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Home My WebLink AboutR2018-170 2018-10-08RESOLUTION NO. R2018-170 A Resolution of the City Council of the City of Pearland, Texas, authorizing the City Manager or his designee to submit five (5) project applications to the Houston -Galveston Area Council for inclusion in the 2019-2022 Transportation Improvement Plan, and allocating matching funds for the construction of each project. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Manager or his designee is hereby authorized to submit five (5) project applications, described in Exhibit "A" attached hereto, to the Houston -Galveston Area Council for inclusion in the 2019-2022 Transportation Improvement Plan. Section 2. That the City's proposed share of the local match for each project is described in Exhibit "A". PASSED, APPROVED and ADOPTED this the 8th day of October, A.D., 2018. TOM REID MAYOR ATTEST: YO G LO NG, CI SECR ARY APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY 7. EXHIBIT A ill Funding Estimated 20%City Project Name.' Limits Year in Total Project Contribution CIP Cost Bailey Road Veterans to South Main Street 2019 Expansion $18,100,000 $3,620,000 $14,480,000 Max Road Estension Hughes Ranch Road to McHard 2022 Road $12,550,000 $2,510,000 $10,040,000 Harkey Road Broadway to Bailey Road 2022 $28,450,000 $5,690,000 $22,760,000 Kingsley Road Broadway to Beltway Frontage 2021 Road $16,312,000 $3,262,400 $13,049,600 Sub-Total Streets $75,412,000 $15,082,400 S60,329,600 Independence Trail Broadway to Independence 2021 Park (PISD Route) $3,750,000 $750,000 $3,000,000 Total $79,162,000 $15,832,400 $63,329,600 • ' " ,.- - '' ''"*"- ' sir 1"4, , \ \Alf' , . , ..,- ,•41. .. . . ' .. . ,• ,i, . ,. • ',.?'* ' . :.'s')''sj ' ' •A .0 f , • : ,: !C., ..1 -4. - ,.:..,q,- ,i5i:N -,. „..4t,.s.A... ••.! _ ....... ,, , , •., . !,.. ,,. , . J -,....--.....? ,f ) '‘. '. 'n.' ?,,:''.' : , ' ,'1.!;..* 4:' '' !filv: 'i:k,‘-..,, : :, A ' IIIIIMMOIMigir' . Z1,.. . .i. NVI,,,.,,,•.'• •f . , . .,,,.„it .410.,.. i I:. , '.. `-J7)••' 1,z‘ " , „,„ _.-.4„.. . . _ : ai •,- ..,,1 . , ' - . - „, •', 11. -.1: r; , ,---— - , ,., . ".,.., . . . s_ ..,..,...., ... . , ,, ; i , : 4. f , , i I l .. ,Aiiir., • __ .: . . 4 P-. _...Z_ 400 k• -..-' . , • -...•"-• .. • .„..... ...,... . . .,..._ ... .. ... .,, ..,-. .... . .. • . . 2018 Call for Proiects Workshop Wor • • . ' -. „ _. .., , • . ..-., •- ' • -' : 1 4° • ; s' Y - _ , r • 1 g' 4 ''.—ta"'.;-`:-.,.____:—."'";*7.------..------- ---. _ ft 1.141 T, --; , ' :It, ,. ..... ....„ - r . i- - . i- - __ , ,--r,' .....,., _... ..., , ...... ......1_,.......„....._,..: . ' -ill . .-, . oinsemnion. ..., - "' -..- ..• ^ '-- .. - ' .„ t' ' ...... • .,',....i. - -.C..-- -' ••• r",..• 1 ' .'I' . '' . •'' r • - -.,— _ . ,.. , it 4 0 Apr - 7 - . ....,- 0, .. aiircomil.....;,11' - .9 ti Nig) • Ant -AK' 1 •--.------ ________ .._ . __ r•-,...---•„. *. -.;1, I' '. 611111118 -—---.--_ ___ -. et% 1 . • - . ' .., 1114100-11w .....,.: .... • - ___ . . ••••....... Ada m Beckom ts u 0 •, . al . \. ._ ,, .... .. . . September.1 1,-201 8 i ..,",. ' ' ' ----- ii t„.. '1- ." „ .. , ._. ... Iiilf f 110PC1111611 PIANNING Regional Collaboration • Transportation Planning • Multimodal Mobility 0/61\MIZATION 2018 Cciii for Projects - WorkshopI Agenda Overview Project Selection Process Evaluation Application Process Templates MlT•OOIITAN MANNING Regional Collaboration • Transportation Planning • Moltimodal Mobility 1 2018 Call for Projects - Overview Call open Sept 4 — Oct 31 , 2018 ,Mont•orier'.? State, Local Govts, Public Ports, Transit Agencies, Special District w/Local Govt Support 11111111111 ■ Three Time Periods : TIP, 10-Year, RTP o Ben!' YITIOPOt IIAN MANNING Regional Collaboration • Transportation Planning • Multimodal Mobility ouOANI:AfION 2 2018 Call for Projects Schedule 2019 July Aug Sept Oct Nov Dec Jan Feb March Evaluation Criteria �• • Evaluation Criteria Workshop • • * Approve Project Call • * Application Submission • • Application Workshop A Project Selection/Prioritization '1' • Draft Project List • •* 30 Day Public Comment Project Recommendation • •* • TIP/RTP Subcommittee Meeting Application Submission • Transportation Advisory Committee Meeting Projects Selection/Prioritization * Transportation Policy Council Meeting Public Comment Period A Application Workshop Y II.O.OIItAM PIANNIMO Regional Collaboration • Transportation Planning • Multimodal Mobility O•GAM17A7101.1 3 2018 Call Projects: Project ScoringI I 50% Benefit Cost Analysis Safety benefits/Crash Reduction Reduced travel delay Air quality benefits ■ 50% Planning Factors Vary based on type of project Same for all "Major Investments" costing > $ 100M Inter/Intra Reg Mob.; Multimodal LOS.; Resiliency.; State of Good Repair.; Economic Competitiveness. M11NO►OU7AN •IANNIN6 Regional Collaboration • Transportation Planning • Multimodal Mobility OICAMIJATION 4 Other Investments Categories Access Management/ Rehabilitation/Reconstruction Safety/Grade Separations Roadway p y Added Ca acit /New Active Transportation Construction/Complete Streets AV/CV Infrastructure Transit Expansion Infrastructure Resiliency Transit Facility State of Good Innovative Freight Repair Movement Transit Passenger Facilities Regional ITS Infrastructure Transit Priority Infrastructure YIT•OPOIIT•N •l•NNING Regional Collaboration • Transportation Planning • Multimodal Mobility G•G•NI1•110M 5 2018 Call Prolects: Application Process Registration (One-Time Action Per Sponsor) Pre-Application (Once- Per Project) Application (Once- Per Project) MIT U O.OIIt11N •IINNINO Regional Collaboration • Transportation Planning • Multimodal Mobility ONG•NII•IION 6 2018 Call Projects: Registration Registration (one-time action Per Sponsor) Contact information Primary Agency information Primary Agency Contact Consultants Representing Multiple Agencies Need To Register for Each Agency Confirmation Submit a Pre-Application y Mf7Io►o117iN /IIN NIMG Regional Collaboration • Transportation Planning • Multimodal Mobility O•G►NIS•/IDN 7 2018 Call Projects: Pre -Application Information Required Additional Agency Information Project Information Letters of Support Project Readiness Map Budget M(TROPOI IVAN .. •I•NNING Regional Collaboration • Transportation Planning • Multimodal Mobility DIGIINIZ•110N 8 2018 Call Projects: Pre -Application Project Information Location and Limits Project Type/Investment Category Total Capital Investment (Estimated Federal + Local) Federal Funding Requested Letters of Support/Funding Commitment 45) M TAOPO{I IAN PIANNINO Regional Collaboration • 1ronsportotion Planning • Multimodal Mobility 0•GRNI7AII0N 9 2018 Cciii Projects: Pre -Application Project Development/Readiness Development/Design Environmental Clearance ROW Acquisition Utility Coordination Timeline AI IT•OPO{ItaN •TANNING Regional Collaboration • Transportation Planning • Multimodal Mobility O•GANIJATION 10 2018 Call Projects: Pre -Application Location Map GIS Shapefiles, pdf, MPK, zip files Budget • Federal Request • Local Match ITl TIIOt O11 TAN •{ANNiNG Regional Collaboration • Transportation Planning • Multimadat Mobility OAGANIT A/IqN 11 All project costs must be entered in 2018$s.Costs will be inflated to programming Projectg Bud e t year by HGAC staff. 'eject Information ProjectTkle County _ • Budget Facility/Street Name TDCs Requested(Y/N) Federal Re u estProject Costs("OOOs) Estimated Estimated Project Total Start Date Completion Date (000s) Planning/Environmental Project Phase Design Property/ROW Acquisition Utility Relocation LocaI Match Construction — Federal Requested -- Local/State Match('000s) State • All Costs in 2018 $S Local General Revenue Other — Total Match --- Total Project Cost('000s) -- 400 MtTto•o1 n•N P1•NNING Regional Collaboration • Transportation Planning • Multimodal Mobility 011G111411•11014 12 Application All Investment Categories Benefit/Cost Analysis Quantitative and Narrative Safety Benefits Delay Benefits Emissions Benefits May Provide Additional Benefits 1 _ Mtdl*1O117AN .. NNING Regional Collaboration • Transportation Planning • Multimodal Mobility O••{GAAMIl*t10N 13 BCA Templates All templates are Excel Files Instructions Input & Outputs Input data in Blue and Green Shaded Cells Calculations, Assumptions, Factors tabs 4Io MITAOTOII TAN •TANNING Regional Collaboration • Transportation Planning • Multimodal Mobility OAGANI;ATION 14 Project nation Benefits Roadways Project Title: County Facility Type Street Name: Limits(From) Roadways Limits(To) Length(in Miles) Application ID Number: Safety Improvement Type Sponsor ID Number(CSJ,etc.): i • + .IIS - 11-1t *Alt,k •i Year Open to Traffic?(Must be>=2021) Existing 2018 ADT Safety Improvement Type Work Type Code Nr'lfu Appropriate Crash Reduction Factor(%): itN/A • If Multiple Improvemenis are Service Life(years): irN/A Trayma i Proposed Select theu Volume(A D 2018 DT • 2018 Peak Period traffic Volume Improvement Type That Provides 2018 Peak Period Capacity Estimated 2025 Peak Period Traffic Volume Highest Crash Reductions 2025 Peak Period Capacity Estimate 2045 Peak Period Traffic 2045 Peak Period Capacity Model Requests Must be OUTPUTS Discounted Safety Benefits @ 7%(2018$,'000s) aN/A Submitted by Sept 28th to HGAC SI IIOlO11 tiN •iANNIMG Regional Collaboration • Transportation Planning • Multimodal Mobility O•GANI:AtiON 15 Project Information SafetyBenefits Project Title: County Facility Type Street Name: 1111114 Limits(From) Active Transportation - Limits(To) Application ID Number: Transit Sponsor ID Number(CSJ,etc.): Type of Improvement YearpOpen to proveTraffic?n :Must be>=20211 Type of Improvement: Service Life(years): !t(v/A Estimated New Users in Yearmaimmigim Traffic Open to Traffic Average One-Way Trip Length in miles Estimated Peak Volumes and 2018 Peak Period Traffic Volume Capacities 2018 2025 and 2018 Peak Period dway Trafficy Estimated 2025 Peak Period Volume 2045 2025 Peak Period Roadway Capacity Estimated 2045 Peak Period Traffic Volume 2045 Peak Period Roadway apacity Model Requests Must be OUTPUTS Submitted by Sept 2 8th to H GAC Discounted Safety Benefits @ 7%(2018$,'000s) UN/A NITIOPOI ITAN .,..4 PLANNING Regional Collaboration • Transportation Planning • Multimodal Mobility OAGANIZA/ION 16 Identification DelayBene . ItS Project Title: County -- Facility Type Street Name: Limits(From) Limits(To) Roadways, Active Transportation Length(in Miles) Application ID Number: and Transit Sponsor ID Number(CSJ,etc.): Existing 2018 ADT Year Open to Traffic?(Must be>=2021 Type of Improvement • • • Estimated Delay Reductions(in%) UN/A Service Life of Project ServiceLife(years): Estimated Free Flow/Avg Speed 2018 ADT Pea 2018 Peak Period Traffic Volume O Peak Period Traffic Volume in Year Open to Traffic P. UN/A Model Requests Must be Submitted by Estimated Free Flow Speed before improvement Average Peak Period Corridor Speed before Sept 28th to HGAC improvement 2018 Peak Period Traffic Volume Cl 2018 Peak Period Roadway Capacity Estimated 2025 Peak Period Traffic Volume 2025 Peak Period Roadway Capacity Estimated 2045 Peak Period Traffic Volum 2045 Peak Period Roadway Capacity 400 NlTMO/O11TAN PIAN NINA Regional Collaboration • Transportation Planning • Multimodal Mobility O.GOLNI:ATION 17 Emissions Benefits rm Project I Application ID Number: I Sponsor ID Number(CSJ,etc.): I Pro-ect Count Roadway Corridors Year Open to Traffic?(Must bex=,2021) Type of improvement Type of Facility Type of Improvements Total Length of Corridors Effected by Project(miles) Average Roadway Speed Before Improvement(mph) Average Roadway Speed After Improvement(mph) Average Corridor Speed Service Life of Project(from MoSERS) + NN/A Before and After Total 2018 Daily Traffic Volume for Corridors Effected by proje Total Estimated 2025 Daily Traffic Volume for Corridors Effe e by project Model Requests Must be Submitted Total Estimated 2045 Daily Traffic Volume for COrndors Effect by project OUTPUTS by Sept 28th to HGAC Discounted NOx Benefits @ 7%(2018 5) eN/A Discounted VOC Benefits @ 7%(2018 5) +tN/A Total Emissions Benefit Results Discounted Emissions Benefits @ 7% 2018 5 aN/A Total Emissions Reductions NOx Emission Reductions(tons) aN/A VOC Emission Reductions(tons) NN/A 14/T•OPOI TAN Regional Collaboration • Transportation Planning • Multimodal Mobility O•GANIJAI`ON 18 Project Information Emissions Benefits Name: Application ID Number: Sponsor ID Number(CSJ,etc.): Project County Pro•-sed im•rovements Information Year Open to Traffic?(Must be>=2021) ntersection Improvements Type of Improvement Service Life of Project(in years)(from MoSERS) UN/A Average Vehicle Delay at Intersection Before Implementation (in hours) Type of Improvements Average Vehicle Delay at Intersection After Implementation (in hours) Average Vehicle Delay Dail Travel Demand Average Daily Peak Period Intersection Traffic Volume(6-9 AM+3-7 PM)(2018) Average Intersection Daily Traffic Volume During Off-Peak Before and After Hours 2018 Peak Traffic Volume at the Intersection Estimated 2025 Peak Traffic Volume at the Intersection Average Peak/Off Peak Intersection Estimated 2045 Peak Traffic Volume at the Intersection OUTPUTS Volumes Discounted NOx Benefits @ 7%(2018$,'000s) ' #N/A Discounted VOC Benefits @ 7%(2018 5,'000s) ' #N/A Peak Intersection Vo I u m e s in 2018 Discounted Emissions Benefits @ 7%(2018$,'000s) r #N/A 2025, & 2045 XN/A NOx Emission Reductions(tons/year) • #N/A VOC Emission Reductions(tons/year) #N/A r�1 M1110•0111AM PIANNIMG Regional Collaboration • Transportation Planning • Multimodal Mobility O.GAM17111 oM 19 Project Information Emissions Benefits Application ID Number: ' Sponsor ID Number(CS],etc.): ' Project County ' u• u •, Active Transportation Year Open to Traffic?(Must be -2021) Type of Improvement Facility Type Average Roadway Speed(mph)of Improvements Service Life of Project #N/A Daily Travel Demand Average Roadway Speed Number of New Daily Users in Year Open to Traffic Average One way Trip Length 2018 Peak Period Traffic Volume Estimated New Users in Year Open 2025 Peak Period Traffic Volume 2045 Peak Period Traffic Volume to Traffic OUTPUTS Average One-Way Trip Length Discounted NOx Benefits @ 7%(2018$) 7tN/A Discounted VOC Benefits @ 7%(2018$) #N/A Peak Period Traffic Volumes in 2018 Discounted Emissions Benefits @ 7%(2018$) #N/A 2025, and 2045 NOx Emission Reductions(tons/year) #N/A VOC Emission Reductions(tons/year) #N/A 1pkD MIT,O,011 TAN PLANNING Regional Collaboration • Transportation Planning • Multimodal Mobility O,CAMITAT1001 20 Project Information Emissions Benefits Name: Application ID Number: Sponsor ID Number(CSJ,etc.): Year Open to Users? Transit Ve h i c I e Purchase Applicable Project life(from MaSERS) Route Road Type Transit Vehicle Model Year mopi. Passenger Vehicle Type Year Open to Users Transit Vehicle Type Transit One-Way Trip Length(miles) Daily Transit Vehicle Trips • Transit Ve h i c I e Model Year Estimated Transit Ridership per trip:Year 1 Estimated Transit Ridership per trip:Year 2 Estimated Transit Ridership per trip:Year 3 Transit Ve h i c I e Type Estimated Transit Ridership per trip:Year 4 Estimated Transit Ridership per trip:Year 5 Estimated Transit Ridership per trip:Year 6 Average One-Way Trip Length Estimated Transit Ridership per trip:Year 7 Estimated Transit Ridership per trip:Year 8 Estimated Transit Ridership per trip:Year 9 Daily One-Way Trips Estimated Transit Ridership per trip:Year 1C OUTPUTS Estimated Transit Ridership Per Trip Benefit Results NOx Discounted Emission Reduction Benefits @ 7%(2018$) #VALUE! VOC Discounted Emission Reduction Benefits @ 7%(2018$) #VALUE! 4-Ve/ Y RTRGIGIITAN •TANNING Regional Collaboration • Transportation Planning • Multimodal Mobility ORGANIZATION 21 Planning Factors Major Investments Inter/Intra Reg Mob • Multimodal LOS Resiliency • State of Good Repair • Economic Competitiveness • Major Investments Varies based on Investment Category YI TUOVO{1ISM P{ANN W4 Regional Collaboration • Transportation Planning • Multimodal Mobility O.GANi7A1{ON 22 Project InformationReliability Benefits Name: Application ID Number: Sponsor ID Number(CSJ,etc.): Year Open to Traffic?(Must be>=2021) Level of Travel Time Reliability Does the project add capacity(lanes)? Primary Project Type Facility Type Project Information Involves access management? If yes,what is the street type Type of Improvement Involves grade separation? Involves installation of ITS infrastructure? A DT Do you have a current PTI estimate? If yes,input a value(must be>=1.0) Source for PTI estimate(please provide reference link) Before and After Daily Travel Demand Before implementation After implementation Improvement ADT Number of Lanes ADT per lane N/A N/A PTI estimate FALSE FALSE Estimated reliability benefit N/A Points N/A r11•0P011T4. Regional Collaboration • Transportation Planning • Multimodal Mobility o.c:wli:i ow 23 2018 Call for Projects Office Hours Sponsors May Schedule Meetings With HGAC Staff By Appointment Only Two Days a Week Starting September 25, 2018 Email 2018cfp@h -gac.com 4-!m Y/TNO1O111.N Regional Collaboration • Transportation Planning • Multimodal Mobility OSCAN Z `oN 24 2018 Call for Projects • http ://www. h -gac. com/201 8 - ca Il -for- p u l t. a s px 2018cfp@h -gac . com Vishu Lingala : Vishu . Lingala@h -gac . com NITROPot i r•N •{•NNING Rogional Collaboration • Transportation Planning • Multimodal Mobility ONG N124 tON 25