York County Transportation Update

York County
Transportation
Update
Pennies for Progress
And C- Funds
FORT MILL & TEGA CAY
APRIL 28, 2015
April 2015
Pennies-Fort Mill & Tega Cay
Projects
SC Highway 160 (US 21 to Gold Hill)
Completed
Complete in 2004
Fort Mill Northern Bypass
Completed
Complete in 2008
US 21 Catawba River Bridge
Complete in 2013
Fort Mill Southern Bypass
Phase I (Complete) – Phase 2 (Sept
(Dec 2015)
2015)
Hubert Graham Way
70% Plans complete - Right of way Acquisition
Gold Hill Road/I-77 Interchange
30% Plans are under review
SC Highway 160 West
30% Plans underway
US 21/SC 51 (Springfield to NC Line)
30% Plans are under review
Fort Mill Parkway/Spratt St Intersection
Preliminary Design underway
SC Highway 160 East
Right of way Plans (with new partnership)
York County
Pennies for Progress
Map
Fort Mill Southern Bypass Phase 1B & 1C
Project No. 03020‐004
Project Description
The Fort Mill Southern Bypass is intended to route traffic around the central business district of Fort Mill. The proposed bypass will
provide an alternate route around the southeast side of Fort Mill, and ultimately reduce the amount of traffic traveling through the
downtown Fort Mill area. Phase 1B & 1C of the project begins on Fort Mill Parkway, west of the intersection with Brickyard Road and
ends near the Doby’s Bridge Road/Holbrook Road Intersection including a grade separated railroad crossing. Phase 2 of this project
begins at the intersection of Doby’s Bridge Road and Holbrook Road, and ends at the SC 160/Springfield Parkway intersection.
Status and Planned Schedule (Subject to Change)
2008
2009
Design
2010
2011
2012
Right of Way
BID
2013
Construction
Fall
2012
2014
OPEN
2015
Closeout
Summer
2014
Condition At-a-Glance
Project Funding
Phase of Work
Attribute
Scope
Current Status
G
Action Plan
Complete
Complete Preliminary Engineering
Costs
Overall
Attribute Symbol
Legend:
G
Complete
Y
Project is under construction but could see costs changes based on field conditions and quantities Monitor and make reports ‐ nearing project closeout Y
Project was opened on July 30, 2014 and is currently within budget Continue with project closeout
G Not likely to change.
Complete
Y Change
possible.
4,739,927
Right‐of‐Way
10,265,500
Construction
31,089,992
Contingency
1,888,511
Total
Schedule
Amount ($)
47,983,930
Project Budget
Source
Local (Pennies for Progress) 100%
Total
Amount ($)
47,983,930
47,983,930
Project Updates (April 15)
R Likely to change.
Open to traffic
April 15
Phase I – US Foods to Holbrook Road
$17.0 million opened August 2014
Map
Hubert Graham Way Connector
Project No. 03020‐006
Project Description
The Hubert Graham Way Connector is a new two lane alignment roadway connecting SC Highway 160 to Gold Hill Road ‐ with an approximate length of 3,100 feet (.59 miles). Originally identified during the development of the 2003 Pennies for Progress Program, this project was envisioned and is principally designed to reduce the amount of traffic that must use the SC Highway 160/Gold Hill Road intersection as part of its daily commute while also providing a connection to a major retail hub in nearby Stonecrest Development. Status and Planned Schedule (Subject to Change)
2012
2013
2014
Design
Right of Way
2015
BID
2016
Construction
2017
OPEN
Closeout
Project Funding
Phase of Work
Condition At-a-Glance
Attribute
Scope
Current Status
G
Action Plan
Complete
Complete Amount ($)
Preliminary Engineering
1,548,534
Right‐of‐Way
1,006,000
Construction
4,662,417
Contingency
214,667
Total
7,431,618
Project Budget
Schedule
Costs
Overall
Attribute Symbol
Legend:
Y
R
R
Right of Way acquisition could affecting letting date.
Monitor and make reports as needed Project is in final design and right of way acquisition, but could see costs changes based on right of way costs, final quantities and bidding.
Monitor and make reports at end of right of way and bidding.
Project will be bid once right of way acquisition is complete Award contract once right of way is complete and bids are received, sign contracts, construct project (estimated 15 months)
G Not likely to change.
Y Change
possible.
R Likely to change.
Source
Local (Pennies for Progress) 100%
Total
Amount ($)
7,431,618
7,431,618
Project Updates (April 15)
Right of Way Process
Final Plans
Hubert Graham Way
Gold Hill Road
Stonecrest Blvd
Map
Gold Hill Road/I‐77
Project No. 11149‐007
As part of the Pennies for Progress 3 program, in collaboration with York County, SCDOT, and the FHWA, improvements to the I‐77/
Gold Hill Road (SC 460) Interchange (Exit 88, approximately 1 mile located in Fort Mill Township) are being planned and implemented. The improvements are principally planned to address severe peak‐hour commuting congestion between Gold Hill Road to the west and points north on I‐77. The project is being planned to convert the existing diamond interchange configuration to a double crossover diamond.
Status and Planned Schedule (Subject to Change)
2012
2013
2014
2015
2016
Design
2017
Bid
2018
Construction
Right-of-Way
2019
Open to Traffic
Project Funding
Condition at-a-Glance
Agency Review Time
Phase of Work
Engineering
Attribute
Scope
Schedule
Costs
Current Status
G
R
R
Action Plan
Preliminary plans have been developed and submitted.
Right‐of‐Way plans are expected to begin Spring 2015.
Concept opinions of probable construction cost have been developed based on the concept plans.
Right‐of‐Way (ROW)
Preliminary plans have been submitted to SCDOT. Final Interchange Modification Report (IMR) was submitted to FHWA Winter 2014. Environmental document and final IMR approval anticipated Spring 2015.
Incorporate SCDOT’s comments from the preliminary plans into the right‐of‐way plans.
Project costs will be refined as the project continues.
R
Project is currently in the preliminary engineering/permitting phase.
Move forward with the right‐of‐way plans once SCDOT’s comments are received on the preliminary plans.
LEGEND : G Not likely to change
Y Change
possible
R Likely to change
1,352,735
875,000
Construction
11,000,000
Total
13,227,735
Project Budget
Source
CMAQ
Amount ($)
825,000
Pennies for Progress‐3
11,649,811
Total
12,474,811
Project Updates (April 15)
30% Design
Overall
Amount ($)
Gold Hill Road/I-77 Interchange
SC Highway 160 West (Zoar Road to NC state line)
Map
Project No. 11149‐001
Project Description
The project is part of York County’s Pennies‐3 Program and proposes to widen approximately 1.1 miles of SC Highway 160 (from Zoar
Road to the North Carolina state line) from the existing 2‐lane facility to a 5‐lane facility. This will add a travel lane in each direction as
well as a continuous center turn lane geared towards reducing left turn movements on the mainline. The final roadway will include four‐
twelve‐foot travel lanes, two‐foot paved shoulders and a fifteen foot wide center turn lane. A traffic signal is proposed for the Zoar Road
Intersection.
Status and Planned Schedule (Subject to Change)
2013
2014
Design
2015
2016
Right of Way
2017
BID
2018
Construction
2019
2020
OPEN
Condition At-a-Glance
Attribute
Scope
Project Funding
Current Status
Y
Action Plan
Right‐of‐Way Design/Environmental Documents in progress.
Submit Right‐of‐Way Plans to SCDOT for review.
Phase of Work
Amount ($)
Preliminary Engineering
1,150,335
Right‐of‐Way
1,327,309
Construction
6,371,084
Total
8,848,728
Project Budget
Schedule
Costs
Y
Design is underway. Ongoing R
Preliminary construction quantities will not be submitted for the development of the estimate until Right‐of‐Way Plans. Current estimate based on original budget.
Project costs will be compared once bids are received Project is still in the early stages of design and may experience changes as the design continues Award contract once bids are let and received, sign contracts, construct project (estimated 15 months)
Source
Local (Pennies for Progress) 100%
Total
Attribute Symbol
Legend:
R
G Not likely to change.
Y Change
possible.
R Likely to change.
8,848,728
8,848,728
Project Updates (April 15)
30% Design Stage
30% Design Stage
Overall
Amount ($)
SC Highway 160/Gold Hill Road Intersection
Project begins at
Palmetto Place
Project ends just
past Zoar Road
SC Highway 160
Gold Hill Road
US 21/SC Highway 51 (Springfield Parkway to state line)
Map
Project No. 11149‐004
Project Description
The project is part of York County’s Pennies‐3 Program and proposes to widen approximately 2.9 miles of US Highway 21 and SC Highway
51 (from Springfield Parkway to the state line) from the existing 2‐lane facility to a 5‐lane facility. This will add a travel lane in each
direction as well as a continuous center turn lane geared towards eliminating left turn movements from the thru travel lanes. The final
roadway will include four‐twelve‐foot travel lanes, two‐foot paved shoulders and a fifteen foot wide center turn lane. The intersection of
US 21 and SC 51 will be reconfigured for a more traditional 90 degree intersection to better accommodate traffic.
Status and Planned Schedule (Subject to Change)
2011
2012
2013
2014
2015
2016
Design
2017
BID
2018
Construction
2019
2020
2021
2022
OPEN
Right of Way
Condition At-a-Glance
Project Funding
Attribute
Scope
Schedule
Costs
Overall
Attribute Symbol
Legend:
Current Status
Y
Action Plan
Preliminary Design/Environmental Documents in progress.
R
Design underway/developing schedule R
Project is still very early in the design and will likely see changes that could affect the costs R
Project is still in the early stages of design and may experience changes as the design continues G Not likely to change.
Y Change
possible.
Submit Preliminary Plans to SCDOT for review.
Ongoing Project costs will be compared once bids are received Track scope and design changes – make adjustments where warranted R Likely to change.
Phase of Work
Amount ($)
Preliminary Engineering
2,915,298
Right‐of‐Way
3,363,806
Construction
16,146,267
Total
22,425,371
Project Budget
Source
Local (Pennies for Progress) 100%
Total
Amount ($)
22,425,371
22,425,371
Project Updates (April 15)
Design/Right of Way Phase
US 21/SC Highway 51 Widening
York County Transportation
Exit
90
$10 - $15 million
Exit
88
$57 million $77 million
$15 - $20 million
Exit
85
$15 - $20 million
Exit
82
$12 - $15 million
C-Fund Program
C-fund Gasoline Tax Program

C-funds are apportioned monthly to York County from a 2.66
cent statewide gasoline tax

Average Annual Income: $4 Million dollars

York County sets aside 15% for Economic Development
Projects
 Average Annual Amount: $600,000

Remainder is divided evenly amongst the 7 County Council
Districts
 Average Annual Amount per district: $485,000

State law requires that 25% of all C-funds be spent on Statemaintained roads or projects
C-fund Requests
York County solicits requests from each municipality,
SCDOT, and the public.
Total amount requested this year:
40 Million Dollars
Total road length requested:
121 Miles
Avg. Cost per Mile:
$325,000
Requests able to be completed:
10 Percent
Requests are evaluated and prioritized based on the
level of need, project location, and cost estimate.
Recent Projects
Trail Ridge at Tega Cay Drive
Road Resurfacing and Crosswalk Improvements in Tega Cay
Recent Projects
Morrow Bradford Drive
Honeybee Trail
Road Resurfacing throughout the Town of Fort Mill
Upcoming C-fund Projects in the
Fort Mill & Tega Cay Area
Road Name
Council District
Owner Project Description
Length (ft)
Estimated Construction
Blowing Rock Cove
Crown Ridge Drive
Silver Fox
Kitridge Bay Lane
Tulagi Court
Spanish Wells
Heron Run
Edgewater Way
Leeward Lane
Hollyhurst Lane
Monticello Drive
Ashford Way
Brixham Place
South Atlantic Drive
Doe Ridge Lane
Nims Lake Road
Still Avenue
Cinda Street
Watson Street
Oak Street
Banks Street
Spratt Street
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
7
7
7
7
7
7
York County
York County
Tega Cay
Tega Cay
Tega Cay
Tega Cay
Tega Cay
York County
York County
York County
York County
York County
York County
York County
York County
York County/State
State
York County
Town of Fort Mill
State
State
State
Resurfacing
Resurfacing
Resurface
Resurface
Resurface
Resurface
Resurface
Resurface
Resurface
Resurface
Resurface
Resurface
Resurface
Resurface
Resurfacing
Resurface
Resurfacing
Gravel Road Paving
Resurface
Resurface
Resurface
Resurface
1,035
1,338
415
320
990
730
1,610
375
230
377
1,500
1,020
733
1018
1,232
3074
3,484
750
528
1000
5280
425
Summer 2015
Summer 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Summer/Fall 2015
Fall 2015 / Spring 2016
Fall 2015 / Spring 2016
Fall 2015 / Spring 2016
5 Miles of road resurfacing, gravel paving, and safety improvements: $2 Million Dollars
York County
Transportation
Update
Pennies for Progress
C-Fund Program
April 2015