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City of Tampa Transportation Surtax Project Plan for CY2021

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City of Tampa Transportation Surtax Project Plan for CY2021 Mobility Department Vik Bhide, Director 306 E. Jackson Street Tampa, FL 33602 Office (813) 274-3101 Fax: (813) 274-8901 September 25, 2020 Johnny Wong, PhD, Senior Planner Hillsborough Metropolitan Planning Organization 601 East Kennedy Boulevard, 18th Floor Tampa, Florida 33602 Via email: [email protected] SUBJECT: Surtax for Transportation Improvements - City of Tampa 2021 Project Plan Submittal Dear Dr. Wong: The City of Tampa is pleased to submit to you, for review and certification by the Independent Oversight Committee, our “All for Transportation” Surtax for Transportation Improvements 2021 Project Plan. The 2021 Project Plan will enable the City to continue expediting completion of a significant backlog of transportation projects throughout the City, and allow us to rebuild critical transportation infrastructure, better manage our traffic congestion, improve safety for all users of our streets, and provide more ways for people to travel. Moving forward, we will be working with the community to complete a major update to our Citywide Mobility Master Plan, that will establish a long-term program of transportation projects that address the many transportation needs in our community over the next thirty years. Respectfully, Vik Bhide, Director City of Tampa Mobility Department Enclosures: City Council Resolution No. 2020-615 (September 17, 2020) Certification Statement 2021 Projects List 2021 Projects Map VB/MM/SB/sll cc: Milton J. Martinez, P.E., Chief Transportation Engineer Stephen Benson, AICP, Transportation Project Coordinator File (2125-20-VB.LET) Mobility Department Vik Bhide, Director 306 E. Jackson Street Tampa FL 33602 Office (813) 274-3101 Fax: (813) 274-8901 Certification In accordance with Section 5, Part (B), of the “Interlocal Agreement Regarding Transportation Sales Surtax” between the Hillsborough County, the City of Tampa, the City of Temple Terrace, the City of Plant City, the Hillsborough Area Transit Authority, and the Hillsborough Metropolitan Planning Organization, I certify that the enclosed City of Tampa Transportation Surtax Project Plan for Calendar Year 2021 complies with the terms of County Charter Amendment XI – Surtax for Transportation Improvements, and Hillsborough County Ordinance No 19-20, Section 2.04 Uses of General Purpose Portion. The City’s Project Plan proposes to expend its share of the General Purpose Portion of Surtax Proceeds in the following categories and percentages: 1) Maintenance and Vulnerability 20% 2) Congestion Reduction 26% 3) Safety Improvements 27% 4) Network Improvements 12% 5) Special Use 15% Milton Martinez, P.E. #54056 Chief Transportation Engineer L REsOLurloNNO.2020.drls- A RESOLUTION OF THE CITY OF TAMPA, FLORIDA SUBMITTING A LIST OF TRANSPORTATION PROJECTS TIIAT WILL BE SUBNITTED TO TIIE INDEPENDENT OVERSIGHT CO"ITTEE THAT WAS CREATED BY A REFERENDUM OF TIIE ELECTORS OF HILLSBOROUGH COUNTY, FLORIDA, ON NOVEMBER 6, 2018, THAT ADDED A ONE PERCENT SALES TAX TO THE HILLSBOROUGH COUNTY CHARTER; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. WHEREAS, on November 6, 2018, the electors of Hillsborough County, Florida, approved a referendum that amended the Charter of Hillsborough County; and WHEREAS, the Charter Amendment added a provision to the County Charter that authorized the County to impose a one percent sales tax throughout Hillsborough County; and thanse¥b¥3Ao&':::taacEe;err;¥#s:to:hp:;ro#etrnadn¥pe::a¥£aosnap:eoq:i:::nets¥:tmp:e]:t:: the Independent Oversight Committee (IOC) that was created by the Charter Amendment; and WHEREAS, the City's list of proposed transportation programs to be submitted to the IOC is attached hereto as Exhibit "A" and made a part hereof; and WHEREAS, before the list of proposed transportation programs is submitted to the ioc it must be approved by the governing body of the Government that is submitting the list to the IOC. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF Tlm clTy OF TAITA, FLORIDA: Section 1. That the list of proposed transportation programs attached hereto, and made a part hereof, are approved in their entirety. Section 2. That the Mayor of the City of Tampa is authorized and empowered to execute, and the City Clerk to attest and affix the official Seal of the City ofTampa, Florida, on behalf of the City. Section 3. That other proper officers of the City of Tampa are authorized to do all things necessary and proper in order to carry out the terns and conditions of this Resolution. Transportationprojects_V1 lzo-hot+I+8ci Section 4. That this Resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED BY THE CITY COUNCIL OF TEE CITY 0F TAMPA, FroRIDA,oN SFP17??n AThsT: PREPARED AND APPROVED AS TO LEGAL SUFFICIENCY BY: E/S SUSAN JOIINSON-VELEZ SENIOR ASSISTANT CITY ATTORNEY 11 K:u) ebbieResolutions\Transportationvleso IOC 08262020 Transportationproj.ects_V1 City of Tampa 9/1/2020 Mobility Department Surtax Project Plan 2021 TABLE 1 - COMPLETE STREETS & SAFETY IMPROVEMENTS Maintenance Congestion Safety Network Remaining Project Name Project Description Total & Vulnerability Reduction Improvements Improvements Funds This project provides for roadway improvements to accommodate bicycle and pedestrian facilities, 21st Ave. (Nebraska Ave. to 50th St.) Complete Streets & Safety Improvements - - 540,000 - - 540,000 including enhanced crosswalks, sidewalks, multi-use path and other safety measures. (DESIGN) This project provides for complete street roadway improvements to enhance safety and multimodal Boulevard (Busch Boulevard to Country Club Drive) connectivity, including roundabouts, sidewalks, bicycle facilities, enhanced crosswalks and other 540,000 540,000 safety measures. (DESIGN) This project provides for roadway improvements to accommodate bicycle and pedestrian facilities, Cypress St. (Himes Ave. to Boulevard) Complete Street & Safety Improvements 378,000 1,080,000 1,566,000 - - 3,024,000 including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (CONSTRUCTION) This project provides for roadway improvements to accommodate bicycle and pedestrian facilities, Floribraska Ave. (Tampa St. to 9th Ave.) Complete Streets & Safety Improvements including enhanced crosswalks, sidewalks, a bi-directional cycle track, and other safety measures. - - 918,000 918,000 - 1,836,000 (CONSTRUCTION) This project provides for roadway improvements to accommodate bicycle and pedestrian facilities, Main St. (MacDill Ave to Willow Ave.) Complete Street & Safety Improvements 540,000 1,080,000 702,000 540,000 - 2,862,000 including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (CONSTRUCTION) TABLE 2 - CONGESTION Maintenance Congestion Safety Network Remaining Project Name Project Description Total & Vulnerability Reduction Improvements Improvements Funds This project provides for the upgrade of 15 total traffic signals in Ybor City at a rate of 5 signals per Ybor City Traffic Signal Upgrades - 2,295,000 - - - 2,295,000 year. (DESIGN & CONSTRUCTION) TABLE 3 - NEIGHBORHOOD IMPROVEMENTS Maintenance Congestion Safety Network Remaining Project Name Project Description Total & Vulnerability Reduction Improvements Improvements Funds This project provides for street resurfacing, traffic calming, pedestrian infrastructure improvements and traffic signal upgrades for the roadways within the following four general neighborhood areas: Forest HIlls (Forest Hills and Historic Forest Hills); East Tampa (portions of Jackson Heights, College Comprehensive Infrastructure for Tampa's Neighborhoods (PIPES) 4,064,000 877,000 324,000 675,000 5,940,000 Hill/Belmont Heights, North Ybor); Macfarlane Park & Bowman Heights); and, Virginia Park. This work to be completed under the Comprehensive Infrastructure for Tampa's Neighborhoods Design-Build contract. (DESIGN & CONSTRUCTION) TABLE 4 - BIKE & PEDESTRIAN IMPROVEMENTS Maintenance Congestion Safety Network Remaining Project Name Project Description Total & Vulnerability Reduction Improvements Improvements Funds This project provides for closure of the adjacent stormwater ditch to improve safety and Glen Ave. (Main St. to Columbus Dr.) Ditch Closure and Sidewalk - - 324,000 - - 324,000 construction of a sidewalk. (CONSTRUCTION) Green Artery Perimeter Trail This project provides for a multimodal perimeter connection throughout the City. (CONSTRUCTION) - - 1,620,000 972,000 - 2,592,000 COT-SURTAX_AGENCY_PROJECT_PLAN_2021_(2020-09) Page 1 of 3 City of Tampa 9/1/2020 Mobility Department Surtax Project Plan 2021 TABLE 5 - TRANSIT Maintenance Congestion Safety Network Remaining Project Name Project Description Total & Vulnerability Reduction Improvements Improvements Funds This project provides for extension and modernization of the existing Tampa Streetcar system to InVision Tampa Streetcar Tampa Heights. Funding request is to complete final design. (Project anticipated to be cofunded by - 1,852,000 - - 2,448,000 4,300,000 HART) (DESIGN) TABLE 8 - CITYWIDE PROGRAMS Maintenance Congestion Safety Network Remaining Program Name Program Description Total & Vulnerability Reduction Improvements Improvements Funds This project provides for operational improvements to the signal network including signal retiming Congestion Mitigation Program - 162,000 - - - 162,000 and minor improvement recommendations. This project provides for assessment, prioritization, and rehabilitation of the City's sidewalks to meet Sidewalks- ADA Assessments & Prioritization Program 540,000 - - 540,000 the American with Disabilities Act requirements. Sidewalks- Maintenance
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