City of Tampa Surtax for Transportation Improvements 2020 Project Plan Presentation Overview ▪ Guiding Principles ▪ Background ▪ AFT City of Tampa Calendar Year 2020 Project Plan ▪ Program Areas (Project Types) ▪ Proposed Projects ▪ Certification Statement ▪ Questions Transportation Surtax – City of Tampa Proposed 2020 Project Plan 2 Guiding Principles: Rethinking Mobility ▪ Implement within the City of Tampa. ▪ Make walking and biking more comfortable and convenient for short trips by expanding the City’s network of trails and greenways. ▪ Make transit a viable option for medium or long trips by focusing on land use and transit planning along key corridors. ▪ Incorporate safety, equity, health, sustainability and resiliency into all transportation initiatives. ▪ Use “City as a Lab” approach to test new ideas and innovation – such as evolving parking garages into smart mobility hubs, and harnessing solar energy to power traffic signals. Transportation Surtax – City of Tampa Proposed 2020 Project Plan 3 Background ▪ Comprehensive Plan & Long Range Transportation Plan ▪ Citywide Mobility Plan updated in 2012 ▪ Walk-Bike Plans 2012-2016 ▪ Ph 1 – Downtown, Westshore & University Areas ▪ Ph 2 – Interbay Peninsula & West, Central & East Tampa ▪ Ph 3 – New Tampa ▪ Ph 4 – Downtown & Channel District ▪ Ph 5 – Green ARTery Perimeter Trail Transportation Surtax – City of Tampa Proposed 2020 Project Plan 4 Background Public Engagement Project Prioritization: ▪ Maintenance Needs ▪ Safety Issues ▪ Congestion & Bottlenecks ▪ Walk/Bike Network Leveraging grant opportunities, partnerships and existing resources Transportation Surtax – City of Tampa Proposed 2020 Project Plan 5 Programs & Project Types AFT Surtax Project Plan: Overview City of Tampa Project Plan – Project Types These program areas represent the types of projects the City will be directing surtax revenue towards. ▪ Complete Street & Safety Corridor Improvements ▪ Congestion Relief & Intersection Projects ▪ Neighborhood/Area-wide Improvements ▪ Walk & Bike Improvements ▪ Bridges & Seawalls ▪ Transit Projects ▪ Citywide Programs Transportation Surtax – City of Tampa Proposed 2020 Project Plan 7 AFT 2020 Project Plan: Buckets & Project Types Maintenance Bike/Ped Project Types: Congestion Safety Project Types & Vulnerability Network Citywide Programs ✓ ✓ ✓ ✓ Corridor Projects ✓ ✓ ✓ ✓ Congestion & Intersection Projects ✓ ✓ Neighborhood Improvements ✓ ✓ Walk/Bike Projects ✓ ✓ Bridge & Seawall Projects ✓ ✓ ✓ Transit Projects ✓ Transportation Surtax – City of Tampa Proposed 2020 Project Plan 8 AFT Surtax 2020 Project Plan ProjectPROJECT Types TYPES: Planning & Program Management Citywide Programs ▪ Citywide Mobility Master Plan ▪ Robust public engagement & outreach Corridor Projects ▪ Future vision & framework Congestion & ▪ Guides future project plans Intersection Projects ▪ Program Management Neighborhood ▪ Management & Production Support Improvements Walk/Bike Projects Bridge & Seawall Projects Transit Projects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 9 AFT Surtax 2020 Project Plan ProjectPROJECT Types TYPES: Citywide Programs Citywide Programs ▪ Smart Street Lights Corridor Projects ▪ Smart Mobility ▪ School Safety Improvements Congestion & Intersection Projects ▪ Roadway Signage Neighborhood ▪ Pavement Markings Improvements ▪ Vision Zero Programs Walk/Bike Projects ▪ Sidewalks – Assessments, Maintenance, Filling Gaps Bridge & Seawall Projects Transit Projects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 10 AFT Surtax 2020 Project Plan PROJECT TYPES: Project Types Complete Street & Safety Corridor Program th th Citywide Programs ▪ 109 Ave., Nebraska to 30 ▪ Columbus Dr., Nebraska to 14th CorridorCorridor ProjectsProjects ▪ Grady Ave., Spruce to Columbus ▪ 21st Ave., Nebraska to 50th St. Congestion & Intersection Projects ▪ 22nd St., Busch to Fowler Neighborhood ▪ Main St., MacDill to Willow Improvements ▪ El Prado Blvd., West Shore to Bayshore Walk/Bike Projects ▪ Cypress St., Himes to N. Boulevard Bridge & Seawall Projects Transit Projects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 11 AFT Surtax 2020 Project Plan ProjectPROJECT Types TYPES: Congestion Relief & Intersection Citywide Programs Improvements ▪ Interbay Blvd., Manhattan to Himes Corridor Projects ▪ Ybor City Traffic Signals Congestion & Intersection Projects ▪ Zack St. Traffic Signals Neighborhood ▪ Sligh Ave. at Rowlett Dr. Improvements Walk/Bike Projects Bridge & Seawall Projects Transit Projects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 12 AFT Surtax 2020 Project Plan ProjectPROJECT Types TYPES: Neighborhood Resurfacing & Improvements Citywide Programs ▪ North Bon Air Corridor Projects ▪ North Tampa ▪ University Square Congestion & Intersection Projects ▪ West Shore Palms Neighborhood ▪ Terrace Park &Improvements Improvements Walk/Bike Projects Bridge & Seawall Projects Transit Projects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 13 AFT Surtax 2020 Project Plan ProjectPROJECT Types TYPES: Walk/Bike Improvements Citywide Programs ▪ N Glen Ave., Main to Columbus Corridor Projects ▪ Green ARTery Perimeter Trail ▪ Green Spine Cycle Track Congestion & Intersection Projects Neighborhood Improvements Walk/Bike Projects Bridge & Seawall Projects Transit Projects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 14 AFT Surtax 2020 Project Plan ProjectPROJECT Types TYPES: Bridges & Seawalls Citywide Programs ▪ Bermuda Blvd. Seawall Corridor Projects ▪ Brorein Street Bridge ▪ Cass Street Bridge Congestion & Intersection Projects Neighborhood Improvements Walk/Bike Projects Bridge & Seawall Projects Transit Projects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 15 AFT Surtax 2020 Project Plan ProjectPROJECT Types TYPES: Transit Projects Citywide Programs ▪ Streetcar Phase 3 Extension & Modernization - Design Corridor Projects ▪ Streetcar Extension Phase 4 - Feasibility Congestion & Intersection Projects Neighborhood Improvements Walk/Bike Projects Bridge & Seawall Projects TransitTransit ProjectsProjects Transportation Surtax – City of Tampa Proposed 2020 Project Plan 16 2020 Project Plan: Surtax Allocation Distribution Maintenance/ Congestion Bike/Ped Vulnerability Reduction Safety Network MINIMUM TARGETS PER CHARTER AMENDMENT $9.8M $12.7M $13.2M $5.9M (20%) (26%) (27%) (12%) PROPOSED 2020 PROJECT PLAN $15.4M $13.2M $13.9M $6.4M (31.4%)✓ (27%) ✓ (28.5%)✓ (13.1%)✓ The 2020 Project Plan meets the minimum targets for distribution of surtax proceeds as per the original Charter Amendment. Transportation Surtax – City of Tampa Proposed 2020 Project Plan 17 2020 Project Plan: By the Numbers Certification of 2020 Project Plan ▪ Approved by Tampa City Council on September 5, 2019. ▪ Certified by Chief Transportation Engineer Transportation Surtax – City of Tampa Proposed 2020 Project Plan 19 Thank you.