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
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