Technical Committee, August 8, 2023

Agenda Item #4
FY 2023-2026 Transportation Improvement Program (TIP) Project Cost Overrun

The City of Oak Ridge is requesting approval for a cost overrun for their Signal Timing Optimization Ph. 2 project. The overrun exceeeds the limits established in the TIP programming policies established with the FY 23-26 TIP. Technical Committee approval is required for cost overruns in excess of 25% of the total project costs, or increasing TPO federal funds in excess of $500,000. The requested increase in CMAQ PM2.5 (TPO directed programming) is $1,239,843 and represents 43% of the total project cost. The current project TIP page is included as an attachment.

Attachment #4

Presenter Craig Luebke, TPO Staff & Oak Ridge Representative