METROPOLITAN PLANNING ORGANIZATION POLICY BOARD

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1 Charlottesville-Albemarle Metropolitan Planning Organization POB 1505, 401 E. Water St, Charlottesville, VA (434) phone (434) fax MEETING AGENDA METROPOLITAN PLANNING ORGANIZATION POLICY BOARD 4:00 p.m., Wednesday, January 24, 2017 Water Street Center, 407 E. Water Street, Charlottesville, VA Item Time Description 4:00 Call to Order Matters from the Public: limit of 3 minutes per speaker 1 Public are welcome to provide comment on any transportation-related topic, including the items 4:00 listed on this agenda, and/or comment during items marked with an *. 2 4:10 Response to Matters from the Public 3 Review and Acceptance of the Agenda* 4 Approval of Meeting Minutes from November 29, 2017 * (Click here for Minutes) 5 4:10- Election of Officers CY :25 6 4:25 Hydraulic 29 Planning update 4: Long RangeTransportation Plan (LRTP) 4:50- LRTP Progress Report (Click here for memo) 5: :05-5:10 5:10-5:30 5:30 5:40 Annual FFY17 Obligation Report* (Click here for copy) Staff Reports a. TIP Adjustments (Click here for copy) b. Regional Bike/Ped Plan & Regional Greenways Program c. Smart Scale Update d. Next meeting scheduled for March 28, 2018 Transit Updates: CAT, JAUNT, UTS, RideShare Regional Transit Partnership meeting Update (Click here for memo) Monthly Transit Ridership Report (Click here for report) 12 5:40 Items Added to the Agenda * 5:45 13 Other Business Additional Matters From the Public 14 Members of the Public are welcome to provide comment on any public-interest, transportationrelated topic, including the items listed on this agenda. (limit of 2 minutes per speaker). 15 5:45 Adjourn Times are approximate * Requires a vote of the Board

2 Charlottesville-Albemarle Metropolitan Planning Organization POB 1505, 401 E. Water Street, Charlottesville, VA (434) phone (434) fax MPO Policy Board Minutes: November 29 th, 2017 Committee Voting Members John Lynch, VDOT Culpeper District Ann Mallek, Albemarle County Kristin Szakos, City of Charlottesville (Chair) Liz Palmer, Albemarle County Non-Voting & Alternates Karen Davis, JAUNT Julia Monteith, UVA, Office of the Architect Katie Schwing, DRPT John Jones, CAT Staff Chip Boyles, TJPDC Wood Hudson, TJPDC Will Cockrell, TJPDC Faruk Hesenjan, TJPDC Zach Herrman, TJPDC Sara Pennington, Rideshare Chuck Proctor, VDOT-Culpeper District Absent Kathy Galvin, City of Charlottesville Call to Order: Chair Szakos called the meeting to order at 4:00 p.m. Matters from the Public: No public matters were discussed. Response to Matters from the Public: N/A Review and Acceptance of the Agenda: The agenda was unanimously accepted with no changes. Approval of Minutes: The minutes were unanimously accepted with no changes. Public Hearing TIP Amendments: Faruk Hesenjan presented on TIP amendments and adjustments: UPC # UPC # Chip Boyles stated that it would be necessary to make a motion to approve the TIP resolution, excluding TIP UPC # Kristin Szakos asked for a motion to authorize TIP, minus # Liz Palme motioned to approve. The vote passed unanimously. Page 1 of 3

3 Kristin Szakos opened the public hearing. There were no comments from the public Long Range Transportation Plan (LRTP) - LRTP MAP-21 Safety Performance Measures: Wood Hudson presented a brief update on the LRTP process before the safety measures. Mr. Hudson stated the modeling consultant would be creating a base year and 2045 year by January. Anne Mallek asked if the baseline year could be updated to current. Mr. Hudson replied that the modeling is based on data from years that correspond to census data e.g and Mr. Hudson stated the model network would be able to reflect the existing conditions and would be able to model scenarios. Mr. proctor and Mr. Hudson also stated that the model would feature multimodal sensitivity, as well as automated and connected vehicles. Mr. Hudson then presented on MAP-21 performance measures for safety. There are 7 MAP-21 National Goals, USDOT Performance measures, VDOT Performance Targets and VDOT Performance Plans, and MPO Performance Targets with the LRTP. Mr. Hudson stated that the safety targets must be adopted by February 27 th, 2018 and that staff is recommending that the MPO participate and adopt state targets. Liz Palmer moved to adopt the VDOT state targets for safety measures and that the MPO Policy Board would send a letter to VDOT adopting those measures. The motion passed unanimously. Critical Urban Freight Corridors: Zach Herrman presented on Critical Urban Freight Corridors and presented MPO Policy Boards recommendation to apply I-64 for Critical Urban Freight Corridors. Kristin Szakos moved to vote to apply I-64 for CUFC designation. The vote was seconded and passed unanimously. Staff Updates: Mr. Hesenjan presented on TIP Adjustments: UPC # 16160, UPC # 60233, UPC # 85708, UPC # Mr. Boyles presented on the Hydraulic Hillsdale Small Area Plan. The goal is to go to Albemarle County BOS and City Council in May with one packet, with transportation recommendations and suggested comprehensive plan updates. Mr. Hudson presented an update on the I-64 Corridor. Mr. Herrman presented on the Regional Bike and Pedestrian Plan. Page 2 of 3

4 Transit Updates: CAT, JAUNT, UTS, RideShare Karen Davis updated the policy Board on Jaunt. Jaunt will be launching a new website in the coming year with better real-time data. Mrs. Davis reported that ridership is stable and steady. John Jones updated the policy board on CAT. He reported that ridership is slightly down and CAT hired an assistant director of maintenance. Sara Pennington updated the Policy Board on RideShare. Katie Schwing updated the board on launching a news service called the Virginia Breeze. Other Business/Matters from the Public None. Kristin Szakos closed the meeting at 5:24 p.m. Page 3 of 3

5 To: MPO Policy Board From: Wood Hudson, Planning Manager Date: January 17, 2018 Reference: LRTP 2045 Update Charlottesville-Albemarle Metropolitan Planning Organization POB 1505, 401 E. Water St, Charlottesville, VA (434) phone Memorandum Purpose: To inform the MPO Policy Board of the status of the Long-Range Plan update process. Background: The MPO s Long Range Transportation Plan must be updated every five years. The Current Plan (LRTP 2040) must be approved by May of Staff kicked off the Update process in the spring of 2017 and wanted to provide an update on progress made. Summary: MPO staff have been focusing their time on reviewing the plan background sections and providing support for the new travel demand model. Currently MPO staff are waiting on VDOT s modeling consultant to finish model verification and validation. The delays in model delivery have cause staff to rearrange several of the related planning tasks. The list below provides the committee with a status update of the planning process. Model: o o The 2015 base year model is currently being tested by the modeling consultant. The consultants are continuing to tweak the modeling framework and have not provided a date for when they will be delivering the final model. MPO staff are continuing to coordinate with VDOT central office on the model progress For the 2045 future year model MPO staff have met with City and County planning staff. Locality staff are reviewing the TAZ employment and population projections and making changes to the assignments Next Steps: Continue to coordinate with consultant & begin developing 2045 roadway networks. Plan Sections: o Demographics and Trends (Chapter 1) o Transportation Assessment (Chapter 2) o LRTP Overview (Chapter 3) last chapter to be written o Vision goals objectives (Chapter 4) o Performance Measurement and Transportation Planning (Chapter 5) Pending model o Transportation Deficiencies Overview (Chapter 6)- under review o Scenarios (Chapter 7) Awaiting model o Non-Capacity Elements (Chapter 8) o Constrained Long-Range Plan (Chapter 9) Next Steps: Develop and test project review criteria when model is available. Analyze model outputs to determine potential corridors needing improvement Action Items: No action required. Item is for informational purposes. Staff will provide updates at the MPO Policy Board meeting. If there are any questions or comments, please contact Wood Hudson at whudson@tjpdc.org or (434)

6 Final FFY17 Annual Listing Transportation Improvement Program (TIP) Annual Listing of Obligated Projects Charlottesville-Albemarle Metropolitan Planning Organization 1

7 Click on the links to jump to the listed section of the document Table of Contents: Preface Glossary of Terms Description Definitions of Interest Overview of FFY17 Guide Sheet MPO Obligation Report FFY17 Annual Listing Interstate Primary Urban Secondary Miscellaneous Public Transportation Rail Enhancement Groupings Charlottesville Area Transit JAUNT, Inc. Appendix 2

8 Glossary of Acronyms NHPP: National Highway Performance Program Provides support for the condition and performance of the National Highway System (NHS), for the construction of new facilities on the NHS, and to ensure that investments of Federal-aid funds in highway construction are directed to support progress toward the achievement of performance targets established in a State's asset management plan for the NHS. IM/NH: Interstate Maintenance/National Highway System Provides funding for resurfacing, restoration, rehabilitation and reconstruction (4R) work, including added lanes to increase capacity, on most existing Interstate System routes. STP: Surface Transportation Program Provides flexible funding that may be used by States and localities for projects to preserve and improve the conditions and performance on any Federal-aid highway, bridge and tunnel projects on any public road, pedestrian and bicycle infrastructure, and transit capital projects, including intercity bus terminals. EB/MG: Equity Bonus/Minimum Guarantee Provides funding to States based on equity considerations. These include a minimum rate of return on contributions to the Highway Account of the Highway Trust Fund, and a minimum increase relative to the average dollar amount of apportionments under TEA-21. Selected States are guaranteed a share of apportionments and High Priority Projects not less than the State's average annual share under TEA-21. This program replaces TEA-21's Minimum Guarantee program. CMAQ: Congestion Mitigation and Air Quality Provides a flexible funding source to State and local governments for transportation projects and programs to help meet the requirements of the Clean Air Act. Funding is available to reduce congestion and improve air quality for areas that do not meet the National Ambient Air Quality Standards for ozone, carbon monoxide, or particulate matter (nonattainment areas) and for former nonattainment areas that are now in compliance (maintenance areas). BROS: Bridge Off-System Provides funding to enable States to improve the condition of their highway bridges through replacement, rehabilitation, and systematic preventive maintenance. DEMO: Demonstration Provides funding for the adoption of innovations and technologies, thereby improving highway safety and quality while reducing congestion caused by construction. SAFE: Safety Funding or Highway Safety Improvement Program Provides funding to achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including non-state-owned public roads and roads on tribal lands. ARRA: American Recovery and Reinvestment Act Provides funding to a wide variety of transportation programs, including roads, bridges, rail, buses and airport improvements. 3

9 Description The Annual Listing of Obligated Projects (Annual Listing) includes all projects and strategies listed in the Transportation Improvement Program (TIP) for which federal funds were obligated during the immediately preceding program year. The Annual Listing is intended to improve the transparency of transportation spending decisions by providing an accounting for federal funds that have been authorized and committed by the state or designated recipients (e.g. CAT Transit System) for expenditure on projects programmed in the TIP. The tables on the following pages describe the projects included in the TIP, identify the responsible agency, the amount of federal funds requested/obligated, and the amount of funds remaining to be obligated on the project. A guide sheet precedes the Annual Listing for all roadway projects in the Charlottesville-Albemarle MPO that received federal obligations. At the end of this report there is a table that outlines all FFY17 federal obligations for transit systems within the MPO. Should there be any questions regarding the report, please contact the MPO staff at (434) or fhesenjan@tjpdc.org. Definitions of Interest Program Year: the year in which project obligations are reported; for purposes of this report, the program year is the federal fiscal year from October 1, 2016 through September 30, Both the roadway obligations and the transit obligations are organized by the federal program year. Obligation: An obligation is the federal government s legal commitment to pay the federal share of a project s cost. An obligated project is one that has been authorized by the federal agency and for which funds have been committed. Projects for which funds have been obligated are not necessarily initiated or completed during the program year, and the amount of the obligation will not necessarily equal the total cost of the project. For projects under the auspices of the Federal Transit Administration (FTA), obligation occurs when the FTA grant is awarded. For projects under the auspices of the Federal Highway Administration (FHWA), obligation occurs when a project agreement is executed and the state/grantee requests that the funds be obligated. 4

10 Overview of FFY17 FHWA FTA Interstate Projects: There were no identified interstate projects in FFY17. Primary Projects: There were two projects with federal obligations in FFY17: Route 29 Widening and Corridor Improvements and US 29 Rio Road Grade Separated Intersection. These projects received over $3 million and $12 million from NHS/NHP funds respectively. Urban Projects: There were four projects with federal obligations in FFY17: Emmet Street Streetscape & Intersections Debt Service received over $55,000 from NHS/NHP program, Route 29 (Emmet Street) / Route 250 Bypass Interchange received over $5,000 from STP/STBG, Hillsdale Drive Extended received over $2 million from STP/STBG, and Hillsdale Extended South received $2 million from NHS/NHP. Secondary Projects: There were no federal obligations for secondary projects in FFY17. Miscellaneous: There were no identified miscellaneous items in FFY17. Public Transportation: There were no identified public transit projects from FHWA in FFY17. Rail: There were no identified rail projects in FFY17. Enhancement: There were no identified enhancement projects in FFY17. Grouping: There were several federal obligations for these various projects, with total obligations of over $12 million. Project groupings include projects that are not considered to be of an appropriate scale to be called-out individually in the TIP. They are grouped by project function, work type, and/or geographic area. Charlottesville Area Transit: Obligations for CAT projects are indicated at the back of this document. The biggest obligations were for the: o Governor s Apportionment, o Purchase Passenger Shelters (Bus Shelters) o Purchase Support Vehicles JAUNT: The biggest obligations related to JAUNT service were: o Rural operating funds, o Governor s Apportionment, and o Passenger Body on Chassis with Wheelchair Lift 5

11 GUIDE SHEET MPO OBLIGATION REPORT STIP Transactions Hampton Roads MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount Locality UPC / Description NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Primary Isle of Wight County Main Street Pedestrian Improvements - Route 10; Route 10 (Intersection) ( ) 0258 (1) TIP: $0 $0 $0 $118,800 $0 $0 $0 $0 (1A) $118,800 (2) Obligated: $0 $0 $0 $0 $0 $0 $0 $0 (2A) $0 (R) Released: $0 $0 $0 ($13,200) $0 $0 $0 $0 ($13,200) (3) Remaining: $118,800 James City County ADD L&R TURN LANES ON MONTICELLO AVE IRONBOUND RD - NEWS ROAD; OLD NEWS ROAD ( MI) 0321 (1) TIP: $0 $273,065 $0 ($63,588) $0 $0 $0 $0 $209,477 InCO (2) Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 (R) Released: $0 $0 $0 ($422,769) $0 $0 $0 $0 ($422,769) Remaining: $209,477 PRIMARY SUBTOTAL (4) TIP: $44,468,196 $5,375,074 $0 $1,610,969 $663,595 $0 $546,744 $0 (4A) $52,664,578 (5) Obligated: $44,923,730 $79,684 $0 $1,584,198 $895,078 $0 $546,744 $0 (5A) $48,029,434 Released: $0 ($71,705) $0 ($474,329) ($0) $0 $0 $0 ($546,034) (6) Remaining $4,635,144 MPO SUBTOTAL (7) TIP: $80,241,631 $80,253,911 $0 $23,244,121 $43,947,207 $34,478,221 $1,468,203 $0 (7A) $263,633,294 (8) Obligated: $64,112,330 $56,946,448 $6,000,457 $15,799,462 $39,247,404 $848,099 $546,744 $5,082,022 (8A) $188,582,965 Released: ($2,017,575) ($1,518,191) ($7,943,056) ($5,163,110) ($488,940) ($71,556) ($0) ($30,307) ($17,232,734) (9) Remaining $75,050,325 PROJECT OBLIGATIONS SYSTEM SUBTOTAL MPO TOTAL PROJECT OBLIGATIONS (1) Planned obligations by fund (2) Actual obligations by fund (1A) Total planned obligations -- Total of (1) (2A) Total actual obligations -- Total of (2) (3) Difference between FFY17 actual obligations vs. FFY17 planned obligations (Funds Remaining Available for Subsequent Years) * indicates no funds remain (R) Obligations released from the project (InCO) Project in closeout/final vouchered SYSTEM SUBTOTAL (4) Total planned obligations by Fund Source by System (5) Total actual obligations by Fund Source by System (4A) Total planned obligations for System -- Totals of (4) (5A) Total actual obligations for System -- Totals of (5) (6) Difference between FFY17 actual obligations vs. FFY17 planned obligations (Funds Remaining Available for Subsequent Years) * indicates no funds remain Up to $2 > $2 to $10 > $10 to $20 > $20 to $35 > $35 Sliding Scale ** Estimate Changes Requiring an Amendment STIP Estimate Amount (millions) Limit Requiring Amendment 100% 50% 25% 15% 10% not to exceed $10M MPO TOTAL (7) Total planned obligations by MPO by Fund Source for all Systems (8) Total actual obligations by MPO by Fund Source for all Systems (7A) Grand Total of ALL FUND SOURCES planned obligations for MPO for all systems (8A) Grand Total of ALL FUND SOURCES actual obligations for MPO for all systems (9) Difference between FFY17 actual obligations vs. FFY17 planned obligations (Funds Remaining Available for Subsequent Years) * indicates no funds remain Notes: A. For projects where obligations identified with no TIP amount identified -- The transaction was a modification and based on the sliding scale, no TIP action was required; and/or AC conversion; and/or project closeout (InCO) B. For projects where the obligated amount exceeds the TIP amount identified -- Based on the total estimated cost of the project phase vs. the sliding scale, no TIP action was required; and/or AC conversion C. By project; Funds indicated w/ () -- release of obligation D. Release obligations are not calculated in any totals 6

12 Locality UPC / Description STIP Transactions Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Interstate 0 No projects identified in the MPO Area TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 7

13 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Primary Albemarle County RTE 29 - BYPASS Miles NORTH ROUTE 250; 0.5 Miles NORTH RIVANNA RIVER ( MI) 0029 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 ($13,123,275) ($4,527,554) $0 $0 $0 $0 $0 ($17,650,829) Albemarle County RTE 29 - WIDENING & CORRIDOR IMPROVEMENTS - ROUTE 643 (POLO GROUNDS ROAD); ROUTE 1719 (TOWN CENTER DRIVE) ( MI) 0029 TIP: $3,056,558 $675,000 $0 $0 $0 $0 $0 $0 $3,731,558 InCO Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $3,731,558 Albemarle County US-29 RIO ROAD GRADE SEPARATED INTERSECTION - ROUTE 851 (DOMINION DRIVE); ROUTE 1417 (WOODBROOK DRIVE) ( MI) 0029 TIP: $12,000,000 $0 $0 $0 $0 $0 $0 $0 $12,000,000 InCO Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $12,000,000 PRIMARY SUBTOTAL TIP: $15,056,558 $675,000 $0 $0 $0 $0 $0 $0 $15,731,558 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 ($13,123,275) ($4,527,554) $0 $0 $0 $0 $0 ($17,650,829) Remaining: $15,731,558 8

14 Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Locality Charlottesville Charlottesville Charlottesville Charlottesville Charlottesville UPC / Description Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Urban #HB2.FY17 EMMET ST. STREETSCAPE & INTERSECTIONS DEBT SERVICE - ( ) 0000 TIP: $55,097 $0 $0 $0 $0 $0 $0 $0 $55,097 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $55, RTE. 29 (EMMET STREET) / RTE. 250 BYPASS INTERCHANGE MI. SOUTH OF RTE 29 / RTE 250 BYPASS INTERCHANGE; MI. NORTH OF RTE 29 / RTE 250 BYPASS INTERCHANGE ( MI) 0029 TIP: $0 $5,050 $0 $0 $0 $0 $0 $0 $5,050 InCO Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 ($75,000) $0 $0 $0 $0 $0 $0 ($75,000) Remaining: $5, LANDSCAPING FOR RTE. 29 (EMMET STREET) / RTE. 250 BYPASS INT MI. SOUTH OF RTE 29 / RTE 250 BYPASS INTERCHANGE; MI. NORTH OF RTE 29 / RTE 250 BYPASS INTERCHANGE ( MI) 0029 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $5,050 $0 $0 $0 $0 $0 $0 $5, HILLSDALE DRIVE EXTENDED (3 LANES) - GREENBRIER DRIVE; HYDRAULIC ROAD ( MI) 0233 TIP: $0 $2,607,934 $0 $0 $0 $0 $0 $0 $2,607,934 Obligated: $0 $2,607,934 $0 $0 $0 $0 $0 $0 $2,607, HILLSDALE EXTENDED SOUTH (CONSTRUCTION OF NEW ROADWAY) - HYDRAULIC ROAD; HOLIDAY DRIVE ( ) 0000 TIP: $2,000,000 $0 $0 $0 $0 $0 $0 $0 $2,000,000 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $2,000,000 9

15 Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Locality Charlottesville UPC / Description Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL ENG ANALYSIS FOR US-29/HYD. RD AREA TRANSPO IMPROVMT - US-29 / HYDRAULIC INT.; US-29 / HYDRAULIC INT. ( MI) 0000 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000 URBAN SUBTOTAL TIP: $2,055,097 $2,612,984 $0 $0 $0 $0 $0 $0 $4,668,081 Obligated: $0 $4,612,984 $0 $0 $0 $0 $0 $0 $4,612,984 Released: $0 ($75,000) $0 $0 $0 $0 $0 $0 ($75,000) Remaining: $55,097 10

16 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Secondary Albemarle County RTE BRIDGE & APPROACHES OVER NORTH FORK RIVANNA Mi. W of Rte. 641; 0.011Mi. W. of Rte. 641 ( MI) 0743 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $0 $23,524 $0 $0 $0 $0 $0 $0 $23,524 SECONDARY SUBTOTAL TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $23,524 $0 $0 $0 $0 $0 $0 $23,524 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 11

17 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Miscellaneous 0 No projects identified in the MPO Area TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 12

18 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Public Transportation 0 No projects identified in the MPO Area TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 13

19 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Rail 0 No projects identified in the MPO Area TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 14

20 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Enhancement 0 No projects identified in the MPO Area TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 15

21 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Grouping G501 Construction : Transportation Enhancement/Byway/Non-Traditional - (T ) 6501 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $1,202,425 $0 $0 $0 $0 $0 $0 $0 $1,202,425 G502 Construction : Rail - (T ) 6502 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $97,955 $0 $0 $0 $0 $0 $0 $97,955 Released: $0 ($27,070) $0 $0 $0 $0 $0 $0 ($27,070) G503 Maintenance : Preventive Maintenance and System Preservation - (T ) 6503 TIP: $1,423,576 $2,182,691 $0 $0 $0 $0 $0 $0 $3,606,267 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $3,606,267 G504 Maintenance : Preventive Maintenance for Bridges - (T ) 6504 TIP: $0 $3,553,733 $0 $0 $0 $0 $0 $0 $3,553,733 Obligated: $0 $12,800 $0 $0 $0 $0 $0 $0 $12,800 Remaining: $3,540,933 G505 Maintenance : Traffic and Safety Operations - (T ) 6505 TIP: $0 $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $1,000,000 G506 Construction : Safety/ITS/Operational Improvements - (T ) 6506 TIP: $1,840,000 $2,464,601 $0 $0 $0 $0 $0 $0 $4,304,601 Obligated: $1,200,000 $2,658,738 $0 $0 $0 $0 $0 $0 $3,858,738 Released: $0 ($797,733) $0 $0 $0 $0 $0 $0 ($797,733) Remaining: $445,863 16

22 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL G507 Construction : Bridge Rehabilitation/Replacement/Reconstruction - (T ) 6507 TIP: $0 $951,846 $0 $0 $0 $371,869 $0 $0 $1,323,715 Obligated: $0 $3,480,767 $147,220 $0 $0 $212,456 $0 $0 $3,840,443 Released: $0 $0 $0 $0 $0 ($62,920) $0 $0 ($62,920) GROUPING SUBTOTAL TIP: $3,263,576 $10,152,871 $0 $0 $0 $371,869 $0 $0 $13,788,316 Obligated: $2,402,425 $6,250,260 $147,220 $0 $0 $212,456 $0 $0 $9,012,360 Released: $0 ($824,804) $0 $0 $0 ($62,920) $0 $0 ($887,724) Remaining: $4,775,955 MPO SUBTOTAL TIP: $20,375,231 $13,440,855 $0 $0 $0 $371,869 $0 $0 $34,187,955 Obligated: $2,402,425 $10,886,768 $147,220 $0 $0 $212,456 $0 $0 $13,648,869 Released: $0 ($14,023,079) ($4,527,554) $0 $0 ($62,920) $0 $0 ($18,613,553) Remaining: $20,539,086 17

23 FEDERAL FUNDS OBLIGATED - OCTOBER 1, SEPTEMBER 30, 2017 CHARLOTTESVILLE AREA MPO FEDERAL Flexible FUNDS YEAR CMAQ RSTP STP OBLIGATED FTA Other TOTAL Charlottesville Transit Service Governor's Apportionment FTA $ 1,615,015 $ 1,615,015 Purchase Passenger Shelters (Bus Shelters) Flexible STP 2017 $ - Purchase Support Vehicles (3) Flexible STP 2017 $ 43,350 $ 43,350 JAUNT, Inc. Governor's Apportionment FTA $ 536,295 $ 536,295 Rural Operating funds FTA $ 1,185,051 $ 1,185, Pass. Body on Chassis w/wheelchair Lift (19) FTA $ 1,398,400 $ 1,398,400 Purchase ADP Hardware and Software FTA $ 92,000 $ 92,000 Bus Rehab/Renovation of Admin/Maint Facility FTA $ 680,000 $ 680,000 Purchase ADP Hardware for Fleet FTA $ 51,200 $ 51,200 Purchase REMIX Route Planning Software FTA $ 20,608 $ 20,608 New Freedom Operating FTA $ 11,200 $ 11,200 New Freedom Mobility Management FTA $ 39,408 $ 39,408 TOTAL $ - $ - $ 43,350 $ 5,629,177 $ - $ 5,672,527 18

24 Appendix Federal Obligated Funds 19

25 Locality UPC / Description STIP Grouping Detail Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T Construction : Transportation Enhancement/Byway/Non-Traditional Albemarle County th STREET NODE AND BICYCLE CONNECTIONS - Intersection at Bent Creek Rd and Fifth St Station; Fifth Street and Moore's Creek ( ) 9609 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $152,000 $0 $0 $0 $0 $0 $0 $0 $152,000 Charlottesville Charlottesville Bicycle/Pedestrian Bridge - ( ) 4281 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $1,008,295 $0 $0 $0 $0 $0 $0 $0 $1,008,295 Charlottesville Rte. 250 Bypass Commuter Trail - Meadowbrook Heights Road; Hydraulic Road ( ) 7547 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $6,503 $0 $0 $0 $0 $0 $0 $0 $6,503 Charlottesville WATER STREET SHARED USE PATH - Belmont Bridge (Avon Street) Tunnel to mall; 10th Street NE ( ) 9610 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $31,954 $0 $0 $0 $0 $0 $0 $0 $31,954 Charlottesville Emmet Street / Jefferson Park Avenue Bicycle and Pedestrian - Intersection with Emmet Street ( ) 3578 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $3,673 $0 $0 $0 $0 $0 $0 $0 $3,673 20

26 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T CONSTRUCTION : TRANSPORTATION ENHANCEMENT/BYWAY/NON-TRADITIONAL SUBTOTAL TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $1,202,425 $0 $0 $0 $0 $0 $0 $0 $1,202,425 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 21

27 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T Construction : Rail Charlottesville th St.-Upgrade Flashing Lights and Gates wcwt Predictors Fft S of Main Street; at BBRR Crossing #224672B ( ) 0000 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 ($27,070) $0 $0 $0 $0 $0 $0 ($27,070) Albemarle County Rt Install New Flashing Lights and Gates - 46 ft E of Rt. 626; at CSXRR Crossing DOT C ( ) 0602 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $97,955 $0 $0 $0 $0 $0 $0 $97,955 T CONSTRUCTION : RAIL SUBTOTAL TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $97,955 $0 $0 $0 $0 $0 $0 $97,955 Released: $0 ($27,070) $0 $0 $0 $0 $0 $0 ($27,070) 22

28 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T Maintenance : Preventive Maintenance and System Preservation Culpeper District-wide G710 STIP-MN Culpeper: Preventive MN and System Preservation - (T14710) 0000 TIP: $1,423,576 $2,182,691 $0 $0 $0 $0 $0 $0 $3,606,267 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $3,606,267 T MAINTENANCE : PREVENTIVE MAINTENANCE AND SYSTEM PRESERVATION SUBTOTAL TIP: $1,423,576 $2,182,691 $0 $0 $0 $0 $0 $0 $3,606,267 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $3,606,267 23

29 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T Maintenance : Preventive Maintenance for Bridges Culpeper District-wide Bridge Painting Warrenton Residency - Various Structures on Primary Routes; Various Sturctures on Primary Routes ( ) 6271 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $0 $12,800 $0 $0 $0 $0 $0 $0 $12,800 Culpeper District-wide G709 STIP-MN Culpeper: Preventive MN for Bridges - (T14709) 0000 TIP: $0 $3,553,733 $0 $0 $0 $0 $0 $0 $3,553,733 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $3,553,733 T MAINTENANCE : PREVENTIVE MAINTENANCE FOR BRIDGES SUBTOTAL TIP: $0 $3,553,733 $0 $0 $0 $0 $0 $0 $3,553,733 Obligated: $0 $12,800 $0 $0 $0 $0 $0 $0 $12,800 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $3,540,933 24

30 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T Maintenance : Traffic and Safety Operations Culpeper District-wide G708 STIP-MN Culpeper: Traffic and Safety Operations - (T14708) 0000 TIP: $0 $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $1,000,000 T MAINTENANCE : TRAFFIC AND SAFETY OPERATIONS SUBTOTAL TIP: $0 $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $1,000,000 25

31 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T Construction : Safety/ITS/Operational Improvements Albemarle County BIKE AND PED. PROJECTS ALBEMARLE COUNTY (HSIP) - VARIOUS; VARIOUS ( ) 0000 TIP: $0 $700,000 $0 $0 $0 $0 $0 $0 $700,000 Obligated: $0 $622,249 $0 $0 $0 $0 $0 $0 $622,249 Remaining: $77,751 Albemarle County RTE 29 RUMBLE STRIPS - ALBEMARLE COUNTY - Nelson County Line; Green County Line ( MI) 0029 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 ($729,241) $0 $0 $0 $0 $0 $0 ($729,241) Albemarle County I-64 / ROUTE 29 INTERCHANGE IMPROVEMENTS MI NORTH OF ROUTE 1106; 0.37 MI NORTH OF ROUTE 1106 ( MI) 0029 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $116,000 $0 $0 $0 $0 $0 $0 $116,000 Culpeper District-wide RTE 29 RUMBLE STRIPS - CULPEPER DISTRICT - ALBEMARLE COUNTY LINE; PRINCE WILLIAM COUNTY LINE ( MI) 0029 TIP: $0 $653,000 $0 $0 $0 $0 $0 $0 $653,000 Obligated: $0 $653,000 $0 $0 $0 $0 $0 $0 $653,000 Albemarle County Curve 2-Shoulder Widening 0.4 mi. E. of Monticello Loop MI. E. of Kenwood Farm Dr.; MI. E. of Kenwood Farm Dr. ( MI) 0053 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $0 $21,620 $0 $0 $0 $0 $0 $0 $21,620 26

32 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL Albemarle County Construct Right Turn Bay at Route 729 Milton Road Mi. E. of Route 729; Mi. E. of Route 729 ( MI) 0053 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 ($68,492) $0 $0 $0 $0 $0 $0 ($68,492) Albemarle County ROUTE 250 / 240 / 680 ROUNDABOUT - INTERSECTION OF ROUTES 250 / 240 / 680; INTERSECTION OF ROUTES 250 / 240 / 680 ( MI) 0250 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $350,000 $0 $0 $0 $0 $0 $0 $350,000 Culpeper District-wide Advance Warning Flashers - Culpeper District - Various; Culpeper District - Wide ( ) 9999 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $266,000 $0 $0 $0 $0 $0 $0 $266,000 Culpeper District-wide ADA COMPLIANCE - FEDERAL - CULPEPER DISTRICT - Various; Various ( ) 9999 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $523,000 $0 $0 $0 $0 $0 $0 $523,000 Charlottesville #HB2.FY17 EAST HIGH STREETSCAPE IMPROVEMENTS - INT. E. MARKET ST. / 7TH. ST. N.E.; E. HIGH ST. / LOCUST AVE. ( MI) 0000 TIP: $640,000 $0 $0 $0 $0 $0 $0 $0 $640,000 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $640,000 27

33 Locality Charlottesville UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL #HB2.FY17 EMMET STREET CORRIDOR STREETSCAPE & INTERSECTIONS - IVY ROAD / UNIVERSITY AVENUE; ARLINGTON BOULEVARD ( MI) Charlottesville 0000 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $ #HB2.FY17 FONTAINE AVENUE STREETSCAPE IMPROVEMENTS - CHARLOTTESVILLE CITY LIMITS; JEFFERSON PARK AVENUE ( MI) 0000 TIP: $1,200,000 $0 $0 $0 $0 $0 $0 $0 $1,200,000 Obligated: $1,200,000 $0 $0 $0 $0 $0 $0 $0 $1,200,000 Charlottesville Construct Multi-Use Path along McIntire Rd - Route 250 Bypass; Harris Street ( MI) 0250 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 Obligated: $0 $106,869 $0 $0 $0 $0 $0 $0 $106,869 Charlottesville CITY OF CHARLOTTESVILLE - SRTS - CLARK ES - PED CROSSINGS - 6TH STREET; 6TH STREET ( MI) 5305 TIP: $0 $188,000 $0 $0 $0 $0 $0 $0 $188,000 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $188,000 Culpeper District-wide Committed Safety Projects-Culpeper - various; various ( MI) 0000 TIP: $0 $923,601 $0 $0 $0 $0 $0 $0 $923,601 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $923,601 28

34 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T CONSTRUCTION : SAFETY/ITS/OPERATIONAL IMPROVEMENTS SUBTOTAL TIP: $1,840,000 $2,464,601 $0 $0 $0 $0 $0 $0 $4,304,601 Obligated: $1,200,000 $2,658,738 $0 $0 $0 $0 $0 $0 $3,858,738 Released: $0 ($797,733) $0 $0 $0 $0 $0 $0 ($797,733) Remaining: $445,863 29

35 Locality UPC / Description Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T Construction : Bridge Rehabilitation/Replacement/Reconstruction Albemarle County Bridge Replacement Rte 250 (IVY Road) over Little Ivy Ck - Rte.250 Bridge Replacement over Little Ivy Creek ( MI) 0250 TIP: $0 $513,328 $0 $0 $0 $0 $0 $0 $513,328 Obligated: $0 $2,294,364 $0 $0 $0 $57,221 $0 $0 $2,351,585 Albemarle County BRIDGE REPLACE DICKERSON RD OVER NORTH FORK RIVANNA RIVER - BRIDGES AND APPROACHES ( MI) 0606 TIP: $0 $435,050 $0 $0 $0 $0 $0 $0 $435,050 Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Remaining: $435,050 Albemarle County Bridge Replacement, Rte 616 over Buckingham Branch RR MI. N. RTE. 842; 0.04 MI. S. RTE. 685 ( MI) 0616 TIP: $0 $0 $0 $0 $0 $0 $0 $0 $0 InCO Obligated: $0 $620,248 $147,220 $0 $0 $27,272 $0 $0 $794,740 Albemarle County Rte. 637 Over Ivy Creek, VA Str MI. S. Ivy Depot Road; 0.20 MI. S. Ivy Road Depot ( MI) 0637 TIP: $0 $0 $0 $0 $0 $371,869 $0 $0 $371,869 InCO Obligated: $0 $0 $0 $0 $0 $0 $0 $0 $0 Released: $0 $0 $0 $0 $0 ($62,920) $0 $0 ($62,920) Remaining: $371,869 Albemarle County Bridge Replacement Rte 677 over Buckingham Branch RR MI. N. RTE. 250; 0.14 MI. N. RTE. 250 ( MI) 0677 TIP: $0 $3,468 $0 $0 $0 $0 $0 $0 $3,468 InCO Obligated: $0 $566,155 $0 $0 $0 $127,963 $0 $0 $694,118 30

36 Charlottesville MPO Study Area Federal Obligated Funds: 10/01/ /30/2017 Locality UPC / Description Funding Source/Amount NHS/NHP STP/STBG EB/MG CMAQ RSTP BROS DEMO SAFE TOTAL T CONSTRUCTION : BRIDGE REHABILITATION/REPLACEMENT/RECONSTRUCTION SUBTOTAL TIP: $0 $951,846 $0 $0 $0 $371,869 $0 $0 $1,323,715 Obligated: $0 $3,480,767 $147,220 $0 $0 $212,456 $0 $0 $3,840,443 Released: $0 $0 $0 $0 $0 ($62,920) $0 $0 ($62,920) MPO SUBTOTAL TIP: $3,263,576 $10,152,871 $0 $0 $0 $371,869 $0 $0 $13,788,316 Obligated: $2,402,425 $6,250,260 $147,220 $0 $0 $212,456 $0 $0 $9,012,360 Released: $0 ($824,804) $0 $0 $0 ($62,920) $0 $0 ($887,724) Remaining: $4,775,955 31

37 Charlottesville-Albemarle Metropolitan Planning Organization POB 1505, 401 E. Water St, Charlottesville, VA (434) phone Memorandum To: MPO-Policy Board From: Faruk Hesenjan, Regional Planner Date: January 16, 2018 Reference: Adjustment to the Transportation Improvement Program (TIP) FY15-18 Purpose: The CA-MPO made administrative adjustments to the TIP, to be consistent with the State s Transportation Improvement Program (STIP). The CA-MPO staff inform the committee of the TIP adjustment. Background: This adjustment applies to a TIP block from Project Grouping Construction: Safety/ITS/Operational Improvements. The State added and moved funding within projects. The STIP adjustments were based on actual obligations and current estimate. Specifically, this adjustment: Added $187,000 in FFY16 to Highway Safety Improvement Program (HSIP); Added $1,840,000 in FFY17 to National Highway Performance Program (NHPP); Added $ $3,770,807 in FFY17 to HSIP for Advanced Construction; Added $48,000 in FFY17 for Advanced Construction other (AC-Other); Added $1,211,472 in FFY17 for Advanced Construction Other, Grant Anticipation Revenue Vehicle (GARVEE); Added $74,813 in FFY18 to ACC-HSIP for Preliminary Engineering; Added $1,950,000 in FFY18 for Advanced Construction Other for Right-of-Way acquisition (RW); Moved $898,000 for HSIP from FFY18 to FFY16; Added $1,069,239 in FFY16 to NHPP & $1,700,347 (AC-Other); Added $700,000 in FFY17 to HSIP for Construction (CN); Summary: MPO staff are informing the MPO Policy Board of the administrative modifications made on this TIP project. Once this TIP adjustment is reviewed by the MPO Policy Board, the TIP document for FY15-18 will be updated with the modified TIP project block. See attached for the previous and updated copies of the TIP block. If there are any questions or comments, please contact Faruk Hesenjan at fhesenjan@tjpdc.org or (434)

38

39 Charlottesville-Albemarle Metropolitan Planning Organization POB 1505, 401 E. Water St, Charlottesville, VA (434) phone Memorandum To: MPO-Policy From: Sara Pennington TDM Program Manager Date: January 9, 2018 Reference: Regional Transit Partnership Purpose: The Regional Transit Partnership (RTP) serves as an official advisory board, created by the City of Charlottesville, Albemarle County and JAUNT, in Partnership with the Virginia Department of Rail and Public Transportation to provide recommendations to decision-makers on transit related matters. Background: There are four main goals of the Partnership: A. Establishing Strong Communication B. Ensuring Coordination between Transit Providers C. Set the Regions Transit Goals and Vision D. Identify Opportunities Summary: The RTP had it s second meeting on December 20 th, where they reviewed draft bylaws, and began discussion on establishing a Strategic Plan. The Partnership also gave feedback to the consultants for the Transit Development Plans for both CAT and JAUNT. Individuals can give feedback through this survey, Charlottesville-Area-Transit-JAUNT. Action Items: None at this time. If there are any questions or comments, please contact Sara Pennington at spennington@tjpdc.org or (434)

40

41 Table of Contents Table of Contents... 3 Glossary... 3 Charlottesville Area Transit (CAT) Transit Route abbreviations... 3 JAUNT Commuter Route (Fixed)... 3 Executive Summary... 4 Charlottesville Area Transit (CAT)... 5 Monthly Summary of Total Ridership... 5 Total Ridership per Route... 6 Passengers per Revenue Hour by Month... 8 Passengers per Revenue Mile by Month JAUNT Monthly Summary of Total Ridership by Passenger Origin by Commuter Routes by Type of Service by Type of Passenger by Public Riders by Financial Responsibility Passengers per Revenue Hour by Passenger Origin Passengers per Revenue Hour by Public Riders Rideshare Active Rideshare Registered Users by Locality Active Guaranteed Ride Home Registered Users by Locality Average Match Rate... 18

42 Glossary Fixed Route Service (FR): FR operate along a specific route according to a fixed or preset schedule. Each trip serves the same stops, origins and destinations, continuously, until service ends. Match Rate (Rideshare): Percentage of completed applications that are able to match with another commuter. This can only be calculated for new registrants each month, and doesn t have a total for all active users. No Service: This service typically occurs during federally recognized holidays, such as New Year's Day and Independence Day. No routes operate during these days. Previous Year: These sections refer to data for the same month in the previous year. Revenue Hours (RH): RHs are the hours of service where a bus is providing service to passengers. Revenue Mile (RM): RHs are the miles a bus travels on a route while providing service to passengers. Ridership: Ridership is the number of people using a public transportation service in a given time period. Year-to-Date (YTD): YTD numbers are the sum of values for a period beginning July 1st of the current fiscal year until the end of a specified month. Charlottesville Area Transit (CAT) Transit Route abbreviations Abbreviation Free T Route 1 Route 2 Route 3 Route 4 Route 5 Route Full Name UVA - Downtown East Market & PVCC 5th Street Station & Downtown Southwood & Belmont UVA Hospital, Fry s Spring & Downtown Barrack s Road & Walmart Abbreviation Route Full Name Route 6 Route7 Route 8 Route 9 Route 10 Route 11 Route 12 UVA Hospital & Downtown Fashion Square & Downtown Barracks Road & Downtown Greenbrier & Downtown Pantops & Downtown Fashion Square Mall, Rio Rd, & Downtown Walmart, UVA Hospital, Downtown JAUNT Commuter Route (Fixed) Routes Bus Stops Albemarle County Crozet, Scottsville, and Earlysville Buckingham County Downtown Charlottesville, UVA, Martha Jefferson, Scottsville Fluvanna County Stops along Route 15 and Route 29 Nelson County Lovingston Express Route, Roseland Route, Wintergreen Employment Route 3 Glossary

43 Executive Summary The purpose of this report is to provide monthly updates on existing transit options serving Albemarle, Fluvanna, Greene, Louisa and Nelson Counties, and City of Charlottesville. This document includes transit ridership data provided by Charlottesville Area Transit (CAT), JAUNT, as well as Rideshare, organized by transit routes, passenger origin, type of service, day of week, and other attributes. To illustrate changes taken place in ridership, comparisons are made to the previous month, and the same month of the previous year. What s new this month in transit? Charlottesville Area Transit (CAT) JAUNT 4 Executive Summary

44 Charlottesville Area Transit (CAT) Monthly Summary of Total Ridership Summary All Routes October, 2017 September, 2017 October, 2016 Change by Month Current YTD Total Previous YTD Total YTD Change Total Passengers 189, , , % 717, , % Total Revenue Hours 8,527 8,587 9, % 33,546 34, % Total Revenue Miles 79,166 79,314 78, % 240, , % Passengers/RH % % Passengers/RM % % 5 Charlottesville Area Transit (CAT)

45 Total Ridership per Route Total Ridership per Route All Routes Route October, 2017 % of Ridership October, 2016 Change by Month Current YTD Total % of YTD Ridership Previous YTD Total YTD Change Free T 62, % 79, % 224, % 280, % Route 1 4, % 4, % 14, % 17, % Route 2* 5, % 1,267-18, % 1,267 - Route 3 9, % 9, % 37, % 41, % Route 4 9, % 10, % 39, % 41, % Route 5 19, % 19, % 77, % 76, % Route 6 6, % 6, % 26, % 26, % Route 7 48, % 53, % 186, % 218, % Route 8 8, % 8, % 32, % 34, % Route 9 1, % 2, % 8, % 9, % Route 10 5, % 5, % 20, % 23, % Route 11 6, % 5, % 23, % 19, % Route 12 1, % 1, % 7, % 1,677 - Total 189, , % 717, , % *Route 2 did not begin operation until October Charlottesville Area Transit (CAT)

46 Total Ridership per Albemarle Funded Routes Total Ridership per Route Albemarle Funded Routes & University Rides Route October, 2017 % of Ridership October, 2016 Change Route 1 4, % 4, % Route 2* 5, % 1,267 - Route 3 9, % 9, % Route 5 19, % 19, % Route 10 5, % 5, % Route 11 6, % 5, % Albemarle Funded Routes Total** 49,955 26% 45, % University Rides 51,430 27% 53, % All Service 189, , % *Route 2 did not begin operation until October 2016 ** This sum does not include ridership numbers of Route 2 7 Charlottesville Area Transit (CAT)

47 Passengers per Revenue Hour by Month Passengers per Revenue Hour by Month All Routes Change Month Passengers Revenue Hours Pass/RH Passengers Revenue Hours Pass/RH Pass/RH January 165,307 8, ,942 8, % February 183,948 7, ,881 8, % March 187,542 8, ,636 9, % April 189,731 8, ,332 8, % May 168,591 8, ,760 8, % June 158,096 8, ,627 8, % July 157,890 8, ,245 7, % August 178,475 9, ,711 8, % September 191,855 8, ,615 8, % October 189,411 8, ,130 9, % Total 1,770,846 85, ,917,879 85, % 8 Charlottesville Area Transit (CAT)

48 27 Passengers per Revenue Hour by Month (Calendar Year) January February March April May June July August September October Average of 2016 & Charlottesville Area Transit (CAT)