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HomeMy Public PortalAbout2021-08-18 packetCapital Area Metropolitan Planning Organization Room 120 320 E. McCarty, Jefferson City, MO 65101 Phone 573.634.6410 Fax 573.634.6457 Board of Directors Wednesday, August 18, 2021 at 12:00 p.m. Meeting Location: Boone -Bancroft Room, John G. Christy Municipal Building 320 E. McCarty, Jefferson City, MO 65101 - Enter through Main Lobby TENTATIVE AGENDA 1. Call to order, roll call, and determination of a quorum 2. Adoption of the agenda as printed or amended 3. Approval of the minutes from the meeting of July 21, 2021 4. Public comment 5. Communications Received 6. New Business A. CAMPO Major Thoroughfare Plan- Draft Action Requested: Review, discussion, and approval. Staff Report: The Draft Major Thoroughfare Plan is a result of the 2019 updated Metropolitan Transportation Plan (MTP) and the 2021 update of the Jefferson City Comprehensive Plan. An updated Travel Demand Model (TDM) was completed in 2019 and the recommendations from the TDM, MTP, and additional stakeholder input was used to produce the CAMPO Thoroughfare Plan. The CAMPO Major Thoroughfare Plan will be an appendix in the MTP. If approved, this would stand as and "Administrative Modification" to the MTP. B. TIP Amendment #2 of 2022-2026 Transportation Improvement Program (TIP) - MoDOT Action Requested: Review, discussion, and approval. Staff Report: The amendment includes the addition of the following three MoDOT projects and adjustments to the programmed funding: • 2022-27 Scoping for Intersection Improvements at Hwy 50 and Truman Blvd/ Country Club $334,000 in Programmed Funds, $11,401,000 in Future Funds ($11,735,000 Total) • 2022-28 Scoping for Intersection Improvements at Hwy 54 and Ellis Blvd $700,000 in Programmed Funds, $19,300,000 in Future Funds ($20,000,000 Total) • 2022-29 Scoping for Future Routes on Various Projects in Central District $151,000 in Programmed Funds ($151,000 Total) C. Capital Area Pedestrian and Bicycle Plan Update — Staff proposal for expanded Plan. Action Requested: Review and discussion. Staff Report: Staff proposes expansion of the current plan into a more comprehensive Active Transportation Plan. An Active Transportation Plan would likely involve use of a consultant. 7. Other Business A. Status of Current Work Tasks B. Announcements 8. Next Meeting Date — Wednesday, September 15, 2021 at 12:00 p.m. in the Boone -Bancroft Room, City of Jefferson City Hall 9. Adjournment 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. Minutes/Capital Area Metropolitan Planning Organization Board of Directors July 21, 2021 1 MINUTES Board of Directors CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION July 21, 2021 12:00 p.m. BOARD MEMBERS PRESENT Ron Fitzwater, Chairman, Jefferson City Jon Hensley, Jefferson City Jeff Hoelscher, Vice Chairman, Cole County Eric Landwehr, Cole County Mark Mehmert, Jefferson City Doug Reece, St. Martins, Small Cities Representative Bob Lynch, MoDOT Mike Lester, Jefferson City Hank Vogt, Jefferson City Britt Smith, Jefferson City Roger Fischer, Callaway County BOARD MEMBERS ABSENT Sonny Sanders, Jefferson City Hannah Thomas, Holt Summit EX -OFFICIO MEMBERS PRESENT (Non -Voting) Michael Henderson, MoDOT EX -OFFICIO MEMBERS ABSENT (Non -Voting) Cathy Monroe, FTA Brad McMahon, FHWA Cathy Brown, Missouri Office of Administration Marty Wilson, Callaway County Economic Development Interest Gary Plummer, Jefferson City Chamber of Commerce CAMPO STAFF PRESENT (Non -Voting) Eric Barron, Planning Manager Beth Sweeten, Administrative Assistant Lee Bowden, Planner Kortney Bliss, Planner GUESTS: Jennifer Bowden and Michael Shine 1. Call to order, roll call, and determination of a quorum. Chairman Fitzwater called the meeting to order at 12:00 p.m. Ms. Sweeten took roll call. A quorum was present with 11 of 13 members present. Mr. Barron introduced Kortney Bliss as the new Planner for the City of Jefferson. 2. Public Comment No comments were received. 3. Adoption of the agenda as printed or amended Mr. Smith moved and Mr. Landwehr seconded to adopt the agenda. The motion passed unanimously. 4. Approval of the minutes from the meeting of May 19, 2021 Mr. Vogt moved and Mr. Hensley seconded to approve the minutes from the Regular Meeting of May 19, 2021 as printed. The motion passed unanimously. Minutes/Capital Area Metropolitan Planning Organization Board of Directors July 21, 2021 2 5. Communications Received No Communication was received. 6. New Business A. Proposed Amendment #1 of 2022-2026 Transportation Improvement Program (TIP) — JEFFTRAN Mr. Bowden stated that an application has been received for an amendment to the 2022-2026 Transportation Improvement Program (TIP) by JEFFTRAN. The amendment includes the addition of 3 JEFFTRAN projects; 1. 2022-24 Replacement of Two Low -Floor Buses 2. 2022-25 Replacement of Bus Barn Floor Scrubber 3. 2022-26 Repair Bus Bar Roof The projects total $343,000 and is funded at 80% through the FTA 5339 funds and 20% through JEFFTRAN General Funds. The projects, listed on the following page, will be completed in program year 2022. Mr. Bowden described the changes to the financial sections of the TIP. Mr. Reece moved and Mr. Landwehr seconded to close the public comment period and approve the TIP Amendment. A roll call vote was conducted and the motion passed unanimously. B. Illustrative List Review and Modification Mr. Bowden gave a presentation and explained that staff is bringing the Multi -Modal and Pedestrian/Non-Motorized Illustrative List Projects forward for review by the Board of Directors. Mr. Bowden stated that staff try to bring the list up for review on a regular basis (preferably annually). Also, MoDOT is anticipated to begin a multimodal unfunded needs discussion with their planning partners in July 2021 and staff would like to ensure that the CAMPO project list is up to date. He stated The Technical Committee reviewed the Multimodal Illustrative List at their meeting on June 3rd. After reviewing the Technical Committee voted to recommend 2 projects be added to the existing Multi -Modal section of the Illustrative List as follows: 1. Rehabilitate Facility that Houses the Aircraft Rescue and Firefighting (ARFF) Equipment and Snow Removal Equipment (SRE) at the Jefferson City Memorial AirPort. 2. Taxiway A South Reconstruction and Taxiway A North Lighting at the Jefferson City Memorial Airport. Mr. Fischer moved and Mr. Smith seconded to approve the 2 AirPort Multi -Modal modifications to the Illustrative List within the MTP. A roll call vote was conducted and the motion passed 10-0, with Mr. Landwehr abstaining from the vote. C. MoDOT Unfunded Needs Request - Multimodal Mr. Bowden gave a presentation and explained staff is bringing the Multi -Modal and Pedestrian/Non-Motorized Illustrative List Projects forward to the Board of Directors with the intent of creating a list of 10 projects to be submitted to MoDOT Central District as part of an unfunded needs exercise being undertaken by MoDOT. He explained that MoDOT has asked for a list of 10 Multi -Modal and Pedestrian/Non-Motorized projects for consideration to be added to their Unfunded Needs List. MoDOT has set a limit of $1 billion statewide as a target for the unfunded needs discussion on Multi -Modal and Pedestrian/Non-Motorized projects. Mr. Bowden explained that staff is bringing this prioritized list of 10 Multi -Modal and Pedestrian/Non-Motorized projects forward to the Board of Directors for discussion and consideration into MoDOT's Unfunded Needs List. 1. Jefferson City Memorial AirPort Air Traffic Control Tower 2. JEFFTRAN Transit Facilities 3. Jefferson City Amtrak Station 4. Missouri River Port Facility 5. Jefferson City Memorial AirPort Extend Runway 12/30 and Taxiway A Reconstruction 6. Jefferson City Memorial AirPort Rehabilitate Facility Housing ARFF/SRE Equipment 7. Jefferson City Memorial AirPort Extend and Reconstruct Runway 9/27 and Relocate Runway 9 Minutes/Capital Area Metropolitan Planning Organization Board of Directors July 21, 2021 3 8. Sidewalk Extension Along Missouri Blvd and Install Pedestrian Bridge over 179 9. Sidewalk Extension on S. Summit Drive in Holts Summit 10. Jefferson City Greenway Extension at Multiple Locations Mr. Smith moved and Mr. Lester seconded to approve the 10 Multi -Modal and Pedestrian/Non- Motorized projects to submit to MoDOT for consideration into the Multi -Modal section of the Unfunded Needs List. A roll call vote was conducted and the motion passed 10-0, with Mr. Landwehr abstaining from the vote. D. MoDOT Unfunded Needs Request - Tier 3 Mr. Bowden gave a presentation and explained that MoDOT is continuing with their unfunded needs discussion with their planning partners to expand their Unfunded Needs List. MoDOT is seeking projects for a Tier 3 section of the Unfunded Needs List. Staff would like to ensure that the CAMPO project list is up to date and a list of 5 projects are recommended from the CAMPO region for the Tier 3 Unfunded Road and Bridge Needs planning exercise. Mr. Bowden explained that staff have prepared a list of 8 projects to the Board of Directors for discussion and consideration of Tier 3 projects, with 5 projects recommended for submission to MoDOT Central District. Mr. Barron explained that these 5 projects fit the narrative of major intersection improvements as well as capacity issues for future planned growth and several projects show up in the major thoroughfare plan as needs. Mr. Landwehr moved and Mr. Smith seconded to forward 5 projects recommended by staff to MoDOT for consideration into Tier 3 of the Unfunded Needs List. A roll call vote was conducted and the motion passed 10-0, with Mr. Lynch abstaining from the vote. 7. Other Business A. Status of current work tasks Mr. Barron gave a brief update on the status of the following items: • MoDOT Unfunded Needs Request. Staff is working to fulfill a MoDOT request for a list of unfunded road and bridge needs, as well as unfunded multimodal needs. More detail is provided in attached staff reports. • Jefferson City Data Assistance. Staff provided data and mapping assistance in the update of the of the City's Comprehensive Plan: Activate Jefferson City 2040. The Plan was adopted in June. • Major Thoroughfare Plan Development. Staff has produced a draft Major Thoroughfare Plan. The Plan was developed through stakeholder input and will pull directly from the 2019 Travel Demand Model. The Technical Committee reviewed the draft document in June and a final draft will be presented to the Board of Directors in August following a public comment period. • JEFFTRAN Transit Facility Feasibility Study RFQ. A contractor has been chosen. Cook, Flatt, & Strobel Engineers, P.A. will start in July 2020. The project is estimated to be completed by October 2021. • JC Parks GIS Assistance Staff is providing technical assistance regarding GIS data and mapping of trails and greenway. • Traffic Crash Study. Staff have been updating the Traffic Crash Study with data recently released by MoDOT. B. Announcements — Mr. Barron reminded everyone about the available TEAP grant. 8. Next Meeting Date — Wednesday, August 18, 2021 9. Adjournment Meeting was adjourned at 1:22. Respectfully Submitted, Beth Sweeten, Administrative Assistant CAMPO Board of Directors Staff Report CAMPO Major Thoroughfare Plan August 18, 2021 Summary CAMPO staff has developed a Major Thoroughfare Plan. The Major Thoroughfare Plan is a result of the 2019 updated Metropolitan Transportation Plan (MTP) and the 2020-2021 update of the Jefferson City Comprehensive Plan. An updated Travel Demand Model (TDM) was completed in 2019 and the recommendations from the TDM, MTP, and additional stakeholder input was used to produce the CAMPO Thoroughfare Plan. The CAMPO Major Thoroughfare Plan stands as Appendix J in the MTP. The approval process will result in an Administrative Modification of the MTP. The Major Thoroughfare Plan details improvements to existing roads and future major roads that are necessary to accommodate the anticipated 20 -year growth projections of the CAMPO Planning Area. Specifically, expansion projects of existing roads that would result in an upgrade of the road's federal functional classification. The goals of the Major Thoroughfare Plan are as follows: • Provide for the efficient movement of vehicular traffic into and throughout the Region. • Consider right-of-way needs to accommodate a proposed thoroughfare. • Ensure adequate roadways to serve existing and proposed developments. • Assist in identifying Capital Improvement Program needs. • Reduce the traffic volumes in residential areas by ensuring adequate arterials. • Serve as a planning tool and assist coordination with other agencies. Generally, the Major Thoroughfare Plan excludes minor collector and local street projects. The draft document is attached to this staff report and is available at: www.jeffersoncitymo. ovg /campo. Please refer questions or comments to Katrina Williams at 573-634-6536 or by email at kawilliams@jeffci1ymo.org. This will result in the deletion of the "Future Roads" section of the Illustrative List, as the Major Thoroughfare Plan has an updated version of this. Public Comment Staff opened a 7 -day public comment period on August 9th. While the Major Thoroughfare Plan does not technically require a public comment period due to it being an "administrative modification", staff and the Technical Committee agreed that a public comment period was appropriate for such a document. A 7 -day public comment period is the standard requirement for an amendment to the MTP. Staff Recommendation Staff recommends approval of the Major Thoroughfare Plan and insertion into the CAMPO 2045 & Beyond MTP. Recommended Form of Motion: Motion to approve of the Major Thoroughfare Plan and insert the document into the appendix of the CAMPO 2045 & Beyond MTP. Agenda Item 6A i1Co, A AMPIThe preparation of this report was financed in part by the U.S. Department of * Transportation, Federal Highway Administration, and Federal Transit Administration in cooperation with the Missouri Department of Transportation. The opinions, findings, and "C conclusions expressed in this report are not necessarily those of the Federal Highway Cal ital Area Metropolitan Planning OrgpnizfW Administration, Federal Transit Administration, or the Missouri Department of Transportation. DRAFT Note: Updates to the Metropolitan Transportation Plan and Major Thoroughfare Plan can be found on our website at www.jeffersoncitymo.gov/campo Produced by the Capital Area Metropolitan Planning Organization Consultant services for the development of the Travel Demand Model provided by HDR, Inc. and City Explained, Inc. MPO Administration is provided by the City of Jefferson Department of Planning and Protective Services Planning Division Room 120 John G. Christy Municipal Building 320 East McCarty Jefferson City, Missouri Telephone 573-634-6410 http://www.jeffersoncitymo.gov/campo/ DRAFT Resolution DRAFT WHAT IS THE MAJOR THOROUGHFARE PLAN? The CAMPO Major Thoroughfare Plan is a component (Appendix J) of the CAMPO 2045 & Beyond Metropolitan Transportation Plan (MTP). The Major Thoroughfare Plan was developed after the 2019 completion of the MTP and the 2021 completion of Active Jefferson City 2040, the City of Jefferson's Comprehensive Plan. Recommendations from an updated 2019 Travel Demand Model (TDM), MTP, Comprehensive Plan, and additional stakeholder input was used to produce the Major Thoroughfare Plan. The Major Thoroughfare Plan details expansions of existing major roads, proposed federal functional classification upgrades, and delineates future major roads that are necessary to accommodate the anticipated 20 -year growth projections of the CAMPO Planning Area. The goals of the Major Thoroughfare Plan are as follows: • Provide for the efficient movement of vehicular traffic into and throughout the Region. • Consider right-of-way needs to accommodate a proposed thoroughfare. • Ensure adequate roadways to serve existing and proposed developments. • Assist in identifying Capital Improvement Program needs. • Reduce the traffic volumes in residential areas by ensuring adequate arterials. • Serve as a planning tool and assist coordination with other agencies. The Major Thoroughfare Plan is composed of two elements: 1 ) Federal Functional Class Map - a map showing the current Federal Functional Classification for all CAMPO roads. (Figure 2) 2) Major Thoroughfare Plan Map - a map and list showing major upgrades to existing roads and general locations of future roads and connections. (Figure 3) Generally, the Major Thoroughfare Plan Map excludes minor collector and local street projects. The Major Thoroughfare plan includes system performance projects (Tier 1 and 2) as identified in the CAMPO 2045 & Beyond MTP Illustrative List of Projects. The Plan does not contain all projects listed in the MTP Illustrative List of Projects. The Plan does not include detailed traffic studies, crash data, or other condition statistics as those are available in the CAMPO TDM, CAMPO MTP, or in studies conducted by individual jurisdictions. Amendments and Modifications The CAMPO Major Thoroughfare Plan is a component (Appendix J) of the CAMPO 2045 & Beyond MTPand may be changed through an amendment or administrative modification as described in in Section 3 of the MTP. CAMPO 2045 & BEYOND MTP AND 2019 TRAVEL DEMAND MODEL (TDM) In 2019 CAMPO adopted an updated MTP that included an updated TDM. The MTP and TDM utilized the several local planning documents along with multi -modal plans such as the Holts Summit 2014 Pedestrian, Bicycle, and Transit Plan, 2017 Capital Area Pedestrian and Bicycle Plan, and the 2021 Coordinated Public Transit - Human Services Transportation Plan. The TDM resulted in a list of recommended improvements that were based on stakeholder needs, current land use, future land use projections, and population and housing projections. The TDM was used to support the MTP's Implementation Plan and Illustrative List of Projects. The Illustrative List of Projects outlined in the MTP directly supports the development of the CAMPO Major Thoroughfare Plan. CAMPO Major Thoroughfare Plan DRAFT FUNCTIONAL CLASSIFICATION Functional classification, governed by federal guidelines, is the process by which roads, streets and highways are grouped into classes according to the character of service they are intended to provide. It defines the role that any particular road or street should play in serving the flow of trips through a highway network. Functional classification progresses from a lower classification handling short, local trips to a higher classification as the trips become longer and connect regional and inter -regional traffic generators. Functional classifications are periodically reviewed by MoDOT and local representatives, but are usually updated every ten years, coinciding with decennial U.S. Census revisions of urban boundaries. The Functional classification changes are submitted to FHWA for review and approval. The Major Thoroughfare Plan provides support for federal functional classification changes. The CAMPO functional classification system was last reviewed and revised in early 2013. Functional classification is used in transportation planning, roadway design and determining the funding eligibility of transportation projects. Private roads are not included in the CAMPO functional classification network nor are interstate highways, tribal lands roadways, or federal lands roadways. Functionally classed roadways in the CAMPO network include US highways, state highways, county roads, and some municipal roads/streets. These roadways are divided into urban and rural, and are further classified as local, collector, or arterial as seen in Figure 1. Figure 1 Federal System for Functional Classifications LOCAL ROADS ARTERIALS Source: FHWA Functional Classification Guidelines FEDERAL -AID HIGHWAY PROGRAM The Federal -Aid Highway Program supports State highway systems by providing financial assistance for the construction, maintenance, and operations of the Nation's 3.9 million -mile highway network, including Interstates, primary highways and secondary local roads. FHWA is charged with implementing the Federal -Aid Highway Program in cooperation with the States and local governments. Nationally, local governments own and operate about 75 percent of the Nation's highway network. The Program applies to all "functionally classed" roads, with the exception of Minor Collectors or Local. CAMPO Major Thoroughfare Plan r` Figure 2 CAMPO Federal - Functional Classification System z 0 1.5 3 6 Miles Federal Functional Classification Freeway/Expressway Prinicipal Arterial Minor Arterial Major Collector Minor Collector Local City Limits MPO Boundary CAMPO Major Thoroughfare Plan 3 Figure 3 CAMPO Major Thoroughfare Plan 0 0.5 1 2 3 4 Miles Upgrades to Existing Roads Project Description • Bald Hill Rd. (Eastland Dr. to Roling Rd.) Safety improvements: shoulder widening, horizontal and vertical alignment improvements, ® Tanner Bridge Rd. (Route B to Friendship Rd.) right-of-way clearing for better sight distance, and improved signing. FFFC: Minor Collector 0 Rainbow Dr. (Paradigm Dr. to Binder Lake Rd.) Construction of a curb and gutter, stormwater improvements, and new pavement. ® Henwick Ln. (Rainbow Dr. to Gary Ln.) FFFC: Major Collector • Scott Station Rd. (city limits to Willowbrook Dr.) • Route B (Tanner Bridge Rd. to Route W) Improve capacity, reconfigure intersections, widening. FFFC: Minor Arterial 0 US 50/54/63 Tri -Level Reconfiguration of Tri -Level interchange to provide non -conflicting system -to -system movements. • US 50/63 Rex Whitton Expressway Capacity and traffic control improvements between US 54 and Lafayette St. Creation of a third • US 63/54 north of the Missouri River Bridge eastbound and westbound lane, between the Missouri River Bridge and the divergence of US 63/54. The project would likely include a re -configuration of Route W overpass. FFFC: Freeway/Expressway • Missouri Blvd. (S. Country Club to Howerton Ct.) Widen to 5 lanes with right -turn lane at Howerton Ct. FFFC: Principal Arterial 0 Missouri Blvd. Corridor Improvements Address access management including turn restrictions, traffic controls, safety. Possible addition of turning lanes at S. Ten Mile Dr. FFFC: Principal Arterial 13 Monroe Street Widening Widening of Monroe St. from Woodlawn to E. Atchison St. FFFC: Collector Future Roads 14 Mission Drive extension to Rock Ridge Road Connection between MO 179 and proposed Wildwood Dr. extension. Project identified in the 2019 Travel Demand Model. This project would likely occur in phases. FFFC: Collector 15 Wildwood Drive extension (Phase 1) Southern extension from W. Edgewood Drive to Rock Ridge Road (Phase 1) and then extension to 16 Wildwood Drive extension (Phase 2) Route C (Phase 2) FFFC: Collector 17 Militia Drive extension Southern extension of Militia Drive from US 63 to Liberty Road. FFFC: Collector 18 S. Summit Drive ramp additions Construction of east bound and west bound ramps connecting US 54 to S. Summit Drive in Callaway County. The ramps would complete the existing overpass. FFFC: Freeway/Expressway 19 Stoneridge Parkway extension Southern extension from the roundabout to W. Edgewood Dr., including four lanes with intermittent landscaped medians and center turn lanes, similar to the existing northern portion. FFFC: Collector 20 Schotthill Woods Drive Extension Eastern extension from its current terminous to Schott Road. FFFC: Collector FFFC - Future Federal Functional Classification are based on a 20 year planning horizon. CAMPO Major Thoroughfare Plan 4 CAMPO Board of Directors Staff Report Proposed Amendment #2 2022-2026 Transportation Improvement Program August 18, 2021 Summary An application has been received from MoDOT for an amendment to the 2022-2026 Transportation Improvement Program (TIP). The Technical Committee has reviewed the amendment and made recommendation that it be approved. The amendment includes the addition of three MoDOT projects and adjustments to the programmed funding. 1. 2022-27 Scoping for Intersection Improvements at Hwy 50 and Truman Blvd/ Country Club Drive a. $334,000 in Programmed Funds, $11,401,000 in Future Funds ($11,735,000 Total) 2. 2022-28 Scoping for Intersection Improvements at Hwy 54 and Ellis Blvd a. $700,000 in Programmed Funds, $19,300,000 in Future Funds ($20,000,000 Total) 3. 2022-29 Scoping for Future Routes on Various Projects in Central District a. $151,000 in Programmed Funds ($151,000 Total) The projects total $31,886,000, including $1,185,000 in programmed funds and $30,701,000 in anticipated future funding. Two of the projects are funded at 80% FHWA and 20% MoDOT Taking Care of System. The third project is funded 100% MoDOT Taking Care of System. The projects, listed on the following pages, will have the Scoping completed in program years 2022 through 2024, with future work to be completed beyond 2026. The TIP Project Application forms are also attached. The Programmed Funds section has been amended to accommodate the new projects. Changes can be seen in the following pages. Recommendation The Technical Committee has reviewed the amendment and recommends approval by the Board of Directors. Recommended Form of Motion: Motion to approve the proposed amendment #2 to the 2022-2026 Transportation Improvement Program (TIP). Agenda Item 6B Page l of 3 Projects MoDOT Funding Source Category Prior Funding 2022 State Program Year - July 1 to June 30 2023 2024 2025 2026 Future Totals Project Scoping for Intersection Improvements Name: at Truman Blvd and Country Club FHWA $0 N MoDOT Tcos $100,000 $50,000 $1.000 $151,000 $0 N MoDOT TCOS $46,800 $10,000 $10,000 $225,600 $292,400 TIP# 2022-27 G Local FHWA $o Description & Location: Scoping for future routes on various projects in Central District. $0 WDOT4 5P3588 FHWA AC -State $187,200 $40,000 $40,000 $1,022,400 $1,289,600 Description & Location: Scoping for Intersection Improvements at Truman Blvd and Country Club Drive. FHWA $0 Comments:Coents: N MoDOT $0 o MODOT TCOS $540,600 $540,600 Local $0 FHWA AC -State $2,162,400 $2,162,400 C FHWA $0 Comments: N MoDOT TCOS $1,490,000 $1,490,000 S Local $0 T FHWA AC -State $5,960,000 $5,960,000 Total Project Cost: $11,735,000 Total 1 $0 $234,000 $50,000 $50,000 $0 $0 $11,401,00q $11,735,00 MoDOT Funding Source Category Prior Funding 2022 State Program Year - July 1 to June 30 2023 2024 2025 2026 Future Totals Project Scoping for Intersection Improvements Name: at 131is Boulevard FHWA $0 N MoDOT Tcos $100,000 $50,000 $1.000 $151,000 $0 MODOT TCOS $40,000 $40,000 $60,000 $495,200 $635,200 TIP# 2022-28 N c Local FHWA $o Description & Location: Scoping for future routes on various projects in Central District. $0 WDOU 5P3589 FHWA AC -State $160,000 $160,000 $240,000 $1,980,800 $2,540,800 Description & Location: Scoping for intersection inlprovemlents at Blis Boulevard. FHWA $0 Comments:Coents: N MoDOT $o 0 MODOT TCOS $88,200 $88,200 W Local $0 FHWA AC -State $352,800 $352,800 C FHWA $0 Comments: N MoDOT TCOS $3,276,600 $3,276,600 S Local $0 T FHWA AC -State $13,106,400 $13,106,400 Total Project Cost: $20,000,000 Total 1 $0 $200,000 $200,000 $300,000 $0 $0 $19,300,000 $20,000,000 MoDOT Funding Prior State Program Year - July 1 to June 30 Source Category Funding 2022 2023 2024 2025 2026 Future Totals Project Scoping for Future Routes on Various Nacre: Projects in Central [District FHWA $0 N MoDOT Tcos $100,000 $50,000 $1.000 $151,000 TIP# 2022-29 o Local $0 1AoDOT# 5S3592 FHWA $o Description & Location: Scoping for future routes on various projects in Central District. FHWA $0 o MoDOT $0 W Local $0 Other $0 CFHWA $0 Comments:Coents: N MoDOT $0 S Local $0 T FHWA $0 Total Project Cost: $151,000 Total $o 1 $100,000 $50,000 $1,000 $0 So 1 $0 $151,000 Agenda Item 6B Page 2 of 3 Agenda Item 6B Page 3 of 3 Procirammed Funds Federal 2022 2023 2024 2025 2026 Total FHWA AC - State $19,305,500 $6,718,800 $516,000 $2,233,600 $0 $28,773,900 FHWA NHPP $14,542,400 $9,808,000 $4,405,600 $4,324,000 $0 $33,080,000 FHWA HSIP $40,000 $613,600 $2,600,000 $0 $0 $3,253,600 FHWA STBG $0 $0 $0 $0 $0 $0 FHWA TAP $0 $0 $0 $0 $0 $0 FHWA SHRP2 $0 $0 $0 $0 $0 $0 FHWA RTP $0 $0 $0 $0 $0 $0 FTA 5307 $821,916 $838,354 $855,121 $872,224 $889,668 $4,277,284 FTA 5310 $353,402 $228,000 $182,000 $238,000 $182,000 $1,183,402 FTA 5311 $0 $0 $0 $0 $0 $0 FTA 5329 $0 $0 $0 $0 $0 $0 FTA 5339 $386,400 $0 $0 $0 $0 $386,400 Federal Totals $35,449,618 $18,206,7541 $8,558,721 7,667,824 $1,071,668 70,954,586 State MoDOT AM $0 $0 $0 $0 $0 $0 MoDOT MPEN $0 $0 $0 $0 $0 $0 MoDOT Safety $0 $0 $0 $0 $0 $0 MoDOT State Oper. $11,500 $11,500 $11,500 $11,500 $11,500 $57,500 MoDOT SWIMB $0 $0 $0 $0 $0 $0 MoDOT TCOS $8,497,100 $3,328,000 $1,231,400 $1,639,400 $0 $14,695,900 MoDOT 1 Other $89,000 $1,006,600 $650,000 $0 $0 $1,745,600 State Totals 8,597,600 4,346,100 1,892,900 $1,650,900 11,500 16,499,000 Local Callaway County $0 $0 $0 $0 $0 $0 Cole County $0 $0 $0 $0 $0 $0 Holts Summit $0 $0 $0 $0 $0 $0 City of Jefferson $1,184,953 $1,225,708 $1,258,622 $1,282,505 $1,306,865 $6,258,653 JEFFTRAN $124,600 $28,000 $28,000 $28,000 $28,000 $236,600 St. Martins $0 $0 $0 $0 $0 $0 Toas $0 $0 $0 $0 $0 $0 Wardsville $0 $0 $0 $0 $0 $0 Oats $2,800 $19,000 $5,500 $19,500 $5,500 $52,300 Missouri Rural Health Association $80,881 $0 $0 $0 $0 $80,881 Local Totals1,393,234 $68,282,395 1,272,708 1,292,122 1,330,005 1,340,365 6,628,434 Yearl Totals $45,440,452 $23,825,562 11,743,744 $10,648,729 $2,423,533 Total Programmed Total $94,082,020 Agenda Item 6B Page 3 of 3 Available Funds Federal 2022 2023 2024 2025 2026 Total FHWA AC - State $19,305,500 $6,718,800 $516,000 $2,233,600 $0 $28,773,900 FHWA NHPP $14,542,400 $9,808,000 $4,405,600 $4,324,000 $0 $33,080,000 FHWA HSIP $40,000 $613,600 $2,600,000 $0 $0 $3,253,600 FHWA STBG $0 $0 $0 $0 $0 $0 FHWA TAP $0 $0 $0 $0 $0 $0 FHWA SHRP2 $0 $0 $0 $0 $0 $0 FHWA RTP $0 $0 $0 $0 $0 $0 FTA 5307 $821,916 $838,354 $855,121 $872,224 $889,668 $4,277,284 FTA 5310 $353A02 $228,000 $182,000 $238,000 $182,000 $1,183,402 FTA 5311 $0 $0 $0 $0 $0 $0 FTA 5329 $0 $0 $0 $0 $0 $0 FTA 5339 $386,400 $0 $0 $0 $0 $386,400 Federal Totals $35,449,618 $18,206,754 $8,558,721 $7,667,824 $1,071,668 $70,954,586 State MoDOT AM $0 $0 $0 $0 $0 $0 MoDOT MPEN $0 $0 $0 $0 $0 $0 MoDOT Safety $0 $0 $0 $0 $0 $0 MoDOT State Oper. $11,500 $11,500 $11,500 $11,500 $11,500 $57,500 MoDOT SWIMB $0 $0 $0 $0 $0 $0 MoDOT TCOS $8/197,100 $3,328,000 $1,231,400 $1,639A00 $0 $14,695,900 MoDOT I Other $89,000 $1,006,600 $650,000 $0 $0 $1,745,600 State Totals $8,597,600 $4,346,100 $1,892,900 $1,650,900 11,500 $16,499,000 Local Callaway County $7,231,817 $7,376,453 $7,523,982 $7,674,462 $7,827,951 $37,634,666 Cole County $16,412,439 $16,740,688 $17,075,502 $17,417,012 $17,765,352 $85,410,992 Holts Summit $816,936 $832,425 $848,224 $864,340 $880,777 $4,242,702 City of Jefferson $38,889,622 $39,667,414 $40,460,763 $41,269,978 $42,095,378 $202,383,155 JEFFTRAN $3,149,261 $2,811,548 $2,861,209 $2,911,863 $2,963,531 $14,697,412 St. Martins $587,061 $598,402 $609,970 $621,770 $633,805 $3,051,008 Toas $54,628 $55,321 $56,027 $56,748 $57A82 $280,206 Wardsville $79,396 $80,584 $81,796 $83,032 $84,292 $409,099 Oats $82,200 $176,000 $140,000 $196,000 $140,000 $734,200 Missouri Rural Health Association $979,035 $793,186 $809,049 $825,230 $841,735 $4,248,235 Local Totals $68,282,395 $69,132,021 $70,466,522 $71,920,434 73,290,303 $353,091,675 Yearly Totals $112,329,613 $91,684,876 80,918,144 $81,239,157 $74,373,471 Total Available Funds $440,545,261 Agenda Item 6B Page 3 of 3 Capital Area Metropolitan Planning Organization 2022 — 2026 New Project Application Project Name: Scoping for intersection improvements at Truman Blvd and Country Club Drive. Primary Project Sponsoring Organization: MoDOT Project Contact: Click here to enter text. Sponsor Project Number: 5133588 Type of Project (check all that apply): ❑ Airport/Aviation ❑ Plans/Studies ❑ Safety ❑ Bicycle/Pedestrian ❑ Roadway Expansion ❑ Transit ❑ Bridge ❑ Roadway Preservation ❑ Other: ® Intersection ❑ Railway Project Description: Scoping for intersection improvements at Truman Blvd and Country Club Drive, Project Location: Rte. 50 and Truman Blvd and Country Club Drive Project History: Click here to enter text. Project Timeline, Cost and Funding Sources: 80/20 Project Phase Funding Source Funding Agency Funding Agency Category Prior Years CAMP0 Program Years (July 1-1une30) 2022 2023 2024 2025 Future Funding Source Totals PE State MoDOT Includes CE 46,800 10,000 10,000 225,600 182,400 RW State MoDOT 540,600 540,600 CON State MoDOT 1,490,000 1,490,000 PE Federal 187,200 40,000 40,000 1,022,400 729,600 RW Federal 2,162,400 2,162,400 CON Federal 5,960,000 5,960,000 Yearly Totals 234,000 50,000 50,000 11,401,000 Total Project Cost = Source of operating/ maintenance funding for 10 years after project is completed: MoDOT Provide evidence of public involvement: please include dates and information about public meetings and events held to discuss the project (if applicable). N/A Capital Area Metropolitan Planning Organization 2022 — 2026 New Project Application Please demonstrate appropriate and safe accommodations made for all road users or appropriate reasons to exclude this requirement for the proposed project. Click here to enter text. Metropolitan Transportation Plan - Briefly describe how this project is consistent with the current Metropolitan Transportation Plan. Click here to enter text. Safety— How might this project help to reduce the number of serious injuries and fatalities for automobile and non - motorized road users (if applicable)? Click here to enter text. Additional Comments: Click here to enter text. It is the responsibility of the agency submitting a prosect to ensure that Title VI, Environmental Justice. and Americans with Disabilities Act regulations are being met for all proiects . Please ensure that every effort to involve members of all social, economic, and ethnic groups in the planning and design process have and will be undertaken. Capital Area Metropolitan Planning Organization 2020 — 2024 New Project Application Project Name: Click hereto enter text. Primary Sponsor: MoDOT Street Address: 1511 Missouri Blvd City, State, & Zip Code: Jefferson City, MO 65102 Phone: Click here to enter text. Email: Click here to enter text. Secondary Sponsor: Click here to enter text. Street Address: Click here to enter text. City, State, & Zip Code: Click here to enter text. Phone : Click here to enter text. Email: Click here to enter text. To the best of my knowledge and belief, all information in this application is true and accurate, including the project scope, associated cost estimates, and commitment of all physical and financial resources. The sponsor also certifies that the governing body has approved the project, and sources of the matching funds have been identified and are committed to completing the project within a reasonable timeframe. Primary Sponsor Signature0n(�tl�(.C� //Vfi4 Title: Central District Engineer Date: Click here to enter a date. ?�R£�/2U t 3 Capital Area Metropolitan Planning Organization 2022 — 2026 New Project Application Project Name: Scoping for intersection improvements at Ellis Boulevard. Primary Project Sponsoring Organization: MoDOT Project Contact: Click here to enter text. Sponsor Project Number: SP3589 Type of Project (check all that apply): ❑ Airport/Aviation ❑ Pians/Studies ❑ Safety ❑ Bicycle/Pedestrian ❑ Roadway Expansion ❑ Transit ❑ Bridge ❑ Roadway Preservation ❑ Other: Project Description: Scoping for intersection improvements at Ellis Boulevard. Project Location: Rte. 54 and Ellis Boulevard Project History: Click here to enter text. Project Timeline, Cost and Funding Sources: 80/20 ® Intersection ❑ Railway Project Funding Phase Source Funding Agency Funding Prior Agency Category Years 2022 CAMPO Program Years (Jul 1-June30) 2023 2024 2025 Future Funding Source Totals PE State MoDOT Includes CE 40,000 1 40,000 60,0001 495,200 635,200 RW State MoDOT 88,200 88,200 CON State MoDOT 3,276,600 3,276,600 PE Federal 160,000 160,000 240,000 1,980,800 2,540,800 RW Federal 352,800 352,800 CON Federal 1 13,106,400 V19,3OO,OOO Yearly Totals 200,000 200,000 300,000 Total Project Cost = Source of operating / maintenance funding for 10 years after project is completed: MoDOT Provide evidence of public involvement: please include dates and information about public meetings and events held to discuss the project (if applicable). N/A 1 Capital Area Metropolitan Planning Organization 2022 — 2026 New Project Application Please demonstrate appropriate and safe accommodations made for all road users or appropriate reasons to exclude this requirement for the proposed project. Click here to enter text. Metropolitan Transportation Plan - Briefly describe how this project is consistent with the current Metropolitan Transportation Plan. Click here to entertext. Safety— How might this project help to reduce the number of serious injuries and fatalities for automobile and non - motorized road users (if applicable)? Click here to enter text. Additional Comments: Click here to enter text. It is the responsibility of the agency submitting a project to ensure that Title Vi, Environmental Justice. and Americans with Disabilities Act regulations are being met for all projects . Please ensure that every effort to involve members of all social, economic, and ethnic groups in the planning and design process have and will be undertaken. Capital Area Metropolitan Planning Organization 2020 — 2024 New Project Application Project Name: Click hereto enter text. Primary Sponsor: MoDOT Street Address: 1511 Missouri Blvd City, State, & Zip Code: Jefferson City, MO 65102 Phone: Click here to enter text. Email: Click here to enter text. Secondary Sponsor: Click here to enter text. Street Address: Click here to enter text. City, State, & Zip Code: Click here to enter text. Phone : Click here to enter text. Email: Click here to enter text. To the best of my knowledge and belief, all information in this application is true and accurate, including the project scope, associated cost estimates, and commitment of all physical and financial resources. The sponsor also certifies that the governing body has approved the project, and sources of the matching funds have been identified and are committed to completing the project within a reasonable timeframe. Primary Sponsor Signature: /--c-I Title: Central District Engineer Date: Click here to enter a date. Capital Area Metropolitan Planning Organization 2022 — 2026 New Project Application Project Name: Scoping for future routes on various projects in Central District Primary Project Sponsoring Organization: MoDOT Project Contact: Click here to enter text. Sponsor Project Number: 553592 Type of Project (check all that apply): ❑ Airport/Aviation ❑ Bicycle/Pedestrian ❑ Bridge ❑ Intersection ❑ Plans/Studies ❑ Roadway Expansion ❑ Roadway Preservation ❑ Railway ❑ Safety ❑ Transit ® Other: Project estimating Project Description: Scoping for future projects on various routes in the Central District. Project Location: Various locations in Central District Project History: Click here to enter text. Project Timeline, Cost and Funding Sources: Project Funding Funding Agency Funding Phase Source Agency Category Prior Years CAMPO Program Years (July 1-June30) 2022 2023 2024 2025 2026 Funding Source Totals PE State MoDOT 100,000 50,000 1,000 151,000 Yearly Totals Total Project Cost Source of operating/ maintenance funding for 10 years after project is completed: MoDOT Provide evidence of public involvement: please include dates and information about public meetings and events held to discuss the project (if applicable). N/A Capital Area Metropolitan Planning Organization 2022 — 2026 New Project Application Please demonstrate appropriate and safe accommodations made for all road users or appropriate reasons to exclude this requirement for the proposed project. click here to enter text. Metropolitan Transportation Plan - Briefly describe how this project is consistent with the current Metropolitan Transportation Plan. Click here to enter text. Safety— How might this project help to reduce the number of serious injuries and fatalities for automobile and non - motorized road users (if applicable)? Click here to enter text. Additional Comments: Click here to enter text. It is the responsibility of the agency submitting a protect to ensure that Title VI. Environmental Justice. and Americans with Disabilities Act regulations are being met for all protects . Please ensure that every effort to involve members of all social, economic, and ethnic groups in the planning and design process have and will be undertaken. Capital Area Metropolitan Planning Organization 2020 — 2024 New Project Application Project Name: Click here to enter text. Primary Sponsor: MoDOT Street Address: 1511 Missouri Blvd City, State, & Zip Code: Jefferson City, MO 65102 Phone: Click here to enter text. Email: Click here to enter text. Secondary Sponsor: Click here to enter text. Street Address: Click here to enter text. City, State, & Zip Code: Click here to enter text. Phone : Click here to enter text. Email: Click here to enter text. To the best of my knowledge and belief, all information in this application is true and accurate, including the project scope, associated cost estimates, and commitment of all physical and financial resources. The sponsor also certifies that the governing body has approved the project, and sources of the matching funds have been identified and are committed to completing the project within a reasonable timeframe. Primary Sponsor Signature: & L✓cvl'Gflo Title: Central District Engineer Date: Click here to enter a date. 7?/28-/Xaz 1 3 CAMPO Board of Directors Staff Report Capital Area Pedestrian & Bicycle Plan Update August 18, 2021 Summary Staff has started the process of updating the 2016 Capital Area Pedestrian & Bicycle Plan. The planned update was to be a "soft update", meaning that staff would update the goals and strategies with each jurisdiction and initiate a public engagement campaign to identify any new needs or opportunities in the region. Conversations within the City of Jefferson's Planning Division, Public Works Department, and JC Parks have resulted in a desire to update the City's Sidewalk Plan (20 10) and Greenway Master Plan (2007). This process would add considerable time and complexity to the update. Staff has reviewed several other regional bike/ped and active transportation plans from across the country and determined that a more comprehensive product, such as an Active Transportation Plan, would better suit the needs of the region and better address the public's desire for improved pedestrian access. The resulting plan would cover all CAMPO communities and generally include the following: • comprehensive set of strategies to ensure better options for biking, walking, and transit • recommendations for prioritizing infrastructure improvements • outline recommendations for new policies, processes, and infrastructure • base recommendations on a robust public and stakeholder involvement campaign A plan of this scale would exceed current CAMPO staff resources and the use of a consultant in this process would be the most prudent route. Staff would be heavily involved in data creation, stakeholder outreach, and public engagement, but a consultant would improve the ability of staff and community leaders to meet the recommendations outlined in the 2016 Plan. Attached to this staff report is an Executive Summary from the 2016 Capital Area Pedestrian & Bicycle Plan that contains the goals, recommendations, and an illustrative list of projects. Funding for this project is available within the CAMPO Consolidated Planning Grant (CPG). Exact costs and financial responsibilities/contributions within CAMPO jurisdictions are currently being explored. If approved, an amendment to the 2022 Unified Planning Work Program (UPWP) would be necessary. Technical Committee Review The Technical Committee has directed staff to develop a draft scope of services to support this activity. Staff Recommendation Staff recommends development of a draft scope of services to be reviewed by the Technical Committee for the September Technical Committee meeting. Agenda Item 6C Capital Area Pedestrian & Bicycle Plan 2016 Executive Summary Capital Area Metropolitan Planning Organization Adopted 10/19/2016 Holts Summit - Jefferson City - Lake Mykee - St. Martins - Taos - Wardsville - portions of Cole & Callaway Counties Go to http://www.jeffersoncitymo.gov/CAMPO for a full version of this plan. The Plan The Capital Area Pedestrian & Bicycle Plan, adopted in 2016, is intended as a resource to improve safety, connectivity, and mobility for pedestrian and bicycle users in the Capital Area Metropolitan Planning Organization (CAMPO) planning area. The goals, recommendations, and strategies outlined in the plan can be used by jurisdictions to develop an individualized implementation strategy to fit the unique pedestrian and bicycle needs of that community. The plan is also intended to be a guide for future growth by recommending strategies, policies, and procedures to guide future development and improve existing infrastructure, making the CAMPO planning area a great place to walk and bike. The regional plan includes information for all communities within the CAMPO planning area, including: Holts Summit, Jefferson City, Lake Mykee, St. Martins, Taos, Wardsville, and parts of Cole and Callaway Counties. The process to develop the plan included intensive public outreach, gathering input from local, state, regional, and federal planning partners, city and county staff, local business owners, advocacy groups, and most importantly, the general public. Through the use of surveys, committee input, and public comments, CAMPO staff was able to access a wide range of public input. This public input was used to create the goals and strategies used in the plan. It is hoped that jurisdictions within CAMPO will: • Formally adopt the Capital Area Pedestrian and Bicycle Plan. • Develop an Implementation Strategy specific to that jurisdiction. • Adopt a Livable Streets policy appropriate for their community. CAMPO Planning Area What is CAMPO? CAMPO is the designated metropolitan planning organization for the Jefferson City urbanized area and is governed by a Board of Directors that consists of representatives from jurisdictions within the planning area and Missouri Department of Transportation (MoDOT). CAMPO is responsible for long range multimodal transportation planning, including maintenance of the Metropolitan Transportation Plan (MTP) and Transportation Improvement Program (TIP). Collaboration is important in achieving CAMPO's core functions and responsibilities. As a regional organization, CAMPO coordinates and collaborates with a number of partners at the state and local level, both public and private. These partnerships provide the opportunity for all regional partners to coordinate planning and implementation activities. -. 1 ►IE 2 Walking and bicycling are important... Walking and bicycling are important aspects of a community's public health, economic vitality, safety, environmental sustainability, and mobility. These modes of transportation are especially important for children, the elderly, the disabled, and those with fixed or low incomes. Walkability and bikeability are important to attracting tourists and attracting or retaining residents alike. Benefits of Active Transportation Active transportation can include walking, bicycling, skating and skateboarding, and public transit. Using active transportation supports local trips and is an easy way for people to get a regular dose of physical activity and contribute to the local economy. The benefits of a more bicycle and pedestrian friendly community are varied and complex. Planning for y such a community contributes to resolving many issues, including; ME1 Health - Physical activity such as walking and bicycling can reduce incidences of chronic y health problems and improve quality of life. The picture to the left depicts two young girls preparing to run in a 5k in downtown Jefferson City. y Economic Development - Walkable and bikable communities support the local economy by increasing traffic at local businesses, tourism, and increased home values. Safety- Improving the safety of people walking and bicycling improves the safety of everyone, including people in cars. Congestion — Improving facilities for walking and bicycling is an essential component of reducing traffic congestion. Environmental Impacts - Fewer cars on the road mean lower greenhouse gas emissions and a reduction in noise pollution. Accessibility - Walking and bicycling are low cost transportation options that all members of the community can access. By guiding the region toward bicycle and pedestrian friendly development, this plan can affect all of these areas, collectively influencing existing and future quality of life in the CAMPO planning area. Lake Mykee olttss Summit St. Martins Callaway County Jefferson City Wardsvilfe Taos Cole County CAMPO Planning Area What is CAMPO? CAMPO is the designated metropolitan planning organization for the Jefferson City urbanized area and is governed by a Board of Directors that consists of representatives from jurisdictions within the planning area and Missouri Department of Transportation (MoDOT). CAMPO is responsible for long range multimodal transportation planning, including maintenance of the Metropolitan Transportation Plan (MTP) and Transportation Improvement Program (TIP). Collaboration is important in achieving CAMPO's core functions and responsibilities. As a regional organization, CAMPO coordinates and collaborates with a number of partners at the state and local level, both public and private. These partnerships provide the opportunity for all regional partners to coordinate planning and implementation activities. -. 1 ►IE 2 Walking and bicycling are important... Walking and bicycling are important aspects of a community's public health, economic vitality, safety, environmental sustainability, and mobility. These modes of transportation are especially important for children, the elderly, the disabled, and those with fixed or low incomes. Walkability and bikeability are important to attracting tourists and attracting or retaining residents alike. Benefits of Active Transportation Active transportation can include walking, bicycling, skating and skateboarding, and public transit. Using active transportation supports local trips and is an easy way for people to get a regular dose of physical activity and contribute to the local economy. The benefits of a more bicycle and pedestrian friendly community are varied and complex. Planning for y such a community contributes to resolving many issues, including; ME1 Health - Physical activity such as walking and bicycling can reduce incidences of chronic y health problems and improve quality of life. The picture to the left depicts two young girls preparing to run in a 5k in downtown Jefferson City. y Economic Development - Walkable and bikable communities support the local economy by increasing traffic at local businesses, tourism, and increased home values. Safety- Improving the safety of people walking and bicycling improves the safety of everyone, including people in cars. Congestion — Improving facilities for walking and bicycling is an essential component of reducing traffic congestion. Environmental Impacts - Fewer cars on the road mean lower greenhouse gas emissions and a reduction in noise pollution. Accessibility - Walking and bicycling are low cost transportation options that all members of the community can access. By guiding the region toward bicycle and pedestrian friendly development, this plan can affect all of these areas, collectively influencing existing and future quality of life in the CAMPO planning area. Plan Development In the spring of 2015, the CAMPO Board of Directors approved the creation of two committees to support the development of this plan. These two committees, the Advisory Committee and the Steering Committee, were key participants in the creation of this plan, as they were comprised of a number of public and private stakeholders and provided invaluable input and commentary to CAMPO staff as the plan was developed. Advisory Committee Members • City of Jefferson • Holts Summit • St. Martins • Cole County • Federal Transit Administration • Federal Highway Administration • Missouri Dept. of Health and Senior Services • Missouri Department of Transportation • Cole County Health Department • Missouri Bicycle and Pedestrian Federation • Lincoln University • Red Wheel Bike Shop • Hartsburg Cycle Depot • Independent Living Resource Center • Missouri River Regional Library • Capital Region Medical Center • Jefferson City Convention and Visitors Bureau • Jefferson City Area Chamber of Commerce • Jefferson City Public Schools • AARP - Missouri Steering Committee Members • City of Jefferson Staff (Planning and Protective Services; Public Works; Parks, Recreation & Forestry, Police Department) • Cole County Public Works • Missouri Department of Transportation • CAMPO Board and Technical Committee Members • City of St. Martins • Federal Transit Administration • Federal Highway Administration • Missouri Bicycle and Pedestrian Federation 3 More than 50 people attended the June 25, 2015 Open House event providing CAMPO staff with a range of useful comments and suggestions on improving pedestrian and bicycle access. Outreach to CAMPO Jurisdictions Presentations were given and/or meetings held with each CAMPO jurisdiction during the development of the plan and during the adoption process. Each jurisdiction was given the opportunity to develop an Implementation Strategy specific to their community needs and capabilities. Public participation and stakeholder input was key during the planning process. The Steering and Advisory Committees provided valuable input and support in the development of this plan. Vision, Goals, and Objectives The Vision, Goals, and Objectives developed for this plan are the foundation for developing and improving pedestrian and bicycle travel in the CAMPO region. A wide variety of stakeholders, and the public contributed to the development of the vision statement, which establishes the basic principles used to develop the goals, objectives, and recommendations identified. This plan seeks to provide guidance for the region to become more pedestrian and bicycle friendly through improvements to safety, access, and mobility. The goals have been created to complement the Vision statement. Working with St. Louis -based Trailnet, through the Missouri Department of Health and Senior Services, a joint Advisory and Steering Committee meeting helped refine the goals. Both the vision statement and goals were subsequently approved by the Steering Committee. Each goal was assigned specific objectives, which supports the achievement of the goal and realization of the vision. The goals and objectives were used to develop the CAMPO Strategy. A large amount of public input went into the development of the goals and objectives. Multiple Steering Committee and Advisory Committee meetings were used to gather valuable input about needs in the planning area. Vision "A vibrant, comprehensive transportation network where all persons can safely walk, bike, & ride the bus efficiently and conveniently with continuous collaboration from the community." 4 Goals and Objectives 1. Improve user safety of all modes of transportation. • Review existing laws regarding safety for people walking and biking. • Improve planning and engineering procedures and policies. • Improve enforcement and increase penalties for violation of traffic laws. • Create an ongoing education program for ' pedestrians, bicyclist, and motorists. 2. Increase the number of people walking, bicycling and using transit. • Encourage people to walk, bike and ride public transit. • Increase walking, bicycling, and bus access to existing community events. • Educate people about walking, bicycling and riding public transit. 3. Stimulate economic development within the community. • Enhance tourism. • Increase access to local stores, restaurants, and other businesses. • Improve access to employment and commerce. 4. Educate the community on the benefits of well-connected transportation system that includes vehicles, walking, biking, and transit. • Increase awareness regarding transportation using non -personal motor vehicles. 5. Improve the health and well-being of all members of the community. • Incorporate a health consideration component in all policies. • Reduce health issues associated with sedentary lifestyles e.g. type 2 diabetes, heart disease and obesity. 6. Foster a continued, collaborative, and cooperative relationship with the public in the development of a well-connected transportation system. • Encourage community and regional involvement. Implementation This implementation section of the plan lays out a strategy for the CAMPO region to achieve the goals and objectives of this plan. Included, are strategies, performance measures, and timelines to guide and track the implementation process. Also included is an illustrative list of projects and a list of funding options that can be used to support these items. It is important to reiterate the role of CAMPO in the implementation of this plan. Although the CAMPO region includes six incorporated communities and portions of two counties, it has no direct influence over any jurisdiction within its borders. However, CAMPO can assist local jurisdictions with developing a community specific implementation strategy referencing the goals and recommendations laid out in this plan. It is the jurisdictions responsibility to implement the plan. All activities undertaken by CAMPO staff must be supported by the Unified Planning Work Program. The "CAMPO Strategy" The CAMPO Strategy includes a list of strategies that CAMPO has identified as tasks that can be addressed or started within the next one to five years. Using the goals and recommendations as a guide, the strategies were grouped into the following four categories reflective of the public comments and input received: • Policy & Planning • Education and Safety • Tourism • Pedestrian & Bicycle Network Improvements As strategies are implemented and funding is made available projects may be programed into the CAMPO Transportation Improvement Program (TIP). The pedestrian bridge, pictured left is an example of a pedestrian project that was able to be funded and programed into the TIP. 5 Policy & Planning • Participation in or support of a Pedestrian & Bicycle Committee. • Cooperate with jurisdictions in the development of community specific plans, policies, ordinances, or grant applications. • Encourage the adoption of the Capital Area Pedestrian and Bicycle Plan by jurisdictions. • Collaborate with or form partnerships with local, state, and national organizations. Education and Safety • Assist communities with development of education campaigns that support or promote recreational, safety, and/or education events. • Assist communities with development of a Walking School Bus Program. Tourism • Provide maps or brochures showing mobility options for tourists and the general public. • Assist communities or local organizations with promotion of walking/bicycling tourism events. Pedestrian & Bicycle Network Improvements • Assist communities with identification of gaps in connectivity, including pedestrian, bicycle, and transit. • Evaluate sidewalk condition and ADA compliance. • Assist with identification and prioritization of future sidewalk locations. • Encourage development of bicycle and/or walking route options linking CAMPO communities, Katy Trail, Rock Island Trail, Greenway Trail, Runge Nature Center Trail, and Clark's Hill/Norton State Historic Site Trail. • Assist with identification of additional areas to enhance wayfinding signage. • Identify areas where infrastructure is needed. • Review and update Capital Area Pedestrian and Bicycle Plan. Illustrative List of Projects The following list includes specific projects that have been identified as part of the planning process but are not able to be implemented with current funding allocations. Additionally, the map on the following page is one of two maps from the plan that depicts recommended bicycle routes that have been developed as part of this planning process and coincide with other community plans. In the event that additional funding is secured, these projects may be programed into the CAMPO Transportation Improvement Program (TIP) or into an individual jurisdiction's Capital Improvement Program. Pedestrian Crossing Improvements Holts Summit • Route 00 and US 54 • Center Street and US 54 Jefferson City • US 54 and Ellis Boulevard • Missouri Boulevard and Dix Road • US 50 and Dix Road • US 50 and Truman Boulevard • Construction of a pedestrian bridge over railway that links downtown Jefferson City to a river front park. • Installation of signalized crossings where the Greenway Trail crosses roadways. St. Martins • US Business 50 West (at school and at various locations between school and Route T) Sidewalks • Develop or purchase a sidewalk management system. • Implement sidewalk installation as outlined in the Jefferson City Sidewalk Plan. • Implement sidewalk installation as outlined in the Holts Summit sidewalk plan. • Sidewalk installation in St. Martins on north side of US Business 50 West between Hillside Dr. and Binder Lake Rd. Trail Connectivity • Trail connectivity between Holts Summit Greenway Park and Katy Trail. • Create Greenway Trail connectivity between 6 Jefferson City, Binder Lake, and St. Martins. • Create a signed trail connection between CAMPO trail systems and Rock Island Trail. • Create Greenway Trail connections to low- income neighborhoods and residential areas. • Install wayfinding to help navigate greenway trail and alert them to nearby shops or services. Bicycle Infrastructure • Installation of bicycle parking at transit stops, community facilities, and public housing. • Installation of a storage locker facility for Katy Trail visitors. • Creation of on -street signed bike routes that provide connectivity to other trails or signed bike routes. • Create a signed bicycle route between Jefferson City and Osage City, Clark's Hill/Norton State Historic Site. Transit • Improve sidewalk connectivity to transit stops. • Improve pedestrian crossings near transit stops. • Investigate installation of transit stops in Holts Summit and St. Martins. Road Improvements • Improve or expand shoulders on state routes to provide more space for pedestrians and bicyclists. Advisory bike lanes were added to multiple streets in Jefferson City in late 2016. These bike lanes now connect cyclists to the downtown area, Katy Trail, and the Dunklin Street Greenway Trailhead. v s 0 a U Q� C C O U QJ O i a O H a 0 3 In v a O a Ln Qj iE CAMPO Livable Streets Policy As part of the 2016 adoption of the Capital Area Pedestrian and Bicycle Plan, the CAMPO Board of Directors also adopted a Livable Streets Policy. Livable Streets, also known as Complete Streets, is a design and planning approach that considers the needs and safety concerns of all residents and users, including vehicles, pedestrians, bicyclists, transit users, seniors and the mobility -impaired. Jefferson City is the only community within CAMPO to have passed a resolution in support of Livable Streets. The resolution was passed in November of 2011. The CAMPO Livable Streets Policy works to achieve the region's long range vision of a safe and context -sensitive multimodal street system promoting equal use of roads. It is modeled from the Mid-America Regional Council's Complete Streets Policy. The policy actively promotes Livable Streets and encourages all jurisdictions throughout the region to additionally adopt and implement Livable Streets policies of their own. The policy applies to all CAMPO activities programming federal funds for projects in the Transportation Improvement Program or the Metropolitan Transportation Plan. Capital Area Metropolitan Planning Organization Board of Directors Chairman: Jeff Hoelscher, Eastern District Commissioner, Cole County Vice -Chairman: Larry Henry, City Council Member, City of Jefferson City of Jefferson Ken Hussey, City Council Member Mark Schreiber, City Council Member Erin Wiseman, City Council Member Janice McMillan, AICP, Director, Planning & Protective Services Matt Morasch, PE, Director, Public Works Mark Mehmert, Director, Transit Division, Department of Public Works Cole County Larry Benz, PE, Director, Public Works Doug Reece, City Administrator, St. Martins Callaway County Donald -Doc" Kritzer, Western District Commissioner Holts Summit Mark Tate, Streets Department Missouri Department of Transportation David Silvester, PE, District Engineer Ex -Officio Members Randall Allen, Jefferson City Area Chamber of Commerce Jeremiah Shuler, Federal Transit Administration, Region VII Dion Knipp, Missouri Department of Transportation, Transit Section Cathy Brown, Office of Administration, Facilities Management, Design and Construction Michael Henderson, AICP, Missouri Department of Transportation, Planning Michael Latuszek, AICP, Federal Highway Administration, Missouri Division Bruce Hackmann, Callaway County Economic Development CAMPO Capital Area Metropolitan Planning Organization CAMPO Administration is provided by the City of Jefferson, Missouri Department of Planning and Protective Services/ Planning Division Room 120 John G. Christy Municipal Building 320 East McCarty Jefferson City, Missouri For more information, Telephone 573-634-6410 please contact us here. www.meffersoncitymo.gov/campo Email: CAMPO@ieffcitymo.org 1.1 Acknowledgements: More than 270 people provided input in the development of this plan. The CAMPO Board of Directors, Technical Committee and staff wishes to thank those who participated in the development of the plan through participation the Steering and Advisory Committees. These individuals listed below provided valuable input and support in the development of this plan. While we cannot acknowledge every person who provided input, CAMPO recognizes those individuals and organizations that provided input via attendance at open house events and meetings, and participated in surveys. A more inclusive list of participants can be found in the full plan. CAMPO extends a special "thank you" to the Missouri Department of Health and Senior Services and to Rachel Ruhlen for her support in development of this plan. V3_-_ trailnet BIKE WALK LIVE Mismuri Bicycle A `` Federation, Inc. till r1 Mom(JCPS err- City of I �W e' � 1"SO , 4 'qN0 S-oQSW The preparation of this plan was financed in part by the US Department of Transportation, Federal Highway Administration, and Federal Transit Administration in cooperation with the Missouri Department of Transportation. The opinions, findings, and conclusions expressed in this report are not necessarily those of the Federal Highway Administration, Federal Transit Administration, or the Missouri Department of Transportation. 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 Title VI Nondiscrimination Policy: The Capital Area Metropolitan Planning Organization is committed to the policy that no person shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity on the grounds of race, color, sex, age, disability or national origin, in accordance with Title VI of the Civil Rights Act of 1964, and the Civil Rights Restoration Act of 1987(P.L. 100.259). CAMPO Board of Directors Staff Report Status of Current Work Tasks August 18, 2021 Summary The following list includes work tasks that are currently in progress or have been completed since the previous meeting: • MoDOT Unfunded Needs Request. The list of Tier 3 Road and Bridge Projects and Multimodal Projects has been submitted to MoDOT Central District. A meeting of Central District planning partners will be held August 24" where each planning partner will give a presentation on all the submitted projects. • Major Thoroughfare Plan Development. A draft Major Thoroughfare Plan was approved by the Technical Committee in June. See the attached staff report for more detail. • JEFFTRAN Transit Facility Feasibility Study RFQ. Contractor Cook, Flatt, & Strobel Engineers, P.A. started work in July 2020. The project is estimated to be completed by October 2021. • JC Parks GIS Assistance. Staff continues providing technical assistance regarding GIS data and mapping of trails and greenway. • Traffic Crash Study. Staff have been updating the Traffic Crash Study with data recently released by MoDOT. • Transportation Improvement Program (TIP) Amendment #2. An amendment to the 2022- 2026 TIP to add three new projects was requested by MoDOT in July. The Technical Committee recommended approval at their August 5' meeting. See the attached staff report for more detail. Agenda Item 7A