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MPO TPC/TAC Board Minutes - 10/30/2024 WICHITA FALLS METROPOLITAN PLANNING ORGANIZATION Transportation Policy Committee Minutes Wednesday, October 30, 2024 Voting Members Present: Tim Short,Chairperson,Wichita Falls Mayor Bobby Whiteley, City Council Dennis Wilde, North Texas Regional Planning Commission Mark Beauchamp, Proxy for Judge Jim Johnson,County Judge,Wichita County Mike Beaver,TxDOT,District Engineer Russell Schreiber, City Public Works MPO Staff Jaimie Lee,WFMPO,Senior Transportation Planner Lin Barnett,WFMPO,Transportation Planning Director Absent: Cory Glassburn, Mayor, Lakeside City Larry Nelson,City of Wichita Falls,City Council Jeff Watts,City of Pleasant Valley,Representative Visitors: Cody Bates,TxDOT John Burrus,CWF,AT&T Phillip Tindall,TxDOT I. Welcome &Introduction Mayor Short,the TPC chairperson,called the meeting to order at 8:29 a.m.and welcomed everyone in attendance. II. Public Comment on Agenda and Non-Agenda Items Mayor Short asked for any public comments on agenda and non-agenda items. Receiving none,the committee moved on to the next agenda item. III. Review and Approval of the July 24,2024 Transportation Policy Committee's(TPC) Meeting Minutes Mayor Short asked for any comments or corrections to the July 24, 2024 TPC meeting minutes. Receiving none,he asked for a motion to approve the minutes.Mr.Beaver made the motion to approve. Mr.Wilde seconded the motion,which passed unanimously. IV. Review and Comment Regarding the October 10, 2024 Technical Advisory Committee (TAC) Meeting Minutes-No Action Required Mayor Short asked for any comments or corrections to the October 10,2024 TAC meeting minutes. Receiving none,the committee moved on to the next agenda item. Wichita Falls MPO TPC Meeting October 30,2024 Page 11 V. Review and Discuss the 2025-2050 Metropolitan Transportation Plan(MTP) Draft Fiscally Constrained Project List Mayor Short directed the committee's attention to the enclosed 2025-2050 MTP Draft Project List. Mr. Barnett presented the project list to the committee and opened the discussion by explaining the purpose for the MTP project list. He stated that Federal regulations require all MPO's to produce a fiscally constrained project list based on the analysis of potential funding,generally ascribed to a 10-year period of time.Meaning,that none of the projects on the list have funding, as of yet. However, the MPO can make a reasonable assumption,based on analysis of historical funding streams,that funds could be available for any or all of the projects within the next five to ten years. Mr. Barnett stated that TxDOT utilizes their Unified Transportation Program to build a Planning Cash Forecast that estimates cash flow over a continuous 10-year period, thus forming the foundation of the UTP by setting the funding limits for the program. Since some transportation revenue streams are more predictable than others, the Planning Cash Forecast process balances the risk of unpredictable cash flow with the need to prepare for potential future funding.The majority of the projects within the MTP project list are TxDOT projects and WFMPO looks to TxDOT for help when identifying local,on- system projects for the list. The City of Wichita Falls identifies roadway network projects through their use of the Strategic Plan process.This process includes four strategic goals supported by a total of 32 specific objectives. Goal number 2 - Provide Quality Infrastructure is where the City identifies future roadway network, transit, and bicycle/pedestrian projects for funding as it becomes available. City of Wichita Falls projects are the second largest part of the MTP project list. Occasionally, Wichita and Archer counties will submit projects for the MTP. Mr. Barnett informed the committee that all the projects on the list are fiscally constrained. Subsequently, there is the potential to fund any of these projects over the next five to ten years. He stated the list of projects will replace the current 2020-2045 MTP project list and will remain in effect until the next MTP plan update in 2030. Mr. Barnett stated a TAC workshop would be set up in early November to finalize the draft 2025-2050 MTP project list.The final draft MTP project list will be presented to the Policy Board,along with the rest of the 2025-2050 MTP update in January 2025. Mayor Short asked for any comments or questions regarding the MTP project list. Receiving none,the committee moved on to the next agenda item. VI. Discussion on Developing the WFMPO Safe Streets for All (SS4A) Comprehensive Safety Action Plan for 2025 Mr. Barnett informed the committee of the Safe Streets for All (SS4A) action plan. He stated that in order to apply for SS4A program grants,the City of Wichita Falls must first have in place an approved Comprehensive Safety Action Plan.This was a requirement by the U.S. Department of Transportation. He stated as WFMPO staff conclude the 2025- 2050 MTP update, we will begin shifting our attention and resources to developing the WFMPO Comprehensive Safety Action Plan. Once this plan is approved by the Policy Board, the City will have the ability to apply for any of the SS4A grants including Implementation (i.e.Construction) and/or Planning and/or Demonstration Grants. Wichita Falls MPO TPC Meeting October 30, 2024 Page 12 Mr.Barnett asked for any questions or comments regarding the Safe Streets for All Safety Action Plan. Receiving none,the committee moved on to the next agenda item. VII. Other Business: a. Discussion&Overview of Progress on Local Transportation Projects-City and TxDOT staff(Quarterly Review) City:Mr.Schreiber reported the Business Park Streets and Drainage Project was 95% complete; the Hike and Bike Trail from Campfire to Lucy Park is expected to begin March 2025; the 2024 Seal Coat Project at various locations is 100% complete; the 2024 Asphalt Street Rehabilitation Project at various locations was 35% complete; the 2024 Concrete Street Rehabilitation Project at various locations is 0% complete; S Wenonah Extension from S Wenonah to Gregory is 0%complete;Windthorst Road on U.S 287 to Southridge Drive is 50%complete;and Production Blvd to Fisher Road is 0% complete TxDOT: Mr. Bates reported on the current construction projects: BU 287J widen roadway,three pavement repair projects located at FM 2380 from FM 369 to SH 79, SL 79 from Professional Drive to FM 1954, and SL 473 from BU 287J to US 82, two bridge and approach rail projects located at US 82 EB/WB to Kemp and Taft,and BU 277A to BNSF RR; several bridge projects along US 82 and SH 79 under the Bridge Maintenance and Improvement Program; two mill and overlay projects one located on FM 369 from BU 287J to the Wichita River and the second on SS 447 at Homes Ave to US 82; lastly a mill novachip project on US 287 from Bell Road to US 287/IH 44 split. a. MPO Quarterly Financial Report(3rd Quarter April,May,June) Mr.Barnett reported on the 3rd quarter expenses for the MPO.He stated that the MPO had spent 63.69% of its total allocation for FY 2024. Mr. Barnett asked for any comments or questions on the third quarter financial report. He received none. b. Other Items No other items to report VIII. Meeting Adjournment The meeting adjourned at 9:32 a.m. Honorable Tim Short Mayor Wichita Falls Wichita Falls MPO TPC Meeting October 30,2024 P 3