Committed to Service (Virtual) Public Open House Kristy Inselman Sr. Transportation Planner July 16, 2020 Our Mission: We drive quality transportation for all Ada County…Anytime, Anywhe where! re! 1
Committed to Service ▪ Integrates the building, maintenance and operation of road system in one place. ▪ Implements ACHD’s long -range plans and reports on that implementation effort. ▪ Informs ACHD’s future capital budgets. ▪ Creates transparency of planned activities. ▪ Coordinates internally and with agency partners. 2
Committed to Service ▪ Investment nvestment in in al all mode l modes s – Continued progress to full build-out of networks. Opportunities in Community investment . ▪ Meeti eeting ng Com Commi missi ssion Targ on Targets ets - While using some level of over-programming. ▪ Responsive sponsive/Flex /Flexib ible le to to Re Revenue venue Cha Changes nges – Ability to take advantage of increase, but able to cut if necessary . ▪ Real ealit ity - Plan acknowledges reality in this uncertain time while preparing for opportunities . 3
Committed to Service 5-Ye Year ar 5-Ye Year ar Meeting eeting Annual An al Targ arget et Pro rogr gram am Tar arget get Pro rogr gram ammin ming Tar arget get (Mill illions ns) (Mill illions ns) (Mill illions ns) ADA Plan Progress Progress Progress Implementation Environmental Compliance Compliance Compliance Compliance 1 $3-$3.4 School Safety $16.1 $19.6 2008 VRF Commitments $3-$3.4 Congestion $16.1 $16.1+ Relief Impact Fees $22-$24 + Match $114.5 $128.0 $27.3-$34 (2021) Maintenance + 1% $139.1 $140.3 Growth Factor Primary Focus - 2 $3.5-$4 Bridges + $19.0 + Large Maintenance & $26.8 Large Bridges Bridges Safety $1 Minimum Traffic $5.0 $6.1 Safety & Operations $3.3-$4.0 Core $20.4 $25.8 Community Secondary Focus 3 - Enhancements $37.6 CIP (Includes $188 $206.6 Impact Fee Projects) 4
Committed to Service Co Commission mmission Wor ork Ses k Sessions sions: ▪ Annual Report - January 15 th ▪ Community Programs Process: February 5 th ▪ Programming Target Review: March 4 th ▪ Community Programs Prioritization: April 8 th ▪ Community Programs Project Review: May 27 th Ou Outrea treach ch Effo Efforts rts: ▪ Partner Agency Prioritization Lists: Dec-March 27 th ▪ Public Open House – March 12 th ▪ Online Campaign – Feb 21 st – March 27 th ▪ ACHD Staff Review (Draft Review) – June 17 th – 29 th 5
Committed to Service ▪ Ann Annual ual Report port Result sults s - helped inform development of IFYWP. ▪ ‘Areas of Need’ identified ▪ Revi vised sed IFY FYWP WP Intro ntroducti duction on – ▪ Network Build-out Metrics: Major Roadways, Sidewalk, Bike Facilities, ADA Accessibility. ▪ Neighborhood Planning Area Project Lists 6
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Committed to Service Boise Southwest Neighborhood Planning Area New w Proj ojects cts Added: ed: Intersections: ▪ Amity Rd and Cloverdale Rd Roundabout ▪ Amity Rd and Five Mile Rd ▪ Victory Rd and Five Mile Rd Roadways: ▪ Cloverdale Rd, Amity Rd/Victory Rd ▪ Cloverdale Rd, Lake Hazel Rd/Amity Rd ▪ Five Mile Rd, Amity Rd/Victory Rd ▪ Five Mile Rd, Lake Hazel Rd/Amity Rd ▪ Victory Rd, Cloverdale Rd/Five Mile Rd ▪ Victory Rd, Eagle Rd/Cloverdale Rd ▪ Victory Rd, Five Mile Rd/Maple Grove Rd ▪ Victory Rd, Locust Grove Rd/Eagle Rd ▪ Victory Rd, Maple Grove Rd/Cole Rd ▪ Victory Rd, SH 69 (Meridian Rd)/Locust Grove Rd 8
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Committed to Service 10
Committed to Service New w Bikeway keway Proj ojects cts Added: ed: ▪ Bannock St Bikeway (West Phase), Whitewater Park Blvd / Ave C ▪ Bikeway Signage (2021) - Phase 1 ▪ Bikeway Signage (2021) - Phase 2 ▪ Bikeway Signage (2023) ▪ Bikeway Signage (2024) ▪ Bikeway Signage (2025) ▪ Franklin St Bikeway, Resseguie St / Bannock St ▪ Poplar St Bikeway, Milwaukee St / Orchard St ▪ Ustick-Northview Bikeway Connection, Shamrock Ave / Milwaukee St 11
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Committed to Service New w Proj ojects cts Added: ed: ▪ 33rd St, US 20/26 (Chinden Blvd) / Greenbelt ▪ 35th St, US 20/26 (Chinden Blvd) / Greenbelt ▪ Annett St, Malad St / Targee St ▪ Clay St, 34th St / 32nd St ▪ Clay St, 37th St / 34th St; 34th St, Chinden Blvd / Clay St ▪ Clement St, Cabarton Ln / Mountain View Dr ▪ Cloverdale Rd, Amity Rd / Victory Rd - Reutzel Dr Pedestrian Crossing ▪ Hill Rd, Castle Dr / Outlook Ave ▪ Irene St, 32nd St / 28th St ▪ Linder Ave, Swan Falls Rd / 02nd St; Avalon St, Swan Falls Rd / Orchard Ave ▪ Main St and King St Pedestrian Crossing ▪ McMillan Rd, Cortana Way / Goddard Creek Way ▪ McMillan Rd, Park Crossing Ave / Locust Grove Rd ▪ Phillippi St, Overland Rd / Cassia St ▪ Pine Ave and West 01st St Pedestrian Crossing ▪ Roe St, Limelight St / Caswell St ▪ Taft St, Sycamore Dr / 36th St ▪ Western Heritage Byway (Swan Falls Rd), Initial Point / southern terminus 13
Committed to Service ▪ Int ntera eractive ctive On Online line Pu Public blic Commen Co mment t Ma Map ▪ Te Tell Us ll Us ▪ Ac Acces cessible sible Ve Version rsion Av Available ilable ▪ Pu Public blic En Engagem gagement ent Ef Efforts forts: ▪ Virtual Public Open House ❑ July 16 th ▪ Social Media Outreach: ❑ Nextdoor, Twitter, Facebook, etc ▪ Partner Agency Outreach ▪ Neighborhood Groups ▪ Advisory Committees ▪ ACHD Website 14
Committed to Service ➢ Ju July ly 16 16: : Bu Budget/IF dget/IFYWP WP Op Open en Hou ouse se ➢ July 16: IFYWP Public Comment Period Opens ➢ August 21: IFYWP Public Comment Period Closes ➢ Au August gust 26 26: : Bu Budget dget Ad Adop opti tion on Hearing earing ➢ September 2: IFYWP Public/Agency Comments Work Session ➢ Se Sept ptem ember ber 23: 23: IFYWP YWP Ad Adop opti tion on Hearing Hearing https://achd.maps.arcgis.com/apps/MapSeries/index.html?appid=c43 3fa104eba482385471f080e49b96d Com omme ments nts or or q questi uestions ons ? Our Mission: We drive quality transportation for all Ada County…Anytime, Anywh where! ere! 15
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