Pr Program ogram FY 2019-2024 Department of Transportation - - PowerPoint PPT Presentation

Ca Capital ital Improveme rovement nt Pr Program

• gram

FY 2019-2024

Department of Transportation Michelle Pourciau Director

DOT Overview Challenges and Needs Current Program FY19 CIP Funding Request Justification Summary - Moving Forward Questions

AGENDA

• A multimodal transportation agency responsible for providing a safe and sustainable transportation

system and the protection and enhancement of the public space.

MY HOUSE YOUR FRONT YARD

THE DEPARTMENT OF TRANSPORTATION IS…

OUR PORTFOLIO

GROUNDED IN LAND USE CONSIDERS ALL NEEDS BUILT FROM PUBLIC INPUT

 ROADW DWAYS– to imp mprove 70% of our roadwa ways s to accept eptable able condition, dition, DOT T wo would d need $64 million ion per year  SIDEW EWALK ALKS S – it wo would d cost t $10 millio ion n per year to imp mprove e the 1. 1.6 millio ion square re feet et of damaged ged sidewalks ks which ch is 2% of the tota

• tal

net etwor work  ALLEYS - it wo would d cost st $5 million ion per year to imp mprove e the 82 thousan usand d square quare yar yards s of alley repairs s which h is 2% of the tota

• tal net

etwor work  BRIDGES DGES – to imp mprove our bridges ges, DOT T wo would d need an average erage annual al

• f
• f $70

$70 millio ion n for r the next six years  TRAFFI FFIC C SIGNALS ALS - upgrad ades es to our existin sting g signal als s and equipmen quipment t wo would d cost st approxima ximatel ely $170 million ion

CHALLENGES & NEEDS

CHALLENGES & NEEDS

• No compreh

prehen ensiv sive e transp spor

• rta

tati tion

• n plan
• Where

e are we we going? g?

• No compreh

prehen ensiv sive e asset t managemen agement t tools s

• What

t is our inven entor

• ry, what

t condit ition ion is it in, when does it need repair/repla /replacement cement?

• Limited

ed program am managemen agement t tools s

• How do we

we effecti ectivel ely and effici icien ently tly manage? age?

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 $49,370 $36,457 $1,870 $0 $4,000 $4,000 $8,000 $7,350 $4,390 $7,000 $4,465 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000

Total HUR Funds Available – FY08 to FY24

(in thousands)

FY19-24: Projected HUR Amounts

• Federal match requirement
• 70% of the $10M DOT HUR allocation must match federal dollars

INADEQUATE SUSTAINED FUNDING

CURRENT PROGRAM (JAN-DEC 2018) – CONSTRUCT/INSTALL THIS YEAR

• CIP
• Local Rehabilitation
• Multi - Modal
• Bridges
• Roadway Rehabilitation
• Studies
• Traffic
• OTHER

HER

• Conduit
• Streetlights

Graphics Courtesy of NACTO

LOCAL REHABILITATION

Footways (Sidewalks) and Alleys

 Reconstruction of Sidewalks

• Inspire School Support- Cherry Hill walking Routes
• Inspire School Support- Forest Park High Walking Routes

 Reconstruction of Alleys  ADA Ramps

MULTI-MODAL

 Downtown Bicycle Network Elements  Citywide Resurfacing

CONSTRUCT/INSTALL THIS YEAR

Graphics Courtesy of NACTO

BRIDGES

 Loch Raven Watershed Culverts ($7.9M)  In-kind Repair, Replacement & Resurfacing  Central Ave Streetscape & Harbor Point Connector Bridge ($50M)  Bike Lanes, Pedestrian Lighting, Landscaping, Furnishings  Edmondson Ave Bridge over CSX and Gwynns Falls ($38M)  Pedestrian Lighting

 Harford Rd Bridge over Herring Run –  Bike Lane, Pedestrian Lighting, Landscaping,  Waterview/Annapolis/Maisel Street Bridges Over MD295 –  Pedestrian Lighting  I-83 Joint Repairs Phase II

Graphics Courtesy of NACTO

CONSTRUCT/INSTALL THIS YEAR

BRIDGES (cont.)

 Broening Highway Bridge Replacement over Colgate Creek-  TIGER Federal Grant  Pedestrian Lighting, Street Lighting, Landscaping,  Hawkins Point Bridge over CSXT  Edison Highway Bridge Over Amtrak

ROADWAY REHABILITATION

Reconstruction

 Park Circle Intersection Improvements ($5.7M)  Pedestrian Lighting, Street Lighting, Traffic Signals  Key Highway @ Light Street Intersection Improvements ($6.3M)  Traffic Lights, Pedestrian Lighting, Extension of Jones Falls Trail, Landscaping

CONSTRUCT/INSTALL THIS YEAR

Graphics Courtesy of NACTO

Graphics Courtesy of NACTO

ROADWAY REHABILITATION (cont.)

Reconstruction

 Geometric Improvements Phase II : Frankford @ Hamilton and Frankford @ Corse Signal Reconstruction

Streetscape

 Belair Road Complete Streets (Belair & Frankford Ave Node)

CONSTRUCT/INSTALL THIS YEAR

ROADWAY REHABILITATION (cont.)

 Resurfacing Highways

• Sector 1: NE ($2.5M)
• Purlington Way-St Dunstans Rd to Northern Parkway
• Tilbury Way-Tunbridge Rd to Taplow Rd
• Sector 2: NW ($2.4M)
• Chelsea Terr-Gwynn Falls Pkwy to Bonner Rd
• Garrison Blvd-Belle Ave to Liberty Heights Ave
• Sector 3: SW ($2.2M)
• W Franklin St-Edmondson Ave to MLK Blvd
• MLK Blvd. – S. Eutaw St to Pennsylvania Ave
• Sector 4: SE ($2.5M)
• N High St – Fallsway to Hillen St
• President St – E. Fayette St to Fleet St

CONSTRUCT/INSTALL THIS YEAR

Studies

 Transportation Plan Baseline  Hanover Street Bridge - EIS  Druid Park Lake Drive  Big Jump  Harford Road

Traffic

 CCTV and Signal Rewiring Citywide  Phase I Traffic Signal System Upgrade

Graphics Courtesy of NACTO

CONSTRUCT/INSTALL THIS YEAR

Conduit

 Service Request Repair Program – $7M  Inspection and Repair Program - $7M  System Improvements Program - $13M  Manhole Security Program - $.5M  Professional and Technical Services Program - $4M

Street Lights

 LED Upgrades – Currently 50% Complete and

• Ongoing. 100% complete in 2 years

 B’ More Bright – 6,000 new lights. Installation through 2019

CONSTRUCT/INSTALL THIS YEAR

FY19 DOT CIP HUR, CTB, FEDERAL FUNDING REQUEST

IMPLEMENTATION TOOLS CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-641 Citywide Transportation Plan $ - $ - $ 400 508-378 Capital Project Delivery Services $ 675 $ 500 $ 825 527-044 Asset Management $ 250 $ - $ 250 LOCAL REHABILIATION CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-465 Curb Repair-Slab Repair - ADA Ramps Upgrades Citywide $ - $ - $ 100 504-100 Sidewalk Reconstruction $ - $ - $ 245 504-200 Alley Reconstruction $ - $ - $ 250 508-029 Materials and Compliance Testing $ - $ - $ 300 MULTI-MODAL CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-019 Citywide Bike Infrastructure $ - $ 500 $ 125 BRIDGES CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR None $ - $ - $0

(In – Thou housan sands ds)

ROADWAY REHABILITATION CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-044 Federal Routes Reconstruction JOC - NE $ - $ 1,710 $ 430 508-046 Federal Routes Reconstruction JOC - NW $ - $ 1,710 $ 430 508-051 Federal Routes Reconstruction JOC - SW $ - $ 1,710 $ 430 508-053 Federal Routes Reconstruction JOC - SE $ - $ 1,710 $ 430 508-072 Concrete Roadway Repairs $ - $ 4,800 $ 1,200 508-056 Citywide System Preservation $ - $ 2,500 $ 625 527-009 Greenmount Ave - 29th to 43rd $ - $ - $ 300 STUDIES CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-085 ADA Self Evaluation $ - $ - $ 250 508-899 Siting Evaluation-2601 Falls Road Facility $ - $ - $ 115 508-641 Planning Studies $ - $ - $ 100 TRAFFIC CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 512-005 TMC Upgrade $ - $ 800 $ 200 512-077 Traffic Signal Reconstruction $ 520 $ 6,060 $ 995 512-078 ITS Improvements Citywide $ - $ 5,000 $ 1,250 512-080 Traffic Safety Improvements $ - $ 3,000 $ 750 Sub-Total $ 1,445 $ 30,000 $10,000

FY19 DOT CIP HUR, CTB, FEDERAL FUNDING REQUEST

(In – Thou housan sands ds)

FY19 DOT CIP HUR, CTB, FEDERAL FUNDING REQUEST

(In – Thou

• usan

sands ds) FY 19 DOT CIP FUNDING REQUEST

COUNTY TRANSPORTATION BONDS FEDERAL HUR

TOTAL $ 15,000 $ 30,000 $ 10,000

COUNTY TRANSPORTATION BONDS ONLY CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 504-300 Reconstruct Tree Root Damaged Sidewalks $ 1,950 $ - $ - 506-754 Annual Urgent Needs Bridges Repairs $ 1,000 $ - $ - 514-002 Resurfacing JOC - Urgent Needs $ 2,305 $ - $ - 514-214 Resurfacing -- Northwest $ 2,075 $ - $ - 514-215 Resurfacing -- Southwest $ 2,075 $ - $ - 514-216 Resurfacing -- Southeast $ 2,075 $ - $ - 514-846 Resurfacing -- Northeast $ 2,075 $ - $ - Sub-Total $ 13,555 $ - $ -

JUSTIFICATION – PRIORITY PROJECTS

Impl mplemen ementa tati tion

• n Tools

s - Citywid ywide e Transp spor

• rta

tati tion

• n Plan,

n, Capit ital al Project ct Deliv iver ery Service ices, s, Asset t Managemen gement t (FY1 FY19 9 Tot

• tal = $2.9 million
• n)
• Overa

erall cost st saving ings of at least st 10% annual ally

• Based

ed on average age spendin ding g of $80 million ion per year, $8 million ion avera erage ge annual al savings ngs

• Greater transpar

sparency ncy

• Commu

mmuni nity ty engagement gement processes sses

IMPLEMENTATION TOOLS CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-641 Citywide Transportation Plan $ - $ - $ 400 508-378 Capital Project Delivery Services $ 675 $ 500 $ 825 527-044 Asset Management $ 250 $ - $ 250

COMPREHENSIVE TRANSPORTATION PLAN

• Basel

eline ine – Docume uments ts all existi sting ng condit itio ions, ns, uses and plans, s, includi uding ng land use and transpo sporta tati tion

• n related

ed elemen ents ts of neighb hbor

• rhood
• od plans.

ns.

• Public

ic Outreach reach – Basel selin ine e pre resen enta tation tion and next t steps s developme elopment nt.

• Compreh

prehen ensiv sive e Transp spor

• rta

tati tion

• n Vision
• n Plan – Utilizes

izes all inp nputs ts as well as land use and movemen ement t projecti ctions

• ns to prescr

cribe ibe an end stat ate e vision.

• n.

JUSTIFICATION – PRIORITY PROJECTS

GOVERNANCE

COST CONTROL PROJECT DELIVERY

CAPITAL PROJECT DELIVERY SERVICES

Ac Acquire ire program/ am/pr proje ject ct management gement tools s and exper erti tise. se.

• Industr

ustry accept epted ed hardware are and softw tware are

• Schedul

duling ng and contr trol

• ls

s defin initi tion

• n and experti

tise se

• On

On-Time/ Time/On-Budg Budget et project ct deliver ery

JUSTIFICATION – PRIORITY PROJECTS

ASSET MANAGEMENT

GRAPHICS-COURTESY OF APPLIED PAVEMENT TECHNOLOGY

• What

t are we responsible

• nsible for?
• What

t conditions ditions is it in?

• What

t is the life-cy cycle cle replacem acement nt?

• Fundin

ing g requir quiremen ements ts

JUSTIFICATION – PRIORITY PROJECTS

Local Rehabilitation tation – ADA, Side dewalk alks, s, Alley, , Material rials Comp mpliance nce (FY19 9 Tot

• tal = $895

5 thousa usand) nd)

• Criti

tica cal non-federa deral match h

• Priori
• ritize

zed d based on inpu nput t and condition

LOCAL REHABILIATION CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-465 Curb Repair-Slab Repair - ADA Ramps Upgrades Citywide $ - $ - $ 100 504-100 Sidewalk Reconstruction $ - $ - $ 245 504-200 Alley Reconstruction $ - $ - $ 250 508-029 Materials and Compliance Testing $ - $ - $ 300

JUSTIFICATION – LOCAL REHABILITATION

LOCAL REHABILITATION

Multi ti-Mo Modal dal (FY1 Y19 Tot

• tal

l = $ $625 5 thous usand) nd)

• Renewal of the use of the roadway

y net etwork k for multi ti modal purposes rposes

• Curre

rrent nt locati tions ns being g designed gned or adjust usted ed

MULTI-MODAL CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-019 Citywide Bike Infrastructure $ - $ 500 $ 125

JUSTIFICATION – MULTI-MODAL

• Centre

tre Stree eet t – Pac Paca Stree reet t to Fallsw sway

• Jones

s Falls s Trail l - Calvert t Stre reet et to Mark rket et Place

• Covingt

ngton n Street t – Key Highw hway y to Fort Avenue

• Drui

uid d Hill Par Park – Swan wan Drive e to Sisso sson n Stre reet et

• Arlingt

ngton n Avenue e – Hollins ns Mark rket et to Pigtown Main n Stre reet et

• Roland

d Avenue ue – Coldsp sprin ring Lane to Northe hern rn Par Parkwa way

• Melrose
• se Avenue

ue – Roland d Avenue ue to Bellona na Avenue ue

• Euta

taw Place – Drui uid d Par Park Lake Drive to Drui uid d Hill Avenue ue

• Pot
• tomac Stree

eet t – Phase II – Eastern ern Avenue e to Boston

• n

Stre reet et

MULTI-MODAL

Bridg dges es (FY19 9 Tot

• tal = $0)

$0)

• $0 req

equest est

• Over

er $100M wo worth h of rehabil habilitati itation/

• n/rep

eplace laceme ment t proj

• jects

ts curren ently ly funded ded

• Developin

loping ongoi

• ing fundin

ing strat ateg egy

BRIDGES CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR None $ - $ - $0

JUSTIFICATION - BRIDGES

Roadwa way y Rehabilitati tation n (FY 19 Tot

• tal = $

$18 18 million) n)

• Lowest

t rated ed on condi dition

• n asse

sess ssme ment nt eva valuati ation

• Every

y $1 in local match captur ures s $4 in federal eral aid

ROADWAY REHABILITATION CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-044 Federal Routes Reconstruction JOC - NE $ - $ 1,710 $ 430 508-046 Federal Routes Reconstruction JOC - NW $ - $ 1,710 $ 430 508-051 Federal Routes Reconstruction JOC - SW $ - $ 1,710 $ 430 508-053 Federal Routes Reconstruction JOC - SE $ - $ 1,710 $ 430 508-072 Concrete Roadway Repairs $ - $ 4,800 $ 1,200 508-056 Citywide System Preservation $ - $ 2,500 $ 625 527-009 Greenmount Ave - 29th to 43rd $ - $ - $ 300

JUSTIFICATION – ROADWAY REHABILITATION

ROADWAY REHABILITATION

Studi udies es (FY19 9 Tot

• tal = $465 thousa

usand nd)

• Assess

ess non non-federa derally y funde nded d require quireme ments nts

• Det

etermines rmines how to upgra rade de det eteri riora rated ed fa faciliti lities es

• Speci

cific c planning nning studi udies es to prepa pare re for future ture capita tal requ quest sts

STUDIES CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 508-085 ADA Self Evaluation $ - $ - $ 250 508-899 Siting Evaluation-2601 Falls Road Facility $ - $ - $ 115 508-641 Planning Studies $ - $ - $ 100

JUSTIFICATION - STUDIES

Traffic c (FY19 9 Tot

• tal = $18

18.6 6 million)

• Needed upgra

raded ded operati tion

• nal

l effici cien ency

• Priori
• ritize

zed d trans nsit movement nt

• Moderni

rnize zed d techno hnology

• Safer

r stre reets ts

TRAFFIC CIP PROJECT COUNTY TRANSPORTATION BONDS FEDERAL HUR 512-005 TMC Upgrade $ - $ 800 $ 200 512-077 Traffic Signal Reconstruction $ 520 $ 6,060 $ 995 512-078 ITS Improvements Citywide $ - $ 5,000 $ 1,250 512-080 Traffic Safety Improvements $ - $ 3,000 $ 750

JUSTIFICATION - TRAFFIC

TRAFFIC

MOVING FORWARD WITH THESE INVESTMENTS

DOT will be proacti

tive with

th a g greater r emp mphasi asis s on multi timoda

• dal trans

nspo portati tation n options ns. . DOT will have a r roadmap map for investme estment nt and impr mproveme ments nts. . DOT will use techno hnology y and best practi tice ces s to manage and prioriti ritize ze. . DOT will establish sh a p project ct manageme ment nt structur ructure to priorit ritize ze capita tal projec ects ts through ugh an asset t management nt approach. ch. DOT will be t transpare nsparent. nt.

DOP & DOT-CIP 2013-2017 PROJECTS

DOT-CIP 2019 PROJECTS