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HomeMy Public PortalAbout2021-01-07 packet Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. Please call (573) 634-6410 with questions regarding agenda items. Technical Committee Thursday, January 7, 2021 at 10:00 a.m. DUE TO COVID-19/SOCIAL DISTANCING RECOMMENDATIONS, THIS MEETING WILL BE VIRTUAL ONLY. TO JOIN VIRTUALLY: CLICK HERE CALL-IN AVAILABLE AT: 1-404-397-1516 MEETING NUMBER: 146 906 2145 MEETING PASSWORD: 1234 All interested parties will be given a chance to be heard. TENTATIVE AGENDA 1. Call to order, roll call, and determination of a quorum 2. Public comment 3. Adoption of the agenda as printed or amended 4. Approval of the minutes from the meeting of October 1, 2020 5. Communications Received A. 2020 Request for Nominations for Alternative Fuel Corridor (AFC) Designations - Federal Highway Administration (FHWA) 6. New Business A. Federal Performance Measures - Safety Action Requested: Review, discussion, and recommendation forwarding the updated 2021 Safety Performance targets to the Board of Directors. Staff Report: Refer to staff report on the update of the federal safety performance targets and how they were determined. B. Illustrative List Update Action Requested: Review, discussion, and recommendation forwarding the updated Illustrative List to the Board of Directors. Staff Report: Refer to staff report on the update of the illustrative list. 7. Other Business A. Status of Current Work Tasks B. 2022-2026 Transportation Improvement Program (TIP) – Annual update of the TIP is underway C. FY 2022 Unified Planning Work Program (UPWP) – Annual development of the UPWP is underway D. 2021 Coordinated Public Transit – Human Services Transportation Plan Update E. Election of Officers F. 2021 Meeting Calendar G. Member Updates 8. Next Meeting Date – Thursday, February 4, 2020 at 10:00 a.m. (planned to be a virtual meeting) 9. Adjournment Capital Area Metropolitan Planning Organization Room 120 320 E. McCarty, Jefferson City, MO 65101 Phone 573.634.6410 Fax 573.634.6457 MINUTES TECHNICAL COMMITTEE CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION October 1, 2020 VOTING MEMBERS PRESENT Cole County: Larry Benz Eric Landwehr Jefferson City: Sonny Sanders, Chairman, David Bange, Vice Chairman Matt Morasch Eric Barron Mark Mehmert Britt Smith MoDOT: Mike Henderson Kim Tipton Bob Lynch Private Transportation Interest: Joe Scheppers VOTING MEMBERS ABSENT Cary Maloney, Pedestrian or Biking Interest Paul Winkelmann, Callaway County Mark Tate, Holts Summit JJ Gates, Jefferson City Paul Stonner, Wardsville EX-OFFICIO MEMBERS ABSENT Brad McMahon, Federal Highway Administration Jeremiah Shuler, Federal Transit Administration STAFF PRESENT (Non-Voting) Katrina Williams, Transportation Planner Lee Bowden, Transportation Planner Beth Sweeten, Administrative Assistant GUESTS PRESENT Jennifer Bowden Mike Lester 1. Call to order, roll call, and determination of a quorum Mr. Sanders called the meeting to order at 10:00 a.m. and asked Ms. Sweeten to call roll. A quorum of 12 voting members or their designee was present. 2. Public comment None 3. Adoption of the agenda as printed or amended Mr. Morasch moved and Mr. Smith seconded to adopt the agenda as printed. The motion passed unanimously. 4. Approval of the minutes from the meeting of March 5, 2020 Mr. Smith moved and Mr. Morasch seconded to approve the minutes from the meeting of March 5, 2020 as written. The motion passed unanimously. 5. Communications from the presiding officer There were no communications. Minutes/Capital Area Metropolitan Planning Organization Technical Committee October 1, 2020 Page 2 6. New Business A. Traffic Crash Analysis Report – Staff Presentation Mr. Bowden asked everyone to turn the traffic crash analysis report in their packet. He went through a slide show presentation and stated that this report is just for information. It is as great tool for the CAMPO group to look at, and see where traffic improvements could be made. B. Voting Procedures Research Report Mr. Bowden stated that staff has prepared report on voting procedures for the CAMPO Board of Directors. The CAMPO Board of Directors requested a report on the voting procedures. Mr. Bowden showed a comparison to three other similar metropolitan organizations. They all had similar representation of what have. He also looked at disbursement of federal funds. It shows Jefferson City has been awarded 47% of all the projects and 51% of all the total funding. He concluded by state that accordance to the federal code that CAMPO does have “appropriate representation” among the voting members. Also CAMPO follows the appropriate voting methods in accordance to MoDOT as well as other MPOs. CAMPO also has a relatively fair disbursement of federal funds for local jurisdictions. Although some jurisdictions have not received any project funding, it may be something we look to change in the future. After a brief discussion, Mr. Morasch moved and Mr. Smith seconded to leave the voting procedures as they are currently written. The motion passes unanimously. C. RFQ Selection Committee - JEFFTRAN Transit Facility Feasibility Study Ms. Williams stated that staff is assisting JEFFTRAN with the development of an RFQ for a Transit Facility Feasibility Study. Staff is requesting the Technical Committee form a Selection Committee to review RFQ responses in Spring 2021. She stated we are not able to start on it until November 1st, but she would like to get a selection committee in place. She told the committee that we would like to have, Mark Mehmert, David Bange, Eric Barron and Eric Landwehr on that selection committee. At this time she is asking the committee for their approval to appoint them to the selection committee. Mr. Morasch moved and Mr. Benz seconded to appoint Mark Mehmert, David Bange, Eric Barron and Eric Landwehr to the JEFFTRAN Transit Facility Feasibly Study selection committee. The motion passes unanimously. 7. Other Business A. Status of current work tasks • Jefferson City Data Assistance. Staff is working with other Jefferson City planners in providing data and mapping assistance in the update of the of the City’s Comprehensive Plan. • TIP and UPWP approved. ONE DOT approval was received on both items. See attached correspondence. • ALOP. Annual Listing of Obligated Projects was completed and posted to the CAMPO website. • Voting Procedures Report. See attached staff report. • Traffic Crash Analysis Report. See attached staff report. • Local Street Classification Update. Staff is in the process of updating local street classifications throughout City of Jefferson and Cole County as part of the Thoroughfare Plan development for the City of Jefferson. • Regional Needs and Illustrative List. Staff is working toward update of these lists. • Major Thoroughfare Plan Development. Staff continues work on the Major Thoroughfare Plan in conjunction with the development of the Jefferson City Comprehensive Plan. The Major Thoroughfare Plan will be developed through stakeholder input and will pull directly from the recently completed Travel Demand Model. • JEFFTRAN Assistance. Staff has provided assistance to JEFFTRAN in the update of Route Guides and the upcoming Transit Feasibility Study RFQ. • Coordinated Public Transit-Human Services Transportation Plan. Staff has begun the process of developing a timeline for update of the plan in 2021. Mr. Barron presented Mr. Benz with an appreciation plaque, for all his years of dedication to the CAMPO Committee. Minutes/Capital Area Metropolitan Planning Organization Technical Committee October 1, 2020 Page 3 B. Member Updates Jefferson City --Mr. Bange gave an update on the following: (1) Dunklin St Roundabout and (2) E. High Street curb, gutter and sidewalk project (3) The City’s involvement with the bicentennial bridge. --Mr. Mehmert stated they continue with thorough cleaning of the busses and stations. Ridership is about 70% of normal. --Mr. Smith stated that street maintenance has been going on as normal and they are prepping for winter. --Mr. Gates was not present. --Mr. Barron stated that the Comprehensive plan is now in draft form and is available on the website. Cole County --Mr. Landwehr gave an update on the following: (1) 50W phase 2 extension; and (2) Larry Benz retirement. --Mr. Benz stated he is counting down the days to retirement and has enjoyed his work on the committee. MoDOT --Mr. Henderson stated he has been working from home since March. He would like to request for us to get signed up for getting our agreements signed electronically. --Mr. Lynch stated that MoDOT ended the fiscal year down $40 million in revenue. Since the start of the new fiscal year, things have been on a steady track. 8. Next Meeting Date - Thursday, November 5 , 2020 at 10:00 a.m. in the Boone/Bancroft Room. 9. Adjournment The meeting adjourned at 11:40 a.m. Respectfully submitted, Beth Sweeten, Administrative Assistant Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report Federal Safety Performance Measures Update January 7, 2021 Summary Within the Fixing America's Surface Transportation (FAST) Act, the Federal Highway Administration established 5 performance measures to assess performance and carry out the Highway Safety Improvement Program: (1) number of fatalities, (2) rate of fatalities per VMT, (3) number of serious injuries, (4) rate of serious injuries per VMT, and (5) number of combined non-motorized fatalities and non-motorized serious injuries. CAMPO must adopt safety targets, as outlined in the FAST Act, by February 27, 2021. MPOs may choose between programing projects (1) in support of all the State targets, (2) establishing specific numeric targets for all of the performance measures, or (3) establishing specific numeric targets for one or more individual performance measures and supporting the State target on other performance measures. Performance Measure 5-Year Rolling Average (2015-2019) 5-year Rolling Average Statewide Target for CY2021 Number of Fatalities 910.0 871.6 Fatality Rate per 100 Million Vehicle Miles Traveled (VMT) 1.213 1.119 Number of Serious Injuries 4681.2 4463.9 Serious Injury Rate per 100 Million VMT 6.241 5.829 Number of Non-Motorized Fatalities and Serious Injuries 462.2 462.2 Targets are based on Zero by 2030 fatality reduction, Zero by 2040 serious injury reduction, 1% VMT increase, and non-motorized reduction based on overall fatality and serious injury reductions. An exception is made for instances where the baseline 5-year rolling average is less than the calculated target using the parameters previously described. When this occurs, the baseline will be used as the target. Staff Recommendation Staff recommends that CAMPO adopt the state targets, all of which are the targets established by MoDOT. While the state safety targets are an important measure with respect to transportation planning, there are no repercussions to the CAMPO area for failing to achieve safety targets. Recommended Form of Motion: Motion to forward the adoption of the safety targets established by MoDOT to the Board of Directors for approval. Agenda Item 6A Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report Illustrative Projects List Review Site Specific Projects January 7, 2020 Summary Staff are bringing the Site Specific Illustrative List Projects forward for review by the Technical Committee and Board. Staff try to bring the list up for review on a regular basis (preferably annually). It is helpful to review the list in advance of MoDOT STIP preparation so that CAMPO Staff can provide fresh local transportation priority information to MoDOT staff. Projects contained in the Illustrative List are separated into different “Tiers” based on the impact or underlying need of the project, as follows: (Projects are not prioritized within each Tier) Tier 1 – Regionally Significant projects that are supported by the travel demand model and recognized as a high priority by the Board of Directors, stakeholders, and the general public. Tier 2 – Projects with a more localized area of impact that are (mostly) supported by the travel demand model and recognized as a high priority by the Board of Directors, stakeholders, and the general public Tier 3 – Projects recognized as a need by stakeholders and the general public and may or may not be supported by the travel demand model. Projects are also classified type as follows: System Performance – Typically vehicle oriented Highway/Roadway and intersection projects. Multi-Modal – Transit, Airport, Rail, and River projects. Pedestrian and Non-Motorized – Sidewalk, crosswalk, bicycle, and greenway projects. The following are attached for review by the Techincal Committee: 1. Complete List of Illustrative Projects - excerpt pages 97-104 from the 2045 MTP. 2. Report focused on System Performance Projects, categorized by type of project (8 categories) and including maps, traffic counts, crashes, and generalized cost estimates. Staff Recommendation Staff are not aware of any necessary additions or deletions of projects from the existing illustrative list. Staff recommend affirmation of the existing list by the Technical Committee and forwarding to the Board of Directors for review (along with any project additions or deletions that are recommended by the Committee). Recommended Form of Motion: Motion to forward the illustrative list to the Board of Directors for review. Agenda Item 6B CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 97 ILLUSTRATIVE SITE SPECIFIC PROJECTS This site specific list of illustrative projects Note: The reference numbers used in the following tables and maps do not denote priority. This number is just a reference number. •Regionally Significant: Impacting network users from outside the region and having major impacts on freight movement moving through the region •Recognized as a high priority by Board of Directors, stakeholders, and public •Supported by the 2045 Travel Demand Model •Supports increased motorized and non-motorized safety and system performance •Intersections and interchanges with high numbers of crashes TIER 1 •Recognized as a high priority by Board of Directors, stakeholders, and public •Most projects in this Tier are supported by the Travel Demand Model •Supports increased motorized and non-motorized safety and system performance •Intersections and interchanges with high numbers of crashes TIER 2 •Designated as a need by stakeholders and general public •Some projects in this tier are supported by the Travel Demand Model •Projects in this tier may be completed in phases, dramatically changing cost and date of completion •Supports increased motorized and non-motorized safety and system performance •Intersections and interchanges with high numbers of crashes TIER 3 CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 98 Figure 6.7A Illustrative Projects – System Performance Source: CAMPO Figure 6.7B Illustrative Projects – System Performance – Tier 1 System Performance - Tier 1 # Jurisdiction Location Project Description Term Cost Range 1 Jefferson City US 54 / 63 / 94 (Bluff Rd) Construct direct connector for northbound-to-westbound movement to improve capacity; widen US 54/63 to provide 3 continuous through lanes in each direction (in addition to auxiliary/acceleration/deceleration lanes) Long-Term 10 years< $10M< 2 Jefferson City US 50/63, US 54 to Lafayette St Implement major capacity improvements, which could include mainline widening, grade separations, and/or outer roads Long-Term 10 years< $10M< 3 Jefferson City US 50 / 63 /54 (Tri-Level) Reconfigure interchange to provide non- conflicting system-to-system movements Long-Term 10 years< $5M-$10M CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 99 Figure 6.7C Illustrative Projects – System Performance – Tier 2 System Performance - Tier 2 # Jurisdiction Location Project Description Term Cost Range 4 Callaway County US 54 / S. Summit Dr. Ramps Addition of ramps to westbound and eastbound US 54 completing the S. Summit Dr. overpass Long-Term 10 years< $1M-$5M 5 Jefferson City US 50 / Dix Rd Reconfigure interchange and Dix Rd approaches to address capacity issues including lack of left-turn lanes; consider dumbbell roundabout interchange; widen Dix Rd to provide center turn lane and pedestrian access from US 50 to Missouri Blvd Near-Term 5-10 years $5M-$10M 6 Jefferson City West Edgewood @ Stadium Install roundabout to improve intersection capacity Near-Term 5-10 years $500k-$5M 7 Jefferson City Missouri Blvd, Eastern Lowe's entrance to S 10 Mile Dr Address access management along the corridor, including turn restrictions, additional traffic control, and safety. Near-Term 5-10 years $1M-$10M 8 Jefferson City W. Truman Blvd @ Scott Station Rd Signalize or otherwise enhance capacity Near-Term 5-10 years < $500k 9 Jefferson City US-54 NB Ramps / Christy Dr / Stadium / Jefferson St Install roundabouts at both hook ramp intersections to improve operations and address offsets/angles Near-Term 5-10 years $1M-$10M 12 Wardsville Route B, Ashbury Way to Route M Install roundabout at Rte B / Falcon / Ashbury and intersection improvements to Rte B / Rte M/ Rte W. Near-Term 5-10 years $1M-$5M 13 Jefferson City US 54 / Ellis Blvd / Southwest Blvd Reconfigure interchange to address capacity and close spacing of outer roads. Create pedestrian connection on Southwest/Ellis Blvd from Ford St to Southridge Dr Near-Term 5-10 years $5M-$10M 14 Jefferson City Southwest Blvd @ Stadium Install roundabout to improve intersection capacity Near-Term 5-10 years $500k-$5M 15 Jefferson City Ellis Bl / Green Berry Rd Install roundabout to improve intersection capacity Near-Term 5-10 years $500k-$5M 16 Jefferson City Bald Hill Rd / Seven Hills Rd Install roundabout to improve intersection capacity Near-Term 5-10 years $500k-$5M 17 Jefferson City US 50 / Truman Bl / Country Club Dr Reconfigure interchange to address close outer road spacing; widen westbound off-ramp to improve capacity; incorporate pedestrian facilities into the interchange Near-Term 5-10 years $5M-$10M 21 Jefferson City West Edgewood @ Creek Trail Install roundabout to improve intersection capacity Near-Term 5-10 years $500k-$5M 22 Jefferson City Missouri Blvd, Country Club Dr to Howerton Widen to 5 lanes; including right turn lane at Howerton Ct. Long-Term 10 years< $5M-$10M 23 Jefferson City Country Club Dr, Truman Blvd to Rainbow Dr Widen to provide left-turn lanes at existing and future access points Long-Term 10 years< $1M-$5M 25 Holts Summit US 54 / Route OO / Simon Blvd Reconfigure interchange to address close outer road spacing and capacity issues (may involve roundabouts); incorporate pedestrian facilities crossing US 54 Long-Term 10 years< $5M-$10M 26 Jefferson City Missouri Blvd, Stoneridge Pkwy to US 50 Improve access management along Missouri Blvd, including improvements to intersections, restrictions to turning movements, and improvements to pedestrian safety. Long-Term 10 years< $5M-$10M CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 100 Figure 6.7D Illustrative Projects – System Performance – Tier 3 System Performance - Tier 3 # Jurisdiction Location Project Description Term Cost Range 29 Jefferson City Madison Street, Dunklin St to US-54 Ramps Add a center turn lane via a combination of widening and parking removal; address unusual stop control configuration at Madison Atchison Near-Term 5-10 years $1M-$5M 30 Jefferson City US 50/63 / Clark Ave Reconfigure interchange to address ramp terminal capacity (likely roundabouts); include modifications to Clark/Miller and Clark/Dunklin intersections to improve corridor operations Near-Term 5-10 years $1M-$10M 31 Holts Summit US 54 / Center St Improve interchange capacity and east-side outer road spacing with roundabouts at terminals Long-Term 10 years< $1M-$10M 32 Cole County Rock Ridge Rd / Wildwood Dr extension Add left-turn lane on Rock Ridge to improve capacity after completion of extension Long-Term 10 years< $1M-$5M 33 Jefferson City MO 179, Industrial Dr to Sue Dr Add left-turn lanes at Sue Dr, Cherry Creek Ct, and Fire Station north driveway Long-Term 10 years< $500k-$5M 34 Jefferson City MO 179 and Truman Blvd Reconfigure intersection with roundabout Long-Term 10 years< $1M-$5M 35 Cole County Bridge Replacement / Tanner Bridge Rd Bridge Replacement on Tanner Bridge Rd. over Moreau River Near-Term 5-10 years $1M-$5M 36 Wardsville Route B, Tanner Bridge Rd to Friendship Rd Install roundabouts at two locations to improve capacity: Rte B / Falcon / Ashbury, Rte B / Rte M; widen to four lanes in each direction on Rte B for several hundred feet south of Tanner Bridge Rd and reconfigure intersection; Widen Rte B to provide TWLT Near-Term 5-10 years $5M-$10M 39 Jefferson City Swifts Hwy / Jefferson St Reconfigure to fix sight distance issues; widen Swifts Hwy approach Long-Term 10 years< $50K-$100k 40 Holts Summit S. Summit Dr / Perrey Dr / Hibernia Ln / Holt Ln Redesign intersection to address offset and sight distance Near-Term 5-10 years N/A 41 Holts Summit Spalding Rd/ Park Install drainage improvements. Curb and gutter could cause surface flooding for adjoining properties. Near-Term 5-10 years N/A 42 Holts Summit N. Summit Dr and Mars St Intersection Install drainage improvements -box culvert. Near-Term 5-10 years N/A 43 Holts Summit Van Horn Rd / Julie Ln Redesign intersection to address offset and sight distance Near-Term 5-10 years N/A 47 St. Martins Route T/D & Bus 50 W Intersection Reconfigure intersection with roundabout Near-Term 5-10 years $500k-$1M 48 Holts Summit Nieman Rd / Halifax Rd / Major Terr Address offset and skew by installing roundabout or realigning east leg Near-Term 5-10 years N/A 49 Holts Summit E Simon Blvd Replace undersized culvert. Install new bridge ~0.4 mi east of Jefferson Rd Near-Term 5-10 years N/A 57 Taos Routes M and Y shoulders Install minimum 2 ft. shoulders along state routes M and Y in Taos Near-Term 5-10 years $500k-$1M 60 Jefferson City High St. viaduct rehabilitation Rehabilitation of the High St. viaduct over Missouri Blvd. Long-Term 10 years< $5M-$10M CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 101 Figure 6.8A Illustrative Projects – Multi-Modal Source: CAMPO CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 102 Figure 6.8B Illustrative Projects – Multi-Modal – Tier 2 Multi-Modal - Tier 2 # Jurisdiction Location Project Description Term Cost Range 18 Jefferson City JEFFTRAN Transit Facilities Construction of a new facilities for JEFFTRAN that would provide better accommodations for transit riders and staff, including, but not limited to; a bus barn, washing bays, central maintenance facilities, and administrative offices Near-Term 5-10 years $5M-$10M 19 Jefferson City Jefferson City Amtrak Station Renovation or replacement of the Amtrak Train Station in Jefferson City Long-Term 10 years< <$100M 20 Jefferson City/ Cole County/ Callaway County Missouri River Port Construction of a port facility in either Callaway County or Cole County as specified in the Central Missouri Multimodal Port Feasibility Study. Near-Term 5-10 years $10M< 27 Jefferson City Jefferson City Memorial Airport Reconstruction of Runway 9/27 Near-Term 5-10 years $1M-$5M 28 Jefferson City Jefferson City Memorial Airport Construction of new air traffic control tower. Near-Term 5-10 years $1M-$5M Figure 6.8C Illustrative Projects – Multi-Modal – Tier 3 Multi-Modal - Tier 3 # Jurisdiction Location Project Description Term Cost Range 37 Jefferson City Jefferson City Memorial Airport - Runway 9 and 9/27 Relocate Runway 9 and Extend Runway 9/27 at the Jefferson City Memorial Airport. Long- Term 10 years< $5M-$10M 38 Jefferson City Jefferson City Memorial Airport - Runway 12/30 Extension and Widening of runway 12/30 at the Jefferson City Memorial Airport. Long- Term 10 years< $10M< CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 103 Figure 6.9A Illustrative Projects – Pedestrian and Non-Motorized Source: CAMPO CAMPO 2045 & BEYOND METROPOLITAN TRANSPORTATION PLAN 104 Figure 6.9B Illustrative Projects – Pedestrian & Non-Motorized – Tier 2 Pedestrian & Non-Motorized - Tier 2 # Jurisdiction Location Project Description Term Cost Range 10 Holts Summit S. Summit Drive, Simon to Center Install sidewalks with some curb and gutter and drop inlets Long- Term 10 years< $500K-$1M 11 Jefferson City Missouri Blvd, W. Main St. to Stadium Blvd. Complete connectivity between segments of sidewalk and install crosswalks/pedestrian refuges as needed. Near- Term 5- 10 years $1M-$5M Figure 6.9C Illustrative Projects – Pedestrian & Non-Motorized – Tier 3 Pedestrian & Non-Motorized - Tier 3 # Jurisdiction Location Project Description Term Cost Range 24 Jefferson City Bolivar St. Greenway Design and construct a greenway extension from the Dunklin St. Trailhead to McCarty St. Near-Term 5-10 years $500k-$1M 44 Jefferson City Southwest Blvd & Dix Rd Intersection Install pedestrian-activated beacon or similar warning device Near-Term 5-10 years < $50K 45 Jefferson City Dix Road, W. Main to Missouri Blvd Improve bicycle and pedestrian facilities along the corridor Near-Term 5-10 years < $500k 46 St. Martins/ Cole County Route T, Bus 50 to Elston Install shoulders to accommodate cyclists and pedestrians. Near-Term 5-10 years $5M-$10M 50 Holts Summit Karen Dr, Center to Thompson Install sidewalk and crosswalks Near-Term 5-10 years $500K-$1M 51 Holts Summit Halifax Rd, Center to Nieman Install sidewalk and crosswalks Near-Term 5-10 years $500K-$1M 52 St. Martins/ Cole County Route T, Henwick Ln to Bus 50 W Install curb, gutter & sidewalk in each direction Near-Term 5-10 years N/A 53 CAMPO Bike lane installation in CAMPO Region Continue expansion of bike lanes in the downtown area. Near-Term 5-10 years $50K-$100k 54 CAMPO CAMPO Greenway Connectivity Continue to expand greenways to connect cities in the CAMPO Region Long-Term 10 years< $10M< 55 Jefferson City Jefferson City Greenway Projects Locations may include; Fairgrounds Acres to County Park, South Country Club Drive to Turtle Creek subdivision, Ellis-Porter Riverside Park connector from St. Louis Road, Wears Creek to East Branch Connector, Frog Hollow Phase 4, Creek Trail to W. Edgewood Near-Term 5-10 years $50k-$1M 56 Jefferson City Missouri Blvd and S. Ten Mile, Stoneridge Pkwy to S. Country Club Install Sidewalks and crosswalks along route with pedestrian accesss over MO 179 provided via a pedestrian bridge connecting S. Ten Mile east and west segments. Near-Term 5-10 years $1M-$5M 58 Taos Sidewalk expansion Extend sidewalk along Route M north and south of existing sidewalk. Near-Term 5-10 years $1M-$5M 59 Taos Trail Connectivity Create sidewalk/trail connection between Route M sidewalk and Countryside Park trail. Near-Term 5-10 years < $500k Page 0 Illustrative Projects List Review This report is designed to take a more focused look at the Illustrative Projects – System Performance list. This list is broken down into the following categories. 1. Regionally Significant (Tier 1) Projects 2. Highway Interchange Projects 3. Missouri Boulevard Projects 4. Intersection Arterial Projects 5. Intersection Collector Projects 6. Street Widening / Turn Lane Projects 7. Other / Misc. Projects 8. Future Roads Page 1 Regionally Significant (Tier 1) Projects Num Tier City / County Location Project Est. Cost Traffic Counts Crashes 1 1 Jefferson City US 54 / 63 / 94 (Bluff Rd) Construct direct connector for northbound-to- westbound movement to improve capacity; widen US 54/63 to provide 3 continuous through lanes in each direction (in addition to auxiliary/accel/decel lanes) $10M<54100 352 2 1 Jefferson City US 50/63, US 54 to Lafayette St Implement major capacity improvements, which could include mainline widening, grade separations, and/or outer roads $10M<41350 572 3 1 Jefferson City US 50 / 63 /54 (Tri- Level) Reconfigure interchange to provide non-conflicting system-to-system movements $5M- $10M 79968 234 Page 2 Highway Interchange Projects Num Tier City / County Location Project Est. Cost Traffic Counts Crashes 4 2 Callaway County US 54 / S. Summit Dr. Ramps Addition of ramps to westbound and eastbound US 54 completing the S. Summit Dr. overpass $1M-$5M 28451 31 5 2 Jefferson City US 50 / Dix Rd Reconfigure interchange and Dix Rd approaches to address capacity issues including lack of left-turn lanes; consider dumbbell roundabout interchange; widen Dix Rd to provide center turn lane and pedestrian access from US 50 to Missouri Blvd $5M- $10M 35714 116 9 2 Jefferson City US-54 NB Ramps / Christy Dr / Stadium / Jefferson St Install roundabous at both hook ramp intersections to improve operations and address offsets/angles $1M- $10M 15212 53 13 2 Jefferson City US 54 / Ellis Bl / Southwest Bl Reconfigure interchange to address capacity and close spacing of outer roads. Create a pedestrian connection along Southwest Bl / Ellis Bl from Ford St to Southridge Dr $5M- $10M 19448 222 17 2 Jefferson City US 50 / Truman Bl / Country Club Dr Reconfigure interchange to address close outer road spacing; widen westbound off-ramp to improve capacity; incorporate pedestrian facilities into the interchange $5M- $10M 19576 160 25 2 Holts Summit US 54 / Route OO / Simon Bl Reconfigure interchange to address close outer road spacing and capacity issues (may involve roundabouts); incorporate pedestrian facilities crossing US 54 $5M- $10M 7652 45 30 3 Jefferson City US 50/63 / Clark Ave Reconfigure interchange to address ramp terminal capacity (likely roundabouts); include modifications to Clark/Miller and Clark/Dunklin intersections to improve corridor operations $1M- $10M 9692 57 31 3 Holts Summit US 54 / Center St Improve interchange capacity and east-side outer road spacing with roundabouts at terminals $1M- $10M 3636 28 Page 3 Missouri Boulevard Projects Num Tier City / County Location Project Est. Cost Traffic Counts Crashes 7 2 Jefferson City Missouri Blvd, Eastern Lowe's entrance to S 10 Mile Dr Address access management along the corridor, including turn restrictions, additional traffic control, and safety. $1M- $10M 22620 85 22 2 Jefferson City Missouri Blvd, Country Club Dr to Howerton Ct Widen to 5 lanes; including right turn lane at Howerton Ct. $5M- $10M 9669 26 26 2 Jefferson City Missouri Blvd, Stoneridge Pkwy to US 50 Impove access management along Missouri Bld, including improvments to intersections, restrictions to turning movements. and improvemnts to pedestrian safety $5M- $10M 22193 927 Page 4 Intersection-Arterial Projects Num Tier City / County Location Project Est. Cost Traffic Counts Crashes 6 2 Jefferson City West Edgewood @ Stadium Install roundabout to improve intersection capacity $500k- $5M 5680 18 8 2 Jefferson City W. Truman Blvd / Scott Station Rd Signalize or otherwise enhance capacity < $500k 8553 5 14 2 Jefferson City Southwest Blvd @ Stadium Install roundabout to improve intersection capacity $500k- $5M 10707 24 15 2 Jefferson City Ellis Bl / Green Berry Rd Install roundabout to improve intersection capacity $500k- $5M 8128 7 16 2 Jefferson City Bald Hill Rd / Seven Hills Rd Install roundabout to improve intersection capacity $500k- $5M 3359 2 21 2 Jefferson City West Edgewood @ Creek Trail Install roundabout to improve intersection capacity $500k- $5M 4866 12 34 3 Jefferson City MO 179 and Truman Blvd Reconfigure intersection with roundabout $1M-$5M 9570 76 39 3 Jefferson City Swifts Hwy / Jefferson St Reconfigure to fix sight distance issues; widen Swifts Hwy approach $50K- $100k 7126 5 40 3 Holts Summit S. Summit Dr / Perrey Dr / Hibernia Ln / Holt Ln Redesign intersection to address offset and sight distance N/A 3472 1 47 3 St. Martins Route T/D & Bus 50 W Intersection Reconfigure intersection with roundabout $500k- $1M 8456 5 Page 5 Intersection-Collector Num Tier City / County Location Project Est. Cost Traffic Counts Crashes 12 2 Wardsville Route B, Ashbury Way to Route M Install roundabout at Rte B / Falcon / Ashbury and intersection improvment to Rte B / Rte M/ Rte W. $1M-$5M 5456 34 36 3 Wardsville Route B, Tanner Bridge Rd to Friendship Rd Install roundabouts at two locations to improve capacity: Rte B / Falcon / Ashbury, Rte B / Rte M; widen to four lanes in each direction on Rte B for several hundred feet south of Tanner Bridge Rd and reconfigure intersection; Widen Rte B to provide TWLTL $5M- $10M 5818 42 43 3 Holts Summit Van Horn Rd / Julie Ln Redesign intersection to address offset and sight distance N/A 2494 0 48 3 Holts Summit Nieman Rd / Halifax Rd / Major Terr Address offset and skew by installing roundabout or realigning east leg N/A 2150 2 Page 6 Street Widening / Turn Lanes Num Tier City / County Location Project Est. Cost Traffic Counts Crashes 23 2 Jefferson City Country Club Dr, Truman Bl to Rainbow Dr Widen to provide left-turn lanes at existing and future access points $1M-$5M 6790 95 29 3 Jefferson City Madison Street, Dunklin St to US-54 Ramps Add a center turn lane via a combination of widening and parking removal; address unusual stop control configuration at Madison Atchison $1M-$5M 10572 60 33 3 Jefferson City MO 179, Industrial Dr to Sue Dr Add left-turn lanes at Sue Dr, Cherry Creek Ct, and Fire Station north driveway $500k- $5M 4943 50 36 3 Wardsville Route B, Tanner Bridge Rd to Friendship Rd Install roundabouts at two locations to improve capacity: Rte B / Falcon / Ashbury, Rte B / Rte M; widen to four lanes in each direction on Rte B for several hundred feet south of Tanner Bridge Rd and reconfigure intersection; Widen Rte B to provide TWLTL $5M- $10M 5818 42 57 3 Taos Routes M and Y shoulders Install minimum 2 ft. shoulders along state routes throughout Taos Install minimum 2 ft. shoulders along state routes M and Y in Taos $500K- $1M 1432 33 Page 7 Other / Misc. Projects Num Tier City / County Location Project Est. Cost Traffic Counts Crashes 32 3 Cole County Rock Ridge Rd / Wildwood Dr extension Add left-turn lane on Rock Ridge to improve capacity after completion of extension $1M-$5M 2166 3 35 3 Cole County Bridge Replacement / Bridge Replacement on Tanner Bridge Rd. over Moreau River $1M-$5M 4011 2 41 3 Holts Summit Spalding Rd/ Park Install drainage improvements. Curb and gutter could cause surface flooding for adjoining properties. N/A 2 42 3 Holts Summit N. Summit Dr and Mars St Intersection Install drainage improvements – box culvert. N/A 8280 5 49 3 Holts Summit E Simon Blvd, ~0.4 mi east of Jefferson Rd Replace undersized culvert. Install new bridge N/A 3576 3 60 3 Jefferson City High St. viaduct replacement Replace High St. viaduct over Missouri Blvd.$5M- $10M 5730 1 Page 8 Future Roads Num Location 1 Wildwood Extension to Rock Ridge Road 2 Mission Drive Extension to Rock Ridge Road 3 Schotthill Woods Drive Extension to Schott Road 4 Missouri State Penitentiary Parkway 5 Mission Drive to Stadium Boulevard Connection 6 Stonerider Parkway extension to W. Edgewood Drive 7 S. Summit Drive Ramp Additions 8 Militia Drive Extension to Liberty Road Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report Status of Current Work Tasks January 7, 2020 Summary The following list includes work tasks that are currently in progress or have been completed since the previous meeting: • Federal Performance Measures – Safety Targets. See attached staff report. • Regional Needs and Illustrative List. See attached staff report. • FY 2022 Unified Planning Work Program (UPWP) development. Staff has begun the process of updating the UPWP. • 2022-2026 Transportation Improvement Program (TIP) development. Staff has begun the process of updating the TIP. • Jefferson City Data Assistance. Staff is working with other Jefferson City planners in providing data and mapping assistance in the update of the of the City’s Comprehensive Plan. • Coordinated Public Transit-Human Services Transportation Plan. Staff has begun the process of developing a timeline for update of the plan in 2021. Both a public survey and stakeholder survey are open. • Local Street Classification Update. Staff is in the process of updating local street classifications throughout City of Jefferson and Cole County as part of the Thoroughfare Plan development for the City of Jefferson. • Major Thoroughfare Plan Development. Staff continues work on the Major Thoroughfare Plan in conjunction with the development of the Jefferson City Comprehensive Plan. The Major Thoroughfare Plan will be developed through stakeholder input and will pull directly from the 2018 Travel Demand Model. Agenda Item 7A Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report 2022-2026 Transportation Improvement Program Update January 7, 2021 Summary The Transportation Improvement Program (TIP) is a 5-year financial program of transportation projects to be implemented within the Metropolitan Planning Area (MPA), which are funded by the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA), or are deemed ‘regionally significant. The TIP is updated annually by CAMPO in cooperation with local jurisdictions, the Missouri Department of Transportation, and local public transportation operators. Development of the 2022-2026 TIP is starting. We are making the 1st call for Federally Funded Transportation Projects and requesting budget information supporting fiscal constraint. Please submit applications to CAMPO staff by 5:00pm on Friday, February 26th, 2021. The FY 2022-2026 TIP will be developed according to the schedule below: Call for Projects Issued: January 7th, 2021 Application Deadline: February 26th, 2021 Preliminary Review of TIP Draft March 4th, 2021 MoDOT/OneDOT TIP Draft review March 17th, 2021 TIP Draft Review, Open Public Comment April 14th, 2021 Final TIP Submitted for Approval May 6th, 2021 Governor Approval of TIP June, 2021 Any questions or comments should be forwarded to Lee Bowden at 573-634-6525 or lbowden@jeffcitymo.org. Agenda Item 7B Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report FY2022 Unified Planning Work Program (UPWP) January 7, 2021 Summary Staff has begun work on the FY2022 UPWP. This annual process starts very early due to the City of Jefferson’s budget process. The FY2022 UPWP is anticipated to be adopted by May 2021. The UPWP is CAMPO’s annual statement of work identifying the budget, planning priorities, and activities to be carried out for the year (November 1to October 31). The UPWP contains many ongoing activities required to perform the essential functions of CAMPO, as well as, periodic and one-time activities. The UPWP serves as the basis for funding agreements with the Missouri Department of Transportation (MoDOT). The estimated draft budget for FY2022 is approximately $168,881 with $135,105 (80%) funded through the Consolidated Planning Grant (CPG) and $33,776 (20%) funded through local match. The 20% local match is provided by Jefferson City (75%) and Cole County (25%). Based on the anticapated FY2021 expenditure and estimated FY2022 draft budget, it is projected that CAMPO will have a balance of aprosimately $476,124 in unprogrammed CPG funds at the end of FY2022. Staff is in the process of developing objectives and activities for FY2022. Input from the Technical Committee, Board of Directors, stakeholders, and the general public will be used throughout the process. These activities are categorized into five work elements: • Work Element 1 - Program Support & Administration • Work Element 2 - General Development and Comprehensive Planning Coordination • Work Element 3 - Long Range Transportation Planning • Work Element 4 - Short Range Transportation Planning & Programming • Work Element 5 - Public Transportation Planning Anticipated major activities in FY2022, developed thus far, include: • Development of the FY2023 UPWP (Annual) • Development of the 2023-2027 Transportation Improvement Program (Annual) • Technical assistance (i.e mapping, data development/management, grants) (Continuous) Staff will continue to develop other activities through May of 2021 and any input is welcome. Please refer questions or comments to Katrina Williams at 573-634-6536 or by email at kawilliams@jeffcitymo.org. Agenda Item 7C Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report Coordinated Plan Update 2021 January 7, 2021 Summary Staff has begun work on the Coordinated Public Transit – Human Services Transportation Plan (Coordinated Plan). The Coordinated Plan is required to be updated every four to five years. The last update was completed in 2017 and the current update process is anticipated to conclude in March or April of 2021. Federal transit law, as amended by Moving Ahead for Progress in the 21st Century Act (MAP-21), and continued in the Fixing America's Surface Transportation Act (FAST Act), requires that projects selected for funding under the Section 5310 program be “included in a locally developed, coordinated public transit-human services transportation plan” and that the plan be “developed and approved through a process that included participation by seniors, individuals with disabilities, representatives of public, private, and nonprofit transportation and human services providers and other members of the public.” The Coordinated Plan includes four components: 1. An assessment of available services that identifies current transportation providers (public, private, and nonprofit); 2. An assessment of transportation needs for individuals with disabilities and seniors. This assessment can be based on the experiences and perceptions of the planning partners or on more sophisticated data collection efforts, and gaps in service; 3. Strategies, activities, and/or projects to address the identified gaps between current services and needs, as well as opportunities to achieve efficiencies in service delivery; and 4. Priorities for implementation based on resources (from multiple program sources), time, and feasibility for implementing specific strategies and/or activities identified. A public survey and stakeholder survey will close in mid-January. The public survey is available on the CAMPO webpage at: www.jeffersoncitymo.gov/campo. Due to the current COVID-19 health crisis, most of the planned public engagement will take place virtually. Comments on the Coordinated Plan will be accepted anytime between now and the adoption of the plan. Staff will work closely with stakeholders via phone, email, and virtual meetings. A draft plan will be presented to the Technical Committee in February and the public comment period will be extended beyond the required minimum to accommodate the lack of in-person public meetings. Draft materials will be updated on the CAMPO main webpage at: www.jeffersoncitymo.gov/campo as they are developed. Please refer questions or comments to Katrina Williams at 573-634-6536 or by email at kawilliams@jeffcitymo.org. Agenda Item 7D Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report Election of Officers January 7, 2021 Summary The normal meeting for election of Technical Committee Chair and Vice Chair is December. However, the December meeting did not take place. The election would be to fill the positions of Chair and Vice Chair with terms extending to December 2021. Excerpt of CAMPO Bylaws regarding election of officers: Section 23 Officers, Terms of Office 23.1 The Technical Committee shall elect a Chairman and Vice Chairman at the end of the last meeting of the calendar year. The terms of office shall be one year, to expire at the first meeting of the calendar year following the first full year of the position. Officers shall be eligible for re-election, but shall be elected by a majority vote of the voting members present. 23.2 The Chairman of the Technical Committee shall preside at all meetings. The Chairman may call special meetings of the Technical Committee. 23.3 The Vice Chairman shall assume the responsibilities of the Chairman in his or her absence. 23.4 Appointed positions on the Technical Committee shall commence and/or conclude at the first meeting of the calendar year after the term expiration. 23.5 A modification of the Technical Committee members may occur mid-year if there are changes in staff or resignations. (Amended 4/15/2015) Agenda Item 7E Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Technical Committee Staff Report 2021 Meeting Schedule January 7, 2021 Summary Following is the staff recommended list of meeting dates for the CAMPO Technical Committee through December 31, 2021. The Technical Committee meets the first Thursday of the month at 10:00 a.m. in the Boone/Bancroft Room (Rm. #200), John G. Christy Municipal Building, 320 E. McCarty. CAMPO members and the public will be notified if changes occur. • January 7 • February 4 • March 4 • April 1 • May 6 • June 3 • July 1 • August 5 • September 2 • October 7 • November 4 • December 2 Agenda Item 7F