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DMATS Federal Fiscal Year 2018-2021 Transportation Improvement Program Copyrighted June 5, 2017 City of Dubuque Action Items # 1. ITEM TITLE: DMATS Federal Fiscal Year 2018-2021 Transportation Improvement Program SUMMARY: East-Central Intergovernmental Agency(ECIA) Transportation Director Chandra Ravada will present information and seek input about federally funded projects through the Dubuque Metropolitan Area Transportation Study(DMATS)Transportation Improvement Program. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Presentation, Council Input ATTACHMENTS: Description Type Presentation - What is a TIP Supporting Documentation FY 2018-2021 TIP Handout I Supporting Documentation FY 2018-2021 TIP Handout II Supporting Documentation Transportation Improvement Program (TIP) dye.-,` ^� DUBUQUE METROPOLITIAN �,� _ AREA TRANSPORTATION STUDY (DMATS) Dubuque Metropolitan Area Transportation Study ( DMATS) �o�a�oa —Principal Arterials Minor Arterials&Collectors —-- SAGEYILIf DURANGO 1 �1 ASBURY BUBUQU.E S �EAST- T DUB aH �660a004 LLNTNALIA \ i PEOSTA ,^N\ ECM_ 0 1 2 3 Miles o°. 2 3 Transportation Improvement Program (TIP) Priority List of Projects Spanning at Least 4 Years Typically Updated Annually (required every 4 years) Prepared in Cooperation with State and Public Transit Operator(s) Opportunity for Public Comment Lists Funding Sources ECM 3 4 TIP (Cont'd ) Projects Must include regionally significant projects regardless of funding May include non-federally funded projects Must include federally funded projects 4 Financially Constrained 4 Consistent With 20 Year Plan ECM o.. 4 TIP Projects Federal Fiscal Year STP Target Target Programmed Un Programmed Balance FY 17 Qrt11 Report Balance $915021879 2017 $516161800 $318861079 2018 $119231968 $314601397 $213491650 2019 $1,923,968 $312251499 $110481119 2020 $119231968 $210291593 $9421494 2021 $119231968 $214571509 $4081953 ECLA ..,.... ��.�. EN5 TIP Projects ectS mn4l in TIP& STIP Projects FFY2017 FFY2018 FFY2019 FFY2020 FFY2021 TOTAL CITY OF DUBUQUE University/Asbury Rd $800,000 $800,000 North Cascade Rd (Phase I) $500,000 $1,000,000 $1,500,000 North Cascade Rd (Phase II) $500,000 $1,432,000 $1,932,000 East-West Corridor Preliminary Design $800,000 $800,000 SW Arterial $2,600,000 $2,600,000 University/Pen/AsburyRoundabouts $1,280,397 $1,473,499 $2,029,593 $1,356,263 $6,139,752 STREETS $36,800 $36,800 Jule Operations & Training Center $220,000 $220,000 University/Grandview Roundabout $200,000 $200,000 DUBUQUE COUNTY 011e Massey Road Bridge Replacement $240,000 $240,000 Budd Road Bridge $240,000 $240,000 Derby Grange Road Bridge $320,000 $320,000 Old HighwayFlighway $1,101,246 $1,101,246 CITY OF ASBURY City of Asbury Hales M>71 Rd $460,000 $460,000 DMATS Smarter Travel Phase II $200,000 1 1 $200,000 Total I S5,616,8001 S3,460,3971 $3,225,499 $2,029,593 $2,457,509 $16,789,798 o ECL4 0 6 TRANSPORTATION ALTERNATIVE PROGRAM (TAP) Projects Federal Fiscal Year TAP TAP Flex Programmed Un Targets Targets Programmed FY 17 Qrt II Report Balance $345,480 2017 $22,000 $323,480 2018 $107,000 $83,000 $367,863 $145,617 2019 $107,000 $83,000 $0 $335,617 2020 $107,000 $83,000 $0 $525,617 2021 $107A01 $83,000 $0 $715,617 FFY 2017 FFY 2018 FFY 2019 FFY 2020 FFY 2021 County/City Heritage Trail parking lot; S. John $72 000* Deere Road & US 52 Chavenelle Road Hike/Bike Trail $242,863 Cloie Creek Trail $125,000 Total $22,000 $ E7,8631 $0 $0 $0 ECIA o.. 7 HANDOUTS T tir,. QUESTIONS T tir,. Dubuque Metro olitian Area Transportation Stud (FY 2018-2021 Transportation Improvement Pro ram) Draft May 11th,2017 FFY 2018(October 1,2017 to September 30,2018) IOWA Programmed Amounts in 1,000 NO PGM SPONSOR TPMS PN LOCATION TYPE WORK TOTAL FA RGNL TOTAL FA RGNL TOTAL FA RGNL TOTAL FA RGNL GRAND TOTAL 1 DEMO Dubuque 13469 HDP-2100(643)-71-31 In the City of W Arterial:From U.S.20 @ Seippel Rd.6.2 mL t Right of Way $ 2,142 $ 1,714 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,142 U.S.61/151 2 DEMO Dubuque 33893 HDP-2100(667)-3C-31 In the city of Dubuque,BP Pipeline Relocation at multiple locations Outside Services Engineering $ 1,000 $ 800 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000 along SW Arterial corridor alignment 3 DEMO Dubuque RM`I-IDP-2100(679)-3C-31 SW 6.3816)and USial r151/61(MPor nUS 20 186.334[t US 998)61,US 20(MP 4.4884 to �n,ght of W L 10,000 ===========I$ 10,000 4 DEMO Dubuque 34362 EDP-2100(684)-7Y-31 In the city of Dubuque,On Chavanelle Road,from IA32(NW Arterial) to Ped/Bike Grade&Pave $1,436 $ 1,149 $ 243 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,436 Seippel Road 5 _IFD06-WO27 AW3NHSX-20()-3H-31W1k20:SWIJ&ILEY RD SW OF DUBUQUE MRdPave,Bridge Ne�=====-----■343 -W9 6 NHPP DOT-D06-WO27 36694 NHSX-52Q-3H-31 USSH 52 Us 61/US 151 TO US 20 IN DUBUQUE(SW ARTERIAL)(STATE Pave,Bridge New,Grading $ 45,037 $ 36,030 $ - $ 29,658 $ 23,727 $ - $ 477 $ - $ - $ - $ - $ - $ 75,172 7 PL� -27/DMATS �RGPL-PA27(� MPO Planning:Transportation Planning in DMATS azea ransPla F$ 432 8 PRP DOT-D06-WO27 29652 BRFN-20Q-39 31 US 20:MISSISSIPPI RIVER IN DUBUQUE(STATE SHARE) Lighting $ 478 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 478 9 PRF MLT D06-W027 � 5538 BRFN-20()-39-31O:MISSISSIPPI RIVER IN DUBUQUE(STATE SHARE) ridge Cleaning �$ 100 10 PRP DOT-D06-WO27 35541 BRFN-61Q-3931 US 61:MISSISSIPPI RIVER IN DUBUQUE(STATE SHARE) Bridge Cleaning $ 20 $ - $ - $ 20 $ - $ - $ 20 $ - $ - $ 20 $ - $ - $ 80 11 PRF DOT-D06-WO27 Bit--52()--2R-31 L52:IN DUBUQUE ONI MntRehab =MMMMMMMMMMMMz2 12 PRP DOT-D06-WO27 36776 BRFN-61 Q-3931 US 61:PEOSTA CHANNEL 0.3 MI N OF US 52 IN DUBUQUE Bridge Rehabilitation $ 2,220 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,220 13 PRF MW-151()-39-31 311151:0.3 MI S OF N CASCADBO 0.5 MI S OF US 61 MR 1 14 PRP DOT-D06-WO27 35469 BRFN-52()-3931 US 52:0.3 MI S OF ST CATHERINE RD TO 0.1 MI S OF US 61/151 Grading $ - $ - $ - $ 143 $ - $ - $ - $ - $ - $ - $ - $ - $ 143 15 PRF DOT-D06-W O27 35470 BRFN-61()-39-31 US 61:0.6 MI N OF CO RD DSS TO S OF US 5 Fading =========M==F'493 16 PRP DOT-D06-WO27 36774 BRFN-20()-3931 US 20:MISSISSIPPI RIVER IN DUBUQUE(STATE SHARE) Bridge Rehabilitation $ - $ - $ - $ - $ - $ - $ 740 $ - $ - $ - $ - $ - $ 740 17 PRF DOT-D06-MPO27 36772 STPN-3()-2J-31 13:0.7 MI N OF BOY SCOUT RD TO S OF CO RD C9Y IN SAGEVRLE Right of Way 31==L.303 18 STBG Dubuque 33931STP-U-2100()-7031 IN THE CITY OF DUBUQUE,ON UNIVERSITY AVE,FROM Outside Services Engineering $ 1,000 $ 800 $ 800 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000 PENNSYLVANIA AVE TO LORAS BLVD Irl_ -EU-2100(669)-7 IN CITY OF DUBUQUE,OCATFISH CREEK RI GE NORTH CASCADE RD:FROM EDVAL IN Pav ------------�0 20 STBG Dubuque 36664 STP-U-2100(687)-7031 IN THE CITY OF DUBUQUE,ON NORTH CASCADE RD,FROM EDVAL Pavement Rehab/Widen,Right of Way $ 625 $ 500 $ 500 $ 1,790 $ 1,432 $ 1,432 $ - $ - $ - $ - $ - $ - $ 2,415 IN TO US 52(SW ARTERIAL) 11 21 STBG Dubuque CRD 34624 STP-S-C031()-5E-3 BUDD ROAD,FROM CEDAR RIDGE ROAD SOUTH 0.5 MILES ridge Replacement $ 300 22 STBG Dubuque CRD 34625 STPSL031(87)—SE-31 OONN DERBY GRANGE ROAD,FROM HALES MILL ROAD EAST 0.5 Bridge Replacement $ - $ - $ - $ 400 $ 320 $ - $ - $ - $ - $ - $ - $ - $ 400 23 STBG Dubuque 35228 STPU-2100()--70-31IN THE PENNSYLVACITNIA AOF VENUE TO LUQUE,ON OR SBOULEVARDITY AVE, OM avement Rehab/Widen 7,675 74 STBG Dubuque CRD 35868 STPSL031()—SE-31 ON OLD HIGHWAY RD,FROM SUNDOWN ROAD EAST 4 MR ES TO Pavement Rehab $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,376 $ 1,101 $ - $ 1,376 SEIPPEL ROAD l 25 TAP =WR-0252()--8T-31IN THE CITY OF ASBURY,IN CLOIE CREEK PARK, 25 TAP -R-02571—8T-31 MILL RD TO FOREST HRS.IN Cxade&Pave 7 PRF Primary Road Funds DEMO Federal Demonstration(earmarked)Funds STBG Surface Transportation Block NHPP National Highway Performance Program Grant Program TAP Transportation Alternatives PL Metropolitan Planning Program FFY Federal Fisical Year Dubuque Metropolitian Area Transportation Study(FY 2018-2021 Transportation Improvement Program) Draft May 11th,2017 FFY 2018(October 1,2017 to September 30,2018) IOWA TRANSIT NO Fund(s) Sponsor Transit# Expense Prj.Type Obj.Type Unit# Desc Add Ors FY 2018 F X2020 FY 2021 FY 2018 FY 2019 FY 2020 FY 2021 FY 2018 FY 2019 FY 2020 FY 2021 Total �1 Total FA FA FA FA SA SA SA SA 1 5311 Dubuque 4230 Operations Other Other Intercity Bus Marketing $ 9,375 $ 9,375 $ 9,375 $ 9,375 $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ - $ - $ - $ - Funding(Competitive) 2 Other Other 5307 FTA Formula Funding 3 5310 Dubuque 4229 Operations Other Other 5310 Preventative $ 56,846 $ 58,553 $ 60,540 $ 62,120 $ 45,477 $ 46,842 $ 48,478 $ 49,696 $ - $ - $ - $ - Maintenance 41MM= perations Other Other STA Operating Funding "Mr-564,164 -$IM598,520 �MMMMMW,544 $ 299,260 5 5339 Dubuque 4154 Capital Replacement Vehicle Unit#:2609 Light Duty Bus(176'wb) Low Floor,BioDiesel $ - $ 148,941 $ - $ - $ - $ 119,153 $ - $ - $ - $ - $ - $ - Capital Replacemen Vehicle Unit#:2607 Light Duty Bus( Low Floor,BioDiesjMk 148,941 � AMM "MMMMMMME - 7 5339 Dubuque 4156 Capital Replacement Vehicle Unit#:2605 Light Duty Bus(176'wb) Low Floor,BioDiesel $ - $ - $ 152,962 $ - $ - $ - $ 122,370 $ - $ - $ - $ - $ - MM=b Capital Replacement==8 Light Duty Bus(176'wb) Low Floor,B!=MMMMMMMMMMM5 9 5339 Dubuque 4158 Capital Replacement Vehicle Unit#:2613 Light Duty Bus(176'wb) Low Floor,BioDiesel $ - $ - $ 152,962 $ - $ - $ - $ 122,370 $ - $ - $ - $ - $ - 10 WrDubuquIeW3 Capital Replaceme.7Vehicle Unit#:2603 Light Duty Bus(176"wb) Low Floor,BioDiesel �� 11 5339 Dubuque 4159 Capital Replacement Vehicle Unit#:2611 Light Duty Bus(176'wb) Low Floor,BioDiesel $ - $ - $ - $ 157,092 $ - $ - $ - $ 125,674 $ - $ - $ - $ - 12 5339 Dubuque -M1 Capital Replacement Vehicle Unit#:2610 Light Duty Bus(176'wb) Low Floor,BioDiesel MMWWF iummml 125,674 $ - MME - 13 5339 Dubuque 4161 Capital Replacement Vehicle Unit#:2612 Light Duty Bus(176'wb) Low Floor,BioDiesel $ - $ - $ - $ 157,092 $ - $ - $ - $ 125,674 $ - $ - $ - $ - 14 PTIG 0 Dubuque 4627 Capital Replacement Other Transfer Relocation and/or $ $ Improvements 5339 Buses and Bus Facilities Grants Program 5311 Formula Grants for Rural Areas 5307 Urbanized Area Formula Grants 5310 Enhanced Mobility of Seniors&Individuals with Disablities PTIG Public Transit Infrastructure Grant