2020 Surtax Project Plan IOC Meeting - October 21, 2019 1
PRESENTATION OVERVIEW • County’s Existing Mobility System • Mobility Guiding Principles • Priorities • Collaboration • 2020 Surtax Project Plan • Allocation Distribution 2
EXISTING MOBIILTY SYSTEM 7,190 lane miles 3,120 miles of sidewalks 63 miles of regional trails 271 552 bridges signalized intersections 3
MOBILITY GUIDING PRINCIPLES • Maintenance and vulnerability • Vision Zero • Reducing fatalities and injuries • Congestion relief • Health and mobility • Smart Growth 4
ONGOING MOBILITY PRIORITIES • Maintenance • Congestion • Bridge Repair and Rehabilitation • Lane Capacity and Road Widening, enhanced bike, pedestrian and • Repaving transit facilities • Sidewalk Repair • Safety • Safe Routes to School • Trails • Pedestrian Safety and Mobility Improvements • Smart Technology Signals • Complete Streets • Intersection and Signal Projects 5
CONTINUING COLLABORATION AND ENGAGEMENT • Partner agencies • Community stakeholders • And through public engagement 6
2020 SURTAX PROJECT PLAN Initial Project Screening • Data analysis (such as countywide crash data, School Safety Study, national bridge inspection, condition assessments) • Community Plans and Community Engagement • Plans and Studies (such as Vision Zero, Trails Master Plan) Longer term Surtax program will be based upon additional analysis, master planning efforts and engagement 7
SURTAX CATEGORIES AND PROJECT TYPES Maintenance Congestion Safety Bike/Ped Remaining & Vulnerability Network Funds Project Types Project Types: Maintenance & Asset ✓ ✓ ✓ Preservation ✓ ✓ ✓ ✓ ✓ Corridor Complete Streets ✓ ✓ Countywide Trails ✓ ✓ ✓ ✓ ✓ Expanded Safety Lighting Intersection Operations & ✓ ✓ ✓ ✓ ✓ Safety Improvements ✓ ✓ ✓ ✓ Safe Routes to School ✓ ✓ ✓ ✓ Smart Traffic Network Corridor Complete Streets with ✓ Vehicular Capacity 8
Maintenance & Asset Preservation PROJECT TYPES: Project Types • Bridge replacement Maintenance & Asset Preservation • Resurfacing Corridor Complete Streets • Sidewalk, boardwalk and trail repair, renewal Countywide Trails • Traffic control device repair and renewal Expanded Safety Lighting Intersection Operations & Safety Improvements Safe Routes to School Smart Traffic Network Corridor Complete Streets with Vehicular Capacity 9
Maintenance & Asset Preservation - Bridges PROJECT TYPES: Project Types • Additional 27 Maintenance & Asset Preservation bridge Corridor Complete Streets rehabilitation and replacements Countywide Trails • Upgrade to new Expanded Safety Lighting design standards Intersection Operations & Safety Improvements • Safety and vulnerability Safe Routes to School • Network Smart Traffic Network connectivity Corridor Complete Streets with Vehicular Capacity 10
Maintenance & Asset Preservation - Resurfacing PROJECT TYPES: Project Types • 95 miles of Maintenance & Asset Preservation neighborhood Corridor Complete Streets roads Countywide Trails • Reduces potholes Expanded Safety Lighting • Preserves asset Intersection Operations & Safety Improvements • Improves safety Safe Routes to School Smart Traffic Network Corridor Complete Streets with Vehicular Capacity 11
Maintenance & Asset Preservation - Sidewalks PROJECT TYPES: Project Types • Additional 30 miles Maintenance & Asset Preservation of repairs to Corridor Complete Streets sidewalk, boardwalks Countywide Trails and trails in poor Expanded Safety Lighting condition Intersection Operations & • Improves health, Safety Improvements safety, walkability Safe Routes to School and accessibility Smart Traffic Network Corridor Complete Streets with Vehicular Capacity 12
Corridor Complete Street Improvements PROJECT TYPES: Project Types • Improves safety, reduces Maintenance & Asset congestion and provides Preservation mobility options for all Corridor Complete Streets transportation users Countywide Trails • Seventeen (17) initial projects identified through Expanded Safety Lighting Vision Zero action plan, and screening for high Intersection Operations & congestion and crash Safety Improvements rates, and substandard multimodal Safe Routes to School • Develop countywide Smart Traffic Network master plan for future projects Corridor Complete Streets with Vehicular Capacity 13
Countywide Trails Projects PROJECT TYPES: Project Types • Giving people choices Maintenance & Asset Preservation • Recreation Corridor Complete Streets • Commuting Countywide Trails • Last-mile Expanded Safety Lighting connections • 11 projects identified Intersection Operations & Safety Improvements through Trails Master Safe Routes to School Plan for further development Smart Traffic Network Corridor Complete Streets with Vehicular Capacity 14
Expanded Safety Lighting PROJECT TYPES: Project Types • Improves night Maintenance & Asset Preservation time visibility and Corridor Complete Streets safety for all Countywide Trails roadway users • Coordinated with Expanded Safety Lighting other safety and Intersection Operations & Safety Improvements complete streets projects Safe Routes to School Smart Traffic Network Corridor Complete Streets with Vehicular Capacity 15
Intersection Operations & Safety Improvements PROJECT TYPES: Project Types • Additional 25 Maintenance & Asset Preservation intersection Corridor Complete Streets improvements, identified through Countywide Trails countywide crash Expanded Safety Lighting analysis • Reduces congestion, Intersection Operations & Safety Improvements improves safety and mobility for all users Safe Routes to School • Develop countywide Smart Traffic Network master plan Corridor Complete Streets with Vehicular Capacity 16
Safe Routes to School PROJECT TYPES: Project Types • Initial 15 priority Maintenance & Asset Preservation school safety Corridor Complete Streets projects, based on MPO School Safety Countywide Trails Study Expanded Safety Lighting • Improve walking Intersection Operations & routes within 2-mi Safety Improvements area of public schools Safe Routes to School • Improve safety, walkability and Smart Traffic Network accessibility Corridor Complete Streets with Vehicular Capacity 17
Smart Traffic Network PROJECT TYPES: Project Types • Modernize traffic Maintenance & Asset Preservation management center Corridor Complete Streets • Enhanced monitoring, camera systems Countywide Trails • Advanced traffic Expanded Safety Lighting controllers Intersection Operations & • Supports incident Safety Improvements response, signal Safe Routes to School retiming, transit and emergency vehicle Smart Traffic Network support Corridor Complete Streets with Vehicular Capacity 18
Complete Streets with Vehicular Capacity PROJECT TYPES: Project Types • Improve safety, Maintenance & Asset reduces congestion Preservation and provides mobility Corridor Complete Streets options for all transportation users Countywide Trails • Four initial projects Expanded Safety Lighting identified through Vision Zero action Intersection Operations & plan, traffic Safety Improvements investigation studies, and countywide crash Safe Routes to School analysis Smart Traffic Network • Develop countywide master plan Corridor Complete Streets with Vehicular Capacity 19
SURTAX ALLOCATION DISTRIBUTION 20
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