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Transportation Surtax Project Plans for 2020 Highlights
Joint CAC & TAC, 16 December TRANSitFORMATION
HART AT WORK FOR YOU
October 21, 2019
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Enhancing Bus Service Highlights 45% Enhancing Bus Service - - PDF document
3/23/2020 Plans for 2020 H ighlights Transportation Surtax Project Joint CAC & TAC, 16 December p l a n h i l l s b o r o u g h . o r g 1 TRANSitFORMATION HART AT WORK FOR YOU Powered by All for Transportation Surtax
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Transportation Surtax Project Plans for 2020 Highlights
HART AT WORK FOR YOU
October 21, 2019
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Frequency
Frequency
45% Enhancing Bus Service
INSERT MAP from MIKE
Enhancing Bus Service Highlights
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35% Expanding Public Transit Options (Fixed-Guideway)
Expanding Public Transit Options Highlights
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20% Remaining Funds
Remaining Funds Highlights
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Highlights of Planned Investments
HART At Work For You 2020 Impact
Frequency Improvement & Service Expansion $32m
86+ route miles of restored service 5 weekday and 6 weekend routes improved
Customer Amenity Improvements $5.9m
transit centers, shelters and bus stops
Payment Modernization $6.6m
Introduction of a regional electronic payment system
Rolling Stock $46m
10 pilot Battery Electric Buses, 56 CNG 53 non-revenue vehicles
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City o f T a mpa Surta x fo r T ra nspo rta tio n I mpro ve me nts
2020 Proje c t Plan
AF T 2020 Pro je c t Pla n: Buc ke ts & Pro je c t T ype s
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Transportation Surtax – City of Tampa Proposed 2020 Project Plan
Pr
ype s: Mainte nanc e & Vulne r ability Conge stion Safe ty Bike / Pe d Ne twor k
Citywide Pr
ams
Corridor Proje c ts
Conge stion & Inte rse c tion Proje c ts
Ne ighbor hood Impr
Walk/ Bike Pr
Br idge & Se awall Pr
T ransit Proje c ts
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ype s 7 8
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Pro g ra ms & Pro je c t T ype s 2020 Pr
an: B y the Number s
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IOC Meeting ‐ October 21, 2019
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Pr
ype s: Mainte nanc e & Vulne r ability Conge stion Safe ty Bike / Pe d Ne twor k Re maining F unds
Mainte nanc e & Asse t Pr e se r vation
Corridor Comple te Stre e ts
Countywide T r ails
E xpande d Safe ty L ighting
Inte rse c tion Ope rations & Safe ty Impr
Safe Route s to Sc hool
Smar t T r affic Ne twor k
Corridor Comple te Stre e ts with Ve hic ular Capac ity
Pr
ype s
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PROJECT SURTAX CATEGORY(S): ☒ Maintenance and Vulnerability ☐ Congestion Reduction ☒ Safety Improvements ☐ Network Improvements PROJECT DESCRIPTION: 12,430 LF of Mill and Overlay (M/O) south of the Temple Terrace Golf and Country Club per the Temple Terrace 2012 Pavement Management Plan PROJECT GOALS: To remediate current conditions of the existing pavement and create a safe roadway for the citizens of the City of Temple Terrace.
PROJECT NAME: SOUTH OF TEMPLE TERRACE GOLF AND COUNTRY CLUB MILL AND OVERLAY AND FULL DEPTH RECLAMATION PAVEMENT IMPROVEMENTS PROJECT TYPE: ROADWAY IMPROVEMENTS/ MAINTENANCE PROJECT COST ESTIMATE: $905,000.00
PROJECT SURTAX CATEGORY(S): ☒ Maintenance and Vulnerability ☐ Congestion Reduction ☒ Safety Improvements ☐ Network Improvements PROJECT DESCRIPTION: 8,930 LF of Full Depth Restoration (FDR) along East and West River Drive, Falmouth Street and Lamont Place per the Temple Terrace 2012 Pavement Management Plan PROJECT GOALS: To remediate current conditions of the existing pavement and create a safe roadway for the citizens of the City of Temple Terrace.
PROJECT NAME: WEST AND EAST RIVER DRIVE FULL DEPTH RESTORATION (FDR) PAVEMENT IMPROVEMENTS PROJECT TYPE: ROADWAY IMPROVEMENTS/ MAINTENANCE PROJECT COST ESTIMATE: $745,000.00
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PROJECT SURTAX CATEGORY(S): ☒ Maintenance and Vulnerability ☐ Congestion Reduction ☒ Safety Improvements ☐ Network Improvements PROJECT DESCRIPTION: 12,100 LF of Full Depth Restoration and 2,700 LF of Mill and Overlay between E Whiteway Drive and Druid Hills Road from N 56th Street to N Riverhills Drive per the Temple Terrace 2012 Pavement Management Plan PROJECT GOALS: To remediate current conditions of the existing pavement and create a safe roadway for the citizens of the City of Temple Terrace.
PROJECT NAME: PAVEMENT IMPROVEMENTS BETWEEN E WHITEWAY DRIVE AND DRUID HILLS ROAD PROJECT TYPE: ROADWAY IMPROVEMENTS/ MAINTENANCE PROJECT COST ESTIMATE: $1,200,000.00
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STREET NAME LENGTH (miles) ESTIMATED CONSTRUCTION COST
E LAURA STREET 0.31 $93,000 E RENFRO STREET 0.75 $225,000 E WARREN STREET 0.75 $225,000 E OHIO STREET 0.66 $198,000 NIAGARA STREET 0.05 $15,000 TOTAL 2.52 $756,000
STREET NAME LENGTH (miles) ESTIMATED CONSTRUCTION COST
WHITEHALL ST 0.28 $84,000 NOSLEDA ST 0.26 $78,000 ACACIA DR 0.06 $18,386 W LOWRY AVE 0.49 $147,000 WAVER ST 0.24 $72,000 VIOLET ST 0.22 $66,000 N PLANT AVE 0.11 $33,000 N MAGNOLIA ST 0.11 $33,000 N MOBLEY ST 0.11 $33,000 FIG ST 0.12 $36,000 LEMON ST 0.18 $54,000 PLUM ST 0.16 $48,000 N EDWARDS ST 0.22 $66,000 MAYS ST 0.21 $63,000 N RITTER ST 0.16 $48,000 VIOLET ST 0.22 $66,000 PINECREST ST 0.05 $15,552 CASSELL ST 0.06 $16,708 TOTAL 3.26 $977,646
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STREET NAME LENGTH (miles) ESTIMATED CONSTRUCTION COST
MILTON PL 0.04 $11,860 CUMMINGS PL 0.09 $27,399 NOHLCREST PL 0.10 $30,925 ALCOTT AVE 0.35 $105,000 KILMER DR 0.75 $225,000 KILMER PL 0.17 $51,000 SANDBURG LOOP 0.20 $59,189 SILVER MEADOW WAY 0.55 $165,000 SILVER GLEN CT 0.03 $8,991 TOTAL 2.28 $684,363
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