions of $ Local Match % of
total cost
ICATS Paratransit Fleet Expansion
ICATS $250k 90%
ICATS Fixed Route Fleet Expansion
ICATS $2.5 50%
ICATS Intercounty Express Bus Connector Expansion (Regional Impact Tier)
ICATS $1.0 60%
Mooresville Neighborhood Transit Transfer Center
ICATS $600k 70%
Statesville Neighborhood Transit Transfer Center
ICATS $600k 70%
Mecklenburg Transit Services Fleet Expansion
Mecklenburg Transit Services
$144k 10%
New Projects Identified for P5.0 Submittal
*All P5.0 Transit Projects will be evaluated in the Division Needs Tier of STI, unless specified otherwise
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P5.0 Project Submittals – Rail
P5.0 Rail Project Location Cost to NCDOT in
Millions of $
Old Dowd Rd./Norfolk Southern Railroad Grade Separation
Charlotte $19.9
Clanton Rd./Norfolk Southern Railroad Grade Separation
Charlotte $19.5
AC&W Railroad Relocation/North Yard Lead
Charlotte $17.9
Re-Submit P4.0 Projects that were not committed in 2018-2027 TIP
*All P5.0 Rail Projects will be evaluated in the Statewide Mobility Tier of STI
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P5.0 Project Submittals – Rail
P5.0 Rail Project Location Cost to NCDOT in
Millions of $
Hoskins Road Grade Separation (CSX) Charlotte $16.0
Hovis Road Grade Separation (CSX) Charlotte $12.0
CSX Monroe-Waxhaw and Waxhaw to Monroe Line Connector
Monroe $26.8
CSX SE Line - Richardson Creek Siding Monroe $15.6
CSX SG Line - Waxhaw Siding Waxhaw $23.5
CSX SG Line - Helms Road Grade Separation Waxhaw $20.0
CSX SF Line - Wesley Chapel Stouts Road Grade Separation Monroe $10.0
New Projects Identified for P5.0 Submittal
*All P5.0 Rail Projects will be evaluated in the Statewide Mobility Tier of STI
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P5.0 Project Submittals – Aviation
P5.0 Aviation Project Cost to NCDOT
Center Airfield Lighting Vault Relocation $500,000
Concourse A Expansion Phase II $500,000
Concourse B Expansion $500,000
Concourse C Expansion $500,000
Fourth Parallel Runway Design $500,000
Fourth Parallel Runway Construction $500,000
Fuel Farm Pumping Station Expansion $375,000
Taxiway A Rehabilitation $500,000
New Projects, Charlotte-Douglas Airport (1 of 2)
Note: Charlotte-Douglas Airport projects would be scored in the STATEWIDE MOBILITY tier
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P5.0 Project Submittals – Aviation
P5.0 Aviation Project Cost to NCDOT
Taxiway M Rehabilitation $500,000
Terminal Lobby Expansion Construction $500,000
Third Aircraft Rescue and Firefighting Station $500,000
West Ramp Expansion Phase I $500,000
West Ramp Expansion Phase II $500,000
West Ramp Lavatory and Fuel Station $500,000
New Projects, Charlotte-Douglas Airport (2 of 2)
Note: Charlotte-Douglas Airport projects would be scored in the STATEWIDE MOBILITY tier
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P5.0 Project Submittals – Aviation
P5.0 Aviation Project Cost to NCDOT in
Millions of $
East Partial Parallel Taxiway (AV-5824) $2.8
Land acquisition - East Area $500k
Land acquisition & design for auto parking expansion $980k
New air traffic control tower and access road $4.3
North hangar area improvements - Phase ia $1.3
North hangar area improvements - Phase ii (AV-5825) $530k
North hangar area improvements - phase iii $692k
North hangar area improvements - phase iv $755k
Strengthen taxiways to 95,000 dual wheel, fillet (AV-5814) $1.2
Terminal building expansion $1.7
Re-Submit P4.0 Projects, Charlotte-Monroe Exec. Airport (1 of 2)
Note: Charlotte-Monroe Airport projects would be scored in the Division Needs tier
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P5.0 Project Submittals – Aviation
P5.0 Aviation Project Cost to NCDOT in
Millions of $
Airfield lighting rehabilitation $821k
Airport layout plan update and air traffic control tower study $279k
Corporate hangar site development $791k
Land acquisition - Runway 23 protection $449k
Land acquisition - west hangar area $475k
Strengthen Taxiways to 95,000 Dual Wheel, Fillet Widening- Phase 1-B
$2.0
North Hangar area improvements (phase 2) $1.3
North Hangar area improvements (phase 3) $1.3
North Hangar area improvements (phase 4) $1.3
New Projects, Charlotte-Monroe Exec. Airport (2 of 2)
Note: Charlotte-Monroe Airport projects would be scored in the Division Needs tier
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P5.0 Project Submittals – Aviation
P5.0 Aviation Project Sub-Project Scope
Cost to NCDOT (in Millions of
$)
Runway Extension to 8,000 Feet (Phase 1) Environmental
Permitting and Land Acquisition
$9.6
Runway Extension to 8,000 Feet (Phase 2) Aviation Dr. Relocation & Utility Relocation
$5.1
Runway Extension to 8,000 Feet (Phase 3) Site Preparation (Phase A)
$10.3
Runway Extension to 8,000 Feet (Phase 4) Site Preparation (Phase B)
$10.3
Runway Extension to 8,000 Feet (Phase 5) Paving and Lighting $3.3
Statesville Regional Airport P5.0 Projects (1 of 2)
Note: Statesville Airport projects would be scored in the Division Needs tier
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P5.0 Project Submittals – Aviation
P5.0 Aviation Project Project Status
Cost to NCDOT in Millions of
$
South Parallel Taxiway (West Side) Resubmit P4.0 project $10.4
Runway 10 Safety Area Improvements New Project $5.8
Terminal Renovation New Project $1.4
West Aviation Development Area New Project $34.4
Note: Statesville Airport projects would be scored in the Division Needs tier
Statesville Regional Airport P5.0 Projects (2 of 2)
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September 20, 2017 MPO Meeting
2020-2029 TIP Development
(NCDOT Prioritization 5.0)
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P5.0 Highway Project Status
Carryover: Must meet at least one of the following: • In years 6-10 of the DRAFT TIP • A sibling to a project in the DRAFT TIP • Partially complete or completed NEPA document
Holding Tank: Projects that have not met one of the carryover criteria.
• Removed from the P5.0 database by NCDOT-SPOT office. • CRTPO can use a submittal slot to add project back in.
New Projects: From the 2045 MTP fiscally constrained project list
• 2035 and 2045 horizon years