Loading...
HomeMy WebLinkAboutFCMPO 2023-2026 TIPProgram 2023-2026 Transportation Improvement Program Franklin County Metropolitan Planning Organization English ATTENTION: If you speak another language, language assistance services, free of charge, are available to you. Call (717) 261-3855 or E-mail planning@franklincountypa.gov. Español ATENCIÓN: si habla otro idioma, los servicios de asistencia lingüística están disponibles de forma gratuita. Llame al (717) 261-3855 o envíe un correo electrónico a planning@franklincountypa.gov. 中文 注意:如果您使用其他語言,則可以免費使用語言幫助服務。致電(717)261-3855 或發送電子 郵件至 planning@franklincountypa.gov, tiếng việt CHÚ Ý: Nếu bạn nói một ngôn ngữ khác, các dịch vụ hỗ trợ ngôn ngữ, miễn phí, có sẵn cho bạn. Gọi (717) 261-3855 hoặc E-mail Planning@franklincountypa.gov. 한국어 주의: 다른 언어를 구사하는 경우, 언어 지원 서비스를 무료로 이용할 수 있습니다. 전화 걸기 (717) 261-3855 또는 이메일 planning@franklincountypa.gov Français ATTENTION : Si vous parlez une autre langue, des services d’assistance linguistique, gratuits, sont à votre disposition. Appelez le (717) 261-3855 ou envoyez un courriel planning@franklincountypa.gov اﺔﱠ�ِ�َ�َﻌﻟ ينيو ���ﻟﻹا ﺪ���ﻟا وأ 3855-261 (717) ﻞﺼﺗا .ﻚﻟ ﺔﺣﺎﺘﻣ ،�ﺎﻧﺎﺠﻣ ،ﺔ��ﻐﻠﻟا ةﺪﻋﺎﺴﻤﻟا تﺎﻣﺪﺧ نﺈﻓ ،ىﺮﺧأ ﺔﻐﻟ ثﺪﺤﺘﺗ ﺖﻨﻛ اذإ :ەﺎبتﻧا planning@franklincountypa.gov Hmoob LUS CEEV: Yog tias koj hais lus Hmoob, cov kev pab txog lus, muaj kev pab dawb rau koj. Hu rau (717) 261-3855 los yog tug planning@franklincountypa.gov. Русский ВНИМАНИЕ: Если вы говорите на другом языке, услуги языковой помощи, бесплатно, доступны для вас. Звоните (717) 261-3855 или по электронной почте planning@franklincountypa.gov . Tagalog PAUNAWA: Kung nagsasalita ka ng Tagalog, maaari kang gumamit ng mga serbisyo ng tulong sa wika nang walang bayad. Tumawag sa (717) 261-3855 o mag-email planning@franklincountypa.gov. Deutsch ACHTUNG: Wenn Sie eine andere Sprache sprechen, stehen Ihnen kostenlose Sprachunterstützungsdienste zur Verfügung. Rufen Sie an (717) 261-3855 oder Per Mail planning@franklincountypa.gov . िह�ी �ान द�: यिद आप िह�ी बोलते ह� तो आपके िलए मु� म� भाषा सहायता सेवाएं उपल� ह�। (717) 261- 3855 planning@franklincountypa.gov. फोन या ईमेल से हमसे संपक� कर� ລາວ ຄວນລະວັ ງ: ຖ້າຫາກວ່າທ່ານເວົ້າພາສາອື່ນ, ການບໍ ລິ ການການຊ່ວຍເຫຼື ອພາສາ, ເສຍຄ່າໃຊ້ຈ່າຍ, ແມ່ ນມີ ໃຫ້ທ່ານ. ໂທ (717) 261-3855 ຫຼື ອີ ເມລ໌ planning@franklincountypa.gov . 日本語 注意事項:日本語を話される場合、無料の言語支援をご利用いただけます。(717) 261-3855 planning@franklincountypa.gov. 電話または電子メールでお問い合わせください。 Franklin County Metropolitan Planning Organization Transportation Improvement Program 2023-2026 Adoption Date: May 12, 2022 VOTING MEMBERS: Sam Cressler (Chairperson), Jason Stains (Vice Chairperson), John Huber, Carrie Gray, David Mackley, Charles Sioberg, Ray Green, Nathan Walker, Jessee McMath, David Keller, Robert Ziobrowski, John Flannery EX-OFFICIO MEMBERS: Senator Robert P. Casey, Jr., Ronnique Bishop (FHWA), Representative Johnathan D. Hershey, Representative John Joyce, Representative Rob Kauffman, Senator Doug Mastriano, Matthew Mullenax (HEPMPO), Representative Paul Schemel, Senator Patrick J. Toomey, Representative Jesse Topper, and Senator Judy Ward. PREPARATION AND STAFF SUPPORT PROVIDED BY: Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201. 717-261-3855 Overview of an MPO The Franklin County Metropolitan Planning Organization (FCMPO and/or MPO) was established in 2013 as a transportation policy-making and decision-making entity. The MPO is composed of a Policy Board and a Technical Advisory Committee. FCMPO is responsible for comprehensive, cooperative, and continuous planning for highways, roads, bridges, and public transportation. The MPO coordinates with PennDOT and local municipalities in planning for the transportation needs of the County. The MPO Policy Board is composed of 13 voting members, including the Franklin County Commissioners, local municipality representatives, and school districts representatives, and acts as the decision-making entity. The Technical Advisory Committee is composed of 11 voting members and offers technical insight, advice, and recommendations to the Policy Board on transportation plans and programs. The MPO Policy Board and TAC meet on a quarterly basis in the Franklin County Administration Building located at 272 N 2nd Street, Chambersburg, PA 17201. For additional information such as the time and dates of FCMPO meetings, please contact the Franklin County Planning Department at 717-261-3855 or visit the Franklin County website. MPOs are mandated to implement the metropolitan transportation planning process outlined in the federal transportation regulations (23 USC 134 and 49 USC 5303). Federal law and regulations establish five (5) core functions of an MPO that include the following objectives: 1.Establish and manage a fair and impartial setting for effective regional decision-making in the transportation planning area.2. Identify and evaluate alternative transportation improvement options by using dataand planning methods to generate and evaluate alternatives. 3.Prepare and maintain a Long-Range Transportation Plan (LRTP). The MPO is responsible for developing and updating LRTPs for the planning area for a period ofat least twenty (20) years that fosters mobility and access for people and goods;efficient system performance and preservation; and good quality of life.4. Develop a Transportation Improvement Program (TIP). The MPO is responsible for developing a short-range (four-year) program of transportation improvements based on the LRTP. The TIP should be designed to achieve the area’s goals using spending,regulating, operating, management, and financial tools.5. Involve the general public and all significantly affected sub-groups residing inFranklin County in the four (4) core functions listed above. Purpose of TIP The Transportation Improvement Program (TIP) is a short-range of priority projects and acts as an action plan for the upcoming 4 years. It is a prerequisite for federal funding assistance for implementing transportation projects within the metropolitan planning area. The MPO is responsible for developing the TIP in partnership with PennDOT and municipalities and updating it every two years. The TIP project list covers a four-year period and serves as the first four years of the Statewide Twelve Year Program (STIP). The TIP is consistent with the Long-Range Transportation Plan (LRTP), which includes projects addressing safety and congestion issues, highway/bridge maintenance projects, bicycle/pedestrian projects, and freight-related improvements. The LRTP is the primary source for identifying priority projects to be implemented in the TIP. As with all FCMPO planning practices, the LRTP is developed with comprehensive, cooperative, and continuous methods. The TIP must be financially constrained each year. Funding sources and cost estimates for professional engineering, right-of-way acquisitions, and construction for programmed projects cannot exceed anticipated federal, state, and local resources. Additionally, all public and private revenues and/or resources that will finance the program are indicated on the TIP, including innovative fiscal techniques. If additional or alternative funding resources become available during a TIP cycle, FCMPO may adopt a revision to include other projects. If funding becomes available in the current fiscal year for a project listed in later years, that project can be advanced to the current fiscal year fund cycle without an amendment or revision if the MPO approves. Additionally, federal law requires that all transportation projects which use federal aid under Title 23 U.S.C. and Title 49 U.S.C. Chapter 53 provisions must be listed in the TIP. The most recent transportation act, Fixing America’s Surface Transportation Act (FAST Act) was signed into law on December 4, 2015, and authorizes the Transportation Improvement Program (TIP) through the following statutes: ●23 United States Code (U.S.C,) 134 (j) and (k)(3) and (4) ●23 U.S.C. 204 ●49 U.S.C 5304●23 C.F.R. [Code of Federal Regulations] 450.320, 450.324, 326, 328, 330, and 332●23 C.F.R. 500.109, 500.110, and 500.11 Project Selection Process The FCMPO staff coordinated closely with PennDOT District 8-0 and Central Office to ensure planning consistency on the TIP. PennDOT’s Central Office and Engineering District 8-0 are involved in Franklin County’s planning process and are frequently consulted to provide guidance and insight into best practices on the TIP. The Technical Advisory Committee (TAC) and Policy Board were provided copies of the Draft 2023-2026 in the November and February Policy Board Meetings, and the January TAC meeting. All meetings had a presentation and time allotted for questions. TAC and Policy Board voting members had no objections against the proposed project listing. Financial Plan The financial plan is derived from a comprehensive, cooperative, and continuous planning process for the Franklin County region. The TIP must be financially constrained each year. Funding sources and cost estimates for professional engineering, right-of-way acquisitions, and construction for programmed projects cannot exceed anticipated federal, state, and local resources. The financial considerations are conducted by PennDOT as part of the development of the State Transportation Improvement Program (STIP). The Franklin County MPO will continue to pursue opportunities where additional funding may be available to enhance transportation for the County. The federal and state-funded projects in the 2023-2026 Franklin County TIP can be implemented using current and proposed revenue sources. Funds are presented in Year of Expenditures (YOE) dollars and are adjusted for inflation from the present time to the year of construction for a more accurate cost estimate. Title VI Assurances The Franklin County Metropolitan Planning Organization (MPO) assures that no person shall on the grounds of race, color, creed, national origin, sex, disability, age, income, or limited proficiency in English, as provided by Title VI of the Civil Rights Act of 1964, and the Civil Rights Restoration Act of 1987 (Public Law 100.259), and the Pennsylvania Department of Transportation (PennDOT) Title VI Plan, be excluded from participation in, be denied benefits of, or be otherwise subjected to discrimination under any program or activity. The FCMPO further assures every effort will be made to ensure non-discrimination in all of its programs and activities, whether those programs and activities are federally funded or not. The Civil Rights Restoration Act of 1987 broadened the scope of Title VI coverage by expanding the definition of the terms “programs and activities” to include all programs or activities of Federal Aid recipients, sub-recipients, and contractors/consultants, regardless of whether such programs and activities are themselves federally assisted (P.L. 100.259 [S.557] March 22, 1988). In the event the FCMPO as the recipient distributes federal aid funds to a sub- recipient, the FCMPO will include Title VI language in all written agreements and will monitor for compliance. The Franklin County Planning Department is responsible for initiating and monitoring Title VI activities, preparing reports, and other responsibilities as required by 23 Code of Federal Regulations (CFR) 20 and 49 CFR 21. Public Participation Process The Public Participation Plan (PPP) includes policies and guidance for public outreach the MPO shall follow when developing, amending, or adopting various planning documents. The PPP works to ensure that all members of the public - including populations that have been underserved by the transportation system and/or have lacked access to the decision-making process - are given the opportunity to participate in the metropolitan transportation planning process that shapes Franklin County. The PPP guides the FCMPO’s efforts to offer early, continuous, and meaningful opportunities for the public to help identify social, economic, and environmental impacts of proposed transportation policies, projects, and initiatives. This document was created under the guidance of the FAST Act to encourage a decision-making process that allows the public the opportunity for engagement and is responsive to local needs. The public participation process for the Transportation Improvement Program will meet the Federal Transit Administration public participation requirements for the Franklin County MPO. The FCMPO’s Public Participation Process strives to achieve the following objectives: 1. Provide opportunities for public review and comment at key decision points, including a reasonable opportunity to comment on the proposed Metropolitan Transportation Plan (MTP)/Long-Range Transportation Plan (LRTP) and the Transportation ImprovementProgram (TIP), with adequate public notice and access to underlying technical and policyinformation.2. Provide timely information about transportation issues and decision-making processes to citizens, affected public agencies, and stakeholders including representatives of public transportation users and users of bicycle and pedestrian facilities, representatives of thedisabled, private transportation providers, providers of freight transportation services,freight shippers, representatives of public transportation employees, and other interestedparties; and 3. Provide participation opportunities to those traditionally underserved by existing transportation systems, such as low-income and minority populations. The Draft FY 2023-2026 TIP was released for a 30-day public comment period from April 6, 2022, to May 6, 2022. An advertisement was placed in The Mercersburg Journal on April 6, 2022 for one day requesting public review and comment on the 2023-2026 TIP and information on the TIP Public Open House. The FCMPO held an Open House for the Draft FY 2023-2026 TIP on April 19, 2022, at 10 AM. EST. The meeting was offered both virtually and in person. The final adoption of the FY 2023-2026 TIP was acted on in the May 12, 2022, MPO meeting. Administration The TIP document is maintained and administered by the staff of the Franklin County Metropolitan Planning Organization (MPO). During the life of the TIP, situations may arise which require changes to be made to the current TIP document. Amendments of the approved TIP that occur in off-cycle that are deemed by the FCMPO as “Administrative Changes” or “Adjustments” are not subject to formal public notification. Public involvement and comments will be accepted but not solicited. An amendment to the TIP may be considered an “Administrative Change” based on any of the following criteria: ●To correct a non-substantive clerical error;●Changes in funding levels that are less than two (2) million dollars or are part of a STIP grouped project category; ●The affected project/s are not regionally significant and exempt fromtransportation conformity requirements;●Changes in the funding type, but overall funding levels remain constant or do notexceed the requirement prior; ●Any other changes approved by the ISC that meet the criteria of an “administrative change”. Transportation Performance Management Section 1 Transportation Performance Management The Bipartisan Infrastructure Law (BIL) continues the requirements established in Moving Ahead for Progress in the 21st Century Act (MAP-21) and the Fixing America's Surface Transportation (FAST) Act for performance management. These requirements aim to promote the most efficient investment of Federal transportation funds. Performance-based planning ensures that the Pennsylvania Department of Transportation (PennDOT) and the Metropolitan Planning Organizations (MPOs) collectively invest Federal transportation funds efficiently towards achieving national goals. In Pennsylvania, the Rural Planning Organizations (RPOs) follow the same requirements as MPOs. Transportation Performance Management (TPM) is a strategic approach that uses data to make investment and policy decisions to achieve national performance goals. 23 USC 150(b) outlines the national performance goal areas for the Federal-aid program. This statute requires the Federal Highway Administration (FHWA) to establish specific performance measures for the system that address these national goal areas. The regulations for the national performance management measures are found in 23 CFR 490. National Goal Areas Safety To achieve a significant reduction in traffic fatalities and serious injuries on allpublic roads. Infrastructure Condition To maintain the highway infrastructure asset system in a state of good repair Congestion Reduction To achieve a significant reduction in congestion on the National Highway System System Reliability To improve the efficiency of the surface transportation system Freight Movement and Economic Vitality  To improve the national freight network, strengthen the ability of rural communities to access national and international trade markets, and support regional economic development. Environmental Sustainability To enhance the performance of the transportation system while protecting and enhancing the natural environment Reduced Project Delivery Delays To reduce project costs, promote jobs and the economy, and expedite the movement of people and goods by accelerating project completion through eliminating delays in the project development and delivery process, including reducing regulatory burdens and improving agencies' work practices Performance Based Planning and Programming Pennsylvania continues to follow a Performance Based Planning and Programming (PBPP) process, with a focus on collaboration between PennDOT, FHWA, and MPOs/RPOs at the county and regional levels. These activities are carried out as part of a cooperative, continuing, and comprehensive (3C) planning process which guides the development of many PBPP documents, including: Statewide and Regional Long Range Transportation Plans (LRTPs) Twelve-Year Transportation Program (TYP) State Transportation Improvement Program (STIP) Regional Transportation Improvement Programs (TIPs) Transportation Asset Management Plan (TAMP) Transit Asset Management (TAM) Plans Transportation Performance Management Section 2 Public Transportation Agency Safety Plans (PTASP) Pennsylvania Strategic Highway Safety Plan (SHSP) Comprehensive Freight Movement Plan (CFMP) Congestion Mitigation and Air Quality (CMAQ) Performance Plan(s) Congestion Management Process (CMP) Regional Operations Plans (ROPs) The above documents in combination with data resources including PennDOT’s bridge and pavement management systems, crash databases, historical travel time archives, and the CMAQ public access system provide the resources to monitor federal performance measures and evaluate needs across the state. Based on these resources, PennDOT and MPOs/RPOs have worked together to (1) create data driven procedures that are based on principles of asset management, safety improvement, congestion reduction, and improved air quality, (2) make investment decisions based on these processes, and (3) work to set targets that are predicted to be achieved from the programmed projects. Aligning goals and performance objectives across national (FHWA), state (PennDOT) and regions (MPOs/RPOs) provide a common framework for decision-making. PennDOT, in cooperation with the MPOs/RPOs, has developed written provisions for how they will cooperatively develop, and share information related to the key elements of the PBPP process including the selection and reporting of performance targets. In addition, PennDOT has updated their Financial Guidance to be consistent with the PBPP provisions. The Financial Guidance provides the near term revenues that support the STIP and is provided on the FCMPO website under “2023-2026 TIP.” Evaluating 2023-2026 STIP Performance The Federal Fiscal Year (FFY) 2023-2026 State Transportation Improvement Program (STIP) supports the goal areas established in PennDOT’s current long range transportation plan (Pennsylvania 2045). These include safety, mobility, equity, resilience, performance and resources. The goals are aligned with the national goal areas and federal performance measures and guide PennDOT in addressing transportation priorities. The following sections provide an overview of the federal performance measures. Since asset management, reliability and CMAQ targets have not yet been set for the 2022-2025 performance period, the current project selection process for the FY2023-2026 TIP is highlighted and related to meeting future targets. Over the 4-year STIP, nearly 85% of the total funding is associated with highway and bridge reconstruction, preservation, and restoration projects. However, these projects are also anticipated to provide significant improvements to highway safety and traffic reliability for both passenger and freight travel. Through these performance measures, PennDOT will continue to track performance outcomes and program impacts on meeting the transportation goals and targets. Decision National Goals and Performance Measures Long Range Transportation and Twelve Year Program Plan Goals Project Prioritization •MPO/RPO CMP and LRTP•Safety Plans• TAMP Performance Targets Statewide Transportation Improvement Program (STIP) Transportation Performance Management Section 3 support tools including transportation data and project-level prioritization methods will be continually developed and enhanced to meet PennDOT and MPO/RPO needs. Dashboards and other reporting tools will be maintained to track and communicate performance to the public and decision-makers. Safety Performance Measures (PM1) The FHWA rules for the National Performance Management Measures: Highway Safety Improvement Program (Safety PM) and Highway Safety Improvement Program (HSIP) were published in the Federal Register (81 FR 13881 and 81 FR 13722) on March 15, 2016, and became effective on April 14, 2016. These rules established five safety performance measures (commonly known as PM1). The current regulations are found at 23 CFR 490 Subpart B and 23 CFR 924. Targets for the safety measures are Data Source Data for the fatality-related measures are taken from the Fatality Analysis Reporting System (FARS) and data for the serious injury-related measures are taken from the State motor vehicle crash database. The Vehicle Miles of Travel (VMT) are derived from the Highway Performance Monitoring System (HPMS). Number of fatalities 1,140.6 Rate of fatalities per 100 million VMT 1.157 Number of serious injuries 4445.6 Rate of serious injuries per 100 million VMT 4.510 Number of non-motorized fatalities & serious injuries 761.2 An analysis of Pennsylvania’s historic safety trends was utilized as the basis for PennDOT and MPO/RPO coordination on the State’s safety targets. The targets listed above are based on a 2% annual reduction for fatalities and maintaining levels for suspected serious injuries, which was derived from the actions listed in the Strategic Highway Safety Plan (SHSP), crash data analysis and the desire Transportation Performance Management Section 4 FCMPO has $2.1 million programmed into the FFY 2023 TIP for safety related projects. These projects are programmed to be funded through HSIP. 114555 Lincoln Way Intersection Safety Improvements Hamilton Township and Chambersburg Borough improvements, potentially including an intersection alignment 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 106709 PA 997 & SR 2015 Intersection Intersection of PA 997 and SR 2015 (Tomstown Road), Washington Township improvements at the intersection of PA 997 and SR 2015 (Tomstown Road) in Washington Township, Franklin County. This intersection improvement project has several potential solutions, through PE phase alternatives will be developed from line striping adjustments, realignment of Tomstown Road or Orchard Road to create a 4-way intersection with the potential for a new Progress Towards Target Achievement and Reporting: PennDOT and the MPOs/RPOs continue efforts to ensure the STIP, regional TIPs, and Long-Range Transportation Plans (LRTPs) are developed and managed to support progress toward the achievement of the statewide safety targets. At this time, only the Delaware Valley Regional Planning Commission (DVRPC) has elected to establish their own regional safety targets. All other MPOs/RPOs have adopted the statewide targets. PennDOT’s Strategic Highway Safety Plan (SHSP) serves as a blueprint to reduce fatalities and serious injuries on Pennsylvania roadways and targets 18 Safety Focus Areas (SFAs) that have the most influence on improving highway safety throughout the state. Within the SHSP, PennDOT identifies 3 key emphasis areas to improve safety – impaired driving, lane departure crashes, and pedestrian safety. Lane Departure Crashes Speed & Aggressive Driving Seat Belt Usage Impaired Driving Intersection Safety Mature Driver Safety Local Road Safety Motorcycle Safety Pedestrian Safety Bicycle Safety Distracted Driving Traffic Records Data Work Zone Safety Vehicle-Train Crashes Transportation Performance Management Section 5 Pursuant to 23 CFR 490.211(c)(2), a State Department of Transportation (DOT) has met or made significant progress toward meeting its safety performance targets when at least 4 of the 5 safety performance targets established under 23 CFR 490.209(a) have been met or the actual outcome is better than the baseline performance for the year prior to the establishment of the target. For Pennsylvania’s 2020 targets, the FHWA determined in March 2022 that Pennsylvania did not meet the statewide targets and is subject to the provisions of 23 U.S.C. § 148 (i). This requires 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. In addition, the Department is required to obligate in Federal Fiscal Year (FFY) 2023 an amount equal to the FFY 2019 HSIP apportionment. As part of the Highway Safety Improvement Program Implementation Plan, the Department identified gaps and best practices to support further reducing serious injuries and fatalities. The following opportunities were identified as ways to assist with meeting future targets: (1) appropriate project selection, (2) expanding local road safety in HSIP, (3) assessing programs that support non-motorized safety, (4) expanding use of systemic safety projects, (5) improved project tracking for evaluation purposes and (6) project prioritization for greater effectiveness. PennDOT continues to provide feedback on statewide and MPO/RPO-specific progress towards target achievement. The progress helps regional MPOs/RPOs understand the impacts of their past safety investments and can guide future planning goals and strategy assessments. Franklin County TIP:  As part of the annual target coordination with the MPO’s the Department has provided the planning partners their comparable data so they can evaluate their target setting with regards to the methodology that is being used from a statewide perspective.  The MPO’s can access data about their region through the Pennsylvania Crash Information Tool (PCIT).  Franklin County works closely with PennDOT Central Office and Engineering District 8-0 Staff to ensure planning consistency with PennDOT’s Performance Measure Targets. PennDOT’s Central Office and Engineering District 8-0 are involved in Franklin County’s planning process and are frequently consulted to provide guidance and insight into best practices based on PennDOT’s strategy for meeting established performance measures. Evaluation of STIP for Target Achievement: The following will ensure that planned projects in the STIP will help to achieve a significant reduction of traffic fatalities and serious injuries on all public roads: • PennDOT receives federal funding for its Highway Safety Improvement Program (HSIP). The 2023-2026 STIP includes $520 million of HSIP funding. The Department distributes nearly 70% of this funding to its regions based on fatalities, serious injuries, and reportable crashes. In addition, a portion of the HSIP funding is reserved for various safety initiatives statewide. A complete listing of the HSIP projects is included on Page 4. • All projects utilizing HSIP funds are evaluated based on a Benefit/Cost (B/C) analysis, Highway Safety Manual (HSM) analysis, fatal and injury crashes, application of systemic improvements, Transportation Performance Management Section 6 improvements on high-risk rural roads, and deliverability. Specifically, as part of PennDOT’s HSIP application process, a data-driven safety analysis in the form of B/C analysis or HSM analysis is required. Performing this analysis early in the planning process for all projects will help ensure projects selected for inclusion in the TIP will support the fatality and serious injury reductions goals established under PM1. • The process for selecting safety projects for inclusion in the TIP begins with the Network Screening Evaluation that the Department has performed on a statewide basis. Selecting locations with an excess crash frequency greater than zero from this network screening is key to identifying locations with a high potential to improve safety. This evaluation has been mapped and is included in PennDOT’s OneMap to ease use by PennDOT’s partners. At the current time, this is not all inclusive for every road in Pennsylvania. Locations not currently evaluated may be considered by performing the same type of excess crash frequency evaluation the Department utilizes. Once this analysis has been performed, the data is used by the Engineering Districts and planning partners to assist MPO/RPO’s in evaluating different factors to address the safety concern • PennDOT continues to improve on the methods to perceive, define and analyze safety. This includes integration of Regionalized Safety Performance Functions (SPFs) that have been used to support network screening of over 20,000 locations.1 • PennDOT continues to identify new strategies to improve safety performance. PennDOT is actively participating in EDC 5 to identify opportunities to improve pedestrian safety as well as reduce rural roadway departures. These efforts new strategies are incorporated into future updates to the SHSP. • Safety continues to be a project prioritization criterion used for selecting other STIP highway and bridge restoration or reconstruction projects. Many of these projects also provide important safety benefits. • PennDOT continues to evaluate procedures to help in assessing how the STIP supports the achievement of the safety targets. As HSIP projects progress to the engineering and design phases, Highway Safety Manual (HSM) predictive analyses are completed for the project in accordance with PennDOT Publication 638. The HSM methods are the best available state of practice in safety analysis and provides quantitative ways to measure and make safety decisions related to safety performance. PennDOT will continue to identify ways to expand the application of HSM analyses to support more detailed assessments of how the STIP is supporting achievement of the safety targets. 1 For more information on SPFs: https://www.penndot.gov/ProjectAndPrograms/Planning/Research-And- Implementation/Pages/activeProjects/Safety-Performance-Functions.aspx Transportation Performance Management Section 7 Franklin County TIP (PM 1) The amount of regional TIP funding that is used to support safety for the FFY 2023 TIP is $2.1 million. Franklin County will continue to work with PennDOT Central Office and Engineering District 8-0 and review progress towards achieving the established Statewide Performance Measure Targets on an ongoing basis to ensure continuing, comprehensive, and coordinated approaches towards meeting the Performance Measure Targets. On February 17, 2022, FCMPO adopted the Safety Performance Targets set forth by PennDOT. FCMPO plans on engaging in an ongoing safety planning effort in collaboration with PennDOT Central Office and Engineering District 8-0. These ongoing safety planning efforts will enable FCMPO to evaluate the results of its efforts and identify any additional actions necessary to achieve the long-term goal of eliminating crashes. FCMPO will follow PennDOT Engineering District 8-0 guidance and network screening on the process for selecting Highway Safety Improvement (HSIP) candidates and applications for the selection on the TIP. During the TIP updates and adoption, programming of candidate locations for HSIP funding will be at the discretion of FCMPO. Pavement/Bridge Performance Measures (PM2) The FHWA rule for the National Performance Management Measures; Assessing Pavement and Bridge Condition for the National Highway Performance Program was published in the Federal Register (82 FR 5886) on January 18, 2017 and became effective on February 17, 2017. This rule established six measures related to the condition of the infrastructure on the National Highway System (NHS). The measures are commonly known as PM2. The current regulations are found at 23 CFR 490 Subpart C and Subpart D. Targets are established for these measures as part of a four-year performance period, the first was 2018 to 2021. This TIP includes projects that will impact the second four-year Data Source Data for the pavement and bridge measures are based on information maintained in PennDOT’s Roadway Management System (RMS) and Bridge Management System (BMS). The VMT are derived from the Highway Performance Monitoring System (HPMS). Measure % of Interstate pavements in Good condition TBD TBD TBD % of Interstate pavements in Poor condition TBD TBD TBD % of non-Interstate NHS pavements in Good condition TBD TBD TBD % of non-Interstate NHS pavements in Poor condition TBD TBD TBD Bridge Performance Measure Targets (Statewide) Measure Baseline 2021 2-year Target 2023 4-year Target 2025 TBD TBD TBD % of NHS bridges by deck area in Poor condition TBD TBD TBD Methods for Developing Targets Transportation Performance Management Section 8 coordination with a Transportation Asset Management Plan (TAMP) steering committee and workshops with MPOs/RPOs and FHWA’s Pennsylvania Division. The targets will be consistent with PennDOT’s asset management objectives of maintaining the system at the desired state of good repair, managing to lowest life cycle costs (LLCC), and achieving national and state transportation goals.2 Targets are expected to be calculated based general system degradation (deterioration curves) offset by improvements expected from delivery of the projects in the TIP along with planned The FCMPO FFY 2023 TIP has eight (8) projects that are located on the National Highway System. These projects represent bridge and pavement improvement within the Franklin County region. MPMS #Project Location Description 114555 Lincoln Way Intersection Safety Improvements Hamilton Township and Chambersburg Borough This project consists of safety improvements, potentially including an intersection alignment 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. 92006 Resurfacing I-81 from Maryland line to Milepost 6, Antrim Township This project consists of resurfacing I-81 from the Maryland Stateline to Milepost 6 in Antrim Township. 90839 Bridge Replacement Rocky Mountain Creek Bridge, Greene Township This project consists of a bridge replacement of Rocky Mountain Creek Bridge in Greene Township. 19304 West King Street Bridge Replacement Shippensburg Borough and Southampton Township This project consists of a bridge replacement on US Route 11 over Norfolk Southern Railroad in Shippensburg Borough and Southampton Township. 116146 Chambersburg Signal Improvement Project Chambersburg Borough, Guilford and Hamilton Townships Upgrade of signals and interconnect improvements on 62 Signalized intersections in Chambersburg Borough, Guilford and Hamilton Township. 117144 Bridge Rehabilitation US 30, Peters Township This project consists of a bridge rehabilitation of the bridge on US 30 (Lincoln Highway) over the West Branch Conococheague Creek in Peters Township. 2 For more information on LLCC: https://www.penndot.gov/ProjectAndPrograms/Asset-Management/Documents/Lowest-Life-Cycle- Cost-Infographic.pdf Transportation Performance Management Section 9 117142 Bridge Replacement PA 997, Greene Township This project consists of a bridge replacement of the bridge located at PA 997 (Black Gap Road) over Mountain Run in Greene Township. 116077 Resurfacing US 30, Guilford Township This project consists of resurfacing on Lincoln Way (US 30) from Falling Spring Road to the tributary of the Conococheague Creek in Guilford Township. Progress Towards Target Achievement and Reporting: PennDOT continues to implement enterprise asset management for programming and decision-making as outlined in the TAMP.3 PennDOT is transitioning to the new TAMP that was finalized in the summer of 2022. The tools and methodologies are continually evaluated to prioritize state-of-good repair approaches that preserve transportation system assets. Within the TAMP, PennDOT identifies the following key objectives: PennDOT’s analyses pertaining to life cycle management, risk management, financial planning, and any performance gaps culminate in an investment strategy to support the objectives and goals established in the TAMP. PennDOT and the MPOs/RPOs continue to ensure the STIP, regional TIPs, and LRTPs are developed and managed to support progress toward the achievement of the statewide pavement/bridge objectives and targets that will be established for the 2022-2025 performance period. Pennsylvania’s pavement and bridge projects provided in the FY2023-2026 TIP were selected through extensive coordination with PennDOT’s Asset Management Section in accordance with the TAMP. The projects are consistent with PennDOT’s asset management objectives of maintaining the system at the desired state of good repair, managing to lowest life cycle costs (LLCC), and achieving national and state transportation goals. After the 2022-2025 performance targets are set, PennDOT will provide feedback on statewide and MPO/RPO-specific progress towards target achievement. The progress helps each region understand the impacts of their past bridge and pavement investments and can guide future planning goals and strategy assessments. Franklin County TIP (PM-2)  FCMPO staff works closely with PennDOT Engineering District 8-0 to ensure consistency with Performance Measure 2 targets as established by PennDOT.  FCMPO is supportive of all PennDOT statewide targets and will continue to work closely with District 8-0 on an ongoing basis to ensure planning and project programming is consistent with PennDOT best practices.  FCMPO will continue to monitor annual reports provided by PennDOT. 3 PennDOT TAMP: https://www.penndot.pa.gov/ProjectAndPrograms/Asset-Management/Pages/default.aspx TAMP Objectives •Sustain a desired state of good repair over the life cycle of assets •Achieve the lowest practical life-cycle cost for assets •Achieve national and state goals Transportation Performance Management Section 10 Evaluation of STIP for Target Achievement: The following has helped to ensure that planned projects in the STIP will help to maintain a desired state of good repair in bridge and pavement conditions for the interstate and NHS roadways: • Nearly 85% of PennDOT’s STIP funding is directed to highway and bridge preservation, restoration, and reconstruction projects. Many of these projects are focused on our state’s interstate and NHS roadways. • Pennsylvania’s investment strategy, reflected in the statewide 2023 Twelve Year Program (TYP) and 2023-2026 STIP, is the result of numerous strategic decisions on which projects to advance at what time. PennDOT continues to address the challenges of addressing local needs and priorities, while ensuring a decision framework is applied consistently across the state. • The TAMP provides a 12-year outlook that includes the financial strategy for various work types and is a driver for the TIP, STIP and LRTP development. The TAMP projects the levels of future investment necessary to meet the asset condition targets and contrasts them with expected funding levels. This helps PennDOT to make ongoing assessments and to reevaluate data associated with its future investment decisions. • In support of the STIP development, PennDOT and MPOs/RPOs jointly developed and approved General and Procedural Guidance and Transportation Program Financial Guidance documents.4 The guidance, which is consistent with the TAMP, formalizes the process for Districts, MPOs/RPOs and other interested parties as they identify projects, perform a project technical evaluation, and reach consensus on their portion of the program. • The Procedural Guidance also helps standardize the project prioritization process. The guidance is key to resolving issues between programming to lowest life-cycle cost, managing current infrastructure issues and risk mitigation. The resulting methodology allows data-driven, asset management-based decisions to be made with human input and insight based on field evaluations to achieve maximum performance of the available funds. The guidance document is revised for each STIP cycle as PennDOT’s asset management tools and methods evolve and enhance its ability to program to lowest life cycle cost. • In the short term, candidate projects are defined, and the proposed program is compared to Pavement Asset Management System (PAMS) and Bridge Asset Management System (BAMS) outputs to verify that the program is developed to the lowest practical life cycle cost. The percentages of good and poor can also be projected for evaluation of how the program may impact the national performance measures. When PAMS and BAMS are further implemented and improved, then planners can use the systems to optimize the selection of projects to achieve optimal performance within the funding constraints. Draft programs can then be analyzed in relation to the PM2 measures. 4 The 2023 Financial Guidance can be found at: https://talkpatransportation.com/how-it-works/tip Transportation Performance Management Section 11 Franklin County TIP (PM-2)  Bridge and pavement conditions are integrated into the MPO process by data obtained from PennDOT Central Office and Engineering District 8-0. FCMPO takes this data and considers it into our TIP project selection process and during the preparation of the Long Range Transportation Plan.  There is $3.5 million of Spike funding programmed into the 2023 TIP for Franklin County for Rocky Mountain Creek Bridge (MPMS 90839).  The total amount of bridge deck area for projects based on the 2023 TIP are 49,562 sq. ft.  The total amount of miles of pavement improved based on the 2023 TIP are 12.84 miles.  FCMPO anticipates the projects selected for the TIP to work towards achieving the performance measures as set out by PennDOT. Transportation Performance Management Section 12 System Performance Measures (PM3) The FHWA final rule for the National Performance Management Measures; Assessing Performance of the National Highway System, Freight Movement on the Interstate System, and Congestion Mitigation and Air Quality Improvement Program was published in the Federal Register (82 FR 5970) on January 18, 2017 and became effective on May 20, 2017. This rule established six measures related to various aspects of the transportation system (commonly known as PM3). The current regulations are found at 23 CFR 490 Subparts E, F, G & H. Targets are established for these measures as part of a four-year performance period, the first was 2018 to 2021. This TIP includes projects that will impact future Data Source generate the travel time-based measures. Data from the American Community Survey (ACS) and FHWA’s CMAQ annual reporting system are used for the non-SOV travel and mobile source emissions measures, respectively. Measure Baseline 2021 Interstate Reliability (Statewide)TBD TBD TBD Non-Interstate Reliability (Statewide) TBD TBD TBD Truck Reliability Index (Statewide) TBD TBD TBD Annual Peak Hour Excessive Delay Hours Per Capita (Urbanized Area) Philadelphia - TBD TBD TBD Pittsburgh – TBD TBD TBD Reading TBD TBD Allentown TBD TBD Harrisburg TBD TBD York TBD TBD Lancaster TBD TBD Measure Baseline 2021 2-year Target 2023 4-year Target 2025 Philadelphia - TBD TBD TBD Pittsburgh – TBD TBD TBD CMAQ Emission Targets Measure VOC Emissions (Statewide) TBD TBD NOx Emissions (Statewide) TBD TBD PM2.5 Emissions (Statewide) TBD TBD PM10 Emissions (Statewide) CO Emissions (Statewide) TBD TBD Methods for Developing Targets The System Performance measure targets will be established by October 2022 in coordination with MPOs/RPOs within the state. PennDOT continues to evaluate historic variances in performance measures in relation to project completion to assist with the target setting process. Transportation Performance Management Section 13 Progress Towards Target Achievement and Reporting: PennDOT and the MPOs/RPOs continue efforts to ensure the STIP, regional TIPs, and LRTPs are developed and managed to support the improvement of the reliability and CMAQ performance measures. This future progress will be measured against the targets established for the 2022-2025 performance period. PennDOT continues to monitor the impacts of completed investments on performance measures to better evaluate investment strategies. These efforts include evaluating the causes of historic reliability and delay issues, identifying freight bottlenecks, and assessing completed projects that provided the most benefits to reliability. PennDOT remains committed to expand and improve system mobility and integrate modal connections despite the large percentage of funding dedicated to infrastructure repair and maintenance. PennDOT’s LRTP provides objectives to address mobility across the transportation system that will guide investment decisions. The federal systems performance measures will be used to assess future progress in meeting these objectives and the associated targets. PennDOT LRTP Mobility Goal and Objectives Franklin County TIP (PM-3)  FCMPO will continue to work with PennDOT Central Office and Engineering District 8-0 in support of statewide targets. FCMPO, in coordination with PennDOT, will ensure a continuing, comprehensive, and coordinated approach towards meeting the Performance Measure Targets.  FCMPO will integrate Federal and State guidance in the MPO planning process. The following projects will contribute to Franklin County meeting the PM-3 target. MPMS # Project Location Description 93055 I-81 New Interchange (Exit 12) I-81 at Guilford Springs Road overpass, Guilford Township new interchange (Exit 12) on I-81 just north of Guilford Springs Road overpass, Franklin County. Guilford Springs Road is a Township Road. Bridge over I-81 is state- Transportation Performance Management Section 14 88666 SRTP Rideshare Program Franklin County MPO Area funding for ridesharing, vanpooling programs, and transit coordination in the Franklin County 116146 Chambersburg Signal Project Chambersburg Borough, Guilford and Hamilton Townships interconnect improvements on 62 Signalized intersections in Chambersburg Borough, Guilford and Hamilton Evaluation of STIP for Target Achievement: The following has helped to ensure that planned projects in the STIP will help to achieve an improvement in the system performance measures for the statewide interstate and NHS road system: • PennDOT continues to emphasize their Transportation Systems Management and Operations (TSMO) initiatives to program low-cost technology solutions to optimize infrastructure performance. This has included the development of Regional Operations Plans (ROPs) that integrate with the MPO Congestion Management Process (CMP) to identify STIP projects. A TSMO funding initiative was established in 2018 to further support these efforts. The 2023-2026 STIP includes over $289 million of funding dedicated to congestion relief projects. • PennDOT has funded interstate projects to address regional bottlenecks. Mainline capacity increasing projects are limited to locations where they are needed most. These investments will provide significant improvements to mobility that support meeting the interstate and freight reliability targets. • The statewide CMAQ program provides over $440 million of funding on the STIP for projects that benefit regional air quality. PennDOT has worked with Districts and MPO/RPOs to develop more robust CMAQ project selection procedures to maximize the air quality benefits from these projects. • Over $210 million is provided in the STIP for multi-modal alternatives. This includes funding for transit operating costs, transit and rail infrastructure, support for regional carpooling and other bike and pedestrian infrastructure within the state. These projects provide opportunities to reduce vehicle miles of travel (VMT) and increase the percentage of non-single occupant vehicles. • At this time, the potential impact of past and planned STIP investments on PM-3 performance measures are still being evaluated. The timeline for project implementation often prevents an assessment of measurable results until a number of years after project completion. PennDOT continues to monitor the impact of recently completed projects on the reliability and delay measures. As more data is obtained, these insights will help PennDOT in evaluating potential project impacts in relation to other factors including incidents and weather on system reliability and delay. Transportation Performance Management Section 15 Franklin County TIP (PM-3)  System performance measures are integrated into the FCMPO planning process and selection of projects in coordination with PennDOT Central Office and Engineering District 8-0. This process ensures there is a continuous, comprehensive, and coordinated approach toward meeting PM-3 targets.  FCMPO does not have regional or statewide Spike/Discretionary funds that are programmed for projects that will support PM-3 targets.  FCMPO does not have CMAQ projects within the region. Transportation Performance Management Section 16 Transit Asset Management Performance Measures In July 2016, FTA issued a final rule (TAM Rule) requiring transit agencies to maintain and document minimum Transit Asset Management (TAM) standards, policies, procedures, and performance targets. The TAM rule applies to all recipients of Chapter 53 funds that either own, operate, or manage federally funded capital assets used in providing public transportation services. The TAM rule divides transit agencies into two categories (tier I and II) based on size and mode. The TAM process requires agencies to annually set performance measure targets and report performance against those targets. For more information see: Transit Asset Management | FTA (dot.gov) Data Source The TAM rule requires states to participate and/or lead the development of a group plan for recipients of Section 5311 and Section 5310 funding, and additionally allows other tier II providers to join a group plan at their discretion. All required agencies (Section 5311 and 5310) and remaining tier II systems except for Centre Area Transportation Authority (CATA), have elected to participate in the PennDOT Group Plan. The Group Plan is available on PennDOT’s website at PennDOT Group Plan. The group plan is updated annually with new targets as well as the current performance of the group. Performance Measure Asset Class Age % of revenue vehicles within a particular asset class that have met or exceeded their Estimated Service Life (ESL) 18 18 28 52 63 33 Equipment (Non-Revenue Vehicles) Age % of non-revenue/service vehicles within a particular asset class that have met or exceeded their ESL Automobiles 46% 57% 57% Trucks / Rubber Tire Vehicles 50% 27% 27% Condition % of facilities with a condition rating below 3.0 on the FTA TERM scale 30% 14% 14% Passenger / Parking Facilities 83% 84% 84% PennDOT annually updates performance targets based on two primary elements: the prior year’s performance and anticipated/obligated funding levels. PennDOT requires rolling stock and non- revenue vehicles (equipment) to meet both age and mileage ESL standards prior to being replaced. While the identified annual targets represent only age and condition in line with FTA guidelines, PennDOT will continue to apply age and mileage when making investment decisions. Transportation Performance Management Section 17 Progress Towards Target Achievement and Reporting: The Pennsylvania TAM Group Plan fulfills the PBPP requirement and encourages communication between transit agencies and their respective MPOs and RPOs. In accordance with the plan, the following actions take place that fulfill the PBPP requirement: •PennDOT provides asset performance reports to transit agencies by August 31 of each year that measure performance against established targets for the previous fiscal year. •Transit agencies review the content for accuracy and confirm with PennDOT that information related to transportation asset performance has been received and is accurate. •Transit agencies share performance data with their respective planning partner by the end of each calendar year, or earlier as decided between the partners. •New performance goals for the upcoming fiscal year are established no later than September 15 of each year and communicated to transit agencies covered under the group plan. •Transit agencies continue regular coordination regarding the local Transportation Improvement Plan (TIP) and other planning initiatives of the local planning partner. All transit agencies are required to utilize Pennsylvania’s transit Capital Planning Tool (CPT) as part of their capital planning process and integrate it into their TAM process. The CPT is an asset management and capital planning application that works as the central repository for all Pennsylvania transit asset and performance management activities. Consistent with available resources and in coordination with the PennDOT BPT, transit agencies are responsible for submitting projects consistent with the CPT for the development of the transit portion of the Program. This ensures that projects identified on the TIP are consistent with the TAM approach and respective TAM plans. PennDOT CPDM will update this project information in MPMS and share it with the MPOs/RPOs, PennDOT BPT, and the transit agencies. Evaluation of STIP for Target Achievement: The STIP includes an investment prioritization process using established decision support tools. The investment prioritization process occurs annually as part of the capital budgeting process. To prioritize investments at an agency level and at a statewide level, the following basic actions take place: •Update inventory in the CPT to include age, mileage, condition, and operational status •Identify assets that are not in a state-of-good-repair, using the following priority process: o Vehicles that surpass age and mileage ESL o Vehicles that surpass age or mileage ESL and are rated in poor condition or represent a safety hazard o Facilities that have a condition rating of less than 3 on the TERM Scale, with priority given to facilities that are the lowest in the scale and represent a critical need to maintain operational capacity •Determine available funding based on federal and state funding sources •Develop projects within the CPT Planner based upon funds availability •Import CPT Planner into DotGrants for the execution of capital grants Throughout the process, PennDOT reviews projects and works with agencies to approve and move projects forward through the grant process. Transportation Performance Management Section 18 Franklin County TIP System performance measures are integrated into the FCMPO planning process and selection of projects in coordination with PennDOT Central Office and Engineering District 8-0. This process ensures there is a continuous, comprehensive, and coordinated approach toward meeting PM-3 targets. Franklin County does not have a transit provider. The FCMPO works off the York Adams County Transportation Authority for rabbittransit services provided throughout the County. Public Transit Safety Performance Measures In addition to the Transit Asset Management Performance, FTA issued a final rule on Public Transportation Agency Safety Plans (PTASP), effective July 19, 2019. The PTASP final rule (49 C.F.R. Part 673)is meant to enhance safety by creating a framework for transit agencies to manage safety risks in their organization. It requires recipients of FTA funding to develop and implement safety plans that support the implementation of Safety Management Systems (SMS). At this time, recipients of only Section 5311 (Formula Grants for Rural Areas) or Section 5310 (Enhanced Mobility of Seniors and Individuals with Disabilities Program) are exempt from the PTASP requirement. As part of the plan development process, performance targets must be established for the following areas: 1.Fatalities, 2.Injuries, 3.Safety Events, and System Reliability All public transit agencies in the Commonwealth have written safety plans compliant with Part 673 as of July 20, 2021. These safety plans must be updated annually based on agency specific execution dates and shared with PennDOT BPT. It is also the transit agency’s responsibility to share the updated plan with their respective MPO/RPO, so the new targets and measures can be incorporated into regional planning practices. Franklin County TIP The Franklin County MPO does not have public transit available. Central Pennsylvania Transportation Authority FINANCIAL CAPACITY PROGRAM Introduction This assessment is in accordance with the FTA C. 7008.1A and the Year of Expenditure requirement. The purpose of the Financial Capacity Policy is for transit grantees to demonstrate that they make capital investments based on the current and projected capability to maintain and operate current assets, and to determine the ability to operate and maintain the new assets on the same basis, providing at least the same level of service, for at least one replacement cycle of such assets. The program maintains two basic aspects: (1) demonstrate the general financial condition of the Central Pennsylvania Transportation Authority (CPTA); and (2) the communicate CPTA’s sound financial planning efforts. Assessment Requirements/Components Planning and Project Development- Unified Planning Work Program. Transportation planning activities, such as database development and the development of analytical revenue and cost forecasting techniques needed to assess financial capacity, must be included in the urbanized area’s Unified Planning Work Program of the Metropolitan Planning Organization (MPO). In addition, when the State and MPOs certify that the planning process is being carried out in accordance with Federal requirements, they must describe the region’s public involvement process for balancing the cost of approved plans and programs with current and projected revenues. Projected Cash Flow Statement – This is a multi-year projection, back five years (actual) and forward twenty years (CPTA forecasts a 12-year projection based on the EUL of the vehicles of revenues and expenses (and related items such as depreciation) relating to the grantee as an organization. It identifies expected revenues and expenses for each year, incorporating and highlighting the effects of a planned capital project or program of projects. Financial Condition – This includes historical trends and current experience in the financial ability of the grantee to operate and maintain its transit system at present levels of service. The information supporting the assessment of the financial condition of the grantee is usually provided in audited financial statements and other financial reports. Financial condition is reflected in working capital levels, cash balances, capital reserves, the presence and status of depreciation accounts, debt levels, trends in transit costs as compared to available revenues, and trends in other relevant economic indicators. Satisfactory financial condition means that the grantee can pay its current costs from existing revenues. Financial Capability – This refers to the stability and reliability of revenue sources needed to meet future annual capital and operating and maintenance costs. Assessments of financial capability shall cover the greater of the period equivalent to one replacement cycle of the basic system; the retirement of any debt issued to finance the capital project; or 20 years. Financial capability considers the nature of funds pledged to support operating costs and capital replacement programs (12 years for CPTA), as well as forecasted changes in fare and non-fare revenues. Capital costs include both replacement and rehabilitation of existing equipment and facilities as well as new investments. Operating and maintenance costs include those for the present system, as well as increases due to capital investment and service expansion. Satisfactory financial capability means the grantee’s ability to meet its expansion costs in addition to its existing operations from projected revenues. Program Management and Compliance - Regular grant monitoring will emphasize whether the findings and self-certifications of financial capacity made at the grant approval stage retain their validity. The Triennial Reviews will be the instrument used for monitoring. FINANCIAL CAPACITY ASSESSMENT 1) Financial Condition Historical Trends and Current Conditions- For Fiscal Year 2019, rabbittransit’s total operating expenditures were $27,663,164. Approximately, 53.3% of the total operating expenditures were used to operate paratransit in a ten-county service area. This was generated through a combination of non-fixed route (all demand response) and ADA paratransit services operating expenditures. Ridership levels for FY 2019 were steady. 66% percent of the fixed route riders have no other means of transportation with 65% of riders using fixed route service 5 or more days per week. Additionally, 61% of the riders earn an average income of $23,000* or less per year. 44% of fixed route riders use rabbittransit for trips to/from work and 21% use the bus to access medical/dental services. Based on this information, rabbittransit has concluded that the majority of its passengers are very susceptible to fare increases. *FY2019 fixed route ridership survey, the maximum margin of error with a sample of 499 is +/4.2% at the 95% level of confidence A significant factor affecting paratransit service is the trip length and onboard time. In FY 2019 the average shared ride trip length was 13.3 miles per trip and the average on-board time was 38 minutes. rabbittransit believes that there are two factors creating the increase in trip distances; the first is urban sprawl and the second is the fundamental changes in older adults’ needs for transportation. rabbittransit is projecting FY 2021 expenses to be at $ 14,022,216 for fixed route, express and microtransit services; system wide expenses are projected to be $ 30,011.179 which includes the paratransit service. With the passing of Pennsylvania ACT 44 in 2007, rabbittransit experienced a 50% increase in state funding, with an average of 5.2% additional each year since. For FY2021, the increase in state funding to rabbittransit will be 7.5%. Financial Projections- rabbittransit’s financial capacity analysis is a six-year combined operating and capital needs projection. The factors determining the outcomes are based on current and historical information. For this Operating and Capital Capacity Plan, the inflation factors were 3% and 5% respectfully. The analysis demonstrates that rabbittransit can continue to operate at FY 2020 service levels through FY 2023. rabbittransit works closely with the State and Federal Transportation Departments and other groups of interests when developing projections. The CPTA Board of Directors are aware of how public transportation in the Commonwealth of Pennsylvania is funded. It is the policy of the Board of Directors to have service levels that can be supported by funding levels. When funding levels fall short of needs, service levels and fares are adjusted accordingly. 2) Financial Capability Local match funds from Adams County historically have been a concern for CPTA. Last year Adams County provided an increase that reduced this concern level. If local match cannot meet legislative mandates, service levels will be adjusted based on the level of match for operating and to maintain a state of good repair with rolling stock. State funding would be returned to the state and most likely permanently lost Capital- Funding remains a concern at the state level. With the loss of discretionary funding based on the Congressional ban on earmarks and the loss of FTA discretion grants, the capital burden falls back on the state. The FAST ACT provides an understanding of the future, the ACT does financially put transit on solid ground. ACT 89 provides a good foundation for a capital program, but Federal funds need to continue at historic level with the possibility of growth. All eyes are on the sunset clause in ACT 44 in relation to the funding provided to PennDOT by the Turnpike. Operating- With the implementation of PA ACT 44, and recently ACT 89, state operating funds are steady. MAP 21 addressed the 200,000-population issue, allowing systems with 100 or less buses in peak service to utilize a percentage of the 5307 funds for operating. FY 2023-2026 TIP Development Schedule 6/10/2021 - TIP Development Bridge & Pavement Candidate Discussion with PennDOT District 8-0 9/7/2021 – 2019 HS-Based Network Safety Screenings Discussion with PennDOT District 8-0 9/9/2021 – TIP Outreach Email sent to municipalities gauging interest in meeting to discuss their top safety concerns and other transportation improvement priorities. 10/7/2021 – TIP outreach meetings with Greencastle and Chambersburg Boroughs to discuss their top safety concerns and improvement areas. 10/7/2021 – Email sent to PennDOT District 8-0 of municipal concerns list on safety and improvement areas 10/21/2021 - 2023 Draft TIP meeting with PennDOT C.O. and District 8-0 1/05/2022 - Received Draft TIP from District 8-0 1/13/2022 – Program Review with PennDOT Central Office, District 8-0, Kristin M., and Brian Hare 1/28/2022 - MPO Workshop on TIP development process and I-81 Improvement Strategy 2/17/2022 – TIP update to MPO Policy Board 3/14/2022 - Transportation Conformity Determination Report Draft submitted for ICG review 4/6/2022 – TIP Public Comment period and Open House advertised 4/6/2022 – TIP open for Public Comment 4/19/2022 – Public meeting/open house for TIP. Virtual and in-person offered. 5/6/2022 – Public Comment period ends 5/9 to 5/11/2022 – Finalize Draft TIP including comments 5/12/2022 – TIP adoption by Franklin County MPO June 2022 – Submit final TIP packet to PennDOT Project Selection Process: Projects can get on the TIP several different ways. However, the standard way is through PennDOT and municipalities’ submitting projects to the FCMPO. The Technical Advisory Committee (TAC) reviews the draft listing to approve, deny, or recommend other funding resources. The TAC makes a recommendation to the MPO Policy Board, which then makes a motion to approve or deny the document. Municipalities were contacted on 9/9/2021 by MPO staff to solicit their traffic safety and improvement concerns. Staff met with Greencastle and Chambersburg Borough and sent a list of municipal concerns to PennDOT District 8-0 for consideration into the FY 2023-2026 TIP. The Technical Advisory Committee (TAC) and Policy Board were provided copies of the Draft FY 2023-2026 in the November and February Policy Board Meetings, and the January TAC meeting. All meetings had a presentation and time allotted for questions. TAC and Policy Board voting members had no objections against the proposed project listing. TIP PROJECT PRIORITIZATION PROCESS The following criteria for the prioritization of transportation projects were developed during the development of the Long Range Transportation Plan. These criteria are published as part of the Action Plan in the final version of the Long Range Transportation Plan which can be found at www.franklincountylrtp.com. Criteria for the Prioritization of Transportation Projects: Consistency with County Goals and Objectives (project aligns with county goals/policies) Consistency with Local Goals and Objectives (project aligns with local goals/policies) Local Commitment (project is supported through local resources) System Preservation (project helps meet optimal replacement cycle for asset maintenance) Environment (the potential impact of project on natural and manmade environments) Social Impact Air Quality Natural Resources Accessibility and Mobility (project facilitates improved movement of people and freight) System Management and Operation Integration and Connectivity Providing New Capacity Safety and Security (project improves safety and/or security) Economic Vitality (the impact a project has on the ability to provide jobs or economic benefit) The role of the MPO is to continually monitor the funding available through the TIP and the evaluation criteria adopted during the development of the LRTP to match project proposals to address transportation system needs within the available funding. The use of these criteria as improvement proposals compete for available funding helps ensure that the Franklin County TIP will continue to meet the goals and objectives of the LRTP, address the federally-mandated planning factors, and address the asset management approach to programming as set by PennDOT. The LRTP update will be adopted in Spring 2023. PennDOT District 8 Roadway Selection Process PennDOT utilizes two different methods to develop candidate projects to submit to the MPO for consideration. The two different methods overlap and validate each other to select the best candidates. One process is based on human knowledge of the area and the other is based on data analysis. Human- To identify pavement priorities in each county for District 8, the County Maintenance Manager identifies pavement priorities for their county and shares the list with the District Highway Design Engineer. County A-Team rides are then conducted including the following staff: District Executive, Assistant District Executive-Design and Maintenance, District Highway Design Engineer, District Traffic Engineer, District Planning and Programming Manager and County Maintenance Manager. The A-Team ride provides the District staff with a in person knowledge of the priorities to help determine the needs. Staff then conducts a meeting to discuss the priorities and funding availability from both maintenance and Transportation Improvement Programs (TIP). Projects deemed to be more appropriate for TIP funding are shared with the MPO for funding consideration. Data Analyis-The District Planning and Programming section also utilizes data from the Roadway Management System (RMS) to score segments of roadway based on International Roughness Index (IRI), Overall Pavement Index (OPI), Average Daily Traffic (ADT), Average Daily Truck Traffic (ADTT) and last year of resurfacing. Each Business Plan Networks (BPN) for each county is analyzed separately. There are four Business Plan Networks: BPN 1-Interstates, BPN 2- National Highway System (NHS) Non-Interstate, BPN 3-Non-NHS, ADT >= 2,000 and BPN 4-Non-NHS, ADT < 2,000. The data is then mapped into the PennDOT One Map system and categorized as High, Medium, Low and Lowest and color coded to assist in identify adjacent segments within the same category to identify potential candidates for resurfacing. Candidates are shared with the MPO for funding consideration. The District Planning and Programming section coordinates with the regional MPO’s on their prioritization process and identifying any local needs that have been identified that overlap with the candidates. If the MPO does not have a prioritization process the district will provide the priority of the projects and what projects could be incorporated based on available funds and eligibility. Appendix A Air Quality Conformity Analysis Transportation Conformity Determination Report 1997 Ozone NAAQS Transportation Conformity Determination Franklin County 2023-2026 Transportation Improvement Program (TIP) and 2018-2043 Long Range Transportation Plan (LRTP) April 2022 Table of Contents EXECUTIVE SUMMARY........................................................................................................................................................1 1.0 BACKGROUND.............................................................................................................................................................2 2.0 FCMPO TIP and LRTP ................................................................................................................................................3 3.0 TRANSPORTATION CONFORMITY PROCESS .................................................................................................4 4.0 TRANSPORTATION CONFORMITY REQUIREMENTS ..................................................................................4 5.0 CONCLUSION ...............................................................................................................................................................6 APPENDIX A: Regionally Significant Project List (Franklin County) 1 Executive Summary As part of its transportation planning process, the Franklin County Metropolitan Planning Organization (FCMPO) completed the transportation conformity process for the 2023-2026 Transportation Improvement Program (TIP) and the 2018-2043 Long Range Transportation Plan (LRTP). This report documents that the TIP and LRTP meets the federal transportation conformity requirements in 40 CFR Part 93. Note that conformity for the LRTP is being reaffirmed to address the 4-year frequency requirement for conformity; and there are no changes to the LRTP. Franklin County is currently working on an update to the LRTP that will be finalized in 2023. Clean Air Act (CAA) section 176(c) (42 U.S.C. 7506(c)) requires that federally funded or approved highway and transit activities are consistent with (“conform to”) the purpose of the State Implementation Plan (SIP). Conformity to the purpose of the SIP means that transportation activities will not cause or contribute to new air quality violations, worsen existing violations, or delay timely attainment of the relevant NAAQS or any interim milestones. EPA’s transportation conformity rules establish the criteria and procedures for determining whether metropolitan transportation plans, transportation improvement programs (TIPs), and federally supported highway and transit projects conform to the SIP. On February 16, 2018, the United States Court of Appeals for the District of Columbia Circuit in South Coast Air Quality Mgmt. District v. EPA (“South Coast II,” 882 F.3d 1138) held that transportation conformity determinations must be made in areas that were either nonattainment or maintenance for the 1997 ozone national ambient air quality standard (NAAQS) and attainment for the 2008 ozone NAAQS when the 1997 ozone NAAQS was revoked. These conformity determinations are required in these areas after February 16, 2019. Franklin County was maintenance at the time of the 1997 ozone NAAQS revocation on April 6, 2015 and was also designated attainment for the 2008 ozone NAAQS on May 21, 2012. Therefore, per the South Coast II decision, this conformity determination is being made for the 1997 ozone NAAQS. This conformity determination was completed consistent with CAA requirements, existing associated regulations at 40 CFR Parts 51.390 and 93, and the South Coast II decision, according to EPA’s Transportation Conformity Guidance for the South Coast II Court Decision issued on November 29, 2018. 2 1.0 Background 1.1 Transportation Conformity Process The concept of transportation conformity was introduced in the CAA of 1977, which included a provision to ensure that transportation investments conform to a State Implementation Plan (SIP) for meeting the Federal air quality standards. Conformity requirements were made substantially more rigorous in the CAA Amendments of 1990. The transportation conformity regulations that detail implementation of the CAA requirements were first issued in November 1993, and have been amended several times. The regulations establish the criteria and procedures for transportation agencies to demonstrate that air pollutant emissions from metropolitan transportation plans, transportation improvement programs and projects are consistent with (“conform to”) the State’s air quality goals in the SIP. This document has been prepared for State and local officials who are involved in decision making on transportation investments. Transportation conformity is required under CAA Section 176(c) to ensure that Federally-supported transportation activities are consistent with (“conform to”) the purpose of a State’s SIP. Transportation conformity establishes the framework for improving air quality to protect public health and the environment. Conformity to the purpose of the SIP means Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) funding and approvals are given to highway and transit activities that will not cause new air quality violations, worsen existing air quality violations, or delay timely attainment of the relevant air quality standard, or any interim milestone. 1.2 National Ambient Air Quality Standards The CAA requires the EPA to set NAAQS for pollutants considered harmful to public health and the environment. A nonattainment area is any area that does not meet the primary or secondary NAAQS. Once a nonattainment area meets the standards and additional redesignation requirements in the CAA [Section 107(d)(3)(E)], EPA will designate the area as a maintenance area. Franklin County is currently designated as a maintenance area under the 1997 8-hour ozone NAAQS. The county is in attainment of the 2008 and 2015 8-hour ozone, 2006 24-hour PM2.5 and 2012 annual PM2.5 NAAQS. Transportation conformity requires nonattainment and maintenance areas to demonstrate that all future transportation projects will not prevent an area from reaching its air quality attainment goals. 3 1997 8-hour Ozone NAAQS The EPA published the 1997 8-hour ozone NAAQS on July 18, 1997 (62 FR 38856), with an effective date of September 16, 1997. An area was in nonattainment of the 1997 8-hour ozone NAAQS if the 3-year average of the individual fourth highest air quality monitor readings, averaged over 8 hours throughout the day, exceeded the NAAQS of 0.08 parts per million (ppm). On May 21, 2013, the EPA published a rule revoking the 1997 8-hour ozone NAAQS, for the purposes of transportation conformity, effective one year after the effective date of the 2008 8-hour ozone NAAQS area designations (77 FR 30160). On February 16, 2018 the D.C. Circuit reached a decision in South Coast Air Quality Management District v. EPA, Case No. 15-1115. In that decision, the court vacated major portions of the final rule that established procedures for transitioning from the 1997 ozone NAAQS to the stricter 2008 ozone NAAQS. By court decision, Franklin County was designated as an “orphan” maintenance area since the area was maintenance for the 1997 ozone NAAQS at the time of its revocation (80 FR 12264, March 6, 2015) and was designated attainment for the 2008 NAAQS in EPA’s original designations for this NAAQS (77 FR 30160, May 21, 2012). 2008 and 2015 8-hour Ozone NAAQS The EPA published the 2008 8-hour ozone NAAQS on March 27, 2008 (73 FR 16436), with an effective date of May 27, 2008. EPA revised the ozone NAAQS by strengthening the standard to 0.075 ppm. Thus, an area is in nonattainment of the 2008 8-hour ozone NAAQS if the 3-year average of the individual fourth highest air quality monitor readings, averaged over 8 hours throughout the day, exceeds the NAAQS of 0.075 ppm. Franklin County was designated as an attainment area under the 2008 8-hour ozone NAAQS, effective July 20, 2012 (77 FR 30088). In October 2015, based on its review of the air quality criteria for ozone and related photochemical oxidants, the EPA revised the primary and secondary NAAQS for ozone to provide requisite protection of public health and welfare, respectively (80 FR 65292). The EPA revised the levels of both standards to 0.070 ppm, and retained their indicators, forms (fourth-highest daily maximum, averaged across three consecutive years) and averaging times (eight hours). Under the Clean Air Act, the EPA administrator is required to make all attainment designations within two years after a final rule revising the NAAQS is published. Franklin County is in attainment of the 2015 8-hour ozone NAAQS. 2.0 FCMPO TIP and LRTP MPOs and Rural Planning Organizations (RPOs) each develop a TIP at the local level, which reflects the first four years of the Pennsylvania Department of Transportation (PennDOT) Twelve Year Program (TYP). The Statewide Transportation Improvement Program (STIP) covers the entire state and includes the individual TIPs representing each Planning Partner. Federal Law requires TIPs to be 4 updated at least every four years. Pennsylvania’s MPOs and RPOs update their TIPs every two years during the TYP update process. The Long Range Transportation Plan (LRTP) serves as the official transportation plan for a metropolitan area. The LRTP documents the current and future transportation demand and identifies long-term improvements and projects to meet those needs. The Franklin County LRTP guides decision-making about transportation improvements in the county. The planning factors specified in federal regulations provide the framework for developing an LRTP. In addition, PennDOT provides guidance to help MPOs prepare LRTPs, and local policies and plans play a role in LRTP development to ensure transportation investments address current and future needs. The February 16, 2018, South Coast vs. EPA Court decision did not vacate EPA’s revocation of the 1997 ozone standard and the decision does not change the area’s attainment status. Therefore, while such areas might be required to meet conformity requirements as part of anti-backsliding controls, such areas are not considered nonattainment or maintenance areas under the Transportation Planning Rule (23 CFR 450.104). Such areas continue to complete 5-year plan update cycles as described in 23 CFR 450.324(c). The 5-year metropolitan transportation plan update cycle continues to apply from the date of the most recent MPO metropolitan transportation plan adoption (not the most recent FHWA/FTA conformity determination). While these areas have a 5-year plan cycle for transportation planning purposes, as a result of the court decision they must still meet the 4-year frequency requirements for conformity determinations on TIPs and LRTPs as required by 40 CFR 93.104. Appendix A provides a listing of the regional significant projects that are funded in the TIP and LRTP within Franklin County. Regionally significant projects include transportation projects (other than exempt projects as defined under 40 CFR 93.126- 127) that are on a facility which serves regional transportation needs. 3.0 Transportation Conformity Process Per the court’s decision in South Coast II, beginning February 16, 2019, a transportation conformity determination for the 1997 ozone NAAQS will be needed in 1997 ozone NAAQS nonattainment and maintenance areas identified by EPA1 for certain transportation activities, including updated or amended TIPs and LRTPs. Once US DOT makes its 1997 ozone NAAQS conformity determination, conformity will be required no less frequently than every four years. This conformity determination report will address transportation conformity for the FCMPO 2023- 2026 TIP and 2018-2043 LRTP. 1 The areas identified can be found in EPA’s “Transportation Conformity Guidance for the South Coast II Court Decision, EPA- 420-B-18-050, available on the web at: www.epa.gov/state-and-local-transportation/policy-and-technical-guidance-state-and- local-transportation . 5 4.0 Transportation Conformity Requirements 4.1 Overview On November 29, 2018, EPA issued Transportation Conformity Guidance for the South Coast II Court Decision2 (EPA-420-B-18-050, November 2018) that addresses how transportation conformity determinations can be made in areas that were nonattainment or maintenance for the 1997 ozone NAAQS when the 1997 ozone NAAQS was revoked, but were designated attainment for the 2008 ozone NAAQS in EPA’s original designations for this NAAQS (May 21, 2012). The transportation conformity regulation at 40 CFR 93.109 sets forth the criteria and procedures for determining conformity. The conformity criteria for TIPs and LRTPs include: latest planning assumptions (93.110), latest emissions model (93.111), consultation (93.112), transportation control measures (93.113(b) and (c), and emissions budget and/or interim emissions (93.118 and/or 93.119). For the 1997 ozone NAAQS areas, transportation conformity for TIPs and LRTPs for the 1997 ozone NAAQS can be demonstrated without a regional emissions analysis, per 40 CFR 93.109(c). This provision states that the regional emissions analysis requirement applies one year after the effective date of EPA’s nonattainment designation for a NAAQS and until the effective date of revocation of such NAAQS for an area. The 1997 ozone NAAQS revocation was effective on April 6, 2015, and the South Coast II court upheld the revocation. As no regional emission analysis is required for this conformity determination, there is no requirement to use the latest emissions model, or budget or interim emissions tests. Therefore, transportation conformity for the 1997 ozone NAAQS can be demonstrated by showing the remaining requirements in Table 1 in 40 CFR 93.109 have been met. These requirements, which are laid out in Section 2.4 of EPA’s guidance and addressed below, include: • Latest planning assumptions (93.110) • Consultation (93.112) • Transportation Control Measures (93.113) • Fiscal constraint (93.108) 4.2 Latest Planning Assumptions The use of latest planning assumptions in 40 CFR 93.110 of the conformity rule generally applies to a regional emissions analysis. In the 1997 ozone NAAQS areas, the use of latest planning assumptions requirement applies to assumptions about transportation control measures (TCMs) in an approved SIP. However, the Franklin County SIP maintenance plan does not include any TCMs. 2 Available from Policy and Technical Guidance for State and Local Transportation | US EPA 6 4.3 Consultation Requirements The consultation requirements in 40 CFR 93.112 were addressed both for interagency consultation and public consultation. As required by the federal transportation conformity rule, the conformity process includes a significant level of cooperative interaction among federal, state, and local agencies. For this air quality conformity analysis, interagency consultation was conducted as required by the Pennsylvania Conformity SIP. This included conference call(s) or meeting(s) of the Pennsylvania Transportation-Air Quality Work Group (including the Pennsylvania Department of Transportation (PennDOT), DEP, EPA, FHWA, FTA and representatives from larger MPOs within the state). Meeting and conference calls were conducted on October 28, 2021 and January 27, 2022 to review all planning assumptions and to discuss the template and content for transportation conformity analyses in 1997 ozone orphan areas. The TIP, LRTP and associated conformity determination has undergone the public participation requirements as well as the comment and response requirements according to the procedures established in compliance with 23 CFR part 450, FCMPO’s Public Participation Plan, and Pennsylvania's Conformity SIP. The draft document was made available for a 30-day public review and comment period, which included a public meeting. 4.4 Fiscal Constraint The planning regulations, Sections 450.324(f)(11) and 450.326(j), require the transportation plan to be financially constrained while the existing transportation system is being adequately operated and maintained. Only projects for which construction and operating funds are reasonably expected to be available are included. The FCMPO, in conjunction with PennDOT, FHWA and FTA, has developed an estimate of the cost to maintain and operate existing roads, bridges and transit systems in the region and have compared the cost with the estimated revenues and maintenance needs of the new roads over the same period. The FCMPO TIP and LRTP has been determined to be financially constrained. 5.0 Conclusion The conformity determination process completed for the FCMPO TIP and LRTP demonstrates that these planning documents meet the Clean Air Act and Transportation Conformity rule requirements for the 1997 ozone NAAQS. 7 Appendix A Regionally Significant Project List Franklin County Project Name Description FY 2023-2026 Highway-Bridge-Transit TIP I-81 New Exit 12 Interchange (MPMS 93055) This project consists of a new interchange (Exit 12) on I-81 just north of the Guilford Springs Road overpass. PA997 & SR2015 Intersection (MPMS 106709) This project consists of intersection improvements at the intersection of PA 997 and SR 2015 (Tomstown Road) in Washington Township. This intersection improvement project has several potential solutions including line striping adjustments and realignment of Tomstown Road or Orchard Road to create a 4-way intersection with the potential for a new signal and potentially a traffic circle. Lincoln Way Intersection Safety Improvements (MPMS 114555) This project consists 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. Chambersburg Signals Improvement Phase 2 (MPMS 116146) This project consists of upgrades of signals and interconnect improvements at 62 signalized intersections in Chambersburg Borough, Guilford and Hamilton Townships. 2018-2043 Long Range Transportation Plan (No Changes from Previous LRTP Conformity) I-81 / Buchanan Trail Improvements (MPMS #95662) This project includes installation of a new signal at the northbound ramps of I-81, including detectors on the rams to prevent backups on the mainline of I-81 and signal timing coordination with two other signals. Highway Realignment Curve realignment on PA 997 in Washington Township. Evaluation if other capacity improvements are needed as part of project. Old Forge Road (MPMS #97147) Traffic circle on SR 2007 (Old Forge Road) at Washington Township Boulevard in Washington Township. Appendix B FY 21-23 TIP Implemented Projects Rpt # HWY015 1 2 RAIL 4 2 22 87680 11 094 ECMS Cntr BRPL 2/11/21 2/11/21 111394 16 TAP ECMS Loc C ENHNC 2/17/22 2/17/22 1 2 11 E M n BPR F 2 11 21 2 11 21 1 E M n BPR F 22 4 E M n BRP 2 21 2 21 109332 2026 DFP Dept Force BRPL 2/3/22 2/3/22 93208 2031 013 ECMS Cntr BRPL 8/26/21 8/26/21 100163 3011 008 ECMS Cntr BRPL 2/3/22 2/3/22 19188 4018 007 ECMS Cntr BRPL 5/6/21 5/6/21 63175 4018 009 ECMS Cntr BPRSF 5/6/21 5/6/21 Let Estimate Let Actual Date: 4/1/22 9:20AM County Project Manager Route Section Franklin Ahmed Lasloudji Lighthouse Road Crossing $7,500 Title Contract Code Proj. Class Construction Estimate US30 over Conococheague Br PM $151,558 Franklin Mark A Malhenzie Falling Spring Branch Bridge-A $1,914,194 Franklin Gladis E Silverio Black Gap Rd bridge PM $212,800 Franklin Leona J Barr Waynesboro Ped Safety Project $240,056 Franklin Heidi A Mertz Franklin Mark A Malhenzie W Branch of Antietam Ck-A $632,589 Maclays Mill Road Bridge $667,172 Franklin Christopher M McKee Loop Road $200,329 Franklin Mark A Malhenzie Mont Alto Road Bridge-A $375,783 Franklin Derek R Mitch Paxton Run Rd Bridge $1,026,873 Franklin Christopher M McKee Mountain Rd ovr Buck Run $977,773 Franklin Derek R Mitch 2021-2023 Transportation Improvement Program (TIP) Implemented Projects Franklin County did not have any regional projects from the previous TIP that were delayed. Appendix C Environmental Justice Burdens Analysis Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 1 2023-2026 Franklin County MPO TIP Environmental Justice Analysis Introduction The public involvement efforts for the Department of Transportation are guided by several federal mandates to ensure nondiscrimination in federally funded activities. These mandates are designed so that planning and public involvement activities are conducted equitably and in consideration of all citizens, regardless of race, nationality, sex, age, ability, language spoken, or economic status. These mandates include: •Title VI of the Civil Rights Act of 1964 - Title VI of the Civil Rights Act states that "No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefit of, or be subjected to discrimination under any program or activity receiving federal financial assistance." PennDOT and its partners are committed to providing open and inclusive access to the transportation decision-making process for all persons, regardless of race, color or national origin. •Executive Order on Environmental Justice (Executive Order 12898 February 11, 1994) - Environmental Justice is the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. PennDOT and its partners are committed to providing opportunities for full and fair participation by minority and low- income communities in the transportation decision-making process. •Americans with Disabilities Act (ADA) - The Americans with Disabilities Act of 1990 stipulates involving persons with disabilities in the development and improvement of services. Sites of public involvement activities as well as the information presented must be accessible to persons with disabilities. PennDOT and its partners are committed to providing full access to public involvement programs and information for persons with disabilities. All public meetings are held in ADA-accessible locations. With advance notice, special provisions can be made for hearing-impaired or visually-impaired participants. •Executive Order on Limited English Proficiency - Executive Order 13166, "Improving Access to Services for Persons with Limited English Proficiency," was signed on August 11, 2000. Recipients of federal funding "are required to take reasonable steps to ensure meaningful access to programs and activities by LEP person." PennDOT and its partners will make special arrangements for the provision of interpretative services upon request. Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 2 FHWA recently introduced the Environmental Justice Core Elements Methodology to ensure an MPO/RPO can meaningfully assess the benefits and burdens of plans and programs. PennDOT and the Franklin County MPO are committed to following the Core Elements approach, which includes: •Avoid, minimize, or mitigate disproportionately high and adverse human health or environmental effects, including social and economic effects, on minority populations and low-income populations. •Ensure the full and fair participation by all potentially affected communities in the transportation decision-making process. •Prevent the denial of, reduction in, or significant delay in the receipt of benefits by minority populations and low-income populations. By integrating the Core Elements into the planning process, state and local agencies are better equipped to carry out the investment strategy and project selection. The EJ process should be comprehensive and continuous with each task informing and cycling back to influence the next step. Identifying Minority and Low-Income Populations In development of the 2023-2026 Transportation Improvement Program (TIP), the Franklin County MPO conducted an Environmental Justice Benefits and Burdens analysis. A distributive geographic analysis was conducted to identify the locations and concentrations of minority, low-income and other Traditionally Underserved Populations (TUP). The identification of these populations is essential to establishing effective strategies for engaging them in the transportation planning process. When meaningful opportunities for interaction are established, the transportation planning process can effectively draw upon the perspectives of communities to identify existing transportation needs, localized deficiencies, and the demand for transportation services. Mapping of these populations not only provides a baseline for assessing impacts of the transportation investment program, but also aids in the development of an effective public involvement program. Minority population is defined as any readily identifiable group of Black, Hispanic, Asian American, American Indian, and Alaskan Native who live in geographic proximity and who would be similarly affected by a proposed FHWA program, policy, or activity. Low-income population is defined as any readily identifiable group of persons at or below the Department of Health and Human Services poverty guidelines who live in a geographic proximity who would be similarly affected by a proposed FHWA program, policy, or activity. As shown in Table 1, based on the 2015-2019 American Community Survey (ACS) data, minority persons in Franklin County are 11.9 percent of the total population. The number of persons in poverty is just over 9 percent of the total county population. Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 3 Table 1: Profile of Low-Income and Minority Populations, 2019 Demographic Indicator Total 154,147 White, Non-Hispanic 134,210 87.07% Black or African American, Non-Hispanic 5,376 3.49% American Indian and Alaska Native, Non-Hispanic 388 0.25% Asian alone, Non-Hispanic 1,262 0.82% Native Hawaiian and Other Pacific Islander, Non-Hispanic 22 0.03% Some other race, Non-Hispanic 906 0.59% Two or more races, Non-Hispanic 3,131 2.03% Hispanic 8,473 5.49% Low-Income Households 5,246 3.40% Limited English Proficiency (LEP) 931 0.60% Persons with a Disability 21,920 14.30% Carless Households 3,405 5.60% Source: 2015-2019 ACS 5-Year Estimates Table 2 identifies the total population by race and low-Income category. Based on those numbers, Figure 1 highlights the poverty rate for each racial/ethnic group. The White, Non-Hispanic category has the highest population and most individuals that are low-Income, however, the overall poverty percentage is only about 9 percent, which is lower than the county average of 10 percent. In contrast, nearly 25 percent of the Hispanic population and nearly 72 percent of the Native Hawaiian category is considered low-income. Figure 2 shows the concentrations of minority populations by Census “block groups” based on 2015-2019 ACS data. Figure 3 shows the concentrations of households below the poverty county average by Census block groups, also based on 2015-2019 ACS data. Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 4 Table 2: Population Tabulations by Racial/Ethnic Groups and Poverty Categories White Total: 140,800 Low-Income 12,746 % Low-income 9.05% Black Total: 5,376 Low-Income 787 % Low-income 14.64% American Indian Total: 388 Low-Income 0 % Low-income 0.0% Asian Total: 1,262 Low-Income 26 % Low-income 2.06% Native Hawaiian Total: 22 Low-Income 17 % Low-income 77.27% Some Other Race Total: 906 Low-Income 79 % Low-income 8.72% Two or More Total: 3,131 Low-Income 395 % Low-income 12.62% Hispanic Total: 8,473 Low-Income 1,956 % Low-income 23.09% 154,147 18,373 Source: 2015-2019 ACS 5-Year Estimates Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 5 Figure 1: Cross Tabulation of Poverty Rate among 11.92% 9.05% 14.64% 0.00% 2.06% 77.27% 8.72% 12.62% 23.09% 0%10%20%30%40%50%60%70%80%90% Total White Black American Indian Asian Native Hawaiian Some Other Race Two or More Hispanic Poverty Rate Among Racial/Ethnic Groups in Franklin County MPO, 2019 Source: 2015-2019 American Community Survey 5-Year Estimates Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 6 Figure 2: Concentrations of Minority Populations by Census Block Groups Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 7 Figure 3: Concentrations of Poverty by Census Block Group Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 8 CONDITION ASSESSMENT In order to meaningfully analyze benefits and adverse effects of the transportation program, the MPO has examined the existing conditions of transportation assets throughout the region and safety performance measures among the minority and low-income populations. These data assessments allow the MPO to track changes in crashes, poor condition bridges, and poor pavement mileage in the region and identify safety gaps and distribution disparities between minority and low-income populations. An explanation of methodology can be found on Page 16. Tables 3 and 4 provide the number and percentage of bridges by condition and by the concentration of minority and low-income population. Franklin County currently has 59 bridges in poor condition. Of those bridges, only 5 are located within block groups that exceed the minority average for the county of 11.95 percent. Similarly, 22 of the poor condition bridges are within block groups that exceed the poverty average for the county of 9.25% percent. Based on the available conditions data, there is not a disproportionate number of poor- conditioned bridges in areas with higher concentrations of minority or low-Income populations. Please note: Some features within an interval may be counted more than once because they’re on a boundary for Tables 3-10. Table 3: Distribution of Poor Condition Bridges by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total 1 2 3 4 5 Poor Condition Bridge Count 30 11 13 5 0 59 Percentage 8.29% 7.38% 8.78% 12.2% 0.0% 8.4% Total Population 58,906 38,037 37,584 14,638 4,982 154,147 Total Population (in %) 38.2% 24.6% 20.3% 9.4% 3.2% 100% Minority Population 1,305 3,095 6,122 4,667 3,184 18,373 Minority Population (in %) 2.2% 8.14% 16.29% 31.88% 63.91% 11.92% Source: 2015-2019 ACS 5-Year Estimates,PennDOT Table 4: Distribution of Poor Condition Bridges by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals Total 1 2 3 4 5 Poor Condition Bridge Count 18 24 14 7 1 64 Percentage 8.11% 7.97% 11.29% 14.29% 7.69% 9.03% Total Population 48,830 50,190 38,824 12,892 1,149 151,885 Total Population (in %) 32.15% 33.04% 25.56% 8.49% 0.76% 100% Below Poverty Population 1,393 3,783 5,100 3,186 588 14,050 Below Poverty Population (in %) 2.85% 7.54% 13.14% 24.71% 51.17% 9.25% Source: 2015-2019 ACS 5-Year Estimates, PennDOT Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 9 Tables 5 and 6 show the number and percentage of bicycle and pedestrian-related crashes in Franklin County from 2015-2019. Of the total crashes, 19 crashes occurred in high minority block groups while 23 crashes occurred in high poverty block groups. This information shows that there is a disproportionate number of bicycle and pedestrian-related crashes occurring in block groups with a higher population of low-income and minority populations. This may be expected as the high minority and low-income populations are located in the urbanized areas where non-motorized transportation is more prevalent. Table 5: Distribution of Bicycle & Pedestrian related crashes by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total 1 2 3 4 5 Bike Crash Count 11 14 9 7 3 44 Percentage 25% 31.8% 20.5% 15.9% 6.8% 100% Pedestrian Crash Count 26 49 46 33 12 166 Percentage 15.7% 29.5% 27.7% 19.9% 7.2% 100% Total Population 58,906 38,037 37,584 14,638 4,982 154,147 Total Population (in %) 38.2% 24.6% 20.3% 9.4% 3.2% 100% Minority Population 1,305 3,095 6,122 4,667 3,184 18,373 Minority Population (in %) 2.2% 8.14% 16.29% 31.88% 63.91% 11.92% Source: 2015-2019 ACS 5-Year Estimates, PennDOT Table 6: Distribution of Bicycle & Pedestrian related crashes by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals 1 2 3 4 5 Bike Crash Count 11 12 15 5 3 46 Percentage 23.91% 26.09% 32.61% 10.87% 6.52% 100% Pedestrian Crash Count 38 51 42 30 10 171 Percentage 22.22% 29.82% 24.56% 17.54% 5.85% 100% Total Population 48,830 50,190 38,824 12,892 1,149 151,885 Total Population (in %) 32.15% 33.04% 25.56% 8.49% 0.76% 100% Below Poverty Population 1,393 3,783 5,100 3,186 588 14,050 Below Poverty Population (in %) 2.85% 7.54% 13.14% 24.71% 51.17% 9.25% Source: 2015-2019 ACS 5-Year Estimates, PennDOT Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 10 Tables 7 through 10 identify the number and percentage of roadways with poor or excellent International Roughness Index (IRI) within minority and low-income population block group intervals. This information shows that there is not a disproportionate amount of poor condition pavement in block groups with a higher population of low-income and minority populations. There is only 4.82% of poor pavement distribution in minority populations and 4.25% poor pavement distribution in poverty populations. The data does show small mileage numbers for excellent condition pavement in areas with high minority population. This could mean that a majority of roadways in these areas are identified as Good or Fair condition. Figures 4 and 5 illustrate low income and minority populations in relation to the Federal Aid System. Table 7: Distribution of Poor Pavement by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total 1 2 3 4 5 Poor Pavement Mileage 2.18 3.62 4.43 2.75 1.59 14.58 Percentage 14.95% 24.83% 30.38% 18.86% 10.91% 100% Total Population 58,906 38,037 37,584 14,638 4,982 154,147 Total Population (in %) 38.2% 24.6% 20.3% 9.4% 3.2% 100% Minority Population 1,305 3,095 6,122 4,667 3,184 18,373 Minority Population (in %) 2.2% 8.14% 16.29% 31.88% 63.91% 11.92% Source: 2015-2019 ACS 5-Year Estimates, PennDOT Table 8: Distribution of Poor Pavement by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals Total 1 2 3 4 5 Poor Pavement Mileage 5 1 2 3 2 14 Percentage 20.80% 48.30% 20.60% 9.10% 1.20% 100% Total Population 48,830 50,190 38,824 12,892 1,149 151,885 Total Population (in %) 32.15% 33.04% 25.56% 8.49% 0.76% 100% Below Poverty Population 1,393 3,783 5,100 3,186 588 14,050 Below Poverty Population (in %) 2.85% 7.54% 13.14% 24.71% 51.17% 9.25% Source: 2015-2019 ACS 5-Year Estimates, PennDOT Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 11 Table 9: Distribution of Excellent Pavement by Minority Population Intervals Population/Asset Percent Minority Population Intervals Total 1 2 3 4 5 Excellent Pavement Mileage 83.04 37.28 36.45 10.39 0.0 167.16 Percentage 60.52% 58.10% 48.53% 49.30% 0% 100% Total Population 58,906 38,037 37,584 14,638 4,982 154,147 Total Population (in %) 38.2% 24.6% 20.3% 9.4% 3.2% 100% Minority Population 1,305 3,095 6,122 4,667 3,184 18,373 Minority Population (in %) 2.2% 8.14% 16.29% 31.88% 63.91% 11.92% Source: 2015-2019 ACS 5-Year Estimates, PennDOT Table 10: Distribution of Excellent Pavement by Poverty Population Intervals Population/Asset Percent Below Poverty Population Intervals Total 1 2 3 4 5 Excellent Pavement Mileage 66 44 53 18 0 181 Percentage 36.46% 24.31% 29.28% 9.94% 0.00% 100% Total Population 48,830 50,190 38,824 12,892 1,149 151,885 Total Population (in %) 32.15% 33.04% 25.56% 8.49% 0.76% 100% Below Poverty Population 1,393 3,783 5,100 3,186 588 14,050 Below Poverty Population (in %) 2.85% 7.54% 13.14% 24.71% 51.17% 9.25% Source: 2015-2019 ACS 5-Year Estimates, PennDOT Figure 4: Franklin County Minority Populations and Federal Aid Road Segments Figure 4: Franklin County Low Income Populations and Federal Aid Road Segments Figure 5: Franklin County Low Income Populations and Federal Aid Road Segments Franklin County MPO 2023-2026 TIP Environmental Justice Analysis 14 BENEFITS & BURDENS: 2023-2026 TRANSPORTATION IMPROVEMENT PROGRAM The Franklin County MPO reviewed transportation projects located in areas that were determined to be “high minority” or “high in-poverty.” “High minority”, for the purpose of this analysis, refers to Census block groups that have a concentration of minority persons that is greater than or equal to the county average of 11.92 percent. “High in-poverty” refers to Census block groups that have a concentration of low-income persons that is greater than or equal to the county average of 9.25 percent. When evaluating the potential benefit or burden of a project, it should be noted that each type of project has a unique set of impacts and will affect individual populations differently. For example, maintenance projects tend to cause the least amount of impact on the population since they typically involve highway resurfacing or repaving work on existing roadways. Although these projects can cause delayed travel time and transit service, traffic detours, and work zone noise and debris, the projects are typically shorter in duration and result in improvements to the functionality of the roadway network by providing smoother driving surfaces and new roadway markings. While most bridge projects are identified as either a rehabilitation or replacement, both types of projects can lend itself to significant traffic detours, traffic delay, and noise. However, the benefits of these types of improvements result in safer bridge structures, improved roadway conditions and updated signage. Capacity projects, which can involve the addition of new lanes to existing roadways, new roadways to the existing network, or at times the realignment of intersections or interchanges, in an effort to provide for more traffic mobility. Special attention needs to be made when planning capacity projects, especially to low-income and minority populations. Not only can these projects result in right-of-way acquisitions to account for the additional capacity, but also construction impacts are normally more severe due to longer construction periods, travel pattern shifts, and delayed travel times among others. The consequences of the completion of capacity projects can involve the loss of property, increased traffic volumes, and decreased air quality, while other benefits can include improved transit service time, decreased travel delay, and safer roadway conditions which will result in improved quality of life for all residents and users of the roadway system. On the 2023-2026 Franklin County TIP, the number of projects in minority or low-income areas is lower than the number of projects located in non-minority and non-low-income areas. Projects included consist of signalization improvements, a new interchange, bridge preservation, bridge replacements, and intersection improvements. Figure 4 illustrates 2023- 2026 TIP projects throughout Franklin County. Raystown Lake 994 913 655 26 30 Buchanan State Forest Fulton 928 655 1 2 522 Hancock ConodoguinetCreek LaurelRun 35 17 475 274 994 641 655 944 233 829 11 522 76 76 76 Letterkenny Army Depot Buchanan State Forest State Gamelands No 088 Franklin Huntingdon Mt Union Shippensburg Chambersburg 75 997 116 494 11 30 State Gamelands No 124 Washington Thurmont Greencastle Mercersburg Waynesboro SmithsburgHagerstown Appalachian National Scenic Trail Emmitsburg Transportation Improvement Program (TIP) Projects for Franklin County 2023-2026TIP Projects Tip Projects Municipal Boundaries County Boundary 0 3 6 9 121.5 Miles ± K. ShindleFC GIS 2022Source: 2016-2020 ACS Poverty Status Variables Figure 6 : 2023-202 6 TIP P roject Locations and Census Block Groups th at Exceed the County Average P ercentage o f Minority and Low-Income Populations Definition of Minority Population and Low income Population Concentration Intervals Minority Intervals Ratio of Minority Population Percentage in Census Block Group to County Minority Population Percentage 1 Census Block Minority Population Percentage / County Minority Population Percentage <= 0.5 (Census block group minority population percentage less 2 Census Block Minority Population Percentage / County Minority Population Percentage > 0.5 and <= 1 (Census block group minority population percentage greater than half and less than or equal to countywide minority population 3 Census Block Minority Population Percentage / County Minority Population Percentage > 1 and <= 2 (Census block group minority population percentage greater than County Minority Population Percentage and less than or equal to 4 Census Block Minority Population Percentage / County Minority Population Percentage > 2 and <= 4 (Census block group minority population percentage greater than twice and less than or equal to four times the countywide minority 5 Census Block Minority Population Percentage / County Minority Population Percentage > 4 (Census block group minority population percentage greater Minority Intervals Ratio of Minority Population Percentage in Census Block Group to County Minority Population Percentage 1 Census Block Minority Population Percentage / County Minority Population Percentage <= 0.5 (Census block group minority population percentage less 2 Census Block Minority Population Percentage / County Minority Population Percentage > 0.5 and <= 1 (Census block group minority population percentage greater than half and less than or equal to countywide minority population 3 Census Block Minority Population Percentage / County Minority Population Percentage > 1 and <= 2 (Census block group minority population percentage greater than County Minority Population Percentage and less than or equal to twice the countywide minority population percentage) 4 Census Block Minority Population Percentage / County Minority Population Percentage > 2 and <= 4 (Census block group minority population percentage greater than twice and less than or equal to four times the countywide minority 5 Census Block Minority Population Percentage / County Minority Population Percentage > 4 (Census block group minority population percentage greater Appendix D 2023 Interstate Management Transportation Improvement Program Project List for Franklin County Date: 6/14/2022 5:14:44PM RPT# TIP200 FFY 2023 Interstate TIP Page 1 of 1 Project Information FFY 2023 Costs FFY 2024 Costs FFY 2025 Costs FFY 2026 Costs County S.R. Sec. Project Project Title Phase Area Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total ^ Milestones Franklin 81 92006 I-81 Maryland to Mile 6 P IMAN 581 54,636 54,636 Franklin 81 92006 I-81 Maryland to Mile 6 F IMAN 581 100,000 100,000 Franklin 81 92006 I-81 Maryland to Mile 6 +C IMAN NHPP 12,554,777 12,554,777 NHPP 3,399,037 3,399,037 3/7/2025 E Totals for: Franklin 54,636 54,636 100,000 100,000 12,554,777 12,554,777 3,399,037 3,399,037 16,108,450 Overall Totals: 54,636 54,636 100,000 100,000 12,554,777 12,554,777 3,399,037 3,399,037 16,108,450 d Discretionary ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-LetObligations have occurred* Includes Conversion Amount+ Indicates phase qualifies for TOLL fundss Spikefd Flexedf Flexe Economic Development Appendix E Financial Constraint Tables 2023 - 2026 Transportation Program Development Checklist Fund Type Financial Guidance Programmed Financial Guidance Programmed Financial Guidance Programmed Financial Guidance Programmed NHPP $1,939,000 $5,339,000 $1,831,000 $1,831,000 $1,733,000 $1,733,000 $1,637,000 $1,637,000 Additional NHPP SPIKE on MPMS# 90839 STP $2,625,000 $2,625,000 $2,681,000 $2,681,000 $2,760,000 $2,760,000 $2,840,000 $2,840,000 State Highway (581)$3,097,000 $3,097,000 $3,355,000 $3,355,000 $3,417,000 $3,417,000 $3,758,000 $3,758,000 State Bridge (185/183)$1,475,000 $1,475,000 $1,446,000 $1,446,000 $1,445,000 $1,445,000 $1,439,000 $1,439,000 BOF $1,712,000 $1,712,000 $1,712,000 $1,712,000 $1,712,000 $1,712,000 $1,712,000 $1,712,000 HSIP $1,330,000 $1,330,000 $1,359,000 $1,359,000 $1,390,000 $1,390,000 $1,421,000 $1,421,000 CMAQ TAU STU BRIP $1,458,000 $1,458,000 $1,458,000 $1,458,000 $1,458,000 $1,458,000 $1,458,000 $1,458,000 Total $13,636,000 $17,036,000 $13,842,000 $13,842,000 $13,915,000 $13,915,000 $14,265,000 $14,265,000 Additional Funding Type FFY 2023 FFY 2024 FFY 2025 FFY 2026 sNHPP $3,400,000 RRX $21,141 Local $41,200 $18,050 $47,611 Total $3,462,341 $0 $18,050 $47,611 Comments Additional NHPP Spike on MPMS #90839 Additional RRX funding on MPMS # 102974 Additional Local Funds Financial Constraint Tables Comments Compare the amount of funds programmed in each year of the TIP against Financial Guidance (FG) allocation, and explain any differences. Identify the TOTAL amount and TYPES of additional funds programmed above FG allocations (i.e. Spike funds, Earmarks, Local, Other, etc.) by year: FFY 2023 FFY 2024 FFY 2025 FFY 2026 Appendix F Franklin County Project List Date: 4/8/22 9:13AM Page 1 of 2 RPT# TIP200 FFY 2023 Franklin TIP FFY 2023 Costs FFY 2024 Costs FFY 2025 Costs FFY 2026 CostsProject Information County S.R.Sec.Project Project Title Phase Area Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total ^ Milestones Franklin 87804 Franklin Bridge Reserve BRDG 132,000 202,200 95,158CBOF185BOFBOF 77,000 55,000 202,200 95,158 Franklin 87805 Highway Reserve HRST 73,000CSTP 73,000 Franklin 87810 Delivery/Consult Assist PRA 400,000 400,000P581581 400,000 400,000 Franklin 87810 Delivery/Consult Assist PRA 200,000 200,000C581581 200,000 200,000 Franklin 88666 SRTP Rideshare Program PT 102,246 104,035 105,687 107,365PSTPSTPSTPSTP 102,246 104,035 105,687 107,365 Franklin RRX 102974 South Third St Crossing SAMI 21,141+C RRX 21,141 Franklin 11 095 19304 West King Street Bridge BRDG 4/13/2023 E 939,000 200,000+C BRIP BRIP 939,000 200,000 Franklin 11 095 19304 West King Street Bridge BRDG 4/13/2023 E 1,939,000+C NHPP 1,939,000 Franklin 11 125 116146 HCON 1/1/2024 E 679,770CSTP 679,770 Franklin 30 116077 Lincoln Way Resurface 3 HRST 2,337,405 800,000C581581 2,337,405 800,000 Franklin 30 103 90839 Rocky Mountain Creek Br BRDG 2/2/2023 E 3,400,000+C sNHPP 3,400,000 Franklin 30 150 114555 Lincoln Way Intersection Safety Imp SAMI 222,060FHSIP 222,060 Franklin 30 150 114555 Lincoln Way Intersection Safety Imp SAMI 191,000UHSIP 191,000 Franklin 30 150 114555 Lincoln Way Intersection Safety Imp SAMI 361,000RHSIP 361,000 Franklin 30 150 114555 Lincoln Way Intersection Safety Imp SAMI 1/1/2026 E 510,000CHSIP 510,000 Franklin 30 158 117144 US 30 Bridge over W Br Conococheague Creek BRDG 380,000PBRIP 380,000 Franklin 30 158 117144 US 30 Bridge over W Br Conococheague Creek BRDG 170,000F185 170,000 Franklin 75 013 78690 Fort Loudon Rd ov Buck Run BRDG 266,000+P BRIP 266,000 Franklin 75 013 78690 Fort Loudon Rd ov Buck Run BRDG 230,000F185 230,000 Franklin 81 075 93055 I-81 New Interchange (Exit 12)HCON 2,277,000U581 2,277,000 Franklin 81 075 93055 I-81 New Interchange (Exit 12)HCON 590,200 417,595U185581 590,200 417,595 Franklin 81 075 93055 I-81 New Interchange (Exit 12)HCON 2/15/2024 E 2,654,313+C STP 2,654,313 Franklin 81 075 93055 I-81 New Interchange (Exit 12)HCON 2/15/2024 E 1,197,195 4,350,000 6,490,635+C STP NHPP 581 STP 581 1,197,195 1,733,000 2,617,000 2,732,635 3,758,000 Franklin 81 075 93055 I-81 New Interchange (Exit 12)HCON 2/15/2024 E 2,672,000 2,228,850 2,049,342+C NHPP 185 BRIP 185 NHPP 185 1,831,000 841,000 1,218,000 1,010,850 1,637,000 412,342 Franklin 81 075 93055 I-81 New Interchange (Exit 12)BRDG 2/15/2024 E 612,000+C BRIP 612,000 Franklin 233 023 90847 Rocky Mtn Rd ov Little Antietam Cr BRDG 143,200 60,000P185185 143,200 60,000 Franklin 233 023 90847 Rocky Mtn Rd ov Little Antietam Cr BRDG 170,000F185 170,000 Franklin 641 037 117157 Newburg Road over Paxtons Run BRDG 210,000+P BRIP 210,000 Franklin 641 037 117157 Newburg Road over Paxtons Run BRDG 175,000+F BOF 175,000 Franklin 914 003 117156 Swamp Fox Rd over I-81 BRDG 309,000+P BRIP 309,000 Franklin 914 003 117156 Swamp Fox Rd over I-81 BRDG 240,000+F BRIP 240,000 Franklin 995 009 101404 Welsh Run Rd over Welsh Run BRDG 215,000+P BOF 215,000 Franklin 997 035 99971 Black Gap Rd bridge PM BRDG 6/9/2022 E 220,000C581 220,000 Franklin 997 037 106709 PA997 & SR2015 Intersection SAMI 555,940 165,060FHSIPHSIP 555,940 165,060 Franklin 997 037 106709 PA997 & SR2015 Intersection SAMI 128,000UHSIP 128,000 Franklin 997 037 106709 PA997 & SR2015 Intersection SAMI 160,000RHSIP 160,000 Franklin 997 037 106709 PA997 & SR2015 Intersection SAMI 1/25/2024 E 905,940 1,390,000 911,000CHSIPHSIPHSIP 905,940 1,390,000 911,000 Franklin 997 042 113270 Anthony Hwy Resurf HRST 6/8/2023 E 1,790,554 700,000+C STP STP 1,790,554 700,000 Franklin 997 043 117142 Black Gap Rd ov Mountain Run BRDG 275,000P185 275,000 Franklin 3009 022 116963 Corner Road over Licking Cr BRDG 220,000 100,000+P BOF BOF 220,000 100,000 Franklin 3009 022 116963 Corner Road over Licking Cr BRDG 274,000+F BOF 274,000 Franklin 3009 022 116963 Corner Road over Licking Cr BRDG 1/1/2026 E 1,458,000+C BRIP 1,458,000 Franklin 3012 027 90969 Social Island Road Bridge-C BRDG 412,000F185 412,000 Franklin 3012 027 90969 Social Island Road Bridge-C BRDG 9/12/2024 E 1,142,000 400,000+C BOF BOF 1,142,000 400,000 Franklin 3012 034 91343 Social Island Road Bridge 2-C BRDG 9/12/2024 E 599,000 222,000CBOFBOF 599,000 222,000 Franklin 3014 013 117143 Hykes Rd over I-81 BRDG 350,000+P BOF 350,000 Franklin 3014 013 117143 Hykes Rd over I-81 BRDG 275,000+F BOF 275,000 Franklin 3014 013 117143 Hykes Rd over I-81 BRDG 45,000R185 45,000 Franklin 3014 013 117143 Hykes Rd over I-81 BRDG 1/1/2026 E 856,000+C BOF 856,000 Franklin 3017 035 116962 Rockdale Rd ov Trib to Back Cr BRDG 206,000P185 206,000 Franklin 3017 035 116962 Rockdale Rd ov Trib to Back Cr BRDG 150,000F185 150,000 Franklin 3017 035 116962 Rockdale Rd ov Trib to Back Cr BRDG 1/1/2026 E 394,000C185 394,000 Franklin 3028 007 117141 Rolling Rd ov Tributary to Back Ck BRDG 215,000P185 215,000 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let Obligations have occurred * Includes Conversion Amounts Spikefd Flexedf Flexe Economic Developmentd Discretionary Date: 4/8/22 9:13AM Page 2 of 2 RPT# TIP200 FFY 2023 Franklin TIP FFY 2023 Costs FFY 2024 Costs FFY 2025 Costs FFY 2026 CostsProject Information County S.R.Sec.Project Project Title Phase Area Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total Fed.Federal St.State Local Total ^ Milestones Franklin 3028 007 117141 Rolling Rd ov Tributary to Back Ck BRDG 105,000F185 105,000 Franklin 4006 007 63174 Stone Bridge Road Bridge BRDG 321,000+P BOF 321,000 Franklin 4006 007 63174 Stone Bridge Road Bridge BRDG 275,000FBOF 275,000 Franklin 7203 BRG 118004 Cornertown Rd over Conococheague Creek BRDG 361,000PBOF183 288,800 54,150 18,050 Franklin 7401 BR 117072 West King St over Conococheague Ck BRDG 412,000PSTP183 329,600 61,800 20,600 Franklin 7401 BR 117072 West King St over Conococheague Ck BRDG 393,927FBOF183 315,142 59,089 19,696 Franklin 7401 BR 117072 West King St over Conococheague Ck BRDG 39,452UBOF183 31,514 5,909 2,029 Franklin 7401 BR 117072 West King St over Conococheague Ck BRDG 45,020RBOF183 36,016 6,753 2,251 Franklin 7401 BRG 117071 West King St over Falling Spring Ck BRDG 412,000PSTP183 329,600 61,800 20,600 Franklin 7401 BRG 117071 West King St over Falling Spring Ck BRDG 393,927FBOF183 315,142 59,089 19,696 Franklin 7401 BRG 117071 West King St over Falling Spring Ck BRDG 33,765UBOF183 27,012 5,065 1,688 Franklin 7401 BRG 117071 West King St over Falling Spring Ck BRDG 45,020RBOF183 36,016 6,753 2,251 12,485,141Totals for: Franklin 4,572,000 41,200 4,801,000 9,041,000 17,098,341 13,842,000 13,933,050 14,312,611 9,053,000 18,050 4,862,000 9,068,000 47,611 5,197,000 59,186,002 Overall Totals: 12,485,141 4,572,000 41,200 17,098,341 9,041,000 4,801,000 13,842,000 9,053,000 4,862,000 18,050 13,933,050 9,068,000 5,197,000 47,611 14,312,611 59,186,002 ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let Obligations have occurred * Includes Conversion Amounts Spikefd Flexedf Flexe Economic Developmentd Discretionary Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 1 of 11 Franklin US 11 over Norfolk Southern Railroad Shippensburg Borough and Southampton Township PennDOT Project Id: 19304 Title: Improvement Type: Location: West King Street Bridge Actual Construction Bid Date: Municipality:Southampton (TWP) 11 Air Quality Status: 4/13/2023 Bridge Replacement PENNDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of a bridge replacement on US Route 11 over Norfolk Southern Railroad in Shippensburg Borough and Southampton Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $2878Federal:$200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$2,878 $200 $0 $0 $0Period Totals: $3,078Total FFY 2023-2034 Cost SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township PennDOT Project Id: 63174 Title: Improvement Type: Location: Stone Bridge Road Bridge Actual Construction Bid Date: Municipality:Metal (TWP) 4006 Air Quality Status: 1/1/2030 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on SR 4006 (Stone Bridge Road) over West Branch of Conococheague Creek in Metal Township, Franklin County. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$321 $275 $0 $0 $0 $0 $0 $0 $0 $1276 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $1,276$0 $321 $275 $0 $0Period Totals: $1,872Total FFY 2023-2034 Cost PA 75 (Fort Loudon Road) over Buck Run Peters Township PennDOT Project Id: 78690 Title: Improvement Type: Location: Fort Loudon Rd ov Buck Run Actual Construction Bid Date: Municipality:Peters (TWP) 75 Air Quality Status: 1/1/2028 Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on PA 75 (Fort Loudon Road) over Buck Run in Peters Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$266 $0 $0 $0 $0 $0 $0 $230 $0 $895 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $895$0 $266 $230 $0 $0Period Totals: $1,391Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 2 of 11 Franklin County PennDOT Project Id: 87804 Title: Improvement Type: Location: Franklin Bridge Reserve Actual Construction Bid Date: Municipality: 0 Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis Franklin County Metropolitan Planning Organization's Bridge Reserve Line Item. These funds will be used to address low bid cost increases, additional work on a project and adding additional project phases to the TIP. STP (Surface Transportation Program) - This is a formula-based distribution based on the region's bridge and highway needs on federal aid routes not on the National Highway System. BOF - This funding is reserved for federal aid bridges not on the National Highway System. BRIP-This funding is reserved for any bridge greater than 20'. 185 - This is state funding for state-owned bridges. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$77 $202 $95 $2332 $9047 $0 $55 $0 $0 $0 $146State: Local/Other:$0 $0 $0 $0 $0 $0 $2,332$0 $132 $202 $95 $9,193Period Totals: $11,954Total FFY 2023-2034 Cost Franklin County PennDOT Project Id: 87805 Title: Improvement Type: Location: Highway Reserve Actual Construction Bid Date: Municipality: 0 Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis Franklin County Metropolitan Planning Organization's Highway Reserve Line Item. These funds will be used to address low bid cost increases, additional work on a project and adding additional project phases to the TIP. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $73Federal:$0 $0 $0 $6454 $11984 $0 $0 $0 $0 $1855 $5683State: Local/Other:$0 $0 $0 $0 $0 $0 $8,309$73 $0 $0 $0 $17,667Period Totals: $26,049Total FFY 2023-2034 Cost Franklin County PennDOT Project Id: 87810 Title: Improvement Type: Location: Delivery/Consult Assist Actual Construction Bid Date: Municipality: 0 Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis This item provides funding for Franklin County Consultant Assistance in project delivery and construction.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$600 $600 $0 $0 $0Period Totals: $1,200Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 3 of 11 Franklin MPO Area PennDOT Project Id: 88666 Title: Improvement Type: Location: SRTP Rideshare Program Actual Construction Bid Date: Municipality: 0 Air Quality Status: Miscellaneous PennDOTProject Administrator: Exempt from Regional Conformity Analysis This item provides funding for ridesharing, vanpooling programs, and transit coordination in the Franklin County Metropolitan Organization area.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $102Federal:$104 $106 $107 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$102 $104 $106 $107 $0Period Totals: $419Total FFY 2023-2034 Cost US-30 over Rocky Mountain Creek , Greene Township PennDOT Project Id: 90839 Title: Improvement Type: Location: Rocky Mountain Creek Br Actual Construction Bid Date: Municipality:Greene (TWP) 30 Air Quality Status: 2/2/2023 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of a Bridge replacement on US Route 30 over Rocky Mountain Creek in Greene Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $3400Federal:$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$3,400 $0 $0 $0 $0Period Totals: $3,400Total FFY 2023-2034 Cost PA233 (Rocky Mountain Road) over Little Antietam Creek Guilford Township PennDOT Project Id: 90847 Title: Improvement Type: Location: Rocky Mtn Rd ov Little Antietam Cr Actual Construction Bid Date: Municipality:Guilford (TWP) 233 Air Quality Status: 1/1/2027 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on PA233 (Rocky Mountain Road) over Little Antietam Creek in Guilford Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $0 $0 $0 $0 $143 $60 $0 $170 $531 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $531$143 $60 $0 $170 $0Period Totals: $904Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 4 of 11 SR 3012 (Social Island Road) over Conococheague Creek Guilford and Hamilton Townships PennDOT Project Id: 90969 Title: Improvement Type: Location: Social Island Road Bridge-C Actual Construction Bid Date: Municipality:Guilford (TWP) 3012 Air Quality Status: 9/12/2024 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of a bridge replacement on SR 3012 (Social Island Road) over Conococheague Creek in Guilford and Hamilton Townships, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $1142Federal:$400 $0 $0 $0 $0 $412 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$1,554 $400 $0 $0 $0Period Totals: $1,954Total FFY 2023-2034 Cost SR 3012 (Social Island Road) over Tail Race Guilford Township PennDOT Project Id: 91343 Title: Improvement Type: Location: Social Island Road Bridge 2-C Actual Construction Bid Date: Municipality:Guilford (TWP) 3012 Air Quality Status: 9/12/2024 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of a bridge replacement on SR 3012 (Social Island Road) over Tail Race in Guilford Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$599 $222 $0 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$0 $599 $222 $0 $0Period Totals: $821Total FFY 2023-2034 Cost I-81 at Guilford Springs Rd overpass Guilford Township PennDOT Project Id: 93055 Title: Improvement Type: Location: I-81 New Interchange (Exit 12) Actual Construction Bid Date: Municipality:Guilford (TWP) 81 Air Quality Status: 2/15/2024 New Interchange PennDOTProject Administrator: Significant: Included in regional conformity analysis 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. Bridge over I-81 is a state-owned bridge. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$3640 $5605 $4370 $7065 $0 $2867 $1259 $3628 $4170 $3757 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $10,822$2,867 $4,899 $9,233 $8,540 $0Period Totals: $36,361Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 5 of 11 PA 997 (Black Gap Road) over Conococheague Creek Greene Township PennDOT Project Id: 99971 Title: Improvement Type: Location: Black Gap Rd bridge PM Actual Construction Bid Date: Municipality:Greene (TWP) 997 Air Quality Status: 6/9/2022 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of bridge preservation on PA 997 (Black Gap Road) over Conococheague Creek in Greene Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $0 $0 $0 $0 $220 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$220 $0 $0 $0 $0Period Totals: $220Total FFY 2023-2034 Cost PA 995 (Welsh Run Road) over Welsh Run Montgomery Township PennDOT Project Id: 101404 Title: Improvement Type: Location: Welsh Run Rd over Welsh Run Actual Construction Bid Date: Municipality:Montgomery (TWP) 995 Air Quality Status: 1/1/2034 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on PA 995 (Welsh Run Road) over Welsh Run in Montgomery Township.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$215 $0 $0 $930 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $930$0 $215 $0 $0 $0Period Totals: $1,145Total FFY 2023-2034 Cost South Third Street at Norfolk Southern Guilford Township PennDOT Project Id: 102974 Title: Improvement Type: Location: South Third St Crossing Actual Construction Bid Date: Municipality:Guilford (TWP) 0 Air Quality Status: RR Warning Devices PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of installation of railroad warning devices on South Third Street at Norfolk Southern in Guilford Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $21Federal:$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$21 $0 $0 $0 $0Period Totals: $21Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 6 of 11 Intersection of PA997 and SR2015 (Tomstown Road) Washington Township PennDOT Project Id: 106709 Title: Improvement Type: Location: PA997 & SR2015 Intersection Actual Construction Bid Date: Municipality:Washington (TWP) 997 Air Quality Status: 1/25/2024 Intersection Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis This project consists of intersection improvements at the intersection of PA 997 and SR 2015 (Tomstown Road) in Washington Township, Franklin County. This intersection improvement project has several potential solutions. Through the preliminary engineering phase, alternatives will be developed from line striping adjustments, realignment of Tomstown Road or Orchard Road to create a 4-way intersection with the potential for a new signal and potentially a traffic circle. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $556Federal:$1359 $1390 $911 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$556 $1,359 $1,390 $911 $0Period Totals: $4,216Total FFY 2023-2034 Cost Anthony Hwy (SR 997) from Lincoln Hwy to Ash St in Mount Alto Borough, Quincy, Guilford, and Greene Townships PennDOT Project Id: 113270 Title: Improvement Type: Location: Anthony Hwy Resurf Actual Construction Bid Date: Municipality:Quincy (TWP) 997 Air Quality Status: 6/8/2023 Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of resurfacing on Anthony Hwy (SR 997) from Lincoln Hwy to Ash St in Mount Alto Borough, Quincy, Guilford, and Greene Townships, Franklin County. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $1791Federal:$700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$1,791 $700 $0 $0 $0Period Totals: $2,491Total FFY 2023-2034 Cost Intersection of US 30(Lincoln Way) and SR 4013(Sollenberger Road) Hamilton Township and Chambersburg Borough PennDOT Project Id: 114555 Title: Improvement Type: Location: Lincoln Way Intersection Safety Imp Actual Construction Bid Date: Municipality:Hamilton (TWP) 30 Air Quality Status: 1/1/2026 Safety Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis This project consists 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. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $774Federal:$0 $0 $510 $2220 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $2,220$774 $0 $0 $510 $0Period Totals: $3,504Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 7 of 11 US 30 (Lincoln Way) from SR 2029 (Falling Spring Road) to a tributary of the Conococheague Creek Guilford Township PennDOT Project Id: 116077 Title: Improvement Type: Location: Lincoln Way Resurface 3 Actual Construction Bid Date: Municipality:Guilford (TWP) 30 Air Quality Status: Resurface PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project consists of a resurface on US 30 (Lincoln Way) from SR 2029 (Falling Spring Road) to a tributary of the Conococheague Creek in Guilford Township.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $0 $0 $0 $0 $0 $2337 $800 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$0 $2,337 $800 $0 $0Period Totals: $3,137Total FFY 2023-2034 Cost 62 Signalized intersections in Chambersburg Borough Guilford and Hamilton Twp Franklin County PennDOT Project Id: 116146 Title: Improvement Type: Location: Chambersburg Signals Imp Phase 2 Actual Construction Bid Date: Municipality:Chambersburg (BORO) 11 Air Quality Status: 1/1/2024 Existing Signal Improvement PennDOTProject Administrator: Significant: Included in regional conformity analysis This project consists of upgrades of signals and interconnect improvements at 62 signalized intersections in Chambersburg Borough, Guilford and Hamilton Townships, Franklin County. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$0 $680 $0 $0 $0Period Totals: $680Total FFY 2023-2034 Cost SR 3017 (Rockdale Road) over tributary to Back Creek Peters Township PennDOT Project Id: 116962 Title: Improvement Type: Location: Rockdale Rd ov Trib to Back Cr Actual Construction Bid Date: Municipality:Peters (TWP) 3017 Air Quality Status: 1/1/2026 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on SR 3017 (Rockdale Road) over tributary to Back Creek in Peters Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $0 $0 $0 $0 $206 $0 $150 $394 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$206 $0 $150 $394 $0Period Totals: $750Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 8 of 11 SR 3009 (Corner Road) over Licking Creek Montgomery Township PennDOT Project Id: 116963 Title: Improvement Type: Location: Corner Road over Licking Cr Actual Construction Bid Date: Municipality:Montgomery (TWP) 3009 Air Quality Status: 1/1/2026 Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on SR 3009 (Corner Road) over Licking Creek in Montgomery Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $220Federal:$100 $274 $1458 $0 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $0$220 $100 $274 $1,458 $0Period Totals: $2,052Total FFY 2023-2034 Cost West King Street over Falling Spring Creek Chambersburg Borough PennDOT Project Id: 117071 Title: Improvement Type: Location: West King St over Falling Spring Ck Actual Construction Bid Date: Municipality:Chambersburg (BORO) 7401 Air Quality Status: 1/1/2027 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on West King Street over Falling Spring Creek in Chambersburg Borough, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $330Federal:$0 $0 $378 $2058 $0 $62 $0 $0 $71 $386 $0State: Local/Other:$21 $0 $0 $24 $129 $0 $2,573$413 $0 $0 $473 $0Period Totals: $3,459Total FFY 2023-2034 Cost West King Street over Conococheague Creek Chambersburg Borough PennDOT Project Id: 117072 Title: Improvement Type: Location: West King St over Conococheague Ck Actual Construction Bid Date: Municipality:Chambersburg (BORO) 7401 Air Quality Status: 1/1/2027 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on West King Street over Conococheague Creek in Chambersburg Borough, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $330Federal:$0 $0 $383 $1275 $1038 $62 $0 $0 $72 $239 $195State: Local/Other:$21 $0 $0 $24 $80 $65 $1,594$413 $0 $0 $479 $1,298Period Totals: $3,784Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 9 of 11 SR 3028 (Rolling Road) over tributary to Back Creek Saint Thomas Township PennDOT Project Id: 117141 Title: Improvement Type: Location: Rolling Rd ov Tributary to Back Ck Actual Construction Bid Date: Municipality:Saint Thomas (TWP) 3028 Air Quality Status: 1/1/2028 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on SR 3028 (Rolling Road) over tributary to Back Creek in Saint Thomas Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $0 $0 $0 $0 $0 $215 $0 $105 $662 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $662$0 $215 $0 $105 $0Period Totals: $982Total FFY 2023-2034 Cost PA 997 (Black Gap Road) over Mountain Run Greene Township PennDOT Project Id: 117142 Title: Improvement Type: Location: Black Gap Rd ov Mountain Run Actual Construction Bid Date: Municipality:Greene (TWP) 997 Air Quality Status: 1/1/2029 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on PA 997 (Black Gap Road) over Mountain Run in Greene Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $0 $0 $0 $0 $0 $275 $0 $0 $961 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $961$0 $275 $0 $0 $0Period Totals: $1,236Total FFY 2023-2034 Cost SR 3014 (Hykes Road) over I-81 Antrim Township PennDOT Project Id: 117143 Title: Improvement Type: Location: Hykes Rd over I-81 Actual Construction Bid Date: Municipality:Antrim (TWP) 3014 Air Quality Status: 1/1/2026 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on SR 3014 (Hykes Road) over I-81 in Antrim Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $350Federal:$0 $275 $856 $3909 $0 $0 $0 $0 $45 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $3,909$350 $0 $275 $901 $0Period Totals: $5,435Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 10 of 11 US 30 (Lincoln Highway) over the West Branch Conococheague Creek Peters Township PennDOT Project Id: 117144 Title: Improvement Type: Location: US 30 Bridge over W Br Conococheague Creek Actual Construction Bid Date: Municipality:Peters (TWP) 30 Air Quality Status: 1/1/2028 Bridge Rehabilitation PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on US 30 (Lincoln Highway) over the West Branch Conococheague Creek in Peters Township, Franklin County. Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$380 $0 $0 $0 $0 $0 $0 $0 $170 $3040 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $3,040$0 $380 $0 $170 $0Period Totals: $3,590Total FFY 2023-2034 Cost PA 914 (Swamp Fox Road) over I-81 Guilford Township PennDOT Project Id: 117156 Title: Improvement Type: Location: Swamp Fox Rd over I-81 Actual Construction Bid Date: Municipality:Guilford (TWP) 914 Air Quality Status: 1/1/2028 Bridge Preservation Activities PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on PA 914 (Swamp Fox Road) over I-81 in Guilford Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $309Federal:$0 $240 $0 $2916 $0 $0 $0 $0 $0 $0 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $2,916$309 $0 $240 $0 $0Period Totals: $3,465Total FFY 2023-2034 Cost PA 641 (Newburg Road) over Paxtons Run Lurgans Township PennDOT Project Id: 117157 Title: Improvement Type: Location: Newburg Road over Paxtons Run Actual Construction Bid Date: Municipality:Lurgan (TWP) 641 Air Quality Status: 1/1/2027 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on PA 641 (Newburg Road) over Paxtons Run in Lurgans Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $210Federal:$0 $175 $0 $0 $0 $0 $0 $0 $0 $753 $0State: Local/Other:$0 $0 $0 $0 $0 $0 $753$210 $0 $175 $0 $0Period Totals: $1,138Total FFY 2023-2034 Cost Date: 4/8/22 9:22AM Franklin County MPO TIP - Highway & Bridge Projects Page 11 of 11 Cornertown Road (T-525) over Conococheague Creek Greene Township PennDOT Project Id: 118004 Title: Improvement Type: Location: Cornertown Rd over Conococheague Creek Actual Construction Bid Date: Municipality:Greene (TWP) 7203 Air Quality Status: 1/1/2030 Bridge Replacement PennDOTProject Administrator: Exempt from Regional Conformity Analysis This project may consist of a bridge rehabilitation/replacement on Cornertown Road (T-525) over Conococheague Creek in Greene Township, Franklin County.Project Description: Project Costs(In Thousands) 2025PhaseFund 2023 2024 2026 2027 - 2030 2031 - 2034 $0Federal:$0 $289 $0 $260 $1270 $0 $0 $54 $0 $49 $238State: Local/Other:$0 $0 $18 $0 $17 $79 $326$0 $0 $361 $0 $1,587Period Totals: $2,274Total FFY 2023-2034 Cost HBTIP Appendix G Twelve Year Program Date: 4/8/22 9:19AM RPT# TYP220HB 2023 - 2034 Twelve Year Program Page 1 of 3 Franklin Project Information First Four Years Second Four Years Third Four Years County S.R. Project Project Title Phase Area Year Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Totals ^Milestones Franklin 8 Franklin Bridge Reserve 87804 BRDG 2031 1,458,000 1,458,000 5,830,000 5,830,000 7,288,000CBRIPBRIP Franklin 8 Franklin Bridge Reserve 87804 BRDG 2031 374,358 55,000 429,358 873,643 873,643 3,363,199 3,216,957 146,242 4,666,200CBOF185BOFBOF185 Franklin 8 Highway Reserve 87805 HRST 2031 73,000 73,000 948,000 1,855,000 2,803,000 12,425,000 6,742,000 5,683,000 15,301,000CSTPNHPP581STP581 Franklin 8 Highway Reserve 87805 HRST 2031 5,506,000 5,506,000 5,242,000 5,242,000 10,748,000CSTPNHPP Franklin 8 Delivery/Consult Assist 87810 PRA 2024 800,000 800,000 800,000P581 Franklin 8 Delivery/Consult Assist 87810 PRA 2024 400,000 400,000 400,000C581 Franklin 8 HSIP Line Item 87816 SAMI 2031 3,464,000 3,464,000 5,684,000 5,684,000 9,148,000CHSIPHSIP Franklin 8 SRTP Rideshare Program 88666 PT 2026 419,333 419,333 419,333PSTP Franklin 8 South Third St Crossing 102974 SAMI 2023 21,141 21,141 21,141RRX+C RRX Franklin 8 11 Trib Conococheague Cr Br 87461 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 11 US 11 over Muddy Run 100054 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 11 US11 over Wet Weather str 100132 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 11 US11 over Wet Weather str 100132 BRDG 2031 963,000 963,000 963,000 1/1/2034 E0C581 Franklin 8 11 West King Street Bridge 19304 BRDG 2024 1,139,000 1,139,000 1,139,000 4/13/2023 E095+C BRIP Franklin 8 11 West King Street Bridge 19304 BRDG 2024 1,939,000 1,939,000 1,939,000 4/13/2023 E095+C NHPP Franklin 8 11 Chambersburg Signals Imp Phase 2 116146 HCON 2024 679,770 679,770 679,770 1/1/2024 E125CSTP Franklin 8 16 Buck Run Bridge 90812 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 16 PA16 Bridge PM 1 100012 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 16 PA16 Bridge PM 1 100012 BRDG 2031 289,000 289,000 289,000 1/1/2034 E0C185 Franklin 8 16 Main Street Bridge 2 100016 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 16 PA16 over Red Run 1 100023 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 16 PA16 over Red Run 1 100023 BRDG 2031 963,000 963,000 963,000 1/1/2034 E0C581 Franklin 8 16 PA16 over Red Run 2 100027 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 16 PA16 over Red Run 2 100027 BRDG 2031 584,000 584,000 584,000 1/1/2034 E0C185 Franklin 8 16 PA 16 over Red Run 3 100028 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 16 PA 16 over Red Run 3 100028 BRDG 2031 535,000 535,000 535,000 1/1/2034 E0C185 Franklin 8 16 I-81/Buchanan Trail Impr 95662 SAMI 2031 300,000 300,000 300,000041+P STP Franklin 8 30 US30/trib to Campbell Run 100174 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 30 Lincoln Way Resurface 116075 HRST 2030 1,672,000 1,672,000 1,672,000 1/1/2029 E0+C NHPP Franklin 8 30 Lincoln Way Resurface 116075 HRST 2030 549,000 549,000 549,000 1/1/2029 E0+C STP Franklin 8 30 Lincoln Way Resurface 3 116077 HRST 2025 3,137,405 3,137,405 3,137,4050C581 Franklin 8 30 Rocky Mountain Creek Br 90839 BRDG 2023 3,400,000 3,400,000 3,400,000 2/2/2023 E103+C NHPP Franklin 8 30 Lincoln Way Intersection Safety Imp 114555 SAMI 2023 222,060 222,060 222,060150FHSIP Franklin 8 30 Lincoln Way Intersection Safety Imp 114555 SAMI 2023 191,000 191,000 191,000150UHSIP Franklin 8 30 Lincoln Way Intersection Safety Imp 114555 SAMI 2023 361,000 361,000 361,000150RHSIP Franklin 8 30 Lincoln Way Intersection Safety Imp 114555 SAMI 2028 510,000 510,000 2,220,000 2,220,000 2,730,000 1/1/2026 E150CHSIPHSIP Franklin 8 30 US 30 Bridge over W Br Conococheague Creek 117144 BRDG 2024 380,000 380,000 380,000158PBRIP Franklin 8 30 US 30 Bridge over W Br Conococheague Creek 117144 BRDG 2026 170,000 170,000 170,000158F185 Franklin 8 30 US 30 Bridge over W Br Conococheague Creek 117144 BRDG 2028 3,040,000 3,040,000 3,040,000 1/1/2028 E158C581 Franklin 8 75 Path Valley Bridge 87684 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 75 Wet Weather Stream Bridge 90841 BRDG 2031 100,000 100,000 100,0000P581 Franklin 8 75 Path Valley Road Bridge 92588 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 75 Path Valley Rd Resurf #3 97964 HRST 2030 1,776,000 1,776,000 1,776,000 1/1/2029 E010C581 Franklin 8 75 Fort Loudon Rd ov Buck Run 78690 BRDG 2024 266,000 266,000 266,000013+P BRIP Franklin 8 75 Fort Loudon Rd ov Buck Run 78690 BRDG 2025 230,000 230,000 230,000013F185 Franklin 8 75 Fort Loudon Rd ov Buck Run 78690 BRDG 2029 894,859 894,859 894,859 1/1/2028 E013C185 Franklin 8 81 I-81 New Interchange (Exit 12) 93055 HCON 2024 2,694,595 2,694,595 2,694,595075U581 Franklin 8 81 I-81 New Interchange (Exit 12) 93055 HCON 2024 590,200 590,200 590,200075U185 Franklin 8 81 I-81 New Interchange (Exit 12) 93055 BRDG 2024 612,000 612,000 612,000 2/15/2024 E075+C BRIP Franklin 8 81 I-81 New Interchange (Exit 12) 93055 HCON 2028 5,201,000 5,201,000 5,201,000 2/15/2024 E075+C NHPP Franklin 8 81 I-81 New Interchange (Exit 12) 93055 HCON 2028 6,584,143 6,375,000 12,959,143 1,760,000 1,760,000 14,719,143 2/15/2024 E075+C STP 581 NHPP Franklin 8 81 I-81 New Interchange (Exit 12) 93055 HCON 2028 1,218,000 2,264,192 3,482,192 5,305,000 3,757,000 9,062,000 12,544,192 2/15/2024 E075+C BRIP 185 STP 581 Franklin 8 233 Little Antietam Creek 90845 BRDG 2031 100,000 100,000 100,0000P185 Franklin 8 233 Little Antietam Creek 90845 BRDG 2031 400,000 400,000 400,000 1/1/2034 E0C581 Franklin 8 233 Rocky Mtn Road Resurface 113339 HRST 2030 2,920,000 2,920,000 2,920,000 1/1/2030 E0C581 Franklin 8 233 Rocky Mtn Rd ov Little Antietam Cr 90847 BRDG 2024 203,200 203,200 203,200023P185 Franklin 8 233 Rocky Mtn Rd ov Little Antietam Cr 90847 BRDG 2026 170,000 170,000 170,000023F185 Franklin 8 233 Rocky Mtn Rd ov Little Antietam Cr 90847 BRDG 2028 530,887 530,887 530,887 1/1/2027 E023C185 + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let * Includes Conversion Amount Date: 4/8/22 9:19AM RPT# TYP220HB 2023 - 2034 Twelve Year Program Page 2 of 3 Franklin Project Information First Four Years Second Four Years Third Four Years County S.R. Project Project Title Phase Area Year Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Totals ^Milestones Franklin 8 316 PA316/Little Antietam Crk 100165 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 316 PA316/trib to W Antietam 100169 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 433 Rowe Run Road ov Rowe Run 100267 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 641 SR 641 O/Trout Run 78692 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 641 Newburg Road/Laughlin Run 100256 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 641 Newburg Road/Laughlin Run 100256 BRDG 2031 177,000 177,000 177,000 1/1/2034 E0C185 Franklin 8 641 Spring Run Road Bridge PM 101402 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 641 Spring Run Road Bridge PM 101402 BRDG 2031 178,000 178,000 178,000 1/1/2034 E0C185 Franklin 8 641 Newburg Road over Paxtons Run 117157 BRDG 2023 210,000 210,000 210,000037+P BRIP Franklin 8 641 Newburg Road over Paxtons Run 117157 BRDG 2025 175,000 175,000 175,000037+F BOF Franklin 8 641 Newburg Road over Paxtons Run 117157 BRDG 2027 753,000 753,000 753,000 1/1/2027 E037C185 Franklin 8 696 South Fayette Road Bridge 101401 BRDG 2031 100,000 100,000 100,000015P185 Franklin 8 696 South Fayette Road Bridge 101401 BRDG 2031 450,000 450,000 450,000 1/1/2034 E015C185 Franklin 8 914 Swamp Fox Rd over I-81 117156 BRDG 2023 309,000 309,000 309,000003+P BRIP Franklin 8 914 Swamp Fox Rd over I-81 117156 BRDG 2025 240,000 240,000 240,000003+F BRIP Franklin 8 914 Swamp Fox Rd over I-81 117156 BRDG 2029 2,916,000 2,916,000 2,916,000 1/1/2028 E003+C BRIP Franklin 8 995 Welsh Run Rd over Welsh Run 101404 BRDG 2024 215,000 215,000 215,000009+P BOF Franklin 8 995 Welsh Run Rd over Welsh Run 101404 BRDG 2030 930,000 930,000 930,000 1/1/2034 E009+C BOF Franklin 8 997 PA997 over Conodoguinet 3 100039 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 997 Black Gap Rd bridge PM 99971 BRDG 2023 220,000 220,000 220,000 6/9/2022 E035C581 Franklin 8 997 PA997 & SR2015 Intersection 106709 SAMI 2024 721,000 721,000 721,000037FHSIP Franklin 8 997 PA997 & SR2015 Intersection 106709 SAMI 2024 128,000 128,000 128,000037UHSIP Franklin 8 997 PA997 & SR2015 Intersection 106709 SAMI 2024 160,000 160,000 160,000037RHSIP Franklin 8 997 PA997 & SR2015 Intersection 106709 SAMI 2026 3,206,940 3,206,940 3,206,940 1/25/2024 E037CHSIP Franklin 8 997 Anthony Hwy Resurf 113270 HRST 2024 2,490,554 2,490,554 2,490,554 6/8/2023 E042+C STP Franklin 8 997 Black Gap Rd ov Mountain Run 117142 BRDG 2024 275,000 275,000 275,000043P185 Franklin 8 997 Black Gap Rd ov Mountain Run 117142 BRDG 2028 180,000 180,000 180,000043F185 Franklin 8 997 Black Gap Rd ov Mountain Run 117142 BRDG 2029 781,000 781,000 781,000 1/1/2029 E043C185 Franklin 8 1001 Mount Pleasant Rd Bridge 100249 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 1001 Mount Pleasant Rd Bridge 100249 BRDG 2031 115,000 115,000 115,000 1/1/2034 E0C581 Franklin 8 2002 Leitersburg RD/ Marsh Run 100042 BRDG 2031 150,000 150,000 150,0000PBOF Franklin 8 2002 Leitersburg RD/ Marsh Run 100042 BRDG 2031 1,204,000 1,204,000 1,204,000 1/1/2034 E0C581 Franklin 8 2006 Iron Bridge Rd Bridge 100225 BRDG 2031 150,000 150,000 150,0000PBOF Franklin 8 2006 Iron Bridge Rd Bridge 100225 BRDG 2031 450,000 450,000 450,000 1/1/2034 E0C581 Franklin 8 2007 SR2007 O/Little Antietam 78714 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 2016 SR 2016/I-81 Bridge 63179 BRDG 2031 200,000 200,000 200,000013P185 Franklin 8 3001 Williamsport Pike Bridge 91340 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 3001 Williamsport Pike Bridge 91340 BRDG 2031 351,000 351,000 351,000 1/1/2034 E0C581 Franklin 8 3004 Bino Road Bridge PM 99967 BRDG 2031 150,000 150,000 150,0000PBOF Franklin 8 3004 Bino Road Bridge PM 99967 BRDG 2031 650,000 650,000 650,000 1/1/2034 E0C581 Franklin 8 3007 Lemar Road Bridge 78699 BRDG 2031 123,000 123,000 123,000017+P BOF Franklin 8 3007 Lemar Road Bridge 78699 BRDG 2031 464,000 464,000 464,000 1/1/2034 E017C581 Franklin 8 3009 Church Hill Road Bridge 78703 BRDG 2031 150,000 150,000 150,0000+P BOF Franklin 8 3009 Oregon St ov Steigers Run 100261 BRDG 2031 150,000 150,000 150,0000+P 185 Franklin 8 3009 Oregon St ov Steigers Run 100261 BRDG 2031 300,000 300,000 300,000 1/1/2034 E0+C BOF Franklin 8 3009 Corner Road over Licking Cr 116963 BRDG 2024 320,000 320,000 320,000022+P BOF Franklin 8 3009 Corner Road over Licking Cr 116963 BRDG 2025 274,000 274,000 274,000022+F BOF Franklin 8 3009 Corner Road over Licking Cr 116963 BRDG 2026 1,458,000 1,458,000 1,458,000 1/1/2026 E022+C BRIP Franklin 8 3011 Stoney Battery Rd Bridge 87447 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 3011 Stoney Battery Rd Bridge 87447 BRDG 2031 1,579,000 1,579,000 1,579,000 1/1/2034 E0+C STP Franklin 8 3011 Stoney Battery Rd Bridge 101403 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 3011 Stoney Battery Rd Bridge 101403 BRDG 2031 300,000 300,000 300,000 1/1/2034 E0C581 Franklin 8 3012 Social Island Road Bridge-C 90969 BRDG 2023 412,000 412,000 412,000027F185 Franklin 8 3012 Social Island Road Bridge-C 90969 BRDG 2024 1,542,000 1,542,000 1,542,000 9/12/2024 E027+C BOF Franklin 8 3012 Social Island Road Bridge 2-C 91343 BRDG 2025 821,000 821,000 821,000 9/12/2024 E034CBOF Franklin 8 3014 Hykes Rd over I-81 117143 BRDG 2023 350,000 350,000 350,000013+P BOF Franklin 8 3014 Hykes Rd over I-81 117143 BRDG 2025 275,000 275,000 275,000013+F BOF Franklin 8 3014 Hykes Rd over I-81 117143 BRDG 2026 45,000 45,000 45,000013R185 + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let * Includes Conversion Amount Date: 4/8/22 9:19AM RPT# TYP220HB 2023 - 2034 Twelve Year Program Page 3 of 3 Franklin Project Information First Four Years Second Four Years Third Four Years County S.R. Project Project Title Phase Area Year Fed. Federal St. State Local Total Fed. Federal St. State Local Total Fed. Federal St. State Local Total Totals ^Milestones Franklin 8 3014 Hykes Rd over I-81 117143 BRDG 2028 1,458,000 1,458,000 1,458,000 1/1/2026 E013+C BRIP Franklin 8 3014 Hykes Rd over I-81 117143 BRDG 2028 1,451,000 1,451,000 1,451,000 1/1/2026 E013+C BOF Franklin 8 3014 Hykes Rd over I-81 117143 BRDG 2028 856,000 856,000 1,000,000 1,000,000 1,856,000 1/1/2026 E013+C BOF NHPP Franklin 8 3017 Rockdale Rd ov Trib to Back Cr 116962 BRDG 2023 206,000 206,000 206,000035P185 Franklin 8 3017 Rockdale Rd ov Trib to Back Cr 116962 BRDG 2025 150,000 150,000 150,000035F185 Franklin 8 3017 Rockdale Rd ov Trib to Back Cr 116962 BRDG 2026 394,000 394,000 394,000 1/1/2026 E035C185 Franklin 8 3026 Mill Road over Carters Cr 100245 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 3026 Mill Road over Carters Cr 100245 BRDG 2031 450,000 450,000 450,000 1/1/2034 E0C581 Franklin 8 3028 Rolling Rd ov Tributary to Back Ck 117141 BRDG 2024 215,000 215,000 215,000007P185 Franklin 8 3028 Rolling Rd ov Tributary to Back Ck 117141 BRDG 2027 105,000 105,000 47,000 47,000 152,000007F185185 Franklin 8 3028 Rolling Rd ov Tributary to Back Ck 117141 BRDG 2028 615,000 615,000 615,000 1/1/2028 E007C185 Franklin 8 4001 Bear Valley Rd/ Broad Run 99964 BRDG 2031 150,000 150,000 150,0000P581 Franklin 8 4001 Bear Valley Rd/ Broad Run 99964 BRDG 2031 450,000 450,000 450,000 1/1/2034 E0C581 Franklin 8 4005 Amberson Road Bridge2 99929 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 4005 Amberson Road Bridge2 99929 BRDG 2031 273,000 273,000 273,000 1/1/2034 E0C581 Franklin 8 4005 Amberson Road Bridge 3 99938 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 4005 Amberson Road Bridge 3 99938 BRDG 2031 250,000 250,000 250,000 1/1/2034 E0C581 Franklin 8 4006 Stone Bridge Road Bridge 63174 BRDG 2024 321,000 321,000 321,000007+P BOF Franklin 8 4006 Stone Bridge Road Bridge 63174 BRDG 2025 275,000 275,000 275,000007FBOF Franklin 8 4006 Stone Bridge Road Bridge 63174 HRST 2030 1,276,313 1,276,313 1,276,313 1/1/2030 E007+C 185 Franklin 8 4007 Back Road over Dry Run 99942 BRDG 2031 150,000 150,000 150,0000+P BOF Franklin 8 4013 Sollenberger Rd Resurf 113285 HRST 2029 1,676,000 1,676,000 1,676,000 11/11/2027 E0C581 Franklin 8 4018 Paxton Run Rd Bridge 1 100138 BRDG 2031 150,000 150,000 150,0000+P BOF Franklin 8 4018 Paxton Run Rd Bridge 1 100138 BRDG 2031 1,605,000 1,605,000 1,605,000 1/1/2034 E0+C STP Franklin 8 4018 Paxton Run Road Bridge 2 100143 BRDG 2031 150,000 150,000 150,0000P185 Franklin 8 4018 Paxton Run Road Bridge 2 100143 BRDG 2031 1,135,000 1,135,000 1,135,000 1/1/2034 E0CSTP Franklin 8 7203 Cornertown Rd over Conococheague Creek 118004 BRDG 2025 288,800 54,150 18,050 361,000 361,000BRGPBOF183 Franklin 8 7203 Cornertown Rd over Conococheague Creek 118004 BRDG 2027 200,000 37,500 12,500 250,000 250,000BRGFBOF183 Franklin 8 7203 Cornertown Rd over Conococheague Creek 118004 BRDG 2028 10,400 1,950 650 13,000 13,000BRGUBOF183 Franklin 8 7203 Cornertown Rd over Conococheague Creek 118004 BRDG 2028 49,600 9,300 3,100 62,000 62,000BRGRBOF183 Franklin 8 7203 Cornertown Rd over Conococheague Creek 118004 BRDG 2031 1,588,000 1,270,400 238,200 79,400 1,588,000 1/1/2030 EBRGCBOF183 Franklin 8 7401 West King St over Conococheague Ck 117072 BRDG 2023 329,600 61,800 20,600 412,000 412,000BRPSTP183 Franklin 8 7401 West King St over Conococheague Ck 117072 BRDG 2026 315,142 59,089 19,696 393,927 393,927BRFBOF183 Franklin 8 7401 West King St over Conococheague Ck 117072 BRDG 2026 31,514 5,909 2,029 39,452 39,452BRUBOF183 Franklin 8 7401 West King St over Conococheague Ck 117072 BRDG 2026 36,016 6,753 2,251 45,020 45,020BRRBOF183 Franklin 8 7401 West King St over Conococheague Ck 117072 BRDG 2031 1,275,157 239,091 79,697 1,593,945 1,297,054 1,037,643 194,558 64,853 2,890,999 1/1/2027 EBRCBOF183BOF183 Franklin 8 7401 West King St over Falling Spring Ck 117071 BRDG 2023 329,600 61,800 20,600 412,000 412,000BRGPSTP183 Franklin 8 7401 West King St over Falling Spring Ck 117071 BRDG 2026 315,142 59,089 19,696 393,927 393,927BRGFBOF183 Franklin 8 7401 West King St over Falling Spring Ck 117071 BRDG 2026 27,012 5,065 1,688 33,765 33,765BRGUBOF183 Franklin 8 7401 West King St over Falling Spring Ck 117071 BRDG 2026 36,016 6,753 2,251 45,020 45,020BRGRBOF183 Franklin 8 7401 West King St over Falling Spring Ck 117071 BRDG 2029 160,688 160,688 160,688 1/1/2027 EBRGC185 Franklin 8 7401 West King St over Falling Spring Ck 117071 BRDG 2029 2,058,200 225,412 128,700 2,412,312 2,412,312 1/1/2027 EBRGCBOF183 39,647,141 19,432,000 106,861 59,186,002Totals for: Franklin 35,104,000 20,776,000 224,647 56,104,647 34,965,000 20,758,000 144,253 55,867,253 171,157,902 Overall Totals: 39,647,141 19,432,000 106,861 59,186,002 56,104,647 35,104,000 20,776,000 224,647 34,965,000 144,253 20,758,000 55,867,253 171,157,902 + Indicates phase qualifies for TOLL funds ^ PE-NEPA, FD-PSE CO, UTL-Fnl UTL Clr, ROW-Cond ROW, CON-Let * Includes Conversion Amount Appendix H Public Transportation Program rabbittransit - Operating & Capital Capacity Plan Fiscal Year Project Description Total Expense Fare Revenue Advertising Revenue Total Balance Federal 5307 Operating State 1513 Operating Federal 5309/5307/JA RC Capital Federal 5339 Capital State - 1514 State 1516 CTC Local Funds Federal 5307 CARES/CRRSAA/ ARP Operating State Act 3 Operating Funds FY2019 Ending Balance -$ 5,816,959$ 4,064,064$ 1,094,023$ 1,193,719$ 3,974,792$ 628,434$ -$ Actual Funds FY2020 3,156,493$ 7,335,394$ 673,454$ 12,297,935$ 44,382$ FY 2020 Beginning Balance 3,156,493$ 13,152,353$ 4,064,064$ 1,094,023$ 1,193,719$ 3,974,792$ 1,301,887$ 12,297,935$ 44,382$ Actual Operating - Fixed Route/Express/Microtransit 12,462,871$ 1,343,686$ 37,531$ 11,081,653$ 2,990,545$ 3,277,024$ 619,937$ 4,149,765$ 44,382$ Operating - Paratransit & ADA 14,272,454$ 12,842,593$ 1,429,861$ 95,870$ 95,870$ 1,514,278$ Capital Projects 8,397,540$ 8,397,540$ 865,152$ 539,520$ 1,193,719.00$ 3,974,792.00$ 33,949$ Ending Balance 70,078$ 9,779,459$ 3,198,912$ 554,503$ -$ -$ 648,001$ 6,633,892$ -$ Actual Funds To Be Received - FY2021 3,504,874$ 7,619,916$ 834,317$ 418,246$ 1,263,527$ 5,975,000$ 649,327$ 8,306,873$ FY 2021 Beginning Balance 3,574,952$ 17,399,375$ 4,033,229$ 972,749$ 1,263,527$ 5,975,000$ 1,297,328$ 14,940,765$ Projected Operating - Fixed Route/Express/Microtransit 12,589,330$ 1,062,250$ 271,975$ 11,255,105$ 2,552,846$ 2,552,847$ 649,327$ 5,500,085$ Operating - Paratransit & ADA 12,331,510$ 10,803,463$ 1,528,047$ 1,528,047$ 1,528,047$ Capital Projects 9,314,500$ 9,314,500.00$ 2,006,400$ 1,263,527$ 5,975,000$ 27,874$ Ending Balance 1,022,106$ 13,318,481$ 2,026,829$ 972,749$ -$ -$ 620,127$ 7,912,633$ -$ Expected Funds Received - FY2022 3,844,587$ 7,954,703$ 1,577,994$ 422,428$ #############8,972,450$ 681,793$ FY 2022 Beginning Balance 4,866,693$ 21,273,184$ 3,604,823$ 1,395,177$ 1,334,132$ 8,972,450$ 1,301,920$ 7,912,633$ Estimated Operating - Fixed Route/Express/Microtransit 13,092,903$ 1,115,363$ 105,000$ 11,872,541$ -$ 3,278,115$ 681,793$ 7,912,633$ Operating - Paratransit & ADA 12,701,455$ 11,559,705$ 1,141,750$ 1,141,750$ Capital Projects 15,417,450$ 15,417,450.00$ 3,604,823$ 1,395,177$ 1,334,132$ 8,972,450$ 110,868$ Ending Balance -$ 16,853,319$ 0$ 0$ -$ -$ 509,259$ 0$ Expected Funds Received 3,844,587$ 8,193,344$ 947,496$ 426,653$ 2,940,102$ 715,883$ FY 2023 Beginning Balance 3,844,587$ 25,046,663$ 947,496$ 426,653$ 287,909$ 2,940,102$ 1,225,142$ Estimated Operating - Fixed Route/Express/Microtransit 13,616,619$ 1,171,131$ 105,000$ 12,340,489$ 3,487,780$ 8,136,827$ 715,883$ Operating - Paratransit & ADA 13,082,499$ 12,368,885$ 713,614$ 356,807$ 356,807$ Capital Projects 3,602,727$ 3,602,727$ 360,000$ 287,909$ 2,940,102$ 14,716$ Ending Balance -$ 16,553,030$ 587,496$ 426,653$ -$ -$ 494,544$ Expected Funds Received 3,844,587$ 8,439,144$ 975,921$ 430,919$ 357,995$ 6,426,017$ 751,677$ FY 2024 Beginning Balance 3,844,587$ 24,992,174$ 1,563,416$ 857,572$ 357,995$ 6,426,017$ 1,246,221$ Estimated Operating - Fixed Route/Express/Microtransit 14,161,284$ 1,229,687$ 105,000$ 12,826,597$ 3,724,453$ 8,350,467$ 751,677$ Operating - Paratransit & ADA 13,474,974$ 13,234,707$ 240,267$ 120,134$ 120,134$ Capital Projects 7,161,046$ 7,161,046$ 360,000$ 357,995$ 6,426,017$ 17,034$ Ending Balance -$ 16,521,573$ 1,203,416$ 857,572$ -$ -$ 477,510$ Expected Funds Received 3,844,587$ 8,692,319$ 1,906,982$ 435,228$ 1,257,808$ 6,939,273$ 789,261$ FY 2025 Beginning Balance 3,844,587$ 25,213,892$ 3,110,399$ 1,292,801$ 1,257,808$ 6,939,273$ 1,266,771$ Estimated Operating - Fixed Route/Express/Microtransit 14,727,735$ 1,291,172$ 105,000$ 13,331,564$ 3,844,587$ 8,697,717$ 789,261$ Operating - Paratransit & ADA 13,879,223$ 14,161,136$ (281,913)$ Capital Projects 12,700,798$ 12,700,798$ 3,110,399$ 1,292,801$ 1257808 6,939,273$ 100,517$ Ending Balance -$ 16,516,175$ (0)$ (0)$ -$ -$ 376,993$ Expected Funds Received 3,844,587$ 8,953,088$ 1,286,562$ 439,581$ 294,783$ 828,724$ FY 2026 Beginning Balance 3,844,587$ 25,469,264$ 1,286,562$ 439,581$ 294,783$ -$ 1,205,718$ Estimated Operating - Fixed Route 15,316,845$ 1,355,730$ 105,000$ 13,856,115$ 3,844,587$ 9,182,805$ 828,724$ Operating - Paratransit 14,295,600$ 15,152,416$ (856,816)$ Capital Projects x Ending Balance -$ 16,286,459$ 1,286,562$ 439,581$ 294,783$ -$ 376,994$ Central Pennsylvania Transportation Authority Service  Safety  Stewardship 415 Zarfoss Drive, York, PA 17404  T: 1-800-632-9063  F: 717-848-4853  www.rabbittransit.org Transit Asset Management (TAM) Narrative FY2021 Under the FAST Act and MAP-21, “transit providers are required to submit an annual narrative report to the NTD that provides a description of any change in the condition of its transit system from the previous year and describes the progress made during the year to meet the targets previously set for that year.” Agency Information Central Pennsylvania Transportation Authority, NTD ID #30027 415 North Zarfoss Drive York, PA 17404 NTD Contact: Bonnie Stine, Controller 717-849-0705 Prepared by David Juba, Transit Analyst on 7/20/2021 for FY2021 (July 1, 2020 – June 30, 2021). Agency Profile Central Pennsylvania Transportation Authority (CPTA), doing business as rabbittransit in York County, Pennsylvania, provides fixed route transit service in York and Adams, and public shared ride service in Adams, York, Cumberland, Columbia, Franklin, Montour, Northumberland, Perry, Snyder and Union Counties. In 2011, York County merged with Adams County to form York Adams County Transportation Authority. The merger resulted in a board comprised of four Adams County and five York County representatives. Since 2011, three counties have joined the authority and five have signed on having CPTA manage the shared ride program. FTA provides 5307 funding to the Central Pennsylvania Transportation Authority. CPTA operates under the authority of the Pennsylvania Municipal Authorities Act of 1945. Useful Life Benchmark – Revenue Vehicles Description CPTA directly owns and operates rolling stock that operated in the MB DO, CB DO, and DR DO service groups. Transitions to the DR PT in December 2019 resulted in the entire DR PT fleet transitioning back to the DR DO classification. As of the end of FY2021, the agency had 290 active rolling stock assets across several vehicle type classifications as broken down in the table below. Central Pennsylvania Transportation Authority Service  Safety  Stewardship 415 Zarfoss Drive, York, PA 17404  T: 1-800-632-9063  F: 717-848-4853  www.rabbittransit.org Vehicle Type Type Description Assets BR BR - Over-the-road Bus 13 BU BU - Bus 25 CU CU - Cutaway 221 MV MV - Minivan 10 VN VN - Van 21 Target Setting & Rationale In accordance with the agency TAM Plan, CPTA utilizes an aspirational target for rolling stock. CPTA has defined a target of 10% for 2022, consistent with the aspirational target set for 2021. The agency decision to utilize an aspirational target was based on the fact that the agency has been undergoing significant transition in fleet composition over the last several years relative to both the CNG transition for the heavy duty rolling stock and the right sizing of fleet across the coordinated counties the Authority has oversight over. The CNG transition is approaching a conclusion for fixed route (MB), but remains a consideration for the commuter (CB) replacements in the next several years. Other considerations relative to CNG is the potential expansion or use for shared ride or fixed route cutaway purposes as fueling capabilities and range of these units has improved. As the infrastructure is in place and assets have been replaced, this target has become more realistic vs. aspirational. Within the last several years CPTA has largely replaced its entire MB DO diesel fleet. However, with the COVID pandemic, replacement cycles have been slower than usual. This includes the cycles for both lead times for new vehicles as well as the turn around time for disposal of retired assets. While the expansion of demand response (DR) service has curbed slightly with the workforce and vehicle replacement challenges, it remains a consideration and part of the delay of certain fleet group replacements. This is especially relative to the desire to right-size the demand response (DR) fleet for CDL and non-CDL purposes to improve CPTA’s hiring capabilities in consideration of the reduced ridership. Progress & Challenges As of the FY2021 report cycle, CPTA revenue assets categories, as a total of all groups, falls below the 10% aspirational threshold at 8.97% of assets at or past the ULB. This is the first report year that CPTA has achieved the 10% revenue asset goal. CPTA saw a significant improvement in the BU – Bus category from FY2020’s reporting. Where this was previously an area of high past ULB percentage, the BU – Bus category achieved a zero (0) percent past ULB with the finalization of the fixed route (FR) heavy duty asset replacements. CPTA also saw improvement in the CU – Cutaway and VN – Van categories as CPTA has replaced Central Pennsylvania Transportation Authority Service  Safety  Stewardship 415 Zarfoss Drive, York, PA 17404  T: 1-800-632-9063  F: 717-848-4853  www.rabbittransit.org various past ULB assets in these pools with more appropriately sized non-CDL assets per the above concerns. There are opportunities for improvement in those asset categories with the lowest volumes of total vehicles. As percentages, these categories appear significant but are low in actual number of vehicles of the total revenue fleet. These include the BR - Over-the-road Bus, VN – Van, and MV – Minivan. Of the total fleet, these asset categories only make up forty-four (44) of two hundred and ninety (290) or 15% of the fleet. The reason for the delay in their replacement has been shortages in microchips for relevant Ford Transits, specifically for the MV and VN groups. In relation to the BR issues, CPTA is delaying the replacement of a few of these assets due to concerns over COVID recovery and the potential reduction in the fleet based on demand for these services. These BR assets have traditionally been used for commuter services, which have seen the most dramatic reduction in ridership activity since the first impacts of COVID were felt in March 2020. CPTA anticipates that once the replacement delays are resolved, and the determination of right-sizing the commuter fleet is evaluated, the assets will be more appropriately in line with the 10% target for each of the asset category groups. Useful Life Benchmark – Non-Revenue Vehicles Description CPTA owns and operates an array of non-revenue Automobiles and Trucks and other Rubber Tire Vehicles. These vehicles are utilized for driver relief and transportation, maintenance work, and as administrative support assets. CPTA has not identified any equipment in the classification of maintenance equipment that independently meets the requirements of the TAM. The below table identifies the types of assets that fall within this category and totals. Vehicle Type Type Description Assets EQP Automobiles 19 EQP Trucks and other Rubber Tire Vehicles 4 Target Setting & Rationale In accordance with the agency TAM Plan, CPTA utilizes an aspirational target of 25% for equipment. This is largely because the ULB for Automobile and Trucks and other Rubber Tire Vehicles default ULBs is eight (8) for Automobiles and nineteen (19) for trucks and other rubber tire vehicles. As CPTA does not desire to adjust default ULB during the first few years of the plan implementation, it recognizes that support vehicles have historically been held for at least ten (10) years based on PennDOT Estimated Service Life (ESL) requirements. This would result in this class of vehicles being held at least two years beyond the default ULB in standard capital planning. Central Pennsylvania Transportation Authority Service  Safety  Stewardship 415 Zarfoss Drive, York, PA 17404  T: 1-800-632-9063  F: 717-848-4853  www.rabbittransit.org Progress & Challenges As noted, CPTA identifies that the default ULB of Automobiles is less than the ESL as defined by PennDOT, who is the primary funding partner for these capital replacements. In accordance with that minimum, CPTA will tend to hold assets longer than ULB by two years. If consolidating all EQP, CPTA is not achieving the 25% aspirational target with seven (7) of twenty-three (23) assets at or past ULB. This is based on a delayed retirement of some of the sedans as replacements came in from last year. They are anticipated to be disposed in the near-term and should bring the agency into consistency with this 25% target. Useful Life Benchmark – Facilities Description CPTA operates a collection of administrative, passenger, and parking facilities as necessary to provide services across the ten (10) counties and to improve passenger access and connectivity. The below table identifies the classification of facilities operated by CPTA and total per each group. Vehicle Type Type Description Assets FAC Passenger / Parking Facilities 3 FAC Administrative / Maintenance Facilities 4 This list is inclusive of two (2) park and rides, two (2) administrative / maintenance offices, and two (2) transfer centers. While CPTA-managed counties operate out of regional offices, they are operated out of county-owned facilities and offices and are not owned or the direct capital responsibility of CPTA. Target Setting & Rationale Facilities are measured differently in accordance with CPTA’s TAM Plan and guidance. They are measured against the Transit Economic Requirements Model (TERM) scale with any facility falling below three (3) of five (5) being classified as beyond useful life. At current, CPTA is fortunate in that the majority of its facilities are new or have recently undergone renovation in the last decade. At current, CPTA has a realistic goal in accordance with its TAM Plan, of zero (0) percent. Progress & Challenges As identified, CPTA does not have any facility that is imminently approaching a TERM rating at the ULB requirement. The York Transfer Center is currently under renovation and is anticipated to be completed during FY2022. The main purpose of the renovation is to address facility design challenges and to improve safety, rather than meeting the TERM scale requirement. Otherwise there are no significant facility-related actions going on at this time. Continued annual Central Pennsylvania Transportation Authority Service  Safety  Stewardship 415 Zarfoss Drive, York, PA 17404  T: 1-800-632-9063  F: 717-848-4853  www.rabbittransit.org assessment will be done to ensure that no unanticipated or major changes occur, but otherwise this category is achieving the realistic goal at this time. Factors Impacting Transit Agency’s Transit Asset Management (TAM) Plan As denoted in the rolling stock category, CPTA’s transition to CNG fleet, specifically among our BU – Bus vehicle type, has had a negative impact and delayed replacement of vehicles proximate to lifecycle and ULB. However, in this reporting year the majority of those assets exceeding ULB in the MB DO category have been replaced, bringing the revenue assets group into the 10% (ten percent) target. Some of the remaining difficulities in aligning with the ULB thresholds across the board, have been delay in disposal of assets relative to the COVID pandemic. This has caused the sale of aged assets to be slower than usual. Nonetheless, CPTA has been able to finalize disposal of these assets through public sales. Another major factor that is tied to the pandemic has been the material supply shortages in relation to both parts and asset replacements. The parts supply chain issues have created delays in repairs and slowed the agency’s capabilities to add the appropriate mileages to select assets to dispose of them timely. Additionally, the significant increase in lead time from design to acceptance of new rolling stock relative to the microchip and other part shortages has created replacement delays as well. Otherwise the ongoing assessment of CNG for other assets such as cutaways, etc. are ongoing factors in the replacement cycle delays. All of these items considered, CPTA has been successful in improving the percentage of fleet within the ULB and SOGR. Operational factors include the shortage of workforce and CDL operators. This has had an impact on our fleet capacity and replacement planning, which has resulted in delayed asset retirements as well. While the desire to replace vehicles with like-size capacity to meet service need is present, the reality of the job market has caused delays as operational approaches are discussed and revised. Further, COVID and the unknown after-effectshas added complexity to this future planning process. Additional Information and Documentation (Optional) No additional information has been documented or provided with this narrative. Referenced datasets are available via the NTD reported Asset Forms (A-#). 11/1/21, 3:14 PM Transit Asset Management Performance Measure Targets (A-90) file:///C:/Users/djuba/Downloads/Transit Asset Management Performance Measure Targets (A-90) (5).html 1/1 NTD ID 30027 Reporter Name Central Pennsylvania Transportation Authority Report 2021 (Original Submission) Transit Asset Management Performance Measure Targets (A-90) 1) Rolling Stock - Percent of revenue vehicles that have met or exceeded their useful life benchmark Performance Measure 2021 Target (%)2021 Performance (%)2021 Difference 2022 Target (%) AB - Articulated Bus N/A N/A AO - Automobile N/A N/A BR - Over-the-road Bus 10.00 38.46 -28.46 10.00 BU - Bus 10.00 0.00 10.00 10.00 CU - Cutaway 10.00 6.33 3.67 10.00 DB - Double Decker Bus N/A N/A MV - Minivan 10.00 40.00 -30.00 10.00 OR - Other N/A N/A SB - School Bus N/A N/A SV - Sports Utility Vehicle N/A N/A VN - Van 10.00 14.29 -4.29 10.00 2) Equipment - Percent of service vehicles that have met or exceeded their useful life benchmark Performance Measure 2021 Target (%)2021 Performance (%)2021 Difference 2022 Target (%) Automobiles 25.00 26.32 -1.32 25.00 Trucks and other Rubber Tire Vehicles 25.00 50.00 -25.00 25.00 Steel Wheel Vehicles N/A N/A 3) Facility - Percent of facilities rated below 3 on the condition scale Performance Measure 2021 Target (%)2021 Performance (%)2021 Difference 2022 Target (%) Passenger / Parking Facilities 0.00 0.00 0.00 0.00 Administrative / Maintenance Facilities 0.00 0.00 0.00 0.00 Appendix I Public Participation Documentation Table of Contents 2023-2026 TIP and Air Quality Conformity Comment Period Advertisement…...…………………2 2022 MPO Meeting Dates Advertisement……………………………………………………………..3 2023-2026 TIP Tribal Consultation Letters.……………………………………………………………4 2023-2026 TIP Public Comment Open House Sign-In Sheet……………………………………....11 1 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Participation Documentation NOTICE OF PUBLIC REVIEW AND COMMENT PERIOD AND PUBLIC MEETING FOR THE DRAFT FISCAL YEAR 2023-2026 TRANSPORTATION IMPROVEMENT PROGRAM, AIR QUALITY CONFORMITY ANALYSIS REPORT, AND RELATED DOCUMENTS FOR FRANKLIN COUNTY, PENNSYLVANIA The Franklin County Metropolitan Planning Organization (FCMPO) announces a 30-day public review and comment period from April 6, 2022, to May 6, 2022, for the Draft FY 2023-2026 Transportation Improvement Program (TIP), Air Quality Conformity Analysis (AQCA), and related documents. The TIP lists all transportation projects that intend to use federal funds, along with non-federally funded projects that are regionally significant over the next four years. Public involvement in the TIP is key to creating a comprehensive program to serve the residents of Franklin County. The draft AQCA document demonstrates transportation conformity to federal air quality standards. On Tuesday, April 19, 2022, at 10 AM EST, a public meeting will be held on the Draft TIP, AQCA Report, and related documents. This meeting will be in the Franklin County Administration Building located at 272 N 2nd Street, Chambersburg, PA 17201. A virtual option is available for participants and access information can be obtained by contacting the Planning Department at (717) 261-3855. The Draft TIP, AQCA Report, and related documents are available for review at the FCMPO website. Public comments on the documents must be submitted in writing (email or mail) at any time prior to the end of the public comment period on May 6, 2022. For a printed copy of any of these documents, submit a request in writing to the address below. Submit comments in writing by May 6, 2022, to Steven J Thomas, Franklin County Planning Department, 272 N. 2nd Street, Chambersburg PA 17201, or by email at sjthomas@franklincountypa.gov. For more information, please contact Steven Thomas at the above email address or by phone at (717) 261-3855. FCMPO is committed to compliance with nondiscrimination of civil rights statutes, executive orders, regulations, and policies applicable to the programs and activities it administers. Accordingly, FCMPO is dedicated to ensuring that program beneficiaries receive public participation opportunities without regard to race, color, national origin, sex, age, disability, or economic status. For additional services, questions or to make your request for auxiliary services, please contact the Planning Office at 717-261-3855 or at planning@franklincountypa.gov. If you believe you have been denied participation opportunities, or otherwise discriminated against in relation to the programs or activities administered by these groups, you may file a complaint using the procedures provided in our complaint process document. 2 PUBLIC NOTICE Notice is hereby given that the Franklin County Metropolitan Planning Organization (MPO) Policy Board will meet on the following dates at 10AM. February 17, 2022 May 12, 2022 August 18, 2022 November 17, 2022 The Technical Advisory Committee (TAC) will meet on the following dates at 9:30 AM. January 20, 2022 April 21, 2022. July 21, 2022 October 20, 2022 The meetings will be held in the Franklin Countv Administration building located at 272 N 2nd Street, Chambersburg, PA. All meetings will h·ave a virtual option. Please contact the Planning Department for additional information at 717-261-3855 or planning@franklincountypa.gov. FCMPO is committed to compfiance with nondiscrimination of civil rights statutes, executive orders, regulations and policies applicable to the programs and activities it administers. Accordingly, FCMPO is dedicated to ensuring that program beneficiaries receive public participation opportuniti,es without regard to race, color, national origin, sex, age, disabilit¥, or economic status. Fer a0ditional services, questions or to make yo1:1r request for auxiliary services, please contact the Plannih@ Qffiee at 717-261-3855or at plann1n@@franklineot:mty;pa.gov. If you belleve you· have been denied participation opportunities, or otherwise discriminated against in relation to the pragra.ms or aciivities administered by these groups, y0u may file-a complaint using the' pr0ced1;1res provi(led in our complaint process document. PROOF OF PUBLICATION STATE OF PENNSYLVANIA, COUNTY OF FRANKLIN, ss: It is hereby stated and declared that The Mercersburg Journal was established in 1843 and that it is a weekly newspaper of general circulation, published weekly, as defined by the Act of Assembly approved May 16, 1929, P.L. 1929, page 784. That its place of business is located in Mercersburg Borough, Franklin County, Pennsylvania, and that the attached printed notice is a copy of the ____________ 2022 Meetings MPO ________ Franklin County Planning Comm. advertisement exactly as printed in the said publication in its issue(s) of ____________ December 29, 2021 That the affiant is not interested in the subject matter of the notice or advertising referred to in the foregoing statement and that all of the allegations contained in the foregoing statement as to the time, place and character of publication therein referred to are true. t� Sworn and subscribed to before me this J9 day of -----'7):;__e'_c: __ A.D Gcu.l (Seal) Commonwealth of Pennsylvania -Notary Seal HARRY J HARTMAN • Notari Pwbiic Adams County My Commission Expires AugJst 28. 2025 Commission Number 1276679 My Commission expires: __________ _ 3 Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov April 6, 2022 John R. Johnson, Governor Absentee-Shawnee Tribe of Indians of Oklahoma 2025 S. Gordon Cooper Drive Shawnee, OK 74801 RE: Draft 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Governor John R. Johnson, On behalf of the Franklin County Metropolitan Planning Organization (MPO), I am contacting you to give notice that the Draft 2023-2026 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Infrastructure and Investment Jobs Act (IIJA), you are receiving notice of a 30-day public comment period for the TIP, which runs from April 6, 2022 to May 6, 2022. The TIP documents will be available online for review on our website. The documents can be accessed by visiting the following webpage under the “2023-2026 TIP” header: https://www.franklincountypa.gov/index.php?section=planning_fcmpo If you wish to provide comments about a project on the TIP or would like to request a physical copy of the document, please contact the Planning Department via email at planning@franklincountypa.gov, calling our office at 717-261-3855, or contacting us via mail at: Attention: Steven Thomas Franklin County Planning Department 272 N 2nd Street Chambersburg, Pennsylvania 17201 Thank you for your interest in Franklin County’s 2023-2026 Draft TIP. Sincerely, Steven Thomas Franklin County Planning Department CC: John R. Johnson, Governor Devon Frazier, THPO Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov April 6, 2022 Deborah Dotson, Tribal President PO BOX 825 31064 State Highway 281, BLDG 100 Anadarko, OK 73005 RE: Draft 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Deborah Dotson, On behalf of the Franklin County Metropolitan Planning Organization (MPO), I am contacting you to give notice that the Draft 2023-2026 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Infrastructure and Investment Jobs Act (IIJA), you are receiving notice of a 30-day public comment period for the TIP, which runs from April 6, 2022 to May 6, 2022. The TIP documents will be available online for review on our website. The documents can be accessed by visiting the following webpage under the “2023-2026 TIP” header: https://www.franklincountypa.gov/index.php?section=planning_fcmpo If you wish to provide comments about a project on the TIP or would like to request a physical copy of the document, please contact the Planning Department via email at planning@franklincountypa.gov, calling our office at 717-261-3855, or contacting us via mail at: Attention: Steven Thomas Franklin County Planning Department 272 N 2nd Street Chambersburg, Pennsylvania 17201 Thank you for your interest in Franklin County’s 2023-2026 Draft TIP. Sincerely, Steven Thomas Franklin County Planning Department CC: Deborah Dotson, Tribal President Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov April 6, 2022 Mr. Brad KillsCrow, Chief Delaware Tribe of Indians 5100 Tuxedo Blvd. Bartlesville, OK 74006 RE: Draft 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Mr. Chief Brad KillsCrow, On behalf of the Franklin County Metropolitan Planning Organization (MPO), I am contacting you to give notice that the Draft 2023-2026 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Infrastructure and Investment Jobs Act (IIJA), you are receiving notice of a 30-day public comment period for the TIP, which runs from April 6, 2022 to May 6, 2022. The TIP documents will be available online for review on our website. The documents can be accessed by visiting the following webpage under the “2023-2026 TIP” header: https://www.franklincountypa.gov/index.php?section=planning_fcmpo If you wish to provide comments about a project on the TIP or would like to request a physical copy of the document, please contact the Planning Department via email at planning@franklincountypa.gov, calling our office at 717-261-3855, or contacting us via mail at: Attention: Steven Thomas Franklin County Planning Department 272 N 2nd Street Chambersburg, Pennsylvania 17201 Thank you for your interest in Franklin County’s 2023-2026 Draft TIP. Sincerely, Steven Thomas Franklin County Planning Department CC: Brad KillsCow, Chief Susan Bachor, Historic Preservation Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov April 6, 2022 Glenna Wallace, Chief Eastern Shawnee Tribe of Oklahoma PO BOX 350 Seneca, MO 64865 RE: Draft 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Chief Glenna Wallace, On behalf of the Franklin County Metropolitan Planning Organization (MPO), I am contacting you to give notice that the Draft 2023-2026 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Infrastructure and Investment Jobs Act (IIJA), you are receiving notice of a 30-day public comment period for the TIP, which runs from April 6, 2022 to May 6, 2022. The TIP documents will be available online for review on our website. The documents can be accessed by visiting the following webpage under the “2023-2026 TIP” header: https://www.franklincountypa.gov/index.php?section=planning_fcmpo If you wish to provide comments about a project on the TIP or would like to request a physical copy of the document, please contact the Planning Department via email at planning@franklincountypa.gov, calling our office at 717-261-3855, or contacting us via mail at: Attention: Steven Thomas Franklin County Planning Department 272 N 2nd Street Chambersburg, Pennsylvania 17201 Thank you for your interest in Franklin County’s 2023-2026 Draft TIP. Sincerely, Steven Thomas Franklin County Planning Department CC: Glenna Wallace, Chief Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov William L. Fisher, Chief Seneca-Cayuga Nation April 6, 2022 PO BOX 453220 23701 S. 655 Rd Grove, OK 74344 RE: Draft 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Chief William L. Fisher, On behalf of the Franklin County Metropolitan Planning Organization (MPO), I am contacting you to give notice that the Draft 2023-2026 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Infrastructure and Investment Jobs Act (IIJA), you are receiving notice of a 30-day public comment period for the TIP, which runs from April 6, 2022 to May 6, 2022. The TIP documents will be available online for review on our website. The documents can be accessed by visiting the following webpage under the “2023-2026 TIP” header: https://www.franklincountypa.gov/index.php?section=planning_fcmpo If you wish to provide comments about a project on the TIP or would like to request a physical copy of the document, please contact the Planning Department via email at planning@franklincountypa.gov, calling our office at 717-261-3855, or contacting us via mail at: Attention: Steven Thomas Franklin County Planning Department 272 N 2nd Street Chambersburg, Pennsylvania 17201 Thank you for your interest in Franklin County’s 2023-2026 Draft TIP. Sincerely, Steven Thomas Franklin County Planning Department CC: William L Fisher, Chief Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov April 6, 2022 Cassie Harper, Tribal Administrator Shawnee Tribe PO BOX 189 29 South Highway 69a Miami, OK 74355 RE: Draft 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Cassie Harper, On behalf of the Franklin County Metropolitan Planning Organization (MPO), I am contacting you to give notice that the Draft 2023-2026 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Infrastructure and Investment Jobs Act (IIJA), you are receiving notice of a 30-day public comment period for the TIP, which runs from April 6, 2022 to May 6, 2022. The TIP documents will be available online for review on our website. The documents can be accessed by visiting the following webpage under the “2023-2026 TIP” header: https://www.franklincountypa.gov/index.php?section=planning_fcmpo If you wish to provide comments about a project on the TIP or would like to request a physical copy of the document, please contact the Planning Department via email at planning@franklincountypa.gov, calling our office at 717-261-3855, or contacting us via mail at: Attention: Steven Thomas Franklin County Planning Department 272 N 2nd Street Chambersburg, Pennsylvania 17201 Thank you for your interest in Franklin County’s 2023-2026 Draft TIP. Sincerely, Steven Thomas Franklin County Planning Department CC: Cassie Harper, Tribal Administrator Franklin County Planning Department 272 North Second Street Chambersburg, PA 17201 Phone: 717-261-3855 Fax: 717-264-8667 Email: planning@franklincountypa.gov April 6, 2022 Leo Henry, Chief Tuscarora Nation 2006 Mt. Hope Rd Lewiston, NY 14092 RE: Draft 2023-2026 Franklin County Transportation Improvement Program (TIP) Public Comment Period Notice Dear Chief Leo Henry, On behalf of the Franklin County Metropolitan Planning Organization (MPO), I am contacting you to give notice that the Draft 2023-2026 Transportation Improvement Program (TIP) has been released for public review and comment. In accordance with the regulations contained in Infrastructure and Investment Jobs Act (IIJA), you are receiving notice of a 30-day public comment period for the TIP, which runs from April 6, 2022 to May 6, 2022. The TIP documents will be available online for review on our website. The documents can be accessed by visiting the following webpage under the “2023-2026 TIP” header: https://www.franklincountypa.gov/index.php?section=planning_fcmpo If you wish to provide comments about a project on the TIP or would like to request a physical copy of the document, please contact the Planning Department via email at planning@franklincountypa.gov, calling our office at 717-261-3855, or contacting us via mail at: Attention: Steven Thomas Franklin County Planning Department 272 N 2nd Street Chambersburg, Pennsylvania 17201 Thank you for your interest in Franklin County’s 2023-2026 Draft TIP. Sincerely, Steven Thomas Franklin County Planning Department CC: Leo Henry, Chief FY 2023-2026 TIP Public Open House – April 19, 2022 Meeting Location 272 N 2nd Street, Chambersburg PA – Room 406 Virtual Option TIP Public Comment - Open House Tuesday, April 19 · 10:00 – 11:00am Google Meet joining info Video call link: https://meet.google.com/vhj-uxnj-yym Or dial: 3653-208-(US) +1 470 PIN: 242 217 434# More phone numbers: https://tel.meet/vhj-uxnj-yym?pin=5981412157371 Attendance Nate Walker – District 8 PennDOT (virtually) Jeff Puher – District 8 PennDOT (virtually) Justin Gochenauer – Michael Baker International (virtually) Shawn Corwell – Greene Township (virtually) Sylvia House – Antrim Township (virtually) Steve Thomas – Franklin County Planning Department, Director (in-person/virtually) Kayleigh Tokash – Franklin County Planning Department, Intern (in-person/virtually) The Franklin County Metropolitan Planning Organization’s Transportation Improvement Program (TIP) Public Comment Period started on April 6, 2022 and ended on May 6, 2022. During this time, there were no public comments made. Appendix J Franklin County Memorandum of Understanding 1 Memorandum of Understanding (MOU) Franklin County Metropolitan Planning Organization (FCMPO) Procedures for 2023-2026 Transportation Improvement Program (TIP) Revisions Purpose: This memorandum of understanding (MOU) between the Pennsylvania Department of Transportation (PennDOT) and the Franklin County Metropolitan Planning Organization (FCMPO) establishes procedures to be used for processing revisions to the FY 2023-2026 Transportation Improvement Program. Background: The TIP is the official transportation improvement program document mandated by federal statute 23 CFR 450.218 and recognized by FHWA and FTA. The TIP includes a list of projects to be implemented over a four-year period as well as all supporting documentation required by federal statute. The STIP is the official transportation improvement program document mandated by federal statute 23 CFR 450.218 and recognized by FHWA and FTA. The STIP includes a list of projects to be implemented over a four-year period as well as all supporting documentation required by federal statute. The STIP includes regional TIPs developed by the MPOs, RPOs and PennDOT developed Interstate Management (IM) Program and other Statewide Programs. Statewide Programs are coordinated initiatives, projects or funds that are managed by PennDOT’s Central Office on a statewide basis. Examples of Statewide Programs include, but are not limited to, the Secretary of Transportation’s Discretionary (Spike), the Major Bridge Public Private Partnership (MBP3) Program, the Rapid Bridge Replacement (RBR) Project developed via a Public Private Partnership (P3), Highway Safety Improvement Program (HSIP) set-a-side, Highway-Rail Grade Crossing Safety (RRX), Surface Transportation Block Grant Program set-a-side (TAP) funds, Green-Light-Go (GLG), Automated Red Light Enforcement (ARLE), Multi-Modal (MTF), Recreational (Rec) Trails, Transportation Infrastructure Investment Fund (TIIF), Statewide Transit and Keystone Corridor projects. The Interstate Management Program will remain its own individual program and includes prioritized statewide Interstate projects. The Commonwealth’s Twelve-Year Program (TYP), required by state law (Act 120 of 1970), includes the STIP/TIPs in the first four-year period. The TYP is not covered by Federal statute. Therefore, this MOU covers revisions only to the STIP/TIP. Definitions: ● Administrative Modification is a minor revision to a Transportation Improvement Program (TIP). Amendment is a revision to a TIP that involves a major change to a 2 project included in a TIP. ● Betterment consists of surface treatments/corrections to existing roadway [preferably within the Pennsylvania Department of Transportation’s (PennDOT’s) right-of-way] to maintain and bring the infrastructure to current design standards for that classification of highway. This may involve full depth base repair, shoulder widening, increased lane widths, correction of super-elevation, as well as, drainage improvements and guide rail updates. ● Change in Scope is a substantial alteration to the original intent or function of a programmed project. ● Cooperating Parties include PennDOT, Franklin County MPO, Federal Highway Administration (FHWA), and Federal Transit Administration (FTA). ● Fiscal Constraint Chart (FCC) is an Excel spreadsheet or a chart generated by the Multimodal Project Management System (MPMS) that depicts the transfer of funds ● Interstate Management (IM) Program is PennDOT’s four-year listing of statewide interstate maintenance (non-capacity adding) projects. ● New Project is a project that is not programmed in the current TIP and does not have previous obligations from a prior TIP. ● Planning Partner is one of the following: MPOs, or RPOs, or the independent County of Wayne. ● Public Participation Plan (PPP) is a documented broad-based public involvement process that describes how FCMPO will involve and engage the public in the transportation planning process to ensure that the concerns of stakeholders are identified and addressed in the development of transportation plans and program ● Rapid Bridge Replacement (RBR) Initiative (developed via a Public Private Partnership – P3) will follow the Statewide Managed Program guidance in the administration of the program. For example, the RBR Initiative project rollouts, independent of time intervals, will be considered an amendment on the state’s TIP (STIP). Placement of RBR projects and or line items on Franklin County’s TIP will be considered as an administrative action. ● Reserve Line Item holds funds that are not dedicated to a specific project(s) and may be used to cover cost increases or add a new project or project phase(s). ● Revision is either an Amendment or an Administrative Modification to the TIP. ● Statewide Managed Program (Statewide Program) includes those transportation improvements or projects that are managed on the STIP, including project selection, at the PennDOT Central office level, with possible regional Planning Partner input and solicitation. Examples include but are not limited to Highway Safety Improvement Program (HSIP), Railroad Crossing Program (RRX), and State Transportation Alternatives Program (TAP) projects. The Interstate Management Program (IM) will 3 remain its own individual program. TIP Administration: The Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) will only authorize projects and approve grants for projects that are programmed in the current approved TIP. If the FCMPO and/or PennDOT wishes to proceed with a federally funded project not programmed on the TIP, a revision must be made. The federal statewide and metropolitan planning regulations contained in 23 CFR § 450 govern the provisions for revisions of the FCMPO TIP. The intent of this federal regulation is to acknowledge the relative significance, importance, and/or complexity of individual programming actions. If necessary, 23 CFR § 450.328 permits the use of alternative procedures by the cooperating parties to effectively manage actions encountered during a given TIP cycle. Cooperating parties include PennDOT, MPO, FHWA, and FTA. Any alternative procedures must be agreed upon and documented in the TIP. TIP revisions must be consistent with Pennsylvania’s Transportation Performance Management (TPM) requirements, Pennsylvania’s Long-Range Transportation Plan (LRTP), and the MPO’s LRTP. In addition, TIP revisions must support Pennsylvania’s Transportation Performance Measures, the Transportation Asset Management Plan (TAMP), the Transit Asset Management (TAM) Plan, the Strategic Highway Safety Plan (SHSP) and Congestion Management Plan (CMP), as well as PennDOT’s Connects policy. Over the years, Pennsylvania has utilized a comprehensive planning and programming process that focuses on collaboration between PennDOT, FHWA, FTA, and MPOs at the county and regional levels. This approach will be applied to begin implementation of TPM and Performance Based Planning and Programming (PBPP). PBPP is PennDOT’s ongoing assessment, target setting, reporting and evaluation of performance data associated with the TIP investment decisions. This approach ensures that each dollar invested is being directed to meet strategic decisions and enhances the overall performance of the Commonwealth’s transportation system. TIP revisions must correspond to the adopted provisions of FCMPO’s Public Participation Plan (PPP). A PPP is a documented broad-based public involvement process that describes how the MPO will involve and engage the public in the transportation planning process to ensure that comments, concerns, or issues of the public and interested parties are identified and addressed in the development of transportation plans and programs. A reasonable opportunity for public review and comment shall be provided for significant revisions to the TIP. All projects within the non-attainment or maintenance area of Franklin County will be screened for Air Quality significance. PennDOT will coordinate with FCMPO to screen Statewide Program projects for Air Quality significance. If a revision adds a project, deletes a 4 project, or impacts the schedule or scope of work of an air quality significant project in a nonattainment or maintenance area, a new air quality conformity determination will be required, if deemed appropriate by the PennDOT Air Quality Interagency Consultation Group (ICG). If a new conformity determination is deemed necessary, an amendment to the FCMPO’s Long Range Transportation Plan (LRTP) shall also be developed and approved by the MPO. The modified conformity determination would then be based on the amended LRTP conformity analysis, and public involvement procedures consistent with the region’s PPP are required. The federal planning regulations, 23 CFR 450.324(c), define update cycles for the FCMPO LRTP. If the FCMPO’s LRTP expires because the LRTP has not been updated in accordance with the planning cycle defined in the federal planning regulations, then the provisions of this MOU will not be utilized for the FCMPO. During a LRTP expiration, all TIP revisions that involve projects with federal funds within the FCMPO, where the LRTP expiration occurred, will be treated as an amendment and require federal approval. There will be no administrative modifications to projects with any federal funds until the FCMPO LRTP is in compliance with the federal planning regulations. TIP Revisions: In accordance with the federal transportation planning regulations 23 CFR 450 revisions to the TIP will be handled as an Amendment or an Administrative Modification based on agreed upon procedures detailed below. An Amendment is a revision that adds a new project, deletes an existing project, or involves a major change to an existing project included in the FCMPO’s TIP that: a. Affects air quality conformity regardless of the cost of the project or the funding source; b. Adds a new project, deletes a project that uses federal funds, or federalizes a project that previously was 100% state and/or locally funded. A new project is a project that is not programmed in the current TIP and does not have previous obligations from a prior TIP. (Federally funded Statewide Program projects are excluded from this provision); c. Deletes a project that utilizes federal funds, except for projects that were fully obligated in the previous TIP and no longer require funding. In this case, removal of the project will be considered an administrative modification. d. Adds a new phase(s) to an existing project, deletes a project phase(s) or increases/decreases a project phase(s) that uses federal funds where the revision exceeds the following thresholds: i. $2 million (Federally funded Statewide Program projects are excluded from this provision) e. Involves a change in the scope of work to a project(s) that would: 5 i. Result in an air quality conformity re-evaluation; ii. Result in a revised total project estimate that exceeds 50%; or iii. Results in a change in the scope of work on any federally funded project that is significant enough to essentially constitute a new project. Approval by FCMPO is required for Amendments. FCMPO must then initiate PennDOT Central Office approval using the e-STIP process. An e-STIP submission must include a Fiscal Constraint Chart (FCC) that clearly summarizes the before, requested adjustments, after changes, and detailed comments explaining the reason for the adjustment(s), and provides any supporting information that may have been prepared. The FCC documentation should include any administrative modification actions that occurred along with or were presented with this action at the FCMPO meeting. The supporting documentation should include PennDOT Program Management Committee (PMC) materials, if available. All revisions associated with an amendment, including any supporting administrative modifications, should be shown on the same FCC, demonstrating both project and program fiscal constraint. The identified grouping of projects (the entire action) will require review and/or approval by the cooperating parties. In the case that a project phase is pushed out of the TIP period, the FCMPO MPO and PennDOT will demonstrate, through an FCC, fiscal balance of the subject project phase in the second or third four years of the TYP and/or the respective regional LRTP. The initial submission and approval process for the federally funded Statewide Program or increases/decreases exceeding the thresholds defined in the TIP MOU will be considered an amendment to the TIP (subsequent placement of these individual projects or line items on the FCMPO TIP will be considered an administrative modification). In the case of Statewide Programs, including the Interstate Management Program and other federally funded statewide programs, approval by the PMC and FHWA is required. An Administrative Modification is a minor revision to the FCMPO TIP that: • Adds a new phase(s), deletes a phase(s) or increase/decreases a phase(s) of an existing project that utilizes federal funds and does not exceed the thresholds established above; • Adds a project from a funding initiative or line item that utilizes 100 percent state or non- federal funding; • Adds a project for emergency relief (ER) program, except those involving substantial functional, location, or capacity changes; • Adds a project, with any federal funding source, for immediate emergency repairs to a highway, bridge or transit project where in consultation with the relevant federal funding agencies, the parties agree that any delay would put the health, safety, or security of the public at risk due to damaged infrastructure; • Draws down or returns funding from an existing TIP reserve line item and does not exceed the threshold established in the MOU between PennDOT and the FCMPO. A reserve line item 6 holds funds that are not dedicated to a specific project(s) and may be used to cover cost increases or add an additional project phase(s) to an existing project; • Adds federal or state capital funds from low-bid savings, de-obligations, release of encumbrances, or savings on programmed phases to another programmed project phase or line item and does not exceed the above thresholds; • Splits a project into two or more separate projects or combines two or more projects into one project to facilitate project delivery without a change of scope or type of funding; • Adds, advances, or adjusts federal funding for a project based on FHWA August Redistribution based on documented August Redistribution Strategic Approach. Administrative Modifications do not affect air quality conformity, nor involve a significant change in the scope of work to a project(s) that would trigger an air quality conformity reevaluation; do not add a new federally funded project or delete a federally funded project; do not exceed the threshold established in the MOU between PennDOT and FCMPO (as detailed in the aforementioned Amendment Section); and do not result in a change in scope on any federally-funded project that is significant enough to essentially constitute a new project. (A change in scope is a substantial alteration to the original intent or function of a programmed project.) Administrative Modifications do not require federal approval. PennDOT and FCMPO will work cooperatively to address and respond to any FHWA and/or FTA comment(s). FHWA and FTA reserve the right to question any administrative action that is not consistent with federal regulations or with this MOU where federal funds are being used. All revisions, amendments, and administrative modifications shall be identified, numbered, and grouped as one action on a FCC demonstrating both project and program fiscal constraint. The identified grouping of projects (the entire revision action) will require review and/or approval by the cooperating parties. In the case that a project phase is pushed out of the TIP period, FMCPO will demonstrate, through an FCC, fiscal balance of the subject project phase in the second or third years of the TYP and/or FCMPO. Fiscal Constraint: Demonstration that STIP/TIP fiscal constraint is maintained takes place through a FCC. Real time versions of the STIP/TIP are available to FHWA and FTA through PennDOT’s Multimodal Project Management System (MPMS). All revisions must maintain year-to-year fiscal constraint 23 CFR 450.218(l) and 23 CFR 450.326(g)(j)&(k) for each of the four years of the STIP/TIP. All revisions shall account for year of expenditure (YOE) and maintain the estimated total cost of the project or project phase within the time-period [i.e., fiscal year(s)] contemplated for completion of the project, which may extend beyond the four years of the STIP/TIP. The arbitrary reduction of the overall cost of a project, or project phase(s), shall not be utilized for the advancement of another project. Appendix K Franklin County MPO Self-Certification Requirement: Franklin County MPO Self-Certification Requirements Resolution 2022-02 WHEREAS the requirements ofTitle VI of the Civil Rights Act of 1964 and the Title VI assurance executed by each State under Section 324 of the Title 23 and under Section 794 of Title 29 have been met and the requirements of Executive Order #12898 (Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations) and Executive Order #13166 (Improving Access to Services for Persons with Limited English Proficiency) are being addressed: Certification Documentation: The Franklin County Metropolitan Planning Organization began developing a Public Participation Plan (PPP) on November 5, 2019. The plan specifically identifies tools and techniques to use when reaching out to underserved populations (EJ populations, disabled, LEP). The PPP was updated in 2019-2020 and adopted by the Franklin County MPO at its May 20, 2020 Policy Board meeting. The PPP included outreach to underserved populations. Documentation of outreach for the 2023 TIP is included in the 2023-2026 TIP update submission package. Requirement: WHEREAS the requirements of Section llOl(b) of MAP21 (Public Law 112-141) and 49 CFR Part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded projects, and the requirements of 23 CFR part 230 regarding the implementation of an equal employment opportunity program on Federal and Federal-aid highway construction contracts have been met: Certification Documentation: The Franklin County Metropolitan Planning Organization did not have a contract with outside staff in calendar year 2022. Requirement: WHEREAS the provisions of the Americans with Disabilities Act of 1990 (Public Law 101-336, 104 Statute 327, as amended) and USDOT regulations entitled "Transportation for Individuals with Disabilities" (49CFR, Parts 27, 37 and 38) have been met: Certification Documentation: All Franklin County MPO meetings are advertised with the inclusion of TTY services available. A copy of the newspaper notification is included in the 2023-2026 TIP update submission package. Req1.1irement: WHEREAS the Transportation Improvement Program (TIP) continues to be financially constrained as required by Section 450.216 of the Final Rulemaking issued on October 28, 1993, and the Federal Transit Administration (FTA) policy on the documentation of financial capacity, published in FTA Circulars. Certification Documentation: Prior to approval of each amendment to the 2021-2024 TIP, a financial constraint chart was completed. The chart showed the transfer of funding between projects and verified the funding per year was financially constrained. Requirement: WHEREAS the requirements of Section 174 and 176(c) and (d) of the Clean Air Act as amended (42 U.S.C. 7504, 7506(c) and (d)) have been met for non-attainment and maintenance areas; and Certification Documentation: Franklin County MPO staff participates in the Pennsylvania Conformity Working Group meetings and works with Penn DOT to determine regionally significant projects. Air quality conformity analysis was performed on the 2023-2026 TIP and it was found to be within conformity requirements. The U.S. Court of Appeals for the D.C. Circuit issued a decision in South Coast Air Quality Management District v. EPA on February 16, 2018 addressing air quality requirements for former 1997 ozone areas, and this region was maintenance for the 1997 ozone standard at the time the 1997 ozone revocation in 2015. An air quality analysis and conformity determination of the TIP for the 1997 ozone standard has also been prepared. This conformity determination demonstrates that the requirements of 40 CFR Part 93 are met. Samuel Cressler, Chairperson of Franklin County MPO Attest: Steven Thomas, MPO Director This Document will be made available in alternate formats upon request. Please submit requests to planning@franklincountypa.gov or call 717-261-3855