Ca Capital ital Improveme rovement nt Pr Program ogram 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
THE DEPARTMENT OF TRANSPORTATION IS… • 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
OUR PORTFOLIO GROUNDED IN LAND USE CONSIDERS ALL NEEDS BUILT FROM PUBLIC INPUT
CHALLENGES & NEEDS 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 otal 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 otal net etwor work BRIDGES DGES – to imp mprove our bridges ges, DOT T wo would d need an average erage annual al of of $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 would wo d cost st approxima ximatel ely $170 million ion
CHALLENGES & NEEDS • No compreh prehen ensiv sive e transp spor orta tati tion on 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 ory, 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? •
Total HUR Funds Available – FY08 to FY24 (in thousands) $60,000 $49,370 $50,000 $40,000 $36,457 $30,000 FY19-24: Projected HUR Amounts $20,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $8,000 $7,350 $10,000 $7,000 $4,390 $4,465 $4,000 $4,000 $1,870 $0 $0 2024 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2008 2009 • 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
CONSTRUCT/INSTALL THIS YEAR 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 Graphics Courtesy of NACTO
CONSTRUCT/INSTALL THIS YEAR 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 Graphics Courtesy of NACTO I-83 Joint Repairs Phase II
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) Graphics Courtesy of NACTO Traffic Lights, Pedestrian Lighting, Extension of Jones Falls Trail, Landscaping
CONSTRUCT/INSTALL THIS YEAR ROADWAY REHABILITATION (cont.) Reconstruction Geometric Improvements Phase II : Frankford @ Hamilton and Frankford @ Corse Signal Reconstruction Streetscape Belair Road Complete Streets (Belair & Frankford Ave Node) Graphics Courtesy of NACTO
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
FY19 DOT CIP HUR, CTB, FEDERAL FUNDING REQUEST (In – Thou housan sands ds) IMPLEMENTATION TOOLS COUNTY TRANSPORTATION CIP PROJECT FEDERAL HUR BONDS 508-641 Citywide Transportation Plan $ - $ - $ 400 508-378 Capital Project Delivery Services $ 675 $ 500 $ 825 527-044 Asset Management $ 250 $ - $ 250 LOCAL REHABILIATION COUNTY TRANSPORTATION CIP PROJECT FEDERAL HUR BONDS 508-465 Curb Repair-Slab Repair - ADA Ramps Upgrades $ - $ - $ 100 Citywide 504-100 Sidewalk Reconstruction $ - $ - $ 245 504-200 Alley Reconstruction $ - $ - $ 250 508-029 Materials and Compliance Testing $ - $ - $ 300 MULTI-MODAL COUNTY TRANSPORTATION CIP PROJECT FEDERAL HUR BONDS 508-019 Citywide Bike Infrastructure $ - $ 500 $ 125 BRIDGES COUNTY TRANSPORTATION CIP PROJECT FEDERAL HUR BONDS None $ - $ - $0
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