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 October 21, 2019 2 1
3/23/2020 Enhancing Bus Service Highlights 45% Enhancing Bus Service • Restore Service • 41 – Sligh Avenue INSERT MAP from MIKE • 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 – 30 th Street {30} • • Improve Weekday Frequency • 42/45 – University {30} • 30 – Kennedy {15} • 32 – MLK {15} 12 – 22 nd Street {30} • 3 3 Expanding Public Transit Options Highlights 35% Expanding Public Transit Options (Fixed-Guideway) • Corridor Assessments • Future Streetcar Extensions • CSX Evaluation • InVision Tampa Streetcar • Project Partner • The City of Tampa • Project Development • Marion Transitway Corridor Assessment 4 4 2
3/23/2020 Remaining Funds Highlights 20% Remaining Funds • 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 5 5 HART At Work For You 2020 Impact Highlights of Planned Investments 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 6 6 3
3/23/2020 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 7 AF T 2020 Pro je c t Pla n: Buc ke ts & Pro je c t T ype s Mainte nanc e Bike / Pe d Pr oje c t T ype s Pr oje c t T ype s: Conge stion Safe ty & Vulne r ability Ne twor k Citywide Pr ogr ams Corridor Proje c ts Conge stion & Inte rse c tion Proje c ts Ne ighbor hood Impr ove me nts Walk/ Bike Pr oje c ts Br idge & Se awall Pr oje c ts T ransit Proje c ts Transportation Surtax – City of Tampa Proposed 2020 Project Plan 8 8 4
3/23/2020 Pro g ra ms & Pro je c t T ype s 9 2020 Pr ojec t Pl an: B y the Number s 10 5
3/23/2020 2020 Surtax Project Plan IOC Meeting ‐ October 21, 2019 11 11 SURTAX CATEGORIES AND PROJECT TYPES Mainte nanc e Conge stion Safe ty Bike / Pe d Re maining & Vulne r ability Ne twor k F unds Pr oje c t T ype s Pr oje c t T ype s: 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 ove 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 12 12 6
3/23/2020 SURTAX ALLOCATION DISTRIBUTION 13 13 C ITY OF T EMPLE T ERRACE 2020 S URTAX P ROJECT P LAN R EVISION 14 7
3/23/2020 PROJECT NAME: PROJECT SURTAX CATEGORY(S): SOUTH OF TEMPLE TERRACE GOLF AND ☒ Maintenance and Vulnerability COUNTRY CLUB MILL AND OVERLAY AND FULL DEPTH ☐ Congestion Reduction RECLAMATION PAVEMENT ☒ Safety Improvements IMPROVEMENTS ☐ Network Improvements PROJECT TYPE: PROJECT DESCRIPTION: ROADWAY IMPROVEMENTS/ MAINTENANCE 12,430 LF of Mill and Overlay (M/O) south of the Temple Terrace Golf and PROJECT COST ESTIMATE: $905,000.00 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. 15 PROJECT SURTAX CATEGORY(S): PROJECT NAME: WEST AND EAST RIVER ☒ Maintenance and Vulnerability DRIVE FULL DEPTH RESTORATION (FDR) ☐ Congestion Reduction PAVEMENT IMPROVEMENTS ☒ Safety Improvements ☐ Network Improvements PROJECT TYPE: ROADWAY IMPROVEMENTS/ PROJECT DESCRIPTION: MAINTENANCE 8,930 LF of Full Depth Restoration PROJECT COST ESTIMATE: (FDR) along East and West River Drive, $745,000.00 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. 16 8
3/23/2020 PROJECT SURTAX CATEGORY(S): PROJECT NAME: PAVEMENT ☒ Maintenance and Vulnerability IMPROVEMENTS BETWEEN ☐ Congestion Reduction E WHITEWAY DRIVE AND DRUID HILLS ROAD ☒ Safety Improvements ☐ Network Improvements PROJECT TYPE: ROADWAY PROJECT DESCRIPTION: IMPROVEMENTS/ 12,100 LF of Full Depth Restoration and MAINTENANCE 2,700 LF of Mill and Overlay between E PROJECT COST ESTIMATE: Whiteway Drive and Druid Hills Road $1,200,000.00 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. 17 Hillsborough County Transportation Surtax Projects Plan 2020 October 21, 2019 18 9
3/23/2020 Neighborhood Streets ESTIMATED LENGTH CONSTRUCTION STREET NAME (miles) 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 19 Neighborhood Streets ESTIMATED LENGTH CONSTRUCTION (miles) COST STREET NAME 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 20 10
3/23/2020 Neighborhood Streets ESTIMATED LENGTH CONSTRUCTION (miles) COST STREET NAME 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 21 Q uest i ons & Di scussi on For m or e i nf or m at i on, pl ease vi si t : pl anhi l l sbor ough. or g/ i ndependent - over si ght - com m i t t ee/ p l a n h i l l s b o r o u g h . o r g 22 11
Recommend
More recommend
