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Resolution No. R-52-16

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Resolution No. R-52-16 Resolution No. R-52-16 ___ R-52-16 Barbara J. Jordan Sally A. Heyman aye absent Five Year Implementation Plan of the Peoples Transportation Plan (PTP) Fourth Annual Update • Covering Fiscal Years 2015-2020 CITIZENS’ INDEPENDENT TRANSPORTATION MOVINGMOVINMOMOVINGMOVIN TRUST FORWARDFORWARFORFORWARDFORWWAR PTP FIVE YEAR IMPLEMENTATION PLAN • FY 2015-2020 B MIAMI-DADE COUNTY, FLORIDA PTPFiveͲYearPlanUpdate Five-Year Implementation Plan of the People’s Transportation Plan (PTP) Fourth Annual Update – Covering Fiscal Years 2015 to 2020 Citizens’IndependentTransportationTrust andMiamiͲDadeCounty 1 PTP FIVE YEAR IMPLEMENTATION PLAN • FY 2015-2020 September 1, 2015 Dear Mayor, Commissioners, Residents and Stakeholders: The purpose of this leƩer is to transmit the Five-Year ImplementaƟon Plan of the People’s TransportaƟon Plan (PTP). This is the fourth update of the Plan as established by the Board of County Commissioners under Ordinance 02-116. The Five-Year Plan Update represents an evaluaƟon of progress made in implemenƟng projects included in the PTP and a schedule of projected project expenditures over the next Įve years. The project status reports, unless otherwise noted, are as of June 30, 2014. The Plan represents an important component of the Trust’s role in monitoring expenditures of PTP funds. In addiƟon to this role the Trust is also proacƟvely engaged in advancing projects in all of the PTP Corridors. A major milestone in that initiaƟve was the 2015 TransportaƟon Summit which was presented in January 2015 in conjuncƟon with Mayor Carlos. A. Gimenez, the Board of County Commissioners and the Greater Miami Chamber of Commerce. The Summit, Advancing the Community’s Vision for Public Transportation, was aƩended by over 500 community leaders and has catalyzed community support for improving transit and transportaƟon in our community. The Trust looks forward to conƟnuing to work towards improving transit in Miami-Dade County and making progress in achieving the goals of the People’s TransportaƟon Plan. Sincerely, Sincerely, Paul J. Schwiep, Esq. Charles D. Scurr Chairperson ExecuƟve Director 2 MIAMI-DADE COUNTY, FLORIDA Citizens’IndependentTransportationTrust CarlosA.Gimenez,Mayor BoardofCountyCommissioners PaulJ.Schwiep,Esq.,Chairperson Hon.AnnaE.Ward,Ph.D.,FirstViceChairperson JeanMonestime,Chairman GlennJ.DowningCFP©,SecondViceChairperson EstebanBovo,Jr.,ViceChairman AliciaMenardy,Esq.,District2 BarbaraJ.Jordan,District1 Hon.AnnaWard,Ph.D.,District3 JeanMonestime,District2 Hon.LindaZilber,District4 AudreyM.Edmonson,District3 PrakashKumar,District5 SallyA.Heyman,District4 PeterL.Forrest,District6 BrunoA.Barreiro,District5 AlfredJ.Holzman,District7 RebecaSosa,District6 PaulJ.Schwiep,Esq.,District8 XavierL.Suarez,District7 MarilynSmith,District9 DaniellaLevineCava,District8 MilesE.Moss,P.E.,District10 DennisC.Moss,District9 GlennJ.DowningCFP©,District11 Sen.JavierD.Souto,District10 JoeCurbelo,District12 JuanC.Zapata,District11 JonathanA.Martinez,District13 José“Pepe”Diaz,District12 Hon.JamesReeder EstebanBovo,Jr.,District13 MiamiͲDadeLeagueofCities CharlesD.Scurr HarveyRuvin,ClerkofCourts ExecutiveDirector PedroJ.Garcia,PropertyAppraiser KellyCooper StrategicPlanner RobertA.Cuevas,Jr.,CountyAttorney 3 PTP FIVE YEAR IMPLEMENTATION PLAN • FY 2015-2020 4 MIAMI-DADE COUNTY, FLORIDA FiveYearImplementationPlanofthePeople’sTransportationPlan TableofContents PlanDescription 6 I.Introduction 7 Background 7 FinancialOverview 8 Updatesfor2015Plan 8 DeferredCompletionTiming 13 II.SummaryofImplementationforPTPProjects 15 TableSummarizingallProjectStatuses 16 III.DetailedProjectDescriptions 29 OriginalExhibitIProjectsͲTransit 29 BusServiceImprovements 29 RapidTransitImprovements 50 OriginalExhibitIProjects–PublicWorks 64 MajorHighwayandRoadImprovements 64 NeighborhoodImprovements 69 BoardRequestedPublicWorksProjects 73 OriginalExhibitIProjects–MunicipalActivity 91 PTPAmendments2003Ͳ2009 97 MiscellaneousCapitalImprovementsRelatedtoBusOperations 97 MiscellaneousImprovementsRelatedtoRailOperations 99 OtherProjectsPostͲUnification(2009andlater) 117 Attachments 137 1. TermsandAbbreviations137 2. Exhibit1andmostrecentversionofOrdinances02Ͳ116,02Ͳ117 138 3. CurrentMunicipalities149 4. PTPAmendments151 5. ProForma(asofNovember2014)155 6. ContractsListing158 Index 175 5 PTP FIVE YEAR IMPLEMENTATION PLAN • FY 2015-2020 PLANDESCRIPTION TheBoardofCountyCommissioners(BCC)amendedtheordinancegoverningtheactivitiesoftheCitizens’Independent Transportation Trust (the “CITT” or “Trust”) (Ordinance 02Ͳ116) on September 21, 2010 to establish a FiveͲYear ImplementationPlan.TheTrust,inconsultationwiththeMayor,shallrecommendtotheCountyCommissionaFiveͲYear ImplementationPlan(the“Plan”).ThePlanshallincludeadetailedscopeofworkandbudgetforeachprojectfundedwith surtaxfundsthatisanticipatedtobeimplementedduringthefiveͲyearperiod.ThePlanshallbeconsistentwiththefederal requirementsfortheMetropolitanPlanningOrganization(the“MPO”)TransportationImprovementProgram(the“TIP”) andLongRangePlan.ThePlanshallbeupdatedannually. ThisreportrepresentsthefourthannualupdateofthePlan.Itdocumentscurrentstatusofprogressintheimplementation ofsurtaxfundedprojectsversusthebaselineprovidedintheFY2011InitialFiveYearPlan(published2011).Future annualupdatestothePlanwillcontinuetomonitortheactualimplementationoftheprojects,theiradherencetobudget andschedule,andanychangestothePlanincludingprojectadditions,deletionsordeferrals.Theprojectupdatesincluded inthisplanareasofJune30,2014,unlessotherwisespecified.Itshouldbenotedthattherehavebeensomesignificant developmentsinseveralmajorprojectsandthePlanreflectsthosedevelopments,whicharenotedwithanasterisk(*). ThePlanisdividedintothreesections: x SectionIͲIntroduction:ThissectionpresentsbackgroundinformationontheapprovalofthehalfͲcentCharter County Sales Surtax and discusses the implementation of the People’s Transportation Plan (PTP); provides a financialoverviewoftheprojectsincludedinthePlan;providesupdatesforthe2015FiveͲYearPlan;andlist projectswithdeferredcompletiontiming. x SectionIIͲSummaryofImplementationforPTPFY2015ͲFY2020:ThissectionpresentsthePTPitems’costand statusasofJune2014,withpagereferencestotheDetailedDescriptionssection.TableIshowstheprojectsin chronologicalorderandidentifiedbyfourcategories(Fullycompleteand/orOngoing;CurrentlyActive;Partially ActiveorUnfunded;andDeleted).ItisintendedtobesimilartotheTIPprocessthatonlyprojectsthatarepartially activeorpartiallyunfundedcanbeconsideredforPTPfunding. x SectionIIIͲDetailedDescriptionsofProjects:Thissectionpresentsdiscussiononscopeofworkandbudgets.The PTPprojectsarelistedinthefollowingordertocorrespondwithchronologicalorderofapproval: o PTPOriginalProjects Transit (Fare Programs, Transit Service Improvements including Municipal Transit operations, RapidTransitImprovements) Public Works Related projects (Major Highway and Road Improvements, Neighborhood Improvements,BoardRequestedProjects) MunicipalImprovements o PTP Amendments 2003Ͳ2008 (Miscellaneous Capital Improvements Related to Bus Operations, MiscellaneousImprovementsRelatedtoRailOperations,AdditionalAmendments) o PostͲUnification2009andbeyond ForprojectsthatareCurrentlyorPartiallyActiveasshowninTableI,relevantinformationisincludedfromthe County’s2014Ͳ2015ApprovedCapitalBudget. 6 MIAMI-DADE COUNTY, FLORIDA SECTIONI–INTRODUCTION Background OnNovember5,2002,thecitizensofMiamiͲDadeCountyapprovedahalfͲcentCharterCountySalesSurtaxtoimplement thePeople’sTransportationPlan(PTP).ThePTPincludesabroadrangeofprojectsincludingextensionstotheMetrorail system,expansionoftheMetrobussystem,improvingtrafficsignalization,improvingmajorandneighborhoodroadsand highwaysandthefundingofmunicipalitiesforroadandtransportationprojects.Thevotersalsoapproved,aspartofthe ballotquestion,theCitizens’IndependentTransportationTrust(the“CITT”or“Trust”)tooverseetheproceedsofthe surtaxandtheimplementationofthePeople’sTransportationPlan. Significant improvements have been made to MiamiͲDade County’s public transit and roadway systems through the investmentofSurtaxfundssincethePTPwasenacted.ThesignatureprojectofthePTPtodateisthecompletionofthe OrangeLinetoMiamiInternationalAirport.This$506millioninvestmentwascompletedandbeganrevenueserviceon July28,2012.Newtransitbuses,manyofwhichareecoͲfriendlyhybridvehicles,havebeenaddedtotheMetrobusfleet andarehelpingtoreducethecarbonfootprintofpublictransit.TheMetromoverfleethasbeenreplacedandthevehicles areinoperationthroughoutdowntownMiami.TheprocurementofthenewMetrorailfleetofvehiclesisproceedingwith completedeliverytargetedforcompletionin2023.Transitridershipisover100millionpassengertripsperyearincluding over10milliononMetromoveralone. ThePTPhasalsofundedimprovementsformorethan300milesofroadwaysthroughouttheCounty–includingnew pavement, guard rails, new bridges, street and traffic signage and ADA compliant sidewalks. The countywide traffic signalization system has been upgraded with the Advanced Traffic Management System (ATMS): the stateͲofͲtheͲart distributedtrafficsignalmonitoringandcontrolsystem.Thisnewcontrolsystemwillresultinimprovedtrafficflowand reduceddelaysonarearoadways. TheGoldenPassport/PatriotPassportprogramwasexpandedafterpassageofthePTPtoofferseniors,SocialSecurity recipientsandlowͲincomehonorablydischargedveteransfarefreeridesonpublictransit.TheMetromoverremainsfare free. ThemunicipalcomponentofthePTPhasgeneratedoutstandingresultswithbothtransitandroadwayimprovements completedinthe34participatingcities.BuscirculatorsystemssupportedbythePTParesuccessfullyoperatingintwentyͲ
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