Paula J. Trigg, County Engineer Public Works and Transportation Committee April 3, 2013
Public Works and Transportation Committee: Spring 2013 Schedule Meeting Date Topic Feb 6Briefing Book Feb 6Project Preview: Large Projects May 1Preservation Projects May 8Modernization Projects, Expansion Projects May 29Funding and Revenue Jun 5Project Listings Jun 26Draft Document
2013 Briefing Book Distributed at Feb 6 PWTC meeting See Chapter 5, “Improvements” for 5 year program information County Engineer is required by statute to prepare 5 year program each year by July program covers 12/1/12 to 11/30/18 Includes current budget year CFY2013 Lead into the LCDOT budget submitted to CAO in June for the highway capital improvement program for CFY2014
Preview of Major Projects Presented at Feb 6 PWTC meeting Transportation corridors Meeting long-term traffic growth demands New project Carryover project
Sources of Potential Projects year Highway Improvement Program effective 7/1/13, but project additions generally made for years Q: Q: Where do ideas for the recommended projects come from to create a list of funded projects for the next 5 years? A: A: from the LCDOT’s comprehensive technical, objective highway asset management tools
Work Types Bike Path Bonds Bridges Culverts Drainage Engineering Support Enhancements Facilities Guardrail Intersection Maintenance Paratransit Patch Patrol 1 Plan Railroad Reconstruction Resurface Resurfacing, Rehabilitation & Restoration (3R) Road Districts Roadway Signals
Developing the Program
Developed Using: ARGUS NBIS
Recurring Annual Projects: 2018 Maintenance Basin Management Bike Path Repaving Bituminous Markings Bituminous Patching Bituminous Shoulder Maintenance Bond Payments CMAP Assessment Concrete Markings Concrete Patching Crack Sealing Detention Right of Way Guardrail Maintenance ITS-PASSAGE Elements ITS-PASSAGE Integration ITS-PASSAGE Network JULIE locates Material Inspection Microsurfacing Miscellaneous Engineering – MT Miscellaneous Engineering – ST Miscellaneous Maintenance – CB Miscellaneous Maintenance – MT Non-motorized Travel NPDES Phase 2 Paratransit Dispatch Mobility Operations Pavement Management Pavement Markers Retaining Wall Maintenance Road Districts Road Enhancements Road Maintenance 2012 Revised Sales Tax Plan – Engineering and ROW Support Signal Coordination Signal Equipment Signal Maintenance Tree Maintenance
Developed Using: CARS TCAS 2020 Bicycle Priorities Non-motorized Policy Guidelines Inter/Intra County Paratransit Transportation Plan
Developed Using: Consensus Priority List Plan for Using the new Collar County Transportation Empowerment Funds 2020 Street and Highway Transportation Average Daily Traffic data 2020 Transit Service
Public Works and Transportation Committee: Spring 2013 Schedule Meeting Date Topic Feb 6Briefing Book Feb 6Project Preview: Large Projects May 1Preservation Projects May 8Modernization Projects, Expansion Projects May 29Funding and Revenue Jun 5Project Listings Jun 26Draft Document