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MPO TPC/TAC Board Minutes - 07/27/2011RECEIVED IN — CITY CLERK'S OFFICE DATE: _ I D —;- S -) BY: j" TRANSPORTATION POLICY COMMITTEE (TPC) MEETING WICHITA FALLS METROPOLITAN PLANNING ORGANIZATION July 27, 2011 Present: Glenn Barham, City of Wichita Falls, Mayor ♦ Members Dennis Wilde, NORTEX Regional Planning Commission, Executive Director Larry Tegtmeyer, TxDOT, District Engineer Russell Schreiber, City of Wichita Falls, Director of Public Works Steven Halloway, Lakeside City, Mayor Donnie Arbeau, WFMPO, Transportation Planner II ♦ Staff Jaimie Grigsby, WFMPO, Transportation Planner I Lin Barnett, WFMPO, Transportation Planning Director Tammy Marlow, TxDOT, Funding Specialist, NRSC James Kelley, TxDOT, Area Engineer Tim Juarez, TxDOT, MPO /RPO Coordinator, North Region Support Center ♦ Ex- officio Danny Brown, TxDOT, TP &D Director Mike Beaver, TxDOT, District Design Office ♦ Visitor Michael Smith, City of Wichita Falls, City Council Representative ♦ Absent Jeff Watts, City of Pleasant Valley, Representative Tim Ingle, City of Wichita Falls, City Council Representative Woodrow (Woody) Gossom, Wichita County Judge I. Welcome & Introduction Mayor Barham, the TPC chairperson, called the meeting to order at 8:30 a.m. and welcomed everyone in attendance. II. Public Comment on Agenda and Non - Agenda Items Mayor Barham asked for any comments from the public on any of the agenda and non - agenda items. There were none. III. Review and Approval of the Transportation Policy Committee's (TPC's) April 20, 2011 Meeting Minutes (p. 6) Mayor Barham asked for comments and corrections to the April 20, 2011 TPC minutes. There were none. Mr. Wilde motioned to approve the minutes as presented. Mr. Tegtmeyer seconded the motion, which the TPC committee unanimously approved. Wichita Falls MPO TPC Meeting July 27, 2011 Page 1 of 5 IV. Review and Comment Regarding the Technical Advisory Committee's (TAC's) July 6, 2011 Meeting Minutes — No Action Required (p. 11) Mayor Barham asked for any comments concerning the July 6, 2011 TAC Meeting Minutes. There were none. The committee moved on to the next agenda item. V. Review and Approve Revision to the FY 2011 Unified Planning Works Program (UPWP): Final PL -112 Allocation Subtask Assignment of Funds (p. 17) Mr. Barnett directed the committee's attention to pages 41 and 42 of the meeting packet, Task 5 Funding Summary. Mr. Barnett explained to the committee that after all of the billings for FY 2010 was processed, there was an additional $15,621.81 that was above the original estimate of carry over funds. When originally created, the total FY 2011 TPF funding was $331,114.00. With the additional allocation, that brings the funding up to $346,735.81. Mr. Barnett explained that he went back into the 2011 UPWP and increased subtasks 5.2 through 5.5 to $20,000.00 each and put the remaining amount into subtask 5.1 He stated the funds would remain in subtask 5.1 until the MPO identified a need for them elsewhere. Mayor Barham asked for any comments or questions from the committee, which there was none. He then asked for a motion to approve the funding revision to the 2011 UPWP. Mayor Halloway made the motion to approve the funding revision. Mr. Wilde seconded the motion, which passed unanimously. VI. Review and Approve the FY 2012 Unified Planning Work Program (UPWP) (p. 55) Mr. Barnett directed the committee's attention to page 67, Subtask 1.8 of the meeting packet. Mr. Barnett explained that the MPO's current plotter was eight years old and fails frequently on mapping jobs. The plotter in 2003 cost over $17,000 therefore, Mr. Barnett budgeted $25,000 for a new plotter. Mr. Barnett stated he would be in contact with the City of Wichita Falls' Information Systems department on an exact estimate for a new plotter. Mr. Barnett asked if there were any questions about Subtask 1.8, there were none. Mr. Barnett discussed Subtask 3.6 on page 75 of the meeting packet. He stated this subtask was to identify short -range projects that could relieve congestion. This subtask would include, but is not limited to traffic count and vehicle miles traveled analysis, volume to capacity ratio analysis, level of service, traffic signal optimization, safety issues, and an analysis of environmental issues. Mr. Barnett asked if there were any questions about Subtask 3.6, there were none. Mr. Barnett discussed subtask 4.4 on page 78 of the meeting packet. He stated he added the new subtask to help identify long -range projects that could utilize limited funding the best way possible. The plan would identify project development obstacles and would lead to the creation of the highest priority, long -range projects located inside the MPO boundary. Mr. Barnett asked if there were any questions about Subtask 4.4, there were none. Mayor Barham asked for a motion to approve the 2012 UPWP. Mr. Tegtmeyer made the motion to approve the document. Mr. Schreiber seconded the motion, which passed unanimously. Wichita Falls MPO TPC Meeting July 27, 2011 Page 2 of 5 VII. Discussion of Draft Transportation Reauthorization Bill to Eliminate Non - Transportation Management Area MPO's Containing Less Than 200,000 Population (p. 94) Mr. Barnett directed the committee's attention to page 94 of the meeting packet, which contained a copy of the US Congressional draft reauthorization bill. He discussed the June 13, 2011 TEMPO meeting in Austin where the topic of the possible elimination of Non -TMA (Transportation Management Area) MPO's fewer than 200,000 in population was presented to the board members. Because of the potential for funding reductions, the Wichita Falls MPO could be dismantled and eliminated by 2013. If selected for termination, the WFMPO would have a chance to petition the decision by proving it has adequate technical capacity in order to remain active. The US Secretary of Transportation will review all petitions to determine which MPO's would remain active. If denied, all responsibilities of the MPO would revert to TxDOT, the State of Texas, and Washington D.C. They would be responsible for making decisions on local transportation and planning needs. Mayor Barham recommended that Mr. Barnett email the bill number and the author of the bill to the committee members so they can make point of contact with local representatives and so that letters reference this particular bill. VIII. Discussion and Presentation of Possible WFMPO Boundary Expansion (Subtask 5.4 of 2011 Unified Planning Work Program) Mr. Arbeau presented a handout on the MPO boundary expansion and a brief presentation to the committee for expanding the WFMPO boundary. Mr. Juarez and Mr. Arbeau explained to the committee that the Federal Government only recognizes Urbanized Area (UZA) boundaries for establishing MPO boundaries. Our existing MPO boundary consists of Wichita Falls, Pleasant Valley, and Lakeside City. The proposed expansion would consist of Burkburnett, Iowa Park, Holliday, Dean, Cashion Community, and Jolly. This would push the MPO boundary population close to 130,000 persons, but lower than the 200,000 threshold. IX. Discussion of TxDOT's Proposition 12 Bonds and WFMPO's Highest Priority Projects (p. 97) Mr. Brown explained to the committee the need for action on Proposition 12 Bond funds. He stated that the Texas State Legislature voted to give TxDOT the remainder of the Proposition 12 Bond funds of approximately $3 billion dollars. TxDOT will divide the money out to the various districts MPO's. The Wichita Falls TOOT District will receive $2.6 million to use within the MPO. Only on- system highway projects qualify for the funding. The recommended project goals are to enhance safety, relieve congestion, improve air quality, preserve the transportation system, and promote economic opportunities. The MPO and TAC prepared a list of high priority highway projects for consideration by the Policy Board for funding by the Proposition 12 bond money. The MPO will call a special TPC meeting for August 24, 2011 where the TAC committee will present their Proposition 12 project recommendation (s) to the Policy Board. The deadline for the final project list submittal to the TxDOT District office is September 1, 2011. X. Other Business: A. Discussion & Overview of Progress on Local Transportation Projects — City and TxDOT staff (Quarterly Review) City Report: Mr. Schreiber stated the downtown intersection enhancement project was Wichita Falls MPO TPC Meeting July 27, 2011 Page 3 of 5 complete and the parks department had finished the landscaping. He stated the Beverly drainage project from 10th street to Seymour Highway was 20 -25% complete and workers were replacing box covers under Seymour Highway. He reported that the 2011 Street Rehab Project was ahead of schedule and that the Maplewood from Southwest Parkway project was in the process of mill and overlay. Lastly, the Hike and Bike Trail along Seymour Highway and Barnett Road will be out for bid for the next three weeks. TxDOT Report: Mr. Kelley reported work on the hike and bike trail section from Hamilton Park to Scott Street was progressing. Mr. Kelley stated work on the District -Wide ADA ramp project was progressing from Seymour to Olney. He stated the median barrier project on US 277 to the Clay County line was complete. Mr. Kelly reported the construction on Maplewood from Midwestern Pkwy to Kemp was currently undergoing the installation of breakaway light poles. He stated the project on McKinney Road to the Clay County Line for mill and overlay was let and a pre- construction meeting was underway. On the frontage road, from FM 369 to Fairway Blvd., has been let and they are awaiting pre - construction meetings as well. B. MPO Quarterly Financial Report (2 "d Quarter FY 2011 - January, February, March) (p. 99) Mr. Barnett reported on second quarter expenses for the MPO. Mr. Barnett informed the Policy Board that the quarterly expenditures for FY 2011 reached $46,935.85. Mr. Barnett stated that the WFMPO had spent almost 30% of its estimated total allocation. He stated some of the funds from the FY 2010 5307 Transit Grant had been allocated to constructing the downtown transit hub. Mr. Barnett also reported the State of Good Repair transit grant had been activated in order to purchase two new replacement busses. Mr. Barnett asked for any other questions or comments about the second quarter report. Receiving none, the committee moved on to the next agenda item. C. Wichita Falls Transit System — Triennial Review: Post Audit Report (p. 103) Mr. Barnett informed the committee of the events of the recent Triennial Review for the Wichita Falls Transit System conducted on June 21 and 22 of 2011. Out of 24 areas of compliance, there were only two minor deficiencies. The first was under Title VI compliance. The Transit Division must analyze how many riders are Limited English Proficient (LEP). The MPO must submit an analysis and report by August 20, 2011 to FTA Region VI in Ft. Worth. The second deficiency concerned Independent Cost Estimates (ICE) for products and services. Peggy Gahagan, Purchasing Agent, will address this deficiency. Despite the two areas of non - compliance, the Transit System received high marks and the Triennial Review Auditor was very pleased with the outcome. D. Other Items Mr. Barnett informed the committee that Counselor Michael Smith contacted him with a few items he wanted presented to the Policy Board for their consideration. The first item was the need for additional lighting in District 5 on IH -44 and US 287. He also asked for Craigmont Road, in the Tanglewood area, be added to the prioritized project list. He stated this area floods when it rains and residents cannot access the road to their homes. Lastly, Counselor Smith asked for pedestrian crossing signals and ramps at the Barnett Road and Kell West intersection. Wichita Falls MPO TPC Meeting July 27, 2011 Page 4 of 5 Mayor Barham asked the committee if there were any other items for discussion. There were no other comments or business. XI. Adjourn The meeting adjourned at 10:39 a.m. Honorable Glenn Barham Mayor Wichita Falls Wichita Falls MPO TPC Meeting July 27, 2011 Page 5 of 5