Charlotte City Council Transportation Committee Meeting Summary for June 23, 2008 Agenda Topics: I. II. III. IV. V. New Bern Transit Area Plan MUMPO Vote on Transportation Improvement Program (TIP) Amendment I-485 Funding Overview Summer Meeting Schedule Special Meeting Time Committee Information: Present: Anthony Foxx, Warren Turner, Michael Barnes, Susan Burgess, Nancy Carter Additional Attachments: I. II. III. IV. New Bern Proposed Revisions I-485 Funding Options.ppt TCC Recommendations Regarding 2009-2015 TIP Amendment (handout) Thoroughfare Project Prioritization & Ranking (handout) Discussion Summary: (Chairman Anthony Foxx called the meeting to order and asked everyone in the room to introduce themselves) Chairman Anthony Foxx: We have two items that require a vote today - New Bern Transit Area Plan and MUMPO. I think we should move on to the I-485 discussion until another Committee member arrives to make a quorum. Danny Pleasant: We also have a request to switch the order of the agenda items. We thought we would switch MUMPO with New Bern. In agenda review this morning we talked about bringing MUMPO to the dinner briefing so Barry can review it and then head back out of town. Council Member Susan Burgess: Do we have a bicycle agenda item? Pleasant: No, not at this time. We left that information at your seat so you can review the plan before the next meeting, when we will ask for your recommendations. Foxx: Let’s start with the “I-485 Funding Overview.” Pleasant: You had expressed an interest on I-485 and how it is getting funded. There was concern regarding Turnpike projects that had been earmarked. (Begins reviewing “I485 Funding Options” presentation attached) Foxx: What is the cost of I-485 completion on the north side and expanding the southern leg? Southern leg is $50 million? Pleasant: I think it is $147 million total and $50 million is for the southern leg. Barry Moose: Actually, there are two projects required to complete the northern section. There is the roadway part that Danny reflected on, as well as an interchange that a lot of people overlook and it carries a bill of about $58 million. So collectively, to complete the northern section of the road you are looking at close to $200 million. Foxx: I wanted to make that point because when you talk about [referencing the “Highway Trust Fund” slide] getting the transfer of the funds from the Highway Trust Fund (HTF) to the General Fund, it still wouldn’t be enough to complete I-485. Moose: That’s correct. Pleasant: (continues reviewing the presentation) Burgess: [Referencing “NCTA Project List” slide] What about the Raleigh counterpart of I-540, don’t they have a section in there? Moose: A portion of Western Wake Parkway includes part of I-540. Burgess: How did their loop get on this list and ours didn’t? Moose: I don’t have a firm answer for that other than the fact that several parameters have to be met for it to qualify. One of those is you must have a reasonable parallel route. I assume Western Wake Parkway has that, where as the I-485 loop does not. Pleasant: I think there is a level of readiness also. Norm Steinman: When it came time to decide which projects would be on the list, the Turnpike Authority perceived these as the first projects. They came to the realization in Wake County that they couldn’t fund completion of that freeway without new sources of revenue, so they nominated the project to be eligible to toll. Burgess: So before there were 5 and now there are 6. Moose: They received special legislation to add that project. Pleasant: As far as environmental work and design work, they are further ahead than we are. Foxx: Regarding the “21st Century Transportation Committee” slide, have they gotten to the point of deciding how that 50% on loops and interstates would be allocated? Pleasant: I can’t say anyone has put out a confirmed set of criteria on how you judge congestion and mobility factors. There are a number of ways that can be tracked. Moose: I have not seen any type of allocation formula or cost benefit ration test that would be used to allocate those funds. I think right now it is just a general concept that they would like to see 50% of the remaining funds go towards congestion and completion of projects. Burgess: I want to go back to the Western Wake Parkway; you said they are ahead of us, particularly in environmental planning. Did the City of Raleigh do that or NCDOT? Moose: NCDOT shifted it to the Turnpike Authority and they finished the work. The reason it got ahead of your bypass is because your bypass has an endangered species, the Carolina Heelsplitter that ratchets up the environmental work. Therefore, they did not have to go through the environmental assessment at the level you do. Council Member Michael Barnes: How many miles is that project? Moose: I want to say 12 miles, but I don’t know for sure. Pleasant: Unfortunately, I don’t have a lot of options to bring more money to I-485 anytime soon. [referencing “Funding Options” slide] Burgess: If you propose tolling to pay for the construction of I-485 on the northeast and widening in the south leg, would only those parts be tolled or would the entire loop be tolled? Pleasant: I’m not aware of an example of this in North Carolina. There are provisions in federal law that does not allow you to add tolls to interstates. You can add lanes in the middle and toll those lanes because it’s additional capacity. Moose: You need to have a logical begin and end to where the toll is placed. The current North Carolina legislation will not allow us to toll the existing I-485 because it specifically says you cannot toll an existing facility. Assuming legislation is changed, I think the options to go on the table would be you could toll any part or all of the interstate that you wanted to. From there, you can break it down and build High Occupancy Vehicle (HOV) or High Occupancy Toll (HOT) lanes or you could toll 2 of the 4 general purpose lanes. There are multiple options. I think the legislation would have to change in this state. So from the federal point-of-view it is possible, but from a state’s point-ofview, the legislation would have to change. The idea has been thrown on the table. I would like to see that if you toll existing facilities, all the money generated over and beyond the toll to go back into that local region to build other facilities. Burgess: It seems unfair to the ones in the northeast. It doesn’t feel right to give them the burden of the toll. I feel the same for the southern section. The pain would be spread out if we could toll the whole interstate. Steinman: In the Managed Lanes Study (Fast Lanes) we have the southern section west of I-77 to as far east of I-74 being evaluated for tolling of what would be the 7th and 8th lanes. We also kept for further study, tolling on two of the new lanes on I-485 in the northeast because our consultant believes what is likely to happen is motorists will be able to drive fairly fast between I-77 and I-85, but without transfer lanes they will experience a lot of congestion. The idea of managed lanes would allow people to pay for the privileges to drive faster. We decided not to keep the other section of I-485 for further study in the east because there would be no way to provide travel time advantage with just special lanes. So if it was decided to charge a toll, it wouldn’t be of any better service than what exist now. In the section of I-485 that doesn’t exist yet, the toll could make sure the facility is built faster or that it offers some advantage to people to be able to drive into or out of the interchange. Council Member Nancy Carter: We were talking about saving the money for regional projects, do we have enough money to maintain I-485 and if not can the money saved be directed to maintenance at the end of the project? Moose: That’s a great point. Something that we never program in our project is the lifecycle cost of the project. We get so focused on capital expansion and don’t worry about the future. Everyone is so focused on getting the new road built that they don’t pay attention to maintaining the facility. Barnes: When I look at the list [“NCTA project list” slide] you put on the screen, I think maybe we didn’t really communicate this properly. The major issue is we are not suggesting that some new project be started; we are talking about finishing something the state said they would start over 20 years ago. We are struggling to figure out if there is a way to complete what they have started, and they are putting in new projects ahead of ours. It’s only going to get more expensive. We are not even on the list anymore and where we fell off, I don’t know. Moose: There is a history of why this is not built. We can have an offline conversation about that. Barnes: Well, I’ll call you because I have people ask me and they attack us because they think it’s the City’s responsibility. Foxx: The Council has blessed the creation of the Committee of 21 to look at road needs. They are looking at combined state and local funding sources and the recommendations are coming back to us at end of November. They haven’t gotten to the point of looking at the financing, right? Jim Schumacher: That’s right Foxx: Part of the conundrum with this issue coming on to our agenda is the process is in motion right now. While I think it’s a critical issue, I don’t want to get out ahead if the recommendation comes out of the Committee of 21 and it looks like something we should actually do. Second thing, why don’t we take a committee trip to Raleigh to sit down with our legislators to talk through some of these road fund issues to help us better understand? I think it would be well worth our time. Carter: Could we take folks from the Monroe Bypass and Garden Parkway so we could have a regional perception? That way you extend the group and get the feel of unified actions. Foxx: Well, we could certainly meet with local leaders in the Raleigh area. The Monroe Bypass is coming through MUMPO and you are welcome to interface with us there. Carter: I think one of our vital regions would be the west, along the river. They have major development, tourist development, means of transportation of goods and services come across that. That is going to be a key factor in our future, so I don’t want to exclude them. I think broadening the base of appeal is a win/win. Foxx: I agree. I think the context of the subject is important. If the point is to draw statewide attention to road issues that’s one thing, but if the issue is to focus on our back yard then it would be an opportunity to obtain a discussion and exchange information. Burgess: Other states are doing much more creative financing. Houston has done public and private partnerships and innovative financing. I think North Carolina should consider strategies that other states have used. Another thing we have not talked about is the “Cary Model,” where we find local funds to pay for the project and have a commitment from the state that we would get reimbursed. Do you have an opinion on the possibility of that, Mr. Moose? Moose: My understanding is the Board considered that at their last agenda. I thought they were voting on a public private policy, but maybe on a smaller scale. Regarding the “Cary Model,” one thing that we have been working on for this section of I-485 is keeping our folks in Raleigh updated on the production schedule. Right now it’s sitting at being done in 2015. I’ve been pushing 2010 to 2011 in hopes we might be able to come across an innovative financing solution. Burgess: What exactly did Cary build? Moose: Something very similar to Mallard Creek Road. We do have an agreement with Huntersville to do the same concept right now. The thing to keep in mind is the fuel and liquid asphalt prices. Right now, we are at about 15% per year annual inflation. So if you have a $200 million project, every year the project is delayed, it adds on $30 million a year. The $200 million estimate is supposed to reflect inflation up to 2015, but if it’s delayed beyond 2015 you will need to add $30 million more to the project per year. The Monroe Bypass has been delayed multiple years because the environmental work had not been done. That project was estimated at $350 million and the Turnpike Authority is now estimating it to be closer to $750 to $800 million because of inflation. Burgess: The General Assembly gave counties the ability to build roads and raise money with sales tax. Two of the sales tax passed, but it is county and not municipalities. There is some discussion today to taking back that ability to impose that tax. Are you involved in the political process with how that happened? For road construction, do you think there is a possibility the legislation can be rewritten so cities can do it? Moose: I’m not the right person to answer that. I thought the City had the ability to do that. The reason the legislature was written that way was because up until that legislation passed, the county didn’t have the right to spend money on roads at all. The idea was to level the playing field; so to speak, in hopes they would recognize there is a local responsibility to help fund local transportation projects. I don’t know what the future of that is. Foxx: I actually have a few more questions for you Barry, but Mr. Barnes has a commitment he has to go to. Can we move to the MUMPO vote so he can participate in that? Andy Grzymski: I will have Barry do most of the talking, but I just want to give you a little introduction. We are asking tonight that Council direct Mr. Foxx’s vote at the July MUMPO meeting. NC 218 is serving as a bypass for Monroe, and that is why we are trying to get the Monroe Bypass Connector completed as soon as possible. It’s seeing a lot of traffic and getting to the point where it’s beyond routine maintenance. State has asked the funding come from two sources. One was delaying a Polkton Bypass in Anson County; as well as, a Graham Street extension based on a re-estimate, which came in about $10 million less. The TCC supported this funding strategy at their June meeting [refer to “TCC Recommendation Regarding 2009-2015 TIP Amendment” attached]. Carter: Is there any thought of denying permission of that road to 18-wheelers? I have this feeling that overweight 18-wheelers are on that road. Moose: They are tearing it up - that is a North Carolina designated route. By General Statute, we can’t impose that restriction. I’ve already explored it and I’m trying to get an exception. So far, I’ve had no success. You probably realize that over half the traffic on that road is agricultural in nature and they are typically exempt from the weight laws. Carter: Is there a potential of a weigh station or a mobile weigh station? Moose: It would probably cost as much to fix the road. Mobile scales are a possibility. I think you will find even legally loaded trucks are tearing up the roadway. Barnes: How is it that we are able to project cost saving on a project that has been around for so long when concrete and asphalt are escalating in price? What is the value of that projected savings? How do we assure ourselves that the Graham Street/Mallard Creek project won’t get bumped again? One of the reasons City Council opted to accelerate the City Boulevard extension was to connect to what the State was doing on the western end of I-85, to provide for greater connectivity through the Derita area. Moose: I think there has been some misinformation which started in the paper regarding Graham Street. From the last TIP in 2007 – 2013 we budgeted $14, 611,000 to that project. In the most recent TIP we have budgeted $27,924,000 to the Graham Street extension. We are close to double for the amount of monies that we are applying to that project. As we go through the draft process, we have preliminary estimates that are very rough in nature. The preliminary estimate on this project was $36,324,000. That was the number we were working with. So when I sat down to write the proposal for the new TIP, the number I was originally using was $36,324,000. As we got closer to finalizing the draft, we got a refined engineers estimate that came in at $27,924,000. So we were squirreling back more money than we actually needed to keep the project current. Barnes: I think the project was supposed to start in 2010. So is that a 2010 number or 2008 number? Moose: That is a 2011 number. Barnes: So the $27,924,000 is a 2011 number? Moose: That’s right. That is using inflationary factor anticipating cost in 2011. The project was delayed one year because we realized the last leg of City Boulevard needed to be built simultaneously with the Mallard Creek section due to access to several communities. After discussing the schedules, we felt we wouldn’t meet the 2010 date to have both projects built together. Barnes: How can we be sure we won’t need that $9,000,000 and if we do need it, where will it come from? Moose: Well the first part of that question is an empty argument. You can argue that for every project. It is our best guess for what it will cost the year we are to build a project. There is always a risk that the cost estimate is under. We apply the same logic to every project. For the second part of the question, every year $90 million of new equity money comes to this region. I sit down and try to figure out where this money needs to go. The first thing I do is look at all the existing projects with the new estimates for those projects and say, ‘if I try to keep those projects whole, how much of that $90 million would it take.’ Then if there is any money left over we propose potential new projects to MUMPO. Barnes: Will you be here for the main meeting tonight? I might ask you the same questions tonight so people see it on T.V. Is it on the dinner agenda? Pleasant: It’s not on the dinner agenda. Schumacher: We need a vote in this Committee. (Barnes exits the meeting) Burgess: How long has this project been going on? That is a very active neighborhood. Moose: It’s been on the list since the early 90’s. I don’t know how many times it’s actually been delayed. The danger of this project is as Council comes and Council goes, the priorities sometimes change. We try to build the projects that local entities want and need. In this particular case the money was delayed because of the lack of having enough money to cover the entire bases. Burgess: Can you consider other projects to be delayed? This one is pretty painful (Turner enters the meeting) Moose: Well the course of this action is not to delay. It’s going to be delayed regardless of the NC 218. The reason it’s being delayed is so we can tie the project with the City Boulevard project. If you walk away with anything, please understand that this project is not impacted by NC 218 and I think that is the misinformation that was put out there. We had tentatively over estimated the amount on this project. I recommend it be used on NC 218 for the severe state it is in. The available monies could go to another project, but there is no guarantee the monies will go to this region. Burgess: I want to be reasonable. I love NC 218. I think this is going to be really complex to explain to our constituents that it’s delayed. It’s delayed no matter which way you look at it. Moose: It’s delayed one year. It’s delayed from 2010 to 2011. Again, the rationale is so we can build City Boulevard at the same time. We could move forward separately, but that creates hardships to certain areas. From a professional point-of-view, it makes sense to put the two projects together. Pleasant: Just a reminder to you, the budget included bond dollars for the City Boulevard extension piece. Foxx: Ms. Burgess makes a good point about how we articulate this to the community. It has to be very clear. Moose: We have the first citizen information workshop Thursday. Foxx: Are we ready to vote? Is there a motion? Burgess: Move to approve. Carter: Second (Motion passes – unanimous) Foxx: Alright, let’s go to the New Bern Transit Area Plan. We had a hearing before the full Council and now it’s back to the Committee for recommendation. Kent Main: We are looking for a recommendation to carry on with this plan and we are here to answer any questions. Foxx: Can you talk about the changes to the Southside Homes and affordable housing components. I also understand there is an issue on Marsh Road and I would like for you to talk about that. Main: The plan has not changed. The proposed revisions have changed. In regards to affordable housing and residential redevelopment opportunity, it was an unfortunate caption on the map. We had further discussions about the text and specific requirements and my general perception was that we were reasonably okay with that. We have made a change to the map to say “Moderate Density Residential.” We are getting calls from people who are talking about doing things with those apartments. Burgess: I don’t understand what you are saying about affordable housing; is there a place for it to be built? Main: In the prior map for the Concept Plan, on page 7 of your plan, we talked about residential redevelopment opportunities on the original map and that is what raised a red flag in the past. We did talk about the text, but I think we were okay with that as far as what we would be requiring in terms of open space, low to moderate income housing components, and mixed-use housing types. The main thing I wanted to get off the map was “redevelopment opportunity,” so the map is a more neutral statement of what it is and what it might become in the future. Debra Campbell: In essence, we were trying not to highlight any area that has affordable housing as encouraging redevelopment. When we went back and reviewed the discussion we had in the Committee meeting, we said, ‘why don’t we just make a land use recommendation; modern density residential.’ Main: That is in response to what we heard from you at the last Committee meeting where New Bern was discussed. Burgess: What page does it describe the housing that is there, did I miss that? Main: It is on page 12 for the Southside Homes and there are other ones for different projects. Campbell: We tried to have a carrot of higher density, if you add affordable housing. Burgess: Does it say that in here? Main: Yes, it says 22 units density, increases up to 30 would be acceptable if the following criteria are met: usable parking/open space, low to moderate income housing component, mixture of housing types, preservations of trees, and The Residential Design Guidelines. Burgess: Moderate income housing is not what we are looking for. We are looking for low. And I don’t know what you consider moderate is from a planning perspective, is it 80%? Campbell: It says low to moderate. Do you not want us to say moderate? Burgess: How do you define moderate? Campbell: We think anything below 80% of the median income would be low to moderate. Burgess: I appreciate that, but 80% is not our target. Campbell: Your House Charlotte program starts at 80%. Burgess: Yes and we have had discussions about that percentage. How can we get that in here? Campbell: Do you want it in the plan or do you want us to consider it as part of a proposal? Burgess: It should be under the criteria for selection. How can we do that? Campbell: If you tell us as development proposals come in, we will consider that the goal is to have more units at the 60% and 30% below the moderate level. We can look at the proposals more of the lower end versus the moderate end. Foxx: I think it is a very important point. We ought to tee up this issue of our affordable housing policy and what the targets are and maybe in this document reflect that we are looking for densities at levels that are consistent with Council policy. We should have a policy discussion about what the targets will be. That way we won’t have to go back and retrofit. Campbell: We can add a clause saying “consistent with Council policy.” Carter: That would be reflected in other plans as well? Mixed-use and mixed-level are extraordinarily important in the stability and quality of the neighborhood. Campbell: We can make that change. Foxx: Marsh Road? Main: In addition to Marsh Road we heard from folks from Iverson Way and suggested to them to have a plan amendment or file for rezoning. They are proceeding to do that. We don’t think it’s appropriate to use a New Bern Plan to make changes to a Dilworth Plan that others don’t know about yet. There is also a rezoning for Marsh Road. Rezoning is filed and is a case that is pending right now. We do not have a policy basis at this point to recommend a TOD line change according to this plan. The rezoning will come forward and we can look at that on its merit separately. Foxx: It looks like a line is drawn on one side of street that brings the TOD zoning in and on the other side of the street it’s not in [reference Map 3 in the New Bern Proposed Revisions attachment] . I’ve heard concerns about consistency being applied in where that line is drawn and I want to make sure there is a good 30 second speech on why the line is drawn that way. Main: Our policies in drawing the line are based on the existing zoning and uses and where the existing neighborhoods are. Absent the neighborhood, we would go out ½ mile from a Station Area. Burgess: I cannot tell what part of this pink area is the Urban Park. Main: Just the little, green spot. Burgess: How big is that park? Main: It is one acre. Foxx: Any other questions about the New Bern Station Area Plan? Is there a readiness to vote? Burgess: What’s the motion you need? Main: We are asking for a positive recommendation of the draft document forwarded to City Council as an amendment for their action. Burgess: Motion Carter: Second Foxx: Can I add a request that you continue working on the language? Campbell: Yes. (Motion passes – unanimous) Foxx: There is a Bicycle Plan in front of you. The next time we get together we will have a refresher on this and we will be asked to vote at the next Committee meeting. Barry, on an unrelated subject regarding USDG, I want to talk to you about the State’s position on it. Have you had a chance to look at the guidelines? Moose: We have and we continue to work with Norm Steinman and others and we just recently engaged Raleigh as well. I don’t know that as a DOT we have taken a position yet. We have met with the building community to hear their reservations; we met with Charlotte as well. My hope is that we as a state agency can come up with an agreed upon set of design standards that we can give to the building community collectively and say, ‘as long as you build with these standards, then you will be okay with Charlotte and the State.’ That may be too optimistic. There are a few philosophy differences. Regarding design issues, not once have we not been able to work out a design issue. There are a few philosophy things we need to get over such as, public streets that run through apartment complexes or commercial development. We see those more as driveways, not public streets. Granted, we look at streets differently than Charlotte. The plan requires a lot of interconnectivity, but I think sometimes it goes into excess when it connects to our thoroughfare streets. Stub streets that go to nowhere, that directly violates are policy - if it doesn’t serve a house or development, we would not take that stub street on our system. Another one is onstreet parking. Staff and I are not quite in agreement yet. Landscaping issues are a little more minor in nature, but what Charlotte likes to see planted ends up in large trees that turns into traffic problems. Another one that could become a concern is again, stub streets and providing interconnectivity. It may require forging creeks more often than needed and it introduces a fairly sizable cost to the infrastructure. That’s off the top of my head. Foxx: Is that all? Moose: It sounds like a lot. I think it’s a good document. There are more things we agree with than we disagree with. There’s never been a time that we have not come up with a solution. Turner: Can you explain why it takes us so long to get cooperation with the State to get a CATS shelter on a state road? Moose: You shouldn’t have a problem with that. About 10 years ago I approved a standard design, so as long as CATS is using a standard design it should be fine. Turner: That’s not the case. Moose: We should probably talk off line. Burgess: Back to the USDG, the State may adopt something that would preempt what we have done? Moose: No, I’m saying that with City Staff and my staff we would be able to sit down and say ‘this type of road would have this type of design scheme, would have this type of loop to it. You build to this and you will be okay with City guidelines and DOT guidelines.’ Burgess: So what you are saying is you want to amend for state roads? Moose: Yes, we do that anyway. Anytime we can accommodate a local requirement that is not a detriment to the purpose, we do that. What we hold as absolute is - the safety of the roads and the maintenance of the roads. Foxx: Thank you for that. We have a special meeting time on July 28 – 11:30 a.m. We will tour the airport. Turner: I’ll be in Chicago. Burgess: So we changed the time to 11:30? Foxx: Yes, there was concern with us getting back in time. Schumacher: There is 3:00 meeting that day for the manager’s evaluation. Jerry will send one of his hybrid buses down and tote us from here to the airport and back. Foxx: We also have questions on the summer meeting schedule for a July 14 meeting? We need to have it because of the Bicycle Plan, but we don’t have a Council meeting that evening. Burgess: We have a Housing and Neighborhood Development Committee meeting on July 16. That would save a trip. Carter: We also have Economic Development and Planning Committee that day. Foxx: Staff, please look at moving the Committee meeting to Wednesday, July 16 and use July 14 as a default. Turner: On Monday night, I was bringing forth to the Council’s attention that there are ongoing issues with alleyways based on our policy guidelines, our TAP, our ROW and street guidelines. The problem is that most people don’t understand that even when we as a City do not adopt those alleyways, it is still public ROW. And when you are the private homeowner it becomes a civic matter. We don’t enforce it. We at least need to let the public know it’s not their ROW and they can provide civil suit. Burgess: Can we ask for Council referral to this Committee to look at it? Foxx: Let me make sure I’m getting this. I want to make sure your issue is getting addressed. My understanding was that we have these paper roads on maps that the City owns and we are not making use out of them and in some cases they are overgrown, or people have taken hold of them. Now, there is ability for someone to go and file a civil action, without City notice, and claim ownership of it. Part of what the staff was bringing to us was some general policy recommendations on how to address those situations. Schumacher: I think when we come back for connectivity next time we will clarify that. There are different circumstances. One is a paper street; the other is an alleyway, which is established in the deeds of the property where each owner has cross easements and can make use of the alleyway. Turner: That’s right. Some of the old neighborhoods would define that as common area. Foxx: So we have a privately owned scenario versus public. Carter: I apologize for missing the discussion on Thoroughfare Project Prioritization & Ranking. There is one statement I think might be valuable to this. I would suggest “addresses air quality/environmental challenges” to be included in this. Foxx: We haven’t actually talked about that today. Grzymski: It was just for information. You had asked how staff prioritizes the thoroughfare projects so we provided that handout. (Foxx adjourned the meeting) Attachment 1 NEW BERN TRANSIT STATION AREA PLAN Proposed Revisions to January 15, 2008 Draft Document June 17, 2008 ______________________________________________________________________________________ Page 7: Map 2, Concept Map 6/16/08 Substitute attached map, with preservation of Chicago Avenue neighborhood and with new captions for “Medium Density Residential” areas. ______________________________________________________________________________________ Page 8: Map 3, Recommended Future Land Use Substitute attached map with minor street connection change; make same changes to the extract maps on pages 9, 11, and 12. ______________________________________________________________________________________ Page 10: Land Use; Transit Station Area; Supporting Street Network; New Street Connections Change item 8, final paragraph, as follows: It should be noted that this map provides a conceptual representation of the desired street network. It is not specific to any particular property, and may require adjustments to address site conditions as future developments are proposed. An alternative but comparable network, consistent with the intent of providing connectivity, will be considered. ______________________________________________________________________________________ Page 12: Land Use; Wedge Neighborhood Area; Land Use and Community Design Add the following to the end of item 15: While much of the industrially zoned property along Tremont Avenue is currently vacant, a few properties are occupied by ongoing businesses. These properties should retain their industrial zoning to allow them to continue as-of-right operations until such time as they are proposed for redevelopment. Change item 18 as follows: 18. Support the redevelopment of the Sedgefield Apartments, at an average density of 17 dua. The area closest to South Boulevard, and the area in the central portion of the site, should be developed with the highest intensity, with lower densities at the edge of the site adjacent to single family neighborhoods. Residential TOD development for the land within the ½ mile walk distance to the New Bern Station should be considered if the following criteria are met: • Usable park/open space is provided; • A significant low to moderate income housing component, at least 20%, is included in a mixed income environment; • A mixture of housing types is provided; • Existing mature trees are preserved; and • The Residential Design Guidelines in the General Development Policies are met. ______________________________________________________________________________________ Page 17: Map 4, Transportation Recommendations Substitute attached map with minor street connection change, and with new title Future Transportation Network. ______________________________________________________________________________________ Page 23: Street Cross-Sections, Local Residential Street – Wide Add additional bullet at end of page, under section entitled “Proposed Behind the Curb”: 2 • Parcels located on streets that have existing single-family zoning designations (R-3, R-4, R-5, R-6, and R-8) either across the street, or abutting on the same side of the street, shall have a minimum setback of 30 feet. ______________________________________________________________________________________ Page 24: Street Cross-Sections, Rail Frontage / Multi-Use Trail Add the following to the second bullet: …Decorative pedestrian scale lighting also should be provided. Change the last bullet as follows: The minimum setback from the centerline of the tracks is 35 feet or the location of the right of way line, whichever is greater. However, where the right of way line extends beyond the minimum setback required, development may be allowed to encroach into the right of way as a method of encouraging development which is consistent with the City's land use vision and if the required written agreements with CATS are completed to occupy portions of the right of way. ______________________________________________________________________________________ Page 25: Infrastructure and Public Facilities; Park and Greenway Change Map reference in text as follows: …(shown as “park/open space” on Map 3)… ______________________________________________________________________________________ Page 26: Environment: Recommendations Change text for item 43 as follows: Design site plans for new buildings and renovations in the station area to improve water quality for stormwater run-off. Over the last decade, innovative design solutions have been developed to address the water quality of stormwater runoff. These best practices in on-site stormwater management include the use of bioswales, rain gardens, wet ponds, etc. Because of the large amount of impervious surface area and the proximity of nearby creeks, new developments and redevelopments in the station area are encouraged to incorporate design features that improve the quality of stormwater leaving their site, consistent with the Council adopted Post- construction controls ordinance. ______________________________________________________________________________________ Page 29: Implementation Plan; Corrective Rezonings Change text as follows: The Planning Department will initiate corrective rezonings to implement the land use vision and recommendations adopted as part of the Concept Plan. The proposed rezonings are shown on Map 6. The rezoning process will occur after the adoption of the Concept Plan. The proposed rezonings to TOD-M may be initiated in one or more groups, or may be proposed on a caseby-case basis in order to insure that new streets and other recommendations of this plan are provided by new development. A few of the industrially zoned properties along Tremont Avenue are occupied by ongoing businesses. These properties should retain their industrial zoning to allow them to continue as-of-right operations until such time as they are proposed for redevelopment. ______________________________________________________________________________________ In addition, a number of minor typographical corrections that do not impact the meaning of the plan will be made in the final published plan. ______________________________________________________________________________________ New Bern Transit Station Area Plan co rri do rz on e Map 2: Concept Plan Moderate Density Residential ou zo ne school co rri do r ut lti- ea Lin Transit Station Area LR T 7 Moderate Density Residential I-7 Mu nd Retail node h Us nt Rd Bv eT rai l park Rem So Neighborhood Preservation New Bern LRT Station Urban Park Moderate Density Residential ST ryo nS t CATS maintenance facility Cla nto Sedgefield Neighborhood Preservation nR d Ha rtf N or d Av W E S 0 500 1,000 feet Corridor Zone Transit Oriented Development Produced by Charlotte-Mecklenburg Planning Department. Neighborhood Preservation Moderate Density Residential Date: June 2008 New Bern Transit Station Area Plan Map 3: Recommended Future Land Use ing St W Ki Av e ng sto n Av e Ha to n on Try S St nt or th s St W S on t Tr em rrin Woodcrest Ave Ca To o m m ey de n Av e Rd W Wilmore Dr Proposed Streets* Street Connections to be Considered by CDOT 1/4 Mile Walking Distance 1/2 Mile Walking Distance Updated Corridor and Wedge Boundary W Mi Av e Dr ge r Rail Alignment/Multi-Use Trail Transit Stations Ba Dogge tt Ea s t St ST Bl vd W Trem on Av e ut h t Ave ev el an d 7 Cl un D t Village C or id rr I-7 Bl v d Co t Ave W Tremon So Av e Ph il l ip s Tr oo W wk in e l da New Bern Plan Area a av nt Rampa rt St St Br oo kh d us R Rem E Tr Rd em on St ill y rr Be N e id e Av t W ed ge St M Gr ath ee er n Av e e Av Wa on ers Iv Av Idea est kcr ex ter l Wa y Dr Be rk de in Po r Ci m or e So u Tr St n lto Ct n M Do r St n to es W St ne Rd er e De xt ld d n so An Av St Be e Av e wo St fie Or M ay Av e a on Ln ld en Ell W m a rn Av bu Au We wi tt De Ave Heriot Retail Institutional Sunset Dr d Marsh R hit nd toconceptual. *Note: The location of the proposed streets is Alternative locations, Fre n Ct St ela d Ln consistent with the nintent of the proposed network, will also be considered. Ho e lli Av s Ca St ay m Proposed Land Use a nw Ty St o St s C on an S o t Transit Oriented Development - Mixed Park/Open Space Sl Residential <= 4 DUA Office Residential <= 8 DUA Office/Industrial-Warehouse-Distribution Residential <= 17 DUA Residential <= 22 DUA Guilford Rd N Retail/Office Ground Floor W E GIS .. .. Produced by the Charlotte-Mecklenburg Planning Department. Rd lto e ie ef St or dg Se n d Blv th So u od Pl Hw y 49 Rd NC ys to Av Dr r r ve te an m rt f llis ex w Bo Ha Ho ind Gr e Do Dr Po Pl Dr Pl n lan sh ire sPtLer che o ist yc rk Rd Wr Rd Pl Rd Tr Yo t sh ar n io ar M St Pe rs hu m El e rn u bo el S Rd 0 500 feet 1,000 S .m Charlotte ore than ma ... .. yo n th St Bl vd St Rd Va t Ar d Lawndale Rd e er xt Rd M n Dr ind rs rd ell Po shi re lto Be Cla nto Bla irhi ll R d y Pl Pl l P Ha ve rf or d e ay sh all Gr if St e hu ne Pl Dr od Av m ay y Pa rk gb r Av M W a ay Yo St te an Di an l W El Ln Trade Park Ct rm th un S Fo s He ro lo Tr e Id ea fit h St n Av Av e yo Ba nk St st er ms te Do e Winthrop Av oo d Fo cli d Ma r irw Ol d Eu Fa St Oa iff ith St I-7 Gr St d loo gb un Yo EU CL ID 7 So ut h Bl vd he rt on cl St Du St At Eu rs io St m Av e ha f or B Av ns St ea c hu Av Av nd e k ol ut Av e no lia na va nt or st rib e m ti al Di e NC e Av Av M ag M n Hw St y er go al d 49 d ill ica on Ly To R M Ch t e cD ki St nt om ey ou sin M Ha w em Av e R Ba ps Date: February 06, 2008 New Bern Transit Station Area Plan Map 4: Transportation Recommendations W or th S ing to n rd Av fo e ick St on Try S W Ki ng sto n St nt St W Mi Av e on t Tr em Wilmore Dr Av e Av e Woodcrest Ave om ey Av e W vd Tr Pa rk Ha wk ins le da Bl W Wi lm o re es t oo r D r Pl W W Ba rrin ge Ea To st Dogge tt St Bl vd n de vd Ave e Av d un D Cl ev el an t Village C So u th Bl W Trem ont m 7 t Ave W Tremon I-7 Enhanced Pedestrian Crossing Pending Street Connection Rd Enhanced Pedestrian Crossing Ca Av e Ph ill ip s W Dr New Bern Plan Area Enhanced Multi-Use Trail Transit Stations Street Connections Street Connections to be Considered by CDOT Bicycle Lanes Widened Sidewalk Complete Gaps in Sidewalk t an av Rampa rt St St Br oo kh ill E Tr em on Rd t n ch am va nt St Av e ea st ut io M Di fo or St Du St At h to n th Bl vd er St M Gr ath ee er n Av e Av y Wa all on Iv ers Ma r iffi St Gr t P l Pl d kcr es or ve rf Ha ind M er xt de in Po r Ci Rd t rs e or e Rd St S n lto Ct n Wr Pe n to W es St xt er Rd rt fo St d m an d an o Sl Ty so n ay St e Av nw Co Ho lli s St ... Produced by Charlotte-Mecklenburg Planning Department. Guilford Rd N .. ps e Av Ct Ln St rn bu Au M ay fie l Av e Or na n We o uth So Ln wi tt De St Av e Blv d Pl od wo Ell en St lto Hw itt o Heriot Ave n Sunset Dr Wh An e llis ela nd so Av Rd n rd eld efi St Ha Dr Ho NC dg Se d Marsh R than ma e Av e Be ks hir e y 49 Rd .. Charlotte ore r De an m w Bo GIS .m Gr ey st on Dr ve r te ex Do Yo r Fre .. ind Pl Dr Po on ist St M l r P este ch Dor Rd lan Rd sh ar Rd Pl M St on i ar yc hu ne lto Tr t rs m El ur bo el Tr yo M So n ut h St Bl vd St Rd Ar dm Lawndale Rd ll l Wa y r D r hu Va rd e Idea ex te Be Av n Dr d e ay Po rks hir e nto a Dr oo Av e Be Cla Bla irhi ll R d an ay Oa St Trade Park Ct Av W ay ne Di W m El Ln st er rm an th y gb l Yo Fo He Pl cli d St al Pl ro un S Av e Id e th St n Tr yo St nk Ba Av e Pa rk Do e Winthrop Av irw oo d Fo st er ms te d Eu Fa St Ol sh Gr iffi St d loo gb e So u 7 I-7 un Yo th Av e Av e na y rr Be N Av st e lk rib NC Av e or im lt Ba St y Hw St e Av e ag no lia Av e ur d M r e ill ica go al d lid on 49 R M Ch cD Eu c ns M ki St Ly nd h To om ey nt ou sin Ha w Av em e R Ba Av e St d us R Rem W 0 500 feet E 1,000 S Date: February 06, 2008 Attachment 2 I-485 Funding Options Danny Pleasant, CDOT June 23, 2008 I-485 Project 1 2009-2015 TIP two I-485 projects: • I-485 (freeway on new location) from east of NC 115 (Old Statesville Road) to I-85 North (R2248E) and new interchange with I-85 • Right-of-way acquisition in FY 2010 and construction beginning in FY 2015 • Approximately $147 million. 1 I-485 Project 2 • I-485 (widening to six lanes) from Johnston Road to I-77 South • Right-of-way acquisition in FY 2011 and construction beginning in FY 2015 • Approximately $50 million Highway Trust Fund • Highway Trust Fund (HTF) can be used: (1) Intrastate System (2) Urban Loops (3) Secondary road construction (4) Supplement to the Transportation Improvement Program. • The Charlotte Loop was one of the designated U b Urban Loops. L 2 Highway Trust Fund • Authorizing legislation required the State Treasurer to transfer $170 million per year from the HTF to the General Fund. • This amount would increase each year by the percent that the tax revenues increased. • The current amount being transferred is approximately $172 million. 21st Century Transportation Committee • Proposed that Highway Trust Fund transfers to the General Fund be incrementally eliminated. • These funds would remain in Highway Trust Fund for transportation needs. 3 21st Century Transportation Committee • Proposed that in FY2008-09, $45 million of captured funds (no longer transferred) within HTF be used for gap funding for legislative-approved North Carolina Turnpike Authority’s (NCTA) projects. • Proposed that in FY2009-10, $75 million of total recaptured p funds will be used for g gap p funding. g NCTA project list • • • • • • Monroe Bypass/Connector a d Parkway a ay Garden Triangle Parkway Western Wake Parkway Mid-Currituck Bridge Cape Fear Skyway 4 NC Legislature • Proposing that in FY2008-09, $25 million of captured funds within HTF be used for gap funding for Triangle Parkway. • Proposing that in FY2009-10, $49 million of total recaptured funds be used for gap funding for Triangle Parkway ($25 million) and Monroe Bypass/Connector yp / ($24 ($ million). ) • Continue transfer remainder to General Fund 21st Century Transportation Committee • Remainder of transfer funds (approx. $100 million) would repay debt on a proposed bond issue. Bonds would be used in the following manner: -50% loops and interstates to increase capacity based on congestion and mobility factors -50% distributed through equity formula for bridge g p program g and completion p of intrastate system as defined in G.S.136-179. 5 Funding Options • Add I-485 to NCTA project list • Retain additional funds from HTF transfer and allocate to I-485 • Maintain TIP schedule • Others? 6 Attachment 3 Attachment 4