City Of Tampa - Plan Hillsborough

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Transportation and StormwaterServices Department306 East Jackson Street, Suite 6 EastTampa, Florida 33602Office (813) 274-3101September 27, 2019Johnny Wong, PhD, Senior PlannerHillsborough Metropolitan Planning Organization601 East Kennedy Boulevard, 18th FloorTampa, Florida 33602Via email: wongj@plancom.orgSUBJECT: Surtax for Transportation Improvements - City of Tampa 2020 Project Plan SubmittalDear Dr. Wong:The City of Tampa is pleased to submit to you, for review and certification by the IndependentOversight Committee, our “All for Transportation” Surtax for Transportation Improvements 2020Project Plan. The 2020 Project Plan will enable the City to expedite completion of a significantbacklog of transportation projects throughout the City, and allow us to begin rebuilding criticaltransportation infrastructure, better manage our traffic congestion, improve safety for all usersof 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 ourCitywide Mobility Master Plan, to establish a long-term program of transportation projects thataddress the many transportation needs in our community over the next thirty years.Respectfully,Jean W. Duncan, P.E., DirectorCity of Tampa Transportation and Stormwater Services DepartmentEnclosures: City Council Resolution No. 2019-688 (September 5, 2019)Certification Statement2020 Projects List2020 Projects MapJWD/MM/SB/bmmcc: Milton J. Martinez, P.E., Chief Transportation EngineerStephen Benson, AICP, Transportation Project CoordinatorFile (01947-19-JD.LET)

Transportation and StormwaterServices DepartmentTransportation Engineering Division306 E. Jackson StreetTampa FL 33602Office (813) 274‐3101Fax: (813) 274‐8901Certification In accordance with Section 5, Part (B), of the “Interlocal Agreement Regarding TransportationSales 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 MetropolitanPlanning Organization, I certify that the enclosed City of Tampa Transportation Surtax ProjectPlan for Calendar Year 2020 complies with the terms of County Charter Amendment XI – Surtaxfor Transportation Improvements, and Hillsborough County Ordinance No 19‐20, Section 2.04Uses of General Purpose Portion.The City’s Project Plan proposes to expend its share of the General Purpose Portion of SurtaxProceeds in the following categories and percentages:1)2)3)4)Maintenance and VulnerabilityCongestion ReductionSafety ImprovementsNetwork Improvements31.4%27.0%28.5%23.1%Milton Martinez, P.E. #54056Chief Transportation Engineersigned byMILTON DigitallyMILTON MARTINEZ2019.09.27MARTINEZ Date:08:36:22 -04'00'

RESOLUTION NO. 2019-f! . ' iA RESOLUTION OF THE CITY OF TAMPA, FLORIDA SUBMITTING ALIST OF TRANSPORTATION PROJECTS THAT lhrlLL BE SUBNITTEDTO THE INDEPENDENT OvERslGHT cohrmTTEE THAT wAsCREATEDBY A REFERENDUM 0F TIIE ELHCTORS OFHILLSBORouGH cOuNTy, FLORIDA, ON NOvErmER 6, 2oi8, THATADDED A ONE PERCENT SALES TAX TO THE HILLSBOROUGHCOUNTY CHARTER; PROVIDING FOR SEVERABILITY; PROVIDINGAN EFFECTIVE DATE.WHEREAS, on November 6, 2018, the electors of Hillsborough County, Florida,approved a referendum that amended the Charter of Hillsborough County; andWHEREAS, the Charter Amendment added a provision to the County Charter thatauthorized the County to impose a one percent sales tax throuchout Hillsborough County; andWHEREAS, contained within that Charter Amendment was a requirement that thelist of proposed transportation programs be submitted to the Independent Oversight Committee(IOC) that was created by the Charter Amendment; andWIIEREAS, before the list of transportation programs is submitted to the IOC ithas to be approved by the Governing Body of the Government that is submitting the list to theIOC.NOW, THEREFORE,BE IT RESOLVED BY THE CITY COUNCILOF TIIE clTy oF TArmA, FLORIDA, THAT:Section 1. That the List of Transportation Programs attached hereto, and made a parthereof, are approved in their entirety.Section 2. That the Mayor of the City of Tampa, Florida, or her designee, is authorizedand empowered to execute, and the City Clerk to attest and affix the Official Seal of the City ofTampa, Florida, on behalf of the City.Dab,q-q3

Section 3. That the other proper officers of the City of Tampa, Florida, are herebyauthorized to do all things necessary and proper to carry out the terms and conditions of thisResolution, which shall take effect immediately upon its adoption.PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF TAMPA,FLORIDA ON,ATTEST:Prepared by:E/SSALVATORE TERRrroDEPUTY CITY ATTORNEY

City of TampaTransportation and Stormwater Services DepartmentSurtax Project Plan 20209/6/2019TABLE 1 ‐ COMPLETE STREETS & SAFETY IMPROVEMENTSProject NameProject DescriptionMaintenance& Vulnerability21st Ave. (Nebraska Ave. to 50th St.) Complete Streets & Safety ImprovementsThis project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, multi‐use path and other safety measures. (DESIGN)22nd St. (Busch Blvd. to Fowler Ave.) Complete Streets & Safety ImprovementsThis project provides for complete street roadway improvements to enhance safety andmultimodal connectivity, including roundabouts, sidewalks, bicycle facilities, enhanced crosswalksand other safety measures. (DESIGN & CONSTRUCTION)46th St. (Busch Blvd. to Fowler Ave.) Complete Street & Safety ImprovementsThis project provides for complete street roadway improvements to enhance safety andmultimodal connectivity, including roundabouts, sidewalks, bicycle facilities, enhanced crosswalksand other safety measures. (CONSTRUCTION)109th Ave. (Nebraska Ave. to 30th St.) Complete Streets & Safety ImprovementsThis project provides for complete street roadway improvements to enhance safety andmultimodal connectivity, including roundabouts, sidewalks, bicycle facilities, enhanced crosswalksand other safety measures. (DESIGN & CONSTRUCTION)Cypress St. (Himes Ave. to Boulevard) Complete Street & Safety ImprovementsThis project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (DESIGN)‐E. Columbus Dr. (Nebraska Ave. to 14th St.) Complete Streets & Safety ImprovementsThis project provides for complete street roadway improvements to enhance safety andmultimodal connectivity, including sidewalks, bicycle facilities, enhanced crosswalks and othersafety measures. (CONSTRUCTION)‐El Prado Blvd. (West Shore Blvd. to Bayshore Blvd.) Complete Street and Safety ImprovementsThis project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (DESIGN)Fortune St. (Doyle Carlton Dr. to Ashley Dr.) Complete Street and Safety ,000‐‐1,000,000‐‐550,000‐‐550,000This project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (DESIGN &CONSTRUCTION)‐‐700,000‐‐700,000Grady Ave. (Spruce St. to Beach St.) Walk‐Bike ConnectionThis project provides for multi‐use trail connection, crosswalks, sidewalks, and parkingimprovements along unimproved right‐of‐way of Grady Avenue in Westshore. (DESIGN &CONSTRUCTION)‐‐‐350,000Main St. (MacDill Ave to Willow Ave.) Complete Street & Safety ImprovementsThis project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (DESIGN)‐200,000200,000‐‐400,000Morgan St. (Whiting St. to Harrison St.) Complete Street & Safety ImprovementsThis project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (DESIGN)‐200,000300,000‐‐500,000New Tampa Blvd. (New Tampa Bridge to Bruce B. Downs Blvd.) Complete Streets & SafetyThis project provides for complete street roadway improvements to enhance safety andmultimodal connectivity including sidewalks, enhanced crosswalks and other safety me Ave. (Kennedy Blvd. to Columbus Dr.) Complete Street & Safety ImprovementsThis project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (DESIGN)‐300,000‐‐300,000Tampa Palms Blvd (Ebensburg Dr to Bruce B. Downs Blvd) Complete Streets & Safety ImprovementsThis project provides for operational improvements to the two Compton Dr intersections onTampa Palms Blvd and roadway improvements for the remaining 4‐mile loop to accommodatebicycle and pedestrian facilities, including enhanced crosswalks, sidewalks, bulbouts.(CONSTRUCTION)Twiggs St. (Ashley Dr. to Nebraska Ave.) Complete Street & Safety ImprovementsThis project provides for roadway improvements to accommodate bicycle and pedestrian facilities,including enhanced crosswalks, sidewalks, bulbouts, and other safety measures. (CONSTRUCTION)COT‐SURTAX AGENCY PROJECT PLAN 2020 ,000Page 1 of 5

City of TampaTransportation and Stormwater Services DepartmentSurtax Project Plan 20209/6/2019TABLE 2 ‐ CONGESTIONProject NameProject DescriptionMaintenance& NetworkImprovementsRemainingFundsTotalInterbay Blvd. (Manhattan Ave. to Bayshore Blvd.) Corridor ImprovementsThis project provides for roadway improvements to relieve congestion, improve safety, and providebike/pedestrian connectivity. (DESIGN)‐850,000‐‐‐850,000Ybor City Traffic Signal UpgradesThis project provides for the upgrade of 15 total traffic signals in Ybor City at a rate of 5 signals peryear. (DESIGN & CONSTRUCTION)‐2,125,000‐‐‐2,125,000Zack Traffic Signal UpgradesThis project provides for the upgrade of 2 traffic signals and the conversion of one signal to an allway stop on Zack Street downtown. (CONSTRUCTION)‐870,000‐‐‐870,000TABLE 3 ‐ NEIGHBORHOOD IMPROVEMENTSProject NameProject DescriptionNorth Bon Air Neighborhood ResurfacingThis project provides for street resurfacing, traffic calming, and pedestrian infrastructureimprovements for the roadways within the North Bon Air Neighborhood. (DESIGN &CONSTRUCTION)North Tampa Neighborhood ResurfacingMaintenance& 1,350,000‐This project provides for street resurfacing, traffic calming and pedestrian infrastructure within theNorth Tampa Neighborhood. (DESIGN & CONSTRUCTION)500,000‐Terrace Park Roadway ImprovementsThis project provides for improvements to various roadways within Terrace Park. (DESIGN &CONSTRUCTION)400,000University Square Neighborhood ResurfacingThis project provides for street resurfacing, traffic calming and pedestrian infrastructure within theUniversity Square Neighborhood. (DESIGN & CONSTRUCTION)700,000‐West Shore Palms Neighborhood ResurfacingThis project provides for street resurfacing, traffic calming and pedestrian infrastructure within theWestshore Palms Neighborhood. (DESIGN & E 4‐ INTERSECTION IMPROVEMENTSProject NameRowlett Park Dr. and Sligh Ave. Intersection ImprovementsCOT‐SURTAX AGENCY PROJECT PLAN 2020 (2019‐09)Project DescriptionThis project provides for improvements to the safety and operations of the intersection. (DESIGN &CONSTRUCTION)Maintenance& otal‐450,000Page 2 of 5

City of TampaTransportation and Stormwater Services DepartmentSurtax Project Plan 20209/6/2019TABLE 5 ‐ BIKE & PEDESTRIAN IMPROVEMENTSProject NameProject DescriptionMaintenance& NetworkImprovementsGlen Ave. (Main St. to Columbus Dr.) Ditch Closure and SidewalkThis project provides for closure of the adjacent stormwater ditch to improve safety andconstruction of a sidewalk. (DESIGN)‐‐Green Artery Perimeter TrailThis project provides for a multimodal perimeter connection throughout the City. (DESIGN &CONSTRUCTION)‐‐‐Green Spine Cycle TrackThis project provides for the City of Tampa's first conversion of two lanes of excess vehicularcapacity, into an urban trail, buffered from motor vehicles, exclusively for non‐motorized travel ofbicycle and pedestrian traffic. TABLE 6 ‐ BRIDGES & SEAWALLSProject NameProject DescriptionBermuda Blvd. Seawall and Complete Streets ProjectThis project provides for replacement/rehabilitation of the seawall as well as a multiuse trail androadway safety improvements. (DESIGN)Brorein St. Bridge Structural RehabilitationCass St. Bridge Electrical/Mechanical RehabilitationMaintenance& 0,000‐‐600,000This project provides for structural rehabilitation of the bridge. his project provides for structural rehabilitation of the bridge. BLE 7 ‐ TRANSITProject NameProject DescriptionInVision Streetcar Extension‐ Phase 4This project provides for further extension of the Streetcar past the route discussed in the InVisionStreetcar Extension and Modernization Study. (PD&E)InVision Tampa StreetcarThis project provides for extension and modernization of the existing Tampa Streetcar system.Initial funding request is to complete preliminary engineering including surveying, utilitycoordination, 30% design submittal, and document assistance. (Project anticipated to be cofundedby HART)COT‐SURTAX AGENCY PROJECT PLAN 2020 (2019‐09)Maintenance& 3,400,0001,250,000‐‐‐3,400,000Page 3 of 5

City of TampaTransportation and Stormwater Services DepartmentSurtax Project Plan 20209/6/2019TABLE 8 ‐ CITYWIDE PROGRAMSProgram NameProgram DescriptionMaintenance& NetworkImprovementsComplete Streets Safety Improvements ProgramThis project provides for all user, multi‐modal travel, and safety improvements includingautomobiles, pedestrians, and bicycles.‐Congestion Mitigation ProgramThis project provides for operational improvements to the signal network including signal retimingand minor improvement recommendations.‐150,000Downtown Mobility ProgramThis project provides for planning, design, and construction of mobility improvements indowntown.‐150,000East Tampa and Ybor City Mobility ProgramThis project provides for planning, design, and construction of mobility improvements in EastTampa and Ybor City.‐Intersection Improvements ProgramThis project provides for capacity, operational and safety improvements at various intersections.‐Neighborhood Improvements ProgramThis project provides for street resurfacing, sidewalks, and the design and installation of trafficcalming devices such as chicanes, deviators, bulbouts, medians, and raised intersections.‐‐Sidewalks‐ ADA Assessments & Prioritization ProgramThis project provides for assessment, prioritization, and rehabilitation of the City's sidewalks tomeet the American with Disabilities Act requirements.‐‐Sidewalks‐ Maintenance & Rehabilitation ProgramThis project provides for design and reconstruction of existing pedestrian facilities.Sidewalks Construction CitywideThis project provides for necessary engineering design, assessment and evaluation, constructionand/or reconstruction of sidewalks.‐Smart Mobility ProgramThis project provides for program development and planning for Smart Mobility systems, includingmobility infrastructure deployment, systems engineering and concept of operations.‐250,000‐Smart Mobility SystemsThis project provides for system costs associated with Transit Signal Priority, Smart Mobility andPublic Safety platforms, and other intelligent transportation systems (ITS) needs.‐100,000‐Roadway SignageThis project provides for the fabrication and installation of stop signs, traffic signs, street namesigns, parking signs, and transportation directed pavement markings and crosswalks.‐‐Vision Zero Program‐ Safe CrosswalksThis project provides for the design and construction of crosswalks throughout the City.‐Vision Zero Program‐ Safe Routes to SchoolThis project provides for planning, design and construction of sidewalks and trails to accommodatepedestrians to schools within the City.Vision Zero Program‐ School Zone Beacon UpgradesWestshore Area Mobility ProgramTOTAL ‐ CAPITAL PROGRAM 2020COT‐SURTAX AGENCY PROJECT PLAN 2020 ��750,000‐‐750,000This project provides for the design and installation of new school zone beacons throughout theCity.‐‐500,000‐‐500,000This project provides for planning, design, and construction of mobility improvements in theWestshore 0800,0005,465,000‐45,235,000Page 4 of 5

City of TampaTransportation and Stormwater Services DepartmentSurtax Project Plan 20209/6/2019TABLE 9 ‐ OPERATING EXPENSESProgram NameProgram Management Support (Citywide)Transportation Mobility Master Plan (Citywide)Salaries and WagesCapital EquipmentProgram SupportTOTAL ‐ OPERATING PROGRAM 2020TOTAL ‐ COMBINED CAPITAL AND OPERATING 2020TOTAL ‐ COMBINED CAPITAL AND OPERATING 2020 (BY % FUNDING)MINIMUM PERCENTAGE TARGETSCOT‐SURTAX AGENCY PROJECT PLAN 2020 (2019‐09)Program DescriptionThis project provides for citywide program management and project management supportservices.This project provides for comprehensive mobility planning. Services may include planning, design,project development, feasibility studies, bicycle and pedestrian analysis, roundabout feasibilityevaluations, and transit planning.Provides for additional staff positions in support of the increased Transportation ImprovementProgram.Provides for the purchase of several large machinery and equipment in support of the increasedTransportation Improvement Program.Provides for additional program support including revenue and finance and contractadministration.Maintenance& %100%Page 5 of 5

Surtax Project Plan (2020) - Project Location MapNewTampaBlvdDISTRICT 7sBlvdDISTRICT 746th StPalm109th AveNorthTampaNbhd.UniversitySquare Nbhd.TerracePark Nbhd.22nd StTampaGreen ArteryRowlett Park Dr/Sligh AveGreen Artery21st AveGrSp eenineBroreinSt BridgeDISTRICT 4ayrbs StTwiggDISTRICT4El Prado BlvdteIntDISTRICT 5BermBlv udadNorth BonAir Nbhd.tkSZacStWest ShorePalmsNbhd.FortuneSYbor CitySignalsnrgaMoCypress StRome AveMain StnInVisio artcStreeGlen AveDitchDISTRICT 621st AveE Columbus DrStreetcarGrady Ave Grady AveDISTRICT6vdBl¹Surtax 2020 LegendCorridorsNeighborhoodsGreen ArteryStreetcarNote: This project location map correspondsto projects listed under Tables 1 through 7 ofthe Surtax Project Plan (2020). Table 8 CitywidePrograms are not shown on map.Revision: 9/27/2019Transportation and Stormwater Services Department

El Prado Blvd. (West Shore Blvd. to Bayshore Blvd.) Complete Street and Safety Improvements . Tampa Palms Blvd (Ebensburg Dr to Bruce B. Downs Blvd) Complete Streets & Safety Improvements This project provides for operational improvements to the two Compton Dr intersections on Tampa Palms Blvd and roadway improvements for the remaining 4 .

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