Highway Project Scoring Worksheet Project Name: Kelly Dr

Highway Project Scoring Worksheet
Project Name: Kelly Dr Widening & Realignment in Sanford (SPOT ID: H090576)
COUNTY RANK SCORING (50% of total)
Countywide Ranking (100 points maximum)
Enter ranking here (enter “N/A” if unranked):
N/A
Refer to document for scoring scale
Section Subtotal
ADDITIONAL QUANTITATIVE & QUALITATIVE SCORING (50% of total)
Congestion (choose one of the following – 30 points maximum)
Enter existing V/C ratio
.30
( ( V/C – 0.8 ) * 75 ) + 15
☐
here:
V/C>1.0=30)
Enter future V/C ratio here:
3.56 ( V/C – 0.8 ) * 75
☒
V/C>1.0=15)
All
other
projects
(0
points)
☐
0
(V/C<0.8=0;
(V/C<0.8=0;
Crash History (choose one of the following – 15 points maximum)
Enter Crash Severity Score
☐
5.5
If over 50, then Severity Score * 0.15, else 0
here:
☐
Enter Crash Density Score here: 8.3
If over 50, then Density Score * 0.10, else 0
☒
All other projects
(0 points)
Economic Development (choose one of the following – 10 points maximum)
Project that provides direct access to an active industrial/business park development site OR
☐
proposed new employment location with more than 200 employees (10 points)
Project that provides direct access to an existing employment center (one or more employers in
☒
close proximity) with more than 200 employees (5 points)
☐
All other projects (0 points)
Multimodal Elements (choose one of the following – 15 points maximum)
Includes facilities/features for all 3 of the following: bicycles, pedestrians, and transit (15
☐
points)
Includes facilities/features for 2 of the following: bicycles, pedestrians, and/or transit (10
☒
points)
☐
Includes facilities/features for 1 of the following: bicycles, pedestrians, or transit (5 points)
☐
All other projects
(0 points)
Consistency with Plan (choose one of the following – 30 points maximum)
☒
Project comes from an adopted CTP (30 points)
☐
☐
☐
Project comes from a current draft of a CTP that is in development but not yet adopted (20
points)
Project comes from an adopted plan other than a CTP (such as a comprehensive plan, land use
plan, capital improvement plan, or other locally-adopted document) – THIS ONLY APPLIES IN
AREAS THAT DO NOT HAVE A CTP (10 points)
All other projects
0
(0 points)
0
15
0
0
0
0
0
5
0
0
10
0
0
30
0
0
0
Section Subtotal
60
GRAND TOTAL (County Rank Score * 0.5 + Additional Quant/Qual Score * 0.5)
30
Lower Section To Be Completed After All Projects Are Scored:
Project’s Grand Total Score Ranking within County: Project’s Grand Total Score Ranking within TARPO Overall: SPOT Points Recommended for Assignment to this Project by TARPO staff: QRQH
NCDOT Prioritization 3.0 Project Summary
SPOT ID: H090576
Mode: Highway
Status: Submitted
SR-1521 (Kelly Road)
From/Cross Street: SR 1519 (Nash Street)
Specific Improvement Type: 6 - Widen Existing Roadway
and Construct Part on New Location
To: US 421 Bypass
Project Category: Division Needs
Length: 1.56
TIP#:
Fully Funded in Draft STIP? No
Cost to NCDOT: $15,538,000
Description:
Realignment to Provide Direct Access from the US 421 Bypass to the Central Carolina Community College Sanford
Campus.
Division(s): Division 8
County(s): LEE
MPOS(s)/RPO(s): Triangle Area RPO
Project Location
05/28/2014 10:10 AM
Highway 1/4
SR-1521 (Kelly Road)
SPOT ID H090576
Statewide Mobility Total Score: 0
Quanitative Score
Division Engineer
Local Input Points
MPO/RPO Local
Input Points
N/A
N/A
Division Engineer
Local Input Points
MPO/RPO Local
Input Points
Percent: 15%
Points:
Percent: 15%
Points:
Division Engineer
Local Input Points
MPO/RPO Local
Input Points
Percent: 25%
Points:
Percent: 25%
Points:
Totals: Weight: 0% Weighted Score: 0
Regional Impact Total Score: 0
Quanitative Score
Totals: Weight: 0% Weighted Score: 0
Division Needs Total Score: 0
Quantitative Score
Congestion (V/C) (20%)
Safety (10%)
[Travel Time] Benefit/Cost (20%)
19.56
7.35
2.27
Totals: Weight: 50% Weighted Score: 5.09
05/28/2014 10:10 AM
Highway 2/4
SR-1521 (Kelly Road)
SPOT ID H090576
Project Data *
Existing Conditions
Existing Cross-Section:
Project Benefits
Project Cross-Section:
4D - 4 Lane Divided (23'
Raised Median) with Curb
& Gutter, Wide Outside
Lanes, Bike Lanes, and
Sidewalks
Speed Limit:
46
Speed Limit:
45
Length (miles);
2.78
Length (miles):
1.56
Facility Type:
Arterial
Facility Type:
Arterial
Access Control:
None
Access Control:
None
Functional Classification:
Local
Functional Classification:
Major Collector
Terrain Type:
Rolling
TerrainType:
Rolling
Lane Width:
10
DOT Design Lane Width:
12
Paved Shoulder Width:
0
DOT Design Paved
Shoulder Width:
2
Roadway has Curb & Gutter? No
Travel Time Savings for 30
Years (Total):
1600517.32
Volume (AADT):
4617.64
Travel Time Savings for 30
Years (Autos):
1600517.32
Capacity:
15637.9
Travel Time Savings for 30
Years (Trucks):
0
Volume/Capacity Ratio:
0.3
Long-Term Employment:
% Autos:
100%
% Change in Economy:
% Trucks:
0%
Provides Direct Connection
to Transportation Terminal?
No
Truck Volume:
0
Does project upgrade how
the roadway functions?
No
Crash Density:
8.27
In CTP or LRTP?
No
Crash Severity:
5.52
CTP/LRTP Name:
Critical Crash Rate:
8.27
CTP/LRTP Completion Year:
Crash Frequency:
0
Submitted by:
Severity Index:
0
County Tier Designation:
2
Non-Interstate STRAHNET
Route?
No
Average Commuting Time:
24
Existing Median Type (for
Cost Estimation):
Undivided
Pavement Condition Rating:
94
Actual Congested Speed:
0
Travel Time Index:
0
Division 8
* Data reflects calculations which include weighted averages (where applicable) and represent raw output from
the Department's SPOT On!ine tool and associated databases.
05/28/2014 10:10 AM
Highway 3/4
SR-1521 (Kelly Road)
SPOT ID H090576
Project Ownership
Division
Division
Percent
Regional Impact
Division Needs
Division 8
100%
0
0
0%
0
0
0%
0
0
0
0
TOTAL Division Points
MPO/RPO
MPO/RPO
Percent
Regional Impact
Division Needs
Triangle Area RPO
100%
0
0
0%
0
0
0%
0
0
0
0
TOTAL MPO/RPO Points
Project Cost and Source
Construction Cost:
$13,689,000 Cost Estimation Tool
Right-of-Way Cost:
$1,651,000 Cost Estimation Tool
Utilities Cost:
Total Project Cost:
Other Funding:
Cost to NCDOT :
05/28/2014 10:10 AM
$198,000 Cost Estimation Tool
$15,538,000
$0 None
$15,538,000
Highway 4/4
Kelly Road (SR 1521)
Kelly Road is expected to be over capacity by the year 2035. Additionally, plans for the area call for the
realignment of Kelly Road to bypass the educational campus area around Central Carolina Community
College. Improvements are necessary in order to ensure that this corridor can serve the anticipated
traffic with an acceptable level of service and to accommodate the planned development of the
educational campus.
The following language supporting the project is taken from the draft Lee County Comprehensive
Transportation Plan document (still in development at this time):
“Kelly Dr is recommended to be widened to a 4-lane divided boulevard facility with a bicycle
lane. At the southern end of the roadway, it is recommended to be realigned to the other side
of the civic center. The existing portion of Kelly Dr that will be bypassed by the realignment in
the vicinity of the community college and civic center is recommended to be improved to a 2lane divided local street with sidewalks and bicycle facilities.
From Nash St (SR 1519) through the community college area (0.42 miles), Kelly Dr has 3 12-foot
lanes, including a continuous center turn lane. The current capacity of this segment is 12,300
vehicles per day (vpd) and the current traffic volume is 7,300 vpd. This section is not over
capacity in 2004. From the end of the 3-lane section and northeast to Pumping Station Rd (SR
1510) (1.38 miles), Kelly Dr has 2 9-foot lanes. Current capacity of this segment is 7,300 vpd and
the current traffic volume is 7,300 vpd. This segment is at capacity in 2004. The 9-foot lanes on
this roadway are substandard given the traffic volumes, truck traffic, and school buses that use
the facility. A sharp curve is a safety concern to the City of Sanford.
The projected future (2035) traffic volume for Kelly Dr is 26,000 vpd. The entire roadway will be
over capacity in 2035 if no construction takes place. The recommended boulevard cross-section
has a capacity of 45,400 vpd. If construction takes place, no portion of Kelly Dr will be over
capacity in 2035.
Kelly Dr serves local traffic headed towards the high school, community college, and civic center.
Kelly Dr also serves through traffic. The portion of the future US 421 Bypass that has been
completed, known locally as the Colon-Kelly connector, ends at Kelly Dr. Through traffic is using
the portion of the bypass and Kelly Dr to get to US 421 South and NC87 South. Some of the
regional use will subside once the entire bypass is complete. Kelly Dr is expected to remain a
major route into Sanford’s suburban business district when the bypass is complete.
Crash rates for Kelly Dr are currently not at or above the state average. Given the large amount
of school buses, trucks, and student drivers that use the facility, the recommended
improvements would improve safety. Currently students and faculty of the community college
park along Kelly Dr in the vicinity of the college. If Kelly Dr is realigned, safety along the bypassed
portion of the existing roadway could be improved for those parking along the road.
Problem Statement Developed in 2011 by TARPO for SPOT 2.0
This road serves the community college and high school. As the need for higher education
continues to be emphasized, it is expected that the number of high school students also taking
classes at the community college will increase. Having the existing portion of Kelly Dr near the
schools serve only local traffic will help students who spend time at both campuses. The City of
Sanford plans for this area to further develop as an educational village, so realigning Kelly Dr to
the southeast will help create a campus atmosphere that is not bisected by a through route.
Having continuous 4-lane access to the civic center will also make it a more attractive location to
host regional events. The community college has an option to purchase the piece of land directly
across Kelly Dr from its existing location. The community college plans to act on that option and
expand its campus, creating further need for the realignment of Kelly Dr.”
Problem Statement Developed in 2011 by TARPO for SPOT 2.0