1. Paula J. Trigg, County Engineer Public Works and Transportation Committee April 3, 2013

2. 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

3. 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 1 2013-2018 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

4. Preview of 2013-14 Major Projects Presented at Feb 6 PWTC meeting Transportation corridors Meeting long-term traffic growth demands New project Carryover project

5. Sources of Potential Projects 2013-2018 5-year Highway Improvement Program effective 7/1/13, but project additions generally made for years 2014- 2018 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

6. 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

7. Developing the Program

8. Developed Using: ARGUS NBIS

9. 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

10. Developed Using: CARS TCAS 2020 Bicycle Priorities Non-motorized Policy Guidelines Inter/Intra County Paratransit Transportation Plan

11. 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

12. 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