Enhancing Bus Service Highlights 45% Enhancing Bus Service - - PDF document

enhancing bus service highlights
SMART_READER_LITE
LIVE PREVIEW

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


slide-1
SLIDE 1

3/23/2020 1

p l a n h i l l s b

  • r
  • u

g h .

  • r

g

Transportation Surtax Project Plans for 2020 Highlights

Joint CAC & TAC, 16 December TRANSitFORMATION

HART AT WORK FOR YOU

October 21, 2019

Powered by All for Transportation Surtax

1 2

slide-2
SLIDE 2

3/23/2020 2

3

  • Restore Service
  • 41 – Sligh Avenue
  • 46 – Palmetto Beach
  • 4 – South Tampa
  • 44 – University Circulator
  • Improve Weekend

Frequency

  • 42/45 – University {30}
  • NEW 31 – So. County {60}
  • 15 – Columbus {30}
  • 32 – MLK {30}
  • 9 – 30th Street {30}
  • Improve Weekday

Frequency

  • 42/45 – University {30}
  • 30 – Kennedy {15}
  • 32 – MLK {15}
  • 12 – 22nd Street {30}

45% Enhancing Bus Service

INSERT MAP from MIKE

Enhancing Bus Service Highlights

4

  • Corridor Assessments
  • Future Streetcar Extensions
  • CSX Evaluation
  • InVision Tampa Streetcar
  • Project Partner
  • The City of Tampa
  • Project Development
  • Marion Transitway Corridor Assessment

35% Expanding Public Transit Options (Fixed-Guideway)

Expanding Public Transit Options Highlights

3 4

slide-3
SLIDE 3

3/23/2020 3

5

  • Planning: TDP Vision
  • Service: Fill State and County Funded Service Gaps
  • Reserve allocation
  • Bus Stops and Transit Centers
  • Real Estate
  • Maintenance and Technology
  • Administration
  • Fund Existing Services

20% Remaining Funds

Remaining Funds Highlights

6

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

5 6

slide-4
SLIDE 4

3/23/2020 4

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

8

Transportation Surtax – City of Tampa Proposed 2020 Project Plan

Pr

  • je c t T

ype s: Mainte nanc e & Vulne r ability Conge stion Safe ty Bike / Pe d Ne twor k

Citywide Pr

  • gr

ams

   

Corridor Proje c ts

   

Conge stion & Inte rse c tion Proje c ts

 

Ne ighbor hood Impr

  • ve me nts

 

Walk/ Bike Pr

  • je c ts

 

Br idge & Se awall Pr

  • je c ts

  

T ransit Proje c ts

Pr

  • je c t T

ype s 7 8

slide-5
SLIDE 5

3/23/2020 5

Pro g ra ms & Pro je c t T ype s 2020 Pr

  • jec t Pl

an: B y the Number s

9 10

slide-6
SLIDE 6

3/23/2020 6

11

2020 Surtax Project Plan

IOC Meeting ‐ October 21, 2019

SURTAX CATEGORIES AND PROJECT TYPES

12

Pr

  • je c t T

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

  • ve me nts

    

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

  • je c t T

ype s

11 12

slide-7
SLIDE 7

3/23/2020 7

SURTAX ALLOCATION DISTRIBUTION

13

CITY OF TEMPLE TERRACE 2020 SURTAX PROJECT PLAN REVISION

13 14

slide-8
SLIDE 8

3/23/2020 8

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

15 16

slide-9
SLIDE 9

3/23/2020 9

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

Hillsborough County Transportation Surtax Projects Plan 2020

October 21, 2019

17 18

slide-10
SLIDE 10

3/23/2020 10

Neighborhood Streets

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

Neighborhood Streets

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

19 20

slide-11
SLIDE 11

3/23/2020 11

Neighborhood Streets

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

p l a n h i l l s b

  • r
  • u

g h .

  • r

g

Q uest i

  • ns

& Di scussi

  • n

For m or e i nf

  • r

m at i

  • n,

pl ease vi si t : pl anhi l l sbor

  • ugh.
  • r

g/ i ndependent

  • ver

si ght

  • com m i

t t ee/

21 22