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HomeMy WebLinkAboutPolicy Board 2-13 Meeting Packet Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov FRANKLIN COUNTY METROPOLITAN PLANNING ORGANIZATION POLICY BOARD MEETING February 13, 2025 – 10:00 am Franklin County Administrative Building, Room 824 272 North 2nd Street Chambersburg, PA 17201 Video call link: https://meet.google.com/xdt-jfdf-cte Or dial: ‪ (US) +1 650-966-6674‪ PIN: ‪277‪144‪421‪#‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪‪ I. Welcome and Introduction – Sam Cressler II. Moment of Silence III. Pledge of Allegiance IV. Approval of Meeting Minutes – November 21, 2024 – Action V. Presentation – Mercersburg-Montgomery-Peters Joint Comprehensive Plan VI. Business a. PM 1 Safety Target Letter – Action b. 2025-2028 TIP Modifications - Action c. 2025-2028 TIP at a Glance Document – Discussion d. CVRT Feasibility Study Update - Discussion VII. Partner Updates a. Commute PA Update b. Rabbittransit Update c. PennDOT Update d. FHWA Update e. State/Federal Legislative Update f. Director’s‪Report‪– Quentin Clapper g. Staff Report – Matthew Romero VIII. Future Meetings a. May 15 – Policy Board Meeting 10:00 A.M. IX. Public Comment X. Adjournment “The FCMPO is committed to complying with the nondiscrimination requirements of the Title VI of the Civil Rights Act of 1964 and related statutes and regulations prohibiting discrimination in all programs and activities. All locations for meetings open to the public will be accessible to persons with disabilities. With advance notification, accommodations may be provided for those with special needs related to language, speech, sight, or hearing. If you have a request for a special need, wish to file a complaint, or desire additional information, please contact the Franklin County Planning Department at (717) 261-3855; FAX (717) 264-8667; email: planning@franklincountypa.gov.” FRANKLIN COUNTY METROPOLITAN PLANNING ORGANIZATION POLICY BOARD MEETING November 21, 2024 – 10:00 am Franklin County Administrative Building, Room 824 272 North 2nd Street Chambersburg, PA 17201 -MINUTES- Members In attendance: David Mackley, Carey Mullins, Nate Walker, Jessee McMath, Sharon Coffman (Alt.), Sam Cressler, Dean Horst Staff in Attendance: Quentin Clapper, Matthew Romero, Zak Long I.Welcome and Introduction – Sam Cressler - Sam Cressler welcomes the board and thanks everyone in attendance for coming. II. Moment of Silence III. Pledge of Allegiance IV.Approval of Meeting Minutes – August 15, 2024 – Action - Motion to approve August 15th meeting minutes made by David Mackley, Seconded by Dean Horst. Passed unanimously V.Business a.2024-2025 Unified Planning Work Program Budget Amendment - Action - Motion to approve the budget amendment as presented made by Carey Mullins, Seconded by Nate Walker. Passed unanimously b.2025-2027 Draft Unified Planning Work Program – Discussion/Action - Motion to approve the 2025-2027 UPWP made by Dean Horst , Seconded by David Mackley. Passed unanimously c.MPO Bylaw Amendment - Action - Motion to approve bylaw amendment made by Sharon Coffman, Seconded by Jessee McMath. Passed unanimously d.2025-2028 TIP Amendments - Action - Motion to approve the TIP amendments made by Sharon Coffman, Seconded by Dean Horst. Passed unanimouslyDRAFT e. Establishing 2025 Meeting Schedule – Discussion - Quentin presented the meeting dates for next year and there were no questions or comments. f. CVRT Feasibility Study Update - Brian Funkhouser discusses the Cumberland Valley Rail Trail Feasibility Study progress. VI. Partner Updates a. Commute PA Update - Matt Boyer gives an update on CommutePA. They had a College Month promotion in October. Franklin County placed 3rd in ‘Clash of the Counties,’ and CommutePA added 201 new people and members. Continuing to move forward on the congestion management process. b. Rabbittransit Update - David Juba from RabbitTransit gives an update on RabbitTransit. c. PennDOT Update - Sarah McHugh has a construction update on the Anthony Highway Resurfacing SR997 Section #42. $2.1 million original contract. 4.7 mile resurfacing in Guilford, Quincy, and Greene Townships. Final Inspection happened and all the work is now complete. d. FHWA Update - Kenana from FHWA let us know Ronnique Bishop will be back to being our contact on Monday. e. Director’s Report – Quentin Clapper lets the room know he has taken over the role as Planning Director and that the Senior Planner position is currently in the process of being filled. f. Staff Report – Matthew Romero says the HPMS sampling was conducted on November 8th and will have the report back to PennDot by the beginning of December. Staff is working on developing the list of annual obligations, as well as developing a TIP overview document. VII. Future Meetings - Feb 13th Next meeting a. January 16th – TAC Meeting 9:30 A.M. (TBD) b. February 13th – Policy Board Meeting 10 A.M. VIII. Public Comment - Preston Spahr - President of Mercersburg vibrancy steering committee - have engaged with HRG as a DCED Matched project to deliver a Comprehensive Plan for the Mercersburg area covering Montgomery Township, Peters Township and Mercersburg Borough. The Comp Plan will be delivered to these municipalities within the next 30 days and that will start the 45 day public review period, and also a 30 day period for County and School District Review. Preston will return at the February meeting to present this to the group. DRAFT IX. Adjournment Motion to adjourn meeting made by Carey Mullins, Seconded by Dave Mackley. “The FCMPO is committed to complying with the nondiscrimination requirements of the Title VI of the Civil Rights Act of 1964 and related statutes and regulations prohibiting discrimination in all programs and activities. All locations for meetings open to the public will be accessible to persons with disabilities. With advance notification, accommodations may be provided for those with special needs related to language, speech, sight, or hearing. If you have a request for a special need, wish to file a complaint, or desire additional information, please contact the Franklin County Planning Department at (717) 261-3855; FAX (717) 264-8667; email: planning@franklincountypa.gov.” DRAFT COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF TRANSPORTATION Office of the Deputy Secretary for Planning 400 North Street | Harrisburg, PA 17120 | 717.787.3154 | www.penndot.pa.gov October 22, 2024 Dear Planning Partners: Pursuant to the Code of Federal Regulations (23 CFR § 490) regarding National Performance Management Measures for the Highway Safety Improvement Program (HSIP), Pennsylvania has established the 2025 targets for the following Safety Performance Measures: 1)Number of fatalities2)Rate of fatalities per 100 million Vehicle Miles Travelled (VMT) 3)Number of serious injuries 4)Rate of serious injuries per 100 million VMT5)Number of non-motorized fatalities and serious injuries The Pennsylvania Department of Transportation (PennDOT) is required to establish these targets by August 31st each year. The 2025 targets found in Table 1 of the enclosure are based on a data driven trend analysis of the statewide fatality and suspected serious injury numbers (2 percent annual fatality reduction and maintaining level suspected serious injuries). Metropolitan Planning Organization (MPOs) are required to establish targets within 180 days of PennDOT establishing its targets (by February 27, 2025) either by agreeing to plan and program projects in support of the PennDOT targets, or by establishing their own quantifiable targets. For consistency, PennDOT is requesting Rural Planning Organizations (RPOs) follow the same procedure. Table 2 of the enclosure reflects values for your MPO/RPO based on the same methodology that was used at the state level. The MPOs that establish quantifiable fatality rate or serious injury rate targets shall report the VMT estimate used for such targets and the methodology used to develop the estimate. The methodology should be consistent with other Federal reporting requirements, if applicable. MPOs/RPOs wishing to establish their own quantifiable targets are requested to coordinate with PennDOT as early as possible, but no later than December 31, 2024. Planning Partners Page 2 October 22, 2024 A state is determined to have met or made significant progress toward meeting established targets if the outcome in 4 of 5 performance measures is better than the baseline number. For Pennsylvania’s 2023 targets, the Federal Highway Administration (FHWA) will report this determination by March 31, 2025. Based on preliminary data, we do not expect Pennsylvania to meet our 2023 targets and anticipate will be subject to the provisions of 23 United States Code § 148 (i). This will require the Department to submit an implementation plan that identifies gaps, develops strategies, action steps and best practices, and includes a financial and performance review of all HSIP funded projects. This plan will be due June 30, 2025. In addition, we will be required to obligate in Federal Fiscal Year (FFY) 2026 an amount equal to the FFY 2022 HSIP apportionment ($125,848,562). For more information, please visit the FHWA Safety Performance Management website at https://safety.fhwa.dot.gov/hsip/spm/. Your response is requested before February 27, 2025. Please complete the following: ______________________________________________________________________ Planning Organization Name Select one of the following options for establishing Safety Performance Measures: The MPO/RPO agrees to plan and program projects so that they contribute toward the accomplishment of the established PennDOT targets. The MPO/RPO will have the option to establish quantifiable targets of their own each year when new PennDOT targets are established. Table 2 of the enclosure reflects corresponding MPO/RPO values. The MPO/RPO has established quantifiable targets for each performance measure for our planning area. The targets and methodology used to develop them are enclosed with this letter. This option will require PennDOT coordination with the Federal Highway Administration to ensure that the targets established are not just aspirational but achievable based on the projects that are programmed on the MPO/RPO’s Transportation Improvement Program. If choosing this option please notify the Center for Program Development and Management (CPDM) by December 31, 2024. Concurrence: Authorized MPO/RPO Representative Date ☐ ☐ MIT Planning Partners Page 3 October 22, 2024 Should you have any questions, please contact Matthew Crea, Transportation Planning Manager, Center for Program Development and Management, at 717.787.2862 or mcrea@pa.gov. Sincerely, Sincerely, Kristin Mulkerin Christine Norris, P.E. Deputy Secretary for Planning Deputy Secretary for Highway Administration Enclosure MPO/RPO Target Setting Enclosure September 4, 2024 Table 1: Statewide Targets: Performance Measure 5-year Rolling Averages TARGET ACTUAL BASELINE 2021-2025 2021-2025 2019-2023 Number of Fatalities 1,192.8 1161.2 Fatality Rate 1.186 1.183 Number of Serious Injuries 4,832.6 4738.6 Serious Injury Rate 4.806 4.828 Number of Non-motorized Fatalities and Serious Injuries 916.8 833.4 * Future VMT estimated to hold level over next few years Table 2: Franklin MPO Supporting Values: Performance Measure 5-year Rolling Averages TARGET ACTUAL BASELINE 2021-2025 2021-2025 2019-2023 Number of Fatalities 24.4 19.6 Fatality Rate 1.707 1.393 Number of Serious Injuries 75.4 69.4 Serious Injury Rate 5.275 4.933 Number of Non-motorized Fatalities and Serious Injuries 12.2 9.0 * Future VMT estimated to hold level over next few years FFY 2025-2028 TIP MODIFICATIONS FORM Date: 2/3/2025 Page 1 of 1 Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. Microtransit Service Before 5307 339 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 Adjust 5307 339 3,383,872 After 5307 339 3,463,872 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 3,383,872 0 0 0 0 0 0 0 0 0 0 0 03,463,872 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 80,000 69,568 10,432 SRTA, on behalf of CPTA is requesting a TIP Administrative Modification to add the following unused, prior year apportioned funds to project #121378 Microtransit Service for FFY 2025: The Section 5307 operating apportionment funds available: FFY 2021 = $687,114 FFY 2022 = $886,994 FFY 2023 = $905,913 FFY 2024 = $903,851 Total = $3,383,872 SRTA is currently in the process of preparing a federal grant that will utilize the older funds. The remaining amount will be used for future grant purposes. 121328 CON Informed Coordinating Committee: 2/13/25 Informed Technical Committee: N/A Amendment - Transit Funds Remarks FFY 2028FFY 2025 FFY 2026 FFY 2027 Franklin After FFY Totals Before FFY Totals Program Summary - Net Changes Adjustments 1 (S:\planning\mpo\Harrisburg\meetings\2010 meetings\HATS 2011 tip revisions June 10 to Sept 9 2011 meeting.xls) FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. Highway Reserve Before STP 581 1,297,799 2,207,018 1,151,562 1,279,926 Before NHPP Adjust STP 581 642,416 -920,542 Adjust NHPP After STP 581 642,416 377,257 2,207,018 1,151,562 1,279,926 Franklin After NHPP Swamp Fox Rd over I-81 Before BRIP 562,000 402,280 914/003 Adjust BRIP 402,280 -402,280 Franklin After BRIP 402,280 562,000 Hykes Rd over I-81 Before BOF 802,889 12,584 796,000 195,731 Before BRIP 405,874 1,562,000 1,000,000 1,159,720 Before STP 642,416 3014/013 Adjust BOF -802,889 930,637 Adjust BRIP -405,874 -402,280 402,280 Adjust STP -642,416 920,542 After BOF 12,584 796,000 1,126,368 After BRIP 1,159,720 1,000,000 1,562,000 Franklin After STP 920,542 Franklin Bridge Reserve Before BOF 185 39,000 930,637 Before BRIP Adjust BOF 185 802,889 -930,637 Adjust BRIP 405,874 After BOF 185 39,000 802,889 Franklin After BRIP 405,874 Newburg Road over Paxtons Run Before 185 405,026 Before 581 541,221 641/037 Adjust 185 -300,000 300,000 Adjust 581 After 185 105,026 300,000 Franklin After 581 541,221 Rolling Rd ov Tributary to Back Ck Before 185 615,000 3028/007 Adjust 185 300,000 -300,000 Franklin After 185 300,000 315,000 Rockdale Rd ov Trib to Back Cr Before 185 394,000 383,162 Before 3017/035 Adjust 185 -394,000 394,000 Adjust 581 After 185 777,162 Franklin After 581 I-81 New Interchange (Exit 12)Before NHPP 185 780,780 342,342 588,780 1,338,000 Before sNHPP 581 3,744,048 10,000,000 3,978,170 10,000,000 1,588,468 81/075 Adjust NHPP 185 394,000 Adjust sNHPP 581 -394,000 After NHPP 185 780,780 736,342 588,780 1,338,000 Franklin After sNHPP 581 3,744,048 10,000,000 3,584,170 10,000,000 1,588,468 Cashflowing the CON phase of Newburg Road over Paxtons Run from FFY 2027 to FFY 2028 for $300,000 to better utilize current available funds. This project consists of a bridge improvement (replacement, rehabilitation or preservation) on PA 641 (Newburg Road) over Paxtons Run in Lurgans Township, Franklin County. The estimated let date of this project is 11/5/2026. Cashflowing the CON phase of Rockdale Rd ov Trib to Back Cr from FFY 2026 to FFY 2027 for $394,000 to better align with the current estimated let date. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on SR 3017 (Rockdale Road) over tributary to Back Creek in Peters Township, Franklin County. The estimated let date of this project is 11/05/2026. 1 87805 CON 2 117156 CON 3 117143 CON 4 87804 CON This is a reserve line item. Cashflowing the CON phase of Rolling Rd ov Tributary to Back Ck from FFY 2028 to FFY 2027 for $300,000 to better align with the current estimated let date. This project consists of a bridge improvement (replacement, rehabilitation or preservation) on SR 3028 (Rolling Road) over tributary to Back Creek in Saint Thomas Township, Franklin County. The estimated let date of this project is 11/5/2026. Informed Coordinating Committee: 2/13/25 Informed Technical Committee: N/A FFY 2029 - FFY 2036 Remarks Franklin MPO Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 This is a reserve line item. Cashflowing the CON phase of Swamp Fox Rd over I-81 for $402,280 from FFY 2029 to FFY 2027 to better align with the current estimated let date. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on PA 914 (Swamp Fox Road) over I-81 in Guilford Township, Franklin County. The estimated let date of this project is 11/05/2026. Cashflowing the CON phase of Hykes Rd over I-81 for $1,851,179 from FFY 2026 to FFY 2027 and FFY 2029. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on SR 3014 (Hykes Road) over I-81 in Antrim Township, Franklin County. The estimated let date of this project is 11/05/2026. 5 117157 CON 7 116962 CON CON Cashflowing the CON phase of I-81 New Interchange (Exit 12) from FFY 2026 to FFY 2027 for $394,000 to better utilize current available funds. This project consists of a new interchange (Exit 12) on I-81 at Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a township road and the bridge over I-81 is a state-owned bridge. The estimated let date of this project is 12/11/2025. 6 117141 CON 8 93055 FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. FFY 2029 - FFY 2036 Remarks Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 Fort Loudon Rd ov Buck Run Before 185 380,987 1,105,161 Before 75/013 Adjust 185 513,872 -1,105,161 Adjust 581 591,289 After 185 513,872 380,987 Franklin After 581 591,289 I-81 New Interchange (Exit 12)Before NHPP 185 780,780 736,342 588,780 1,338,000 185,374 Before STP 581 3,744,048 3,584,170 1,588,468 Before BRIP Before sNHPP 10,000,000 10,000,000 Adjust NHPP 185 -513,872 1,105,161 81/075 Adjust STP 581 -591,289 Adjust BOF Adjust sNHPP After NHPP 185 780,780 222,470 588,780 1,338,000 1,290,535 After STP 581 3,744,048 2,992,881 1,588,468 After BRIP Franklin After sNHPP 10,000,000 10,000,000 PA997 & SR2015 Intersection Before HSIP 277,486 997/037 Adjust HSIP -277,486 York After HSIP HSIP Line Item Before HSIP 2,912,272 Adjust HSIP -2,093,000 York After HSIP 819,272 PA997 & SR2015 Intersection Before HSIP 993,514 1,301,000 735,000 Before STP 1,526,486 1,219,000 700,000 1,526,778 997/037 Adjust HSIP 277,486 2,093,000 Adjust STP -800,000 -600,000 -485,243 -485,243 After HSIP 1,271,000 1,301,000 735,000 2,093,000 York After STP 726,486 619,000 214,757 1,041,535 Highway Reserve Before STP 581 580,238 642,416 357,497 1,151,562 Before NHPP Adjust STP 581 800,000 600,000 485,243 485,243 Adjust NHPP After STP 581 1,380,238 1,242,416 485,243 842,740 1,151,562 York After NHPP Cashflowing the CON phase of Fort Loudon Rd ov Buck Run in FFY 2029 and FFY 2030 to FFY 2026 and FFY 2027 for $1,105,161 to better align with the current estimated let date. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on PA 75 (Fort Loudon Road) over Buck Run in Peters Township, Franklin County. The estimated let date of this project is 9/17/2026. Cashflowing the CON phase of I-81 New Interchange (Exit 12) from FFY 2026 and FFY 2027 to FFY 2029 and FFY 2030 for $1,105,161 to better utilize current available funds. This project consists of a new interchange (Exit 12) on I-81 at Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a township road and the bridge over I-81 is a state-owned bridge. The estimated let date of this project is 12/11/2025. 11 106709 FD Removing the FD phase of PA997 & SR2015 Intersection for $277,486 in FFY 2025 because this phase was previously obligated off of the 2023 TIP. This project consists of installing two roundabouts at the intersection of PA997 and SR2015 (Tomstown Road) and the intersection of PA997 and Washington Township Boulevard in Washington Township, Franklin County. This project has an estimated let date of 1/16/2025. This is a reserve line item. 13 106709 CON 14 87805 CON Cashflowing the CON phase of PA997 & SR2015 Intersection from FFY 2025- FFY2028 to FFY FFY 2030- FFY 2032 for $2,370,486 to better utilize current available funds. This project consists of installing two roundabouts at the intersection of PA997 and SR2015 (Tomstown Road) and the intersection of PA 997 and Washington Township Boulevard in Washington Township, Franklin County. This project has an estimated let date of 1/16/2025. This is a reserve line item. 9 78690 CON 10 93055 CON 12 87816 CON FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. FFY 2029 - FFY 2036 Remarks Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 Lincoln Way Intersection Safety Imp Before 30/150 Adjust STP 538,401 Franklin After STP 538,401 Highway Reserve Before STP 581 1,380,238 1,242,416 485,243 842,740 1,151,562 Before NHPP Adjust STP 581 -538,401 Adjust NHPP After STP 581 841,837 1,242,416 485,243 842,740 1,151,562 Franklin After NHPP I-81 New Interchange (Exit 12)Before 81/075 Adjust STP 134,036 Franklin After STP 134,036 Highway Reserve Before STP 581 841,837 1,242,416 485,243 842,740 1,151,562 842,740 1,151,562 Before NHPP Adjust STP 581 -134,036 Adjust NHPP After STP 581 707,801 1,242,416 485,243 842,740 1,151,562 842,740 1,151,562 Franklin After NHPP This is a reserve line item. Increasing the PE phase of Lincoln Way Intersection Safety Imp for $538,401 in FFY 2025 for completing the alternative analysis process and then progressing the Preliminary Engineering phase which includes project management and environmental studies. This project may consist of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Adding/increasing the FD phase of I-81 New Interchange (Exit 12) for $134,036 in FFY 2025 for Alternate Pavement design modification per CO, on going utility coordination and development including now incorporating utility plans/items not originally scoped, GP-11 permit determined during final design for culvert repairs. This project consists of a new interchange (Exit 12) on I-81 at Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a township road and the bridge over I-81 is a state-owned bridge. The estimated let date for this project is 12/11/2025. 17 93055 FD 16 87805 CON This is a reserve line item. 15 114555 PE 18 87805 CON FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. FFY 2029 - FFY 2036 Remarks Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 Fort Loudon Rd Resurf 2 Before 581 75/014 Adjust 581 94,535 Franklin After 581 94,535 Fort Loudon Rd Resurf 2 Before 581 75/014 Adjust 581 25,000 Franklin After 581 25,000 Swamp Fox Rd over I-81 Before 914/003 Adjust BRIP 40,000 Franklin After BRIP 40,000 Swamp Fox Rd over I-81 Before 914/003 Adjust BRIP 20,000 Franklin After BRIP 20,000 I-81 New Interchange (Exit 12)Before NHPP 185 878,780 738,974 Before BRIP 581 383,050 2,558,791 Before STP 933,827 Adjust NHPP 185 Adjust BRIP 581 -60,000 -329,535 Adjust STP 389,535 After NHPP 185 878,780 738,974 Franklin After BRIP 581 323,050 2,229,256 Franklin After STP 1,323,362 Highway Reserve Before STP 581 707,801 1,242,416 485,243 842,740 1,151,562 Before NHPP Adjust STP 581 -389,535 210,000 Adjust NHPP After STP 581 318,266 210,000 1,242,416 485,243 842,740 1,151,562 Franklin After NHPP UTL Cashflowing the UTL phase of I-81 New Interchange (Exit 12) for $389,535 in FFY 2025 to better utilize current available funds. This project consists of a new interchange (Exit 12) on I-81 at Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a township road and the bridge over I-81 is a state-owned bridge. The estimated let date of this project is 12/11/2025. UTL Adding the UTL phase of Fort Loudon Rd Resurf 2 for $94,545 in FFY 2025 to the current estimate. This project may consist of resurfacing on PA-75 from Licking Creek to PA-16 in Montgomery Township and Mercersburg Borough. The estimated let date of this project is 6/05/20205. 22 117156 ROW CON This is a reserve line item. 23 93055 Adding the ROW phase of Swamp Fox Rd over I-81 for $20,000 in FFY 2025 to the current estimate. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on PA 914 (Swamp Fox Road) over I-81 in Guilford Township, Franklin County. The estimated let date of this project is 11/5/2026. 19 24 87805 21 117156 UTL 20 90995 ROW Adding the UTL phase of Swamp Fox Rd over I-81 for $40,000 in FFY 2025 to the current estimate. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on PA 914 (Swamp Fox Road) over I-81 in Guilford Township, Franklin County. The estimated let date of this project is 11/5/2026. Adding the ROW phase of Fort Loudon Rd Resurf 2 for $25,000 in FFY 2025 to the current estimate. This project may consist of resurfacing on PA-75 from Licking Creek to PA-16 in Montgomery Township and Mercersburg Borough. The estimated let date of this project is 6/05/20205. 90995 FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. FFY 2029 - FFY 2036 Remarks Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 Lincoln Way Intersection Safety Imp Before 30/150 Adjust STP 292,000 Franklin After STP 292,000 Lincoln Way Intersection Safety Imp Before 30/150 Adjust STP 54,000 Franklin After STP 54,000 Lincoln Way Intersection Safety Imp Before 30/150 Adjust STP 250,000 Franklin After STP 250,000 Highway Reserve Before STP 581 318,266 210,000 1,242,416 485,243 842,740 1,151,562 Before NHPP Adjust STP 581 -596,000 Adjust NHPP After STP 581 318,266 210,000 646,416 485,243 842,740 1,151,562 Franklin After NHPP Hykes Rd over I-81 Before 3014/013 Adjust BOF 50,000 Franklin After BOF 50,000 Franklin Bridge Reserve Before BOF 39,000 802,889 Before BRIP 47,731 405,874 Adjust BOF -50,000 Adjust BRIP After BOF 39,000 752,889 Franklin After BRIP 47,731 405,874 25 114555 FD 26 114555 This is a reserve line item. This is a reserve line item. Adding the UTL phase of Hykes Rd over I-81 for $50,000 in FFY 2026 to the current estimate. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on SR 3014 (Hykes Road) over I-81 in Antrim Township, Franklin County. The estimated let date of this project is 11/5/2026. UTL Adding the FD phase of Lincoln Way Intersection Safety Imp for $292,000 in FFY 2026 to the current estimate. This project may consist of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Chambersburg Borough, Franklin County. The estimated let date of this project is 3/12/2026. Adding the UTL phase of Lincoln Way Intersection Safety Imp for $54,000 in FFY 2026 to the current estimate. This project may consist of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Chambersburg Borough, Franklin County. The estimated let date of this project is 3/12/2026. 27 114555 ROW Adding the ROW phase of Lincoln Way Intersection Safety Imp for $250,000 in FFY 2026 to the current estimate. This project may consist of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Chambersburg Borough, Franklin County. The estimated let date of this project is 3/12/2026. CON 29 117143 UTL 28 87805 CON 30 87804 FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. FFY 2029 - FFY 2036 Remarks Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 Chambersburg Signals Imp Phase 2 Before 11/125 Adjust CRP 169,940 Franklin After CRP 169,940Chambersburg Signals Imp Phase 2 Before CRP 526,000 Before CRPU 135,000 18,770 11/125 Adjust CRP -169,940 169,940 Adjust CRPU After CRP 356,060 169,940 Franklin After CRPU 135,000 18,770 Carbon Reduction Program (CRP) Chambersburg RSL Before CRP 540,000 540,000 540,000 Adjust CRP -169,940 Franklin After CRP 370,060 540,000 540,000 Fort Loudon Rd Resurf 2 Before 75/014 Adjust 581 39,155 Franklin After 581 39,155 Highway Reserve Before STP 581 318,266 210,000 646,416 842,740 1,151,562 Adjust STP 581 -39,155 Franklin After STP 581 318,266 170,845 646,416 842,740 1,151,562 Adding the FD phase of Chambersburg Signals Imp Phase 2 for $169,940 in FFY 2025 to the current estimate. This project consists of upgrades of signals and interconnect improvements at 62 signalized intersections in Chambersburg Borough, Guilford and Hamilton Townships, Franklin County. The estimated let date of this project is 5/22/2025. Cashflowing the CON phase of Chambersburg Signals Imp Phase 2 for $169,940 from FFY 2025 to FFY 2026 to better align with the current estimated let date. This project consists of upgrades of signals and interconnect improvements at 62 signalized intersections in Chambersburg Borough, Guilford and Hamilton Townships, Franklin County. The estimated let date of this project is 5/22/2025. This is a reserve line item. 35 87805 CON This is a reserve line item. 34 90995 PE Adding the PE phase of Fort Loudon Rd Resurf 2 for $39,155 in FFY 2025 for additional subsurface utility engineering. This project may consist of resurfacing on PA- 75 from Licking Creek to PA-16 in Montgomery Township and Mercersburg Borough. The estimated let date of this project is 6/5/2025. 33 119286 CON 31 116146 FD 32 116146 CON FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. FFY 2029 - FFY 2036 Remarks Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 PA 997 & SR 2015 Intersection Before HSIP 1,271,000 1,301,000 735,000 2,093,000 Before STP 726,486 619,000 214,757 1,041,535 997/037 Adjust HSIP 566,000 449,383 -2,093,000 Adjust STP After HSIP 1,271,000 1,301,000 1,301,000 449,383 Franklin After STP 726,486 619,000 214,757 1,041,535 Lincoln Way Intersection Safety Imp Before HSIP 566,000 1,301,000 990,728 30/150 Adjust HSIP -566,000 -449,383 1,015,383 Franklin After HSIP 851,617 HSIP Line Item Before HSIP 819,272 Adjust HSIP 1,077,617 Franklin After HSIP 1,896,889 Decreasing the CON phase of PA 997 & SR 2015 Intersection for $1,077,617 in FFY 2031/2032 to the low bid amount. This project consists of installing two roundabouts at the intersection of PA997 and SR2015 (Tomstown Road) and the intersection of PA997 and Washington Township Boulevard in Washington Township, Franklin County. This project was let on Jan. 16, 2025. Cashflowing the CON phase of Lincoln Way Intersection Safety Imp for $1,015,383 from FFY 2027/2028 to FFY 2030/2031. This is to better align with the current estimated let date. This project may consist of safety improvements, potentially including an intersection realignment with lane widening or converting the intersection to a roundabout at the intersection of US 30 (Lincoln Way) and SR 4013 (Sollenberger Road) in Hamilton Township and Chambersburg Borough, Franklin County. This project has a current estimated let date of Feb. 17, 2028. This is a reserve line item. 36 106709 CON 37 114555 CON 38 87816 CON FFY 2025-2028 TIP MODIFICATIONS FORM ***NOTE: Strictly TYP modifications exist but are not being included in the interest of brevity. They can be produced upon request.*** Item Project Title MPMS Ph Prog Fed Sta.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc.Fed.Sta.Loc. FFY 2029 - FFY 2036 Remarks Administrative Modification - Highway Funds FFY 2026FFY 2025 FFY 2027 FFY 2028 I-81 New Interchange (Exit 12)Before NHPP 581 780,780 3,744,048 588,780 2,992,881 1,338,000 1,588,468 Before sNHPP 185 222,470 10,000,000 10,000,000 Before BRIP Before STP 5,649,974 Adjust NHPP 581 -2,992,881 -1,588,468 81/075 Adjust sNHPP 185 Adjust BRIP Adjust STP -5,205,824 After NHPP 581 780,780 3,744,048 588,780 1,338,000 After sNHPP 185 222,470 10,000,000 10,000,000 After BRIPFranklinAfterSTP 444,150 Stone Bridge Road Bridge Before 185 1,900,155 4006/007 Adjust BOF 185 5,940,000 -1,900,155 Franklin After BOF 5,940,000 Stone Bridge Road Bridge Before BOF 275,000 4006/007 Adjust BOF -275,000 300,000 Franklin After BOF 300,000 Stone Bridge Road Bridge Before BOF 4006/007 Adjust BOF 15,000 Franklin After BOF 15,000 Stone Bridge Road Bridge Before BOF 4006/007 Adjust BOF 25,000 Franklin After BOF 25,000 Sollenberger Rd Resurf Before 581 1,972,000 4013/021 Adjust 581 -1,972,000 Franklin After Franklin Bridge Reserve Before BOF 185 39,000 752,889 7,942,532 4,903,845 Before BRIP 47,731 405,874 Adjust BOF 185 275,000 -340,000 -5,940,000 1,900,155 Adjust BRIP After BOF 185 314,000 412,889 2,002,532 6,804,000 Franklin After BRIP 47,731 405,874 Highway Reserve Before STP 581 318,266 170,845 646,416 485,243 842,740 1,151,562 18,000 1,575,700 Before NHPP Adjust STP 581 2,992,881 1,588,468 5,204,824 1,972,000 Adjust NHPP After STP 581 318,266 170,845 646,416 485,243 2,992,881 842,740 2,740,030 5,222,824 3,547,700 Franklin After NHPP 12,604,003 3,888,610 0 18,464,727 12,927,298 0 40,555,695 11,884,630 0 48,402,268 14,973,887 0 21,044,614 16,985,995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,604,003 3,888,610 0 18,464,727 12,927,298 0 40,555,695 11,884,630 0 48,402,268 14,973,887 0 19,037,503 16,985,995 0After FFY Totals Before FFY Totals Program Summary - Net Changes Adjustments 39 UTL 43 63174 ROW 93055 CON 40 Decreasing the CON phase of I-81 New Interchange (Exit 12) $9,787,173 in FFY 2027-2031 due to receiving additional spike funds for the project. This project consists of a new interchange (Exit 12) on I-81 at Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a township road and the bridge over I-81 is a state-owned bridge. This project has a current estimated let date of Dec. 11, 2025. Increasing and changing the funding type of the CON phase of I-81 Stone Bridge Road Bridge $4,039,845 in FFY 2030- 2033 to the current estimated cost. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township, Franklin County. This project has a current estimated let date of June 6, 2030. Increasing and cashflowing the FD phase of I-81 Stone Bridge Road Bridge $25,000 from FFY 2025 to FFY 2026 to the current estimated cost. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township, Franklin County. This project has a current estimated let date of June 6, 2030. Adding the UTL phase of I-81 Stone Bridge Road Bridge $15,000 in FFY 2026 to the current estimated cost. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township, Franklin County. This project has a current estimated let date of June 6, 2030. Adding the ROW phase of I-81 Stone Bridge Road Bridge $25,000 in FFY 2026 to the current estimated cost. This project may consist of a bridge improvement (replacement, rehabilitation or preservation) on SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township, Franklin County. This project has a current estimated let date of June 6, 2030. Removing the CON phase of Sollenberger Rd Resurf for $1,972,000 in FFY 2030/2031. This project will be done by PennDOT Maintenance Forces. This project consists of a Resurfacing on Sollenberger Rd (SR 4013) from Lincoln Hwy (US 30) to Edenville Rd (SR 4009) in Hamilton Township, Franklin County. This is a reserve line item. This is a reserve line item. 44 113285 CON 45 87804 CON 46 87805 CON 63174 CON 41 63174 FD 42 63174 FISCAL CONSTRAINT CHART FFY 2025-2028 TIP Highway/Bridge Project Title MPMS Phase Amts Fed State Federal State Loc/Oth Federal State Loc/Oth Federal State Loc/Oth Federal State Loc/Oth PROTECT Reserve Before PRTCT 57,201,144 56,517,200 62,639,000 62,639,000 /Adjust PRTCT (886,086) Central Office After PRTCT 56,315,058 56,517,200 62,639,000 62,639,000 SR 16 Retaining Wall Before 16/056 Adjust PRTCT 106,980 Franklin After PRTCT 106,980 SR 16 Retaining Wall Before 16/056 Adjust PRTCT 15,217 Franklin After PRTCT 15,217 SR 16 Retaining Wall Before 16/056 Adjust PRTCT 13,889 Franklin After PRTCT 13,889 SR 16 Retaining Wall Before 16/056 Adjust PRTCT 750,000 Franklin After PRTCT 750,000 $57,201,144 $0 $0 $56,517,200 $0 $0 $62,639,000 $0 $0 $62,639,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,201,144 $0 $0 $56,517,200 $0 $0 $62,639,000 $0 $0 $62,639,000 $0 $0 Actions do not affect air quality conformity. Remarks Administrative Action (MA ID: 137912) D8-0 Statewide & Franklin TIPs Fund Type FFY 2025 FFY 2026 FFY 2027 FFY 2028 NOTES Before Totals Adjustment Totals After Totals 118322 CON PROTECT Reserve line item used as source of funds to maintain fiscal constraint. 121390 CON Adding 2023 PROTECT project to the current TIP. Adding 2023 PROTECT project to the current TIP. 121390 UTL 121390 FD Adding 2023 PROTECT project to the current TIP. 121390 ROW Adding 2023 PROTECT project to the current TIP. \\pdkbdata2k01\data\Planning\MPO-RPO\Franklin County\Franklin MPO Meetings\2025 Meetings\January 2025 (Actually February now that bylaws moved tech to adhoc)\Statewide\Copy of FCC72 - D8 PRTCT MPMS 121390 121438 121409 Add - mpl FISCAL CONSTRAINT CHART FFY 2025-2028 TIP Highway/Bridge Project Title MPMS Phase Amts Fed State Federal State Loc/Oth Federal State Loc/Oth Federal State Loc/Oth Federal State Loc/Oth TAP Oversight & Mngmt Before TAP 88,631 1,050,000 /Adjust TAP (298) Central Office After TAP 88,333 1,050,000 Waynesboro Ped Safety Project Before TAP 28,823 16/TAP Adjust TAP 298 Franklin After TAP 29,121 $117,454 $0 $0 $1,050,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $117,454 $0 $0 $1,050,000 $0 $0 $0 $0 $0 $0 $0 $0 Remarks Administrative Action (MA ID: 138523) STWD - Franklin Fund Type FFY 2025 FFY 2026 FFY 2027 FFY 2028 NOTES 104412 PE Funding source 111394 CON Increase to cover AUC Before Totals Adjustment Totals After Totals Actions do not affect air quality conformity. \\pdkbdata2k01\data\Planning\MPO-RPO\Franklin County\Franklin MPO Meetings\2025 Meetings\January 2025 (Actually February now that bylaws moved tech to adhoc)\Statewide\FCC - TAP - D8 - MPMS 111394 - CON Increase - jmc FISCAL CONSTRAINT CHART FFY 2025-2028 TIP Highway/Bridge Project Title MPMS Phase Amts Fed State Federal State Loc/Oth Federal State Loc/Oth Federal State Loc/Oth Federal State Loc/Oth I-81 Maryland to Mile 6 Before NHPP 12,554,777 3,399,037 81/099 Adjust NHPP 2,746,186 2,204,490 Franklin After NHPP 15,300,963 5,603,527 Interstate Contingency Before NHPP 3,710,913 15,415,873 9,322,840 /Adjust NHPP (2,746,186)(2,204,490) Central Office After NHPP 964,727 13,211,383 9,322,840 $16,265,690 $0 $0 $18,814,910 $0 $0 $9,322,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,265,690 $0 $0 $18,814,910 $0 $0 $9,322,840 $0 $0 $0 $0 $0 Remarks Administrative Action (MA ID:138243 )Fund Type FFY 2025 FFY 2026 FFY 2027 FFY 2028 NOTES 92006 CON Construction cost increase. Includes $2,746,186 programmatic adjustment from 2023 program. CPDM item submitted on 1/7/2025. 75891 CON Line Item used to maintain fiscal constraint. Before Totals Adjustment Totals After Totals Actions do not affect air quality conformity. \\pdkbdata2k01\data\Planning\MPO-RPO\Franklin County\Franklin MPO Meetings\2025 Meetings\January 2025 (Actually February now that bylaws moved tech to adhoc)\Statewide\FCC-D8 NHPP MPMS 92006 increase -mjc 1 Franklin MPO Meeting Project Updates February 2025 Meeting Project Description Anthony Highway Resurfacing ECMS # 113270 SR-Section 997-042 Contractor New Enterprise Stone & Lime Co., Inc. Original Contract Value $2,101,330.99 NTP date 4/11/2024 Original Completion Date 10/25/2024 Project Scope SR 0997-042 is a 4.76-mile resurfacing project consisting of base repair, overlay with some variable depth milling, minor drainage updates, guiderail updates, and other miscellaneous work, all as indicated on the approved drawing included in the Bid Package for STATE ROUTE 0997, SECTION 042, FRANKLIN COUNTY, GUILFORD, QUINCY, & GREENE TOWNSHIPS, from Segment 0230 Offset 0570 (Paving notch north of West Branch Antietam Creek) to Segment 0320 Offset 3451 (Intersection of SR 0997 and SR 0030), for an overall project length of 25,091.00 linear feet (4.752 miles). Project Update Final inspection held on October 9, 2024. All physical work is complete. One additional corrugated metal cross pipe was replaced with an elliptical concrete pipe. Project added a three-day detour to replace the two cross pipes. Project had various other quantity overruns most notably 25mm base replacement and stone shoulder backup. Project Update Complete Project Description West King Street Bridge ECMS # 19304 SR-Section 11-095 Contractor J.D. Eckman, Inc. Original Contract Value $12,877,625.31 NTP date 12/9/2024 Original Completion Date 11/14/2028 Project Scope This project consists of a bridge replacement on SR 0011 (West King Street) over Norfolk Southern Railroad and other miscellaneous construction, all as indicated on the approved drawings included in the Bid Package for STATE ROUTE 0011, SECTION 095, in FRANKLIN COUNTY, SOUTHAMPTON TOWNSHIP and SHIPPENSBURG BOROUGH, from Segment 0540 Offset 3134 to Segment 0560 Offset 0111, for an overall project length of 1,164 linear feet (0.306 mile). 2 Project Update This contract has a one year waiting period at the beginning to obtain all required railroad coordination. If all required railroad coordination is attained prior to the first 365 days, the contractor will be able to begin work only when authorized in writing by the Department. This one year waiting period will also be used for utility coordination and relocation. Utility pole and overhead wire relocations labeled as prior work have not yet been completed. Utility coordination meetings will begin soon, and we do not foresee any utility delays at this time. Physical work expected to start Spring 2026. Project Description PA997 & SR2015 Intersection ECMS # 106709 SR-Section 997-037 Contractor Mitchell Knorr dba Mitchell Knorr Contracting Original Contract Value $6,224,217.92 NTP date 3/3/2025 Original Completion Date 8/22/2028 Project Scope This project is for roadway widening, roundabout construction, ADA curb ramps, drainage improvements, stormwater management, lighting, and other miscellaneous construction, all as indicated on the approved drawings included in the Bid Package for STATE ROUTE 0997, SECTION 037, and for STATE ROUTE 2015, SECTION 009, in FRANKLIN COUNTY, WASHINGTON TOWNSHIP, from 800' south of SR 2015 (Orchard Road/Tomstown Road) at Segment 0100 Offset 0098 to 1500' north of SR 2015 (Orchard Road/Tomstown Road) at Segment 0110 Offset 0676. Project Update Let date was January 16, 2025. Pre-construction meeting tentatively scheduled for February 26th. Physical work expected to start in Spring 2025.