PRIORITIZATION MODEL RESULTS OTHER TRANSPORTATION

Transcription

1 PRIORITIZATION MODEL RESULTS OTHER TRANSPORTATION itization Project itization Rank Name Score 1 Transportation Plan Update Signal Timing Optimization Intelligent Transportation System (ITS) Master Plan Traffic Observation Expansion Stadium and Maple SCOOT Expansion Ellsworth Road Corridor Study Guardrail Capital Maintenance Seventh Street Signal Interconnect Streetlight Installation,Capital Replacement, and Condition Assessment Seventh Street Transportation (Miller to Stadium) Bird Road Retaining Wall Plymouth Road/Commonwealth Signal Plymouth Road Retaining Walls Newport Road Retaining Walls Watershed Drive Retaining Wall Ashley (Kingsley to Mosely) Streetscape East Liberty Street Tree Pit Expansion First (Kingsley to Mosely) Streetscape First and Ashley (Kingsley to Madison) Two Way Conversion Huron East (Division to State) Streetscape Huron West (Third to Ashley) Streetscape Liberty (Main to Division) Streetscape South University (E Univ. to Washtenaw) Streetscape State St (Liberty to William) Streetscape and Sidewalk Expansion Washington (Ashley to 3rd) Streetscape 0.00

2 FIGURE 1 Benefit Score by Criteria Weight Composition Benefit Score Safety/Compliance/Emergency Preparedness Sustainability Framework Goals Master Plan Objectives Funding Coordination with Other Projects User Experience (Level of Service) Innovation Partnerships System Influence/Capacity O & M (Operations & Maintenance) Other Transportation

3 PROJECT NAME: Ashley (Kingsley to Mosely) Streetscape Project ID: TR OT Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 Ashley (Kingsley to Mosely) Improve the walking experience on Ashley Street, encouraging additional commercial activity on the corridor Potential elements: a shared use path, new sidewalks, decorative pavers, stormwater infiltration, lighting, and landscaping. Public Plan iew/cpc Approval Design Start: July September 2019 Design End: April June 2020 $300, Construction: July September 2020 To: April June 2021 $3,000, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $300 $3,000 $0 $0 $0 $3,300 $0 $0 $0 $300 $3,000 $0 $0 $0 $3,300

4 PROJECT NAME: Bird Road Retaining Wall Project ID: TR OT Project Type: Replacement itization Model Rank: 11 itization Model Score: On Bird Road, west of preservation area. Replace failed retaining wall. Private utilities. Existing trees. Resident concerns and desires. Curb replacement. Public Plan iew/cpc Approval Citizen/Property Owner Condition Analysis Planning Start: Planning End: $0.00 Design Start: Design End: $0.00 Construction: July September 2017 To: October December 2017 $150, enue Source Name FY18 FY19 FY20 FY21 FY Act 51 Major Streets $0 $150 $0 $0 $0 $0 $0 $0 $150 $0 $150 $0 $0 $0 $0 $0 $0 $150

5 PROJECT NAME: East Liberty Street Tree Pit Expansion Project ID: TR OT Project Type: Replacement & Capital Maintenance itization Model Rank: 0 itization Model Score: 0 Liberty (Main to Division) Trees dying sue to insufficient root room in small pits New street trees; Expand tree pits horizontally; remove concrete and install brick. Add tree grates; consider green infrastructure ; coordinate with streetlight installation: DDA project Public Plan iew/cpc Approval Condition Analysis Design Start: 0 Design End: 0 $0.00 Construction: July September 2023 To: April June 2024 $500, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $0 $0 $0 $0 $100 $100 $0 $0 $0 $0 $0 $0 $0 $100 $100

6 PROJECT NAME: Ellsworth Road Corridor Transportation Study Project ID: TR OT Project Type: Study itization Model Rank: 6 itization Model Score: Ellsworth Road between State Street and Platt Road Study of multimodal improvements Evaluate sidewalk gaps, bike lanes, transit access, pedestrian crossing at Research Park Dr. and roadway/signal improvement. SCOOT. Evaluate roundabout impact. AAATA. Public Plan iew/cpc Approval Citizen/Property Owner Pittsfield Township Condition Analysis Master Plan 1: Ann Arbor Non Motorized Plan Master Plan 2: AnnArbor Transportation Plan Update (2009) Planning Start: July September 2016 Planning End: January March 2016 $100, Design Start: Design End: $0.00 Construction: To: $0.00 enue Source Name FY18 FY19 FY20 FY21 FY General Fund $100 $0 $0 $0 $0 $0 $0 $0 $100 $100 $0 $0 $0 $0 $0 $0 $0 $100

7 PROJECT NAME: First (Kingsley to Mosely) Streetscape Project ID: TR OT Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 First (Kingsley to Mosely) Improve the walking experience on First Street, improving access and economic activity along the corridor Possible elements: a shared use path, new sidewalks, decorative pavers, lighting, stormwater infiltration, and landscaping Public Plan iew/cpc Approval Customer Level of Service Design Start: July September 2019 Design End: April June 2020 $300, Construction: July September 2020 To: April June 2021 $3,000, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $300 $3,000 $0 $0 $0 $3,300 $0 $0 $0 $300 $3,000 $0 $0 $0 $3,300

8 PROJECT NAME: First and Ashley (Kingsley to Madison) Two Way Conversion Project ID: TR OT Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 First and Ashley (Kingsley to Madison) Recommended priority by Nelson/Nygaard and Streetsense as a way to provide significant benefits from increased business access and visibility, as long as bike facilities remain or are improved. Traffic study initially to evaluate conversion back to 2 way street if project proceeds, restore First and Ashley to a traditional street grid to slow traffic movements, increase visibility and access to adj...businesses; reinforce access to Main Street Public Plan iew/cpc Approval Design Start: July September 2019 Design End: April June 2020 $440, Construction: July September 2020 To: April June 2021 $4,400, enue Source Name FY18 FY19 FY20 FY21 FY DDA $0 $0 $0 $440 $4,400 $0 $0 $0 $4,840 $0 $0 $0 $440 $4,400 $0 $0 $0 $4,840

9 PROJECT NAME: Guardrail Capital Maintenance Project ID: TR OT Project Type: Capital Maintenance itization Model Rank: 7 itization Model Score: 33.4 TBD Address guardrail functional deficiencies and regulatory upgrades Address guardrail functional deficiencies and regulatory upgrades; projects to be identified from a guardrail inspection report; applied for funds for ones on Jackson and Fuller for FY18; more will be added over time Public Plan iew/cpc Approval Condition Analysis Design Start: April June 2018 Design End: October December 2018 $0.00 Construction: April June 2018 To: October December 2018 $154, enue Source Name FY18 FY19 FY20 FY21 FY Act 51 Major Streets $0 $67 $0 $0 $0 $0 $0 $0 $ MDOT/Fed (STP,CMAQ.TAP, etc) $0 $87 $0 $0 $0 $0 $0 $0 $87 $0 $154 $0 $0 $0 $0 $0 $0 $154

10 PROJECT NAME: Huron East (Division to State) Streetscape Project ID: TR OT Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 Huron (Division to State) Improve the connection to campus while also improving the crossing experience north to south DDA project. Possible elements to supplement those done by private development: new sidewalks, street trees, lighting, decorative paving, stormwater infiltration, and crossing treatments Public Plan iew/cpc Approval Design Start: July September 2022 Design End: October December 2022 $60, Construction: April June 2023 To: October December 2023 $600, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $0 $0 $0 $660 $0 $660 $0 $0 $0 $0 $0 $0 $660 $0 $660

11 PROJECT NAME: Huron West (Third to Ashley) Streetscape Project ID: TR OT Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 Huron (Third to Ashley) Encourage those west of downtown to make the trip by improving connectivity to the downtown core; help restore Huron as a gateway into downtown and improve the walking experience east to west and crossing north to south DDA project w/poss. new sidewalks, street trees, lighting, decorative paving, stormwater infiltration, and crossing treatments; includes a key elevated Allen Creek Greenway crossing ($ not incl.); investigate vaults and water leads and sizes: Public Plan iew/cpc Approval Customer Level of Service DDA Design Start: July September 2022 Design End: April June 2022 $130, Construction: July September 2023 To: April June 2024 $1,300, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $0 $0 $0 $130 $1,300 $1,430 $0 $0 $0 $0 $0 $0 $130 $1,300 $1,430

12 PROJECT NAME: Intelligent Transportation System (ITS) Master Plan Project ID: TR OT 18 S1 Project Type: Study itization Model Rank: 3 itization Model Score: Systemwide Master Plan ITS System for maximum customer service, safety, and system flexibility Overall master plan for ITS system including primary component of communication system (cables, conduits) as well as traffic signals, system operations, and interagency partnerships Public Plan iew/cpc Approval Customer Level of Service Capacity Analysis Planning Start: July September 2018 Planning End: July September 2020 $250, Design Start: July September 2018 Design End: April June 2019 $0.00 Construction: 0 To: 0 $0.00 enue Source Name FY18 FY19 FY20 FY21 FY General Fund $0 $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $250 $0 $0 $0 $0 $0 $250

13 PROJECT NAME: Liberty (Main to Division) Streetscape Project ID: TR OT Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 Liberty (Main to Division) Improve the walking experience on downtown s most pedestrian traveled east/west street and reduce maintenance Potential elements: create space for healthy trees, improve lighting, and reduce maintenance needs; add a new brick subbase, new brick, new tree pits, stormwater infiltration, and trees Public Plan iew/cpc Approval Customer Level of Service Design Start: July September 2021 Design End: October December 2021 $70, Construction: April June 2022 To: October December 2022 $700, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $0 $0 $770 $0 $0 $770 $0 $0 $0 $0 $0 $770 $0 $0 $770

14 PROJECT NAME: Newport Road Retaining Walls Project ID: TR OT Project Type: Capital Maintenance itization Model Rank: 14 itization Model Score: 7.73 Newport Road 1300 Newport, 1270 Newport, 1230 Newport Replace failing retaining wall Failing retaining wall. Dry laid flagstone. Sidewalk considerations. Projecting beyond back of curb. Not CIP qualified individually but needs to remain to either be part of wall program or picked up when road is done.300 LF., 2 ft. high max. Public Plan iew/cpc Approval Planning Start: Planning End: $0.00 Design Start: October December 2013 Design End: January March 2014 $20, Construction: April June 2014 To: July September 2014 $180, enue Source Name FY18 FY19 FY20 FY21 FY Act 51 Major Streets $0 $0 $0 $200 $0 $0 $0 $0 $200 $0 $0 $0 $200 $0 $0 $0 $0 $200

15 PROJECT NAME: Plymouth Road Retaining Walls Project ID: TR OT Project Type: Capital Maintenance itization Model Rank: 13 itization Model Score: Opposite 1621 Plymouth Road between Broadway and Barton Drive Capital maintenance for precast concrete panel retaining wall on inside of curve and wood retaining wall between road and railroad H pile columns are corroding; blasting & painting; near Traver Creek, approx. 100 columns, 10 sq ft face each Public Plan iew/cpc Approval Condition Analysis Design Start: July September 2018 Design End: January March 2019 $25, Construction: April June 2019 To: October December 2019 $125, enue Source Name FY18 FY19 FY20 FY21 FY Act 51 Major Streets $0 $0 $150 $0 $0 $0 $0 $0 $150 $0 $0 $150 $0 $0 $0 $0 $0 $150

16 PROJECT NAME: Plymouth Road/Commonwealth Signal Project ID: TR OT Project Type: New Construction itization Model Rank: 12 itization Model Score: Plymouth Road at Commonwealth Install traffic signal. Developer money in escrow. Public Plan iew/cpc Approval Planning Start: Planning End: $0.00 Design Start: July September 2022 Design End: January March 2023 $3, Construction: April June 2023 To: April June 2023 $87, enue Source Name FY18 FY19 FY20 FY21 FY Developer Contributions $10 $0 $0 $0 $0 $0 $0 $0 $ Act 51 Major Streets $0 $0 $0 $0 $0 $0 $80 $0 $80 $10 $0 $0 $0 $0 $0 $80 $0 $90

17 PROJECT NAME: Seventh Street Signal Interconnect Project ID: TR OT Project Type: New Construction itization Model Rank: 8 itization Model Score: Seventh Street (Scio Church to Miller) Connect last corridor into signal system From Transportation Plan update. Explore CMAQ and ITS funds; particularly key to event traffic Public Plan iew/cpc Approval Customer Level of Service Planning Start: Planning End: $0.00 Design Start: April June 2016 Design End: April June 2016 $75, Construction: July September 2016 To: October December 2017 $754, enue Source Name FY18 FY19 FY20 FY21 FY zmiscellaneous $6 $0 $0 $0 $0 $0 $0 $0 $ MDOT/Fed (STP,CMAQ.TAP, etc) $824 $0 $0 $0 $0 $0 $0 $0 $824 $830 $0 $0 $0 $0 $0 $0 $0 $830

18 PROJECT NAME: Seventh Street Transportation (Miller to Stadium) Project ID: TR OT Project Type: Study itization Model Rank: 10 itization Model Score: th Street from Miller to Stadium Citizen request to address pedestrian needs along Seventh Street Arterial traffic speed issues; need for improved pedestrian crossing facilities; figures and timing shown are approximate pending recommendations and actions which arise from the ongoing Seventh Street Transportation evaluation efforts Public Plan iew/cpc Approval Citizen/Property Owner Design Start: 0 Design End: 0 $0.00 Construction: July September 2017 To: October December 2017 $200, enue Source Name FY18 FY19 FY20 FY21 FY General Fund $0 $118 $0 $0 $0 $0 $0 $0 $ MDOT/Fed (STP,CMAQ.TAP, etc) $0 $83 $0 $0 $0 $0 $0 $0 $83 $0 $200 $0 $0 $0 $0 $0 $0 $200

19 PROJECT NAME: Signal Timing Optimization Project ID: TR OT 18 S2 Project Type: Study itization Model Rank: 2 itization Model Score: Systemwide Signal Timing Optimization Engineering services to optimize 2/3rds of existing signal system that is not part of SCOOT; UM involvement for the signals that interact; possible CMAQ eligible; identification of system deficiencies; evaluate crash patterns and signal interaction Public Plan iew/cpc Approval Customer Level of Service Capacity Analysis Condition Analysis Planning Start: July September 2018 Planning End: April June 2019 $500, Design Start: July September 2018 Design End: April June 2019 $0.00 Construction: 0 To: 0 $0.00 enue Source Name FY18 FY19 FY20 FY21 FY General Fund $0 $0 $400 $0 $0 $0 $0 $0 $400 $0 $0 $400 $0 $0 $0 $0 $0 $400

20 PROJECT NAME: South University (E Univ. to Washtenaw) Streetscape Project ID: TR OT Project Type: Replacement & Capital Maintenance itization Model Rank: 0 itization Model Score: 0 South University from East University to Washtenaw Enhance streetscape and create more walking space Remove tree planters to gain back more active sidewalk space; create new under walk planters and replace trees. free up valuable sidewalk space for pedestrians and cafes; address paver drainage problems Public Plan iew/cpc Approval Customer Level of Service Design Start: July September 2015 Design End: April June 2016 $175, Construction: July September 2016 To: October December 2016 $1,325, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $1,325 $0 $0 $0 $0 $0 $0 $0 $1, DDA $175 $0 $0 $0 $0 $0 $0 $0 $175 $1,500 $0 $0 $0 $0 $0 $0 $0 $1,500

21 PROJECT NAME: Stadium and Maple SCOOT Expansion Project ID: TR OT Project Type: New Construction itization Model Rank: 5 itization Model Score: Stadium (Pauline to Maple) and Maple (Pauline to Miller) Expand SCOOT system for critical corridors Interconnect traffic signal at Maple & Pauline; Expand SCOOT system along Maple & W. Stadium; MDOT involvement at Huron/Jackson; CMAQ; Public Plan iew/cpc Approval Customer Level of Service Design Start: 0 Design End: 0 $0.00 Construction: July September 2018 To: April June 2019 $450, enue Source Name FY18 FY19 FY20 FY21 FY zmiscellaneous $0 $0 $45 $0 $0 $0 $0 $0 $ MDOT/Fed (STP,CMAQ.TAP, etc) $0 $0 $405 $0 $0 $0 $0 $0 $405 $0 $0 $450 $0 $0 $0 $0 $0 $450

22 PROJECT NAME: State St (Liberty to William) Streetscape and Sidewalk Expansion Project ID: TR OT Project Type: New Construction & Replacement itization Model Rank: 0 itization Model Score: 0 State St (Liberty to William) Enhance streetscape and expand sidewalk for cafes DDA project; Expand sidewalks; relocate storm inlets; consider street lights; coordinate with City resurfacing (Washington to S University); no work during Art Fair Public Plan iew/cpc Approval Customer Level of Service Design Start: July September 2019 Design End: October December 2019 $100, Construction: April June 2020 To: July September 2020 $900, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $730 $270 $0 $0 $0 $1,000 $0 $0 $0 $730 $270 $0 $0 $0 $1,000

23 PROJECT NAME: Streetlight Installation,Capital Replacement, and Condition Assessment Project ID: TR OT Project Type: New Construction itization Model Rank: 9 itization Model Score: TBD (see tentative locations in scope) Add streetlights where requested or needs otherwise identified FY 17: new streetlights on N side of Fuller, Maiden Lane & Bonisteel area and Nixon, Dhu Varren; condition assessment. FY18 23 inspection and capital replacement of existing streetlights on Liberty, Washington, N and S Main, S Univ, State and Liberty Public Plan iew/cpc Approval Citizen/Property Owner Customer Level of Service Design Start: July September 2016 Design End: October December 2017 $0.00 Construction: July September 2016 To: October December 2022 $2,825, enue Source Name FY18 FY19 FY20 FY21 FY General Fund $850 $225 $300 $350 $250 $500 $350 $0 $2,825 $850 $225 $300 $350 $250 $500 $350 $0 $2,825

24 PROJECT NAME: Traffic Observation Expansion Project ID: TR OT Project Type: Other itization Model Rank: 4 itization Model Score: Major traffic corridors Identify real time traffic needs and verify effectiveness of changes Purchase 20 traffic observation cameras; key corridors include Plymouth (3), Main (2), Fuller/Glen (3), Stadium (3), Packard (1), Eisenhower (5), Ellsworth (1), Scio Church (1), Maple (1); EMC (3 UM to pay, but not in CMAQ app) Public Plan iew/cpc Approval Customer Level of Service Capacity Analysis Design Start: 0 Design End: 0 $0.00 Construction: July September 2018 To: April June 2019 $230, enue Source Name FY18 FY19 FY20 FY21 FY Act 51 Major Streets $0 $200 $0 $0 $0 $0 $0 $0 $ UM Reimbursement $0 $30 $0 $0 $0 $0 $0 $0 $30 $0 $230 $0 $0 $0 $0 $0 $0 $230

25 PROJECT NAME: Transportation Plan Update Project ID: TR OT 18 S3 Project Type: Study itization Model Rank: 1 itization Model Score: Citywide Update Transportation and Non Motorized Plans to reflect current City goals and needs Update the 2009 City Transportation plan and 2013 Non motorized Transportation Plan and merge into one document; community engagement; integrated multi modal analysis Public Plan iew/cpc Approval Customer Level of Service Capacity Analysis Planning Start: July September 2017 Planning End: April June 2020 $400, Design Start: 0 Design End: 0 $0.00 Construction: 0 To: 0 $0.00 enue Source Name FY18 FY19 FY20 FY21 FY General Fund $0 $400 $0 $0 $0 $0 $0 $0 $ UM Reimbursement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $0 $400

26 PROJECT NAME: Washington (Ashley to 3rd) Streetscape Project ID: TR OT Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 Washington (Ashley to 3rd) Improve the safety and functionality of the pickup/drop off area adjacent to the YMCA and strengthen the connection of the near in west side neighborhood to downtown DDA project. Possible elements: include improving the appearance of the sidewalks under the railroad overpass and across from the YMCA, creating a strategy for curbside drop off, and installing an Allen Creek Greenway Crossing (costs not incl.) Public Plan iew/cpc Approval Design Start: July September 2022 Design End: October December 2022 $75, Construction: April June 2023 To: October December 2023 $500, enue Source Name FY18 FY19 FY20 FY21 FY DDA Sidewalk and Streetscape Main $0 $0 $0 $0 $0 $0 $1,575 $0 $1,575 $0 $0 $0 $0 $0 $0 $1,575 $0 $1,575

27 PROJECT NAME: Watershed Drive Retaining Wall Project ID: TR OT Project Type: Replacement & Capital Maintenance itization Model Rank: 14 itization Model Score: Watershed Drive/3485 Narrow Gauge Repair failing retaining wall Private property ROW concerns. Private utilities. Not CIP qualified individually but needs to remain to either be part of wall program or picked up when road is done. Public Plan iew/cpc Approval Planning Start: Planning End: $0.00 Design Start: April June Design End: January March $0.00 Construction: April June 2014 To: July September 2014 $35, enue Source Name FY18 FY19 FY20 FY21 FY Act 51 Major Streets $47 $0 $0 $0 $0 $0 $0 $0 $47 $47 $0 $0 $0 $0 $0 $0 $0 $47