june 1, 2015 date city council workshop city council ...jun 01, 2015 · presentation title - 1...
TRANSCRIPT
Presentation Title - 1
Presentation TitleSubtitle (optional)DateVancouver City Council Workshop/Public Hearing
Staff, TitleStaff, Title
2016-2021 Transportation Improvement Program (TIP) and Street Funding Update
June 1, 2015City Council Workshop
Bill Whitcomb, Manager PW Finance & Asset Management Chris Malone, Senior Civil Engineer
Vancouver Public Works Department
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• Brief review• Why prepare a TIP?• Contents of the TIP• Project highlights• TIP funding• Street funding update• Arterial map update• Next steps
Presentation Overview
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Brief Review – TIP Related Activities June 16, 2014 Adoption of the 2015-2020 TIPMay 19, 2015 TIP presentation to Neighborhood
Traffic Safety Alliance (NTSA)May 26, 2015 TIP presentation to Vancouver
Planning CommissionTonight City Council workshop on TIPJune 15, 2015 Public hearing for the adoption of
the 2015-2020 TIP update
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Why Prepare a TIP?• Required by law (RCW 35.77.010)• Coordinated planning is good business
sense• Required to access state and federal grants
(Note: local funding required to capture)• To improve transparency and accountability
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Vancouver’s street systemis our largest public asset
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Contents of the TIP• Introduction• Financial Expenditures
and Future Trends• Projects
– Listing– Project Detail Sheets
• Arterial Map Update• Glossary
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TIP Project Highlights –Business License Surcharge Projects
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Programs identified in the TIP• Neighborhood Traffic Safety Alliance (NTSA) program
projects • Traffic signal and lighting sustainability• Pavement preservation (operations & maintenance)• Bridge management program (condition assessment
only)
TIP Project Highlights
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Planned Complete in 2015• Columbia Way – Columbia to Grant• Vancouver Mall Drive – Andresen to 66th• Flashing yellow arrow upgrades• Columbia St./Main St. Vancouver Area Smart Trek
(VAST)• Evergreen highway trail (Ellsworth to 100th Court)• Westside Mobility Study
TIP Project Highlights
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Planned Complete in 2016• 18th Street – Four Seasons to 136th AVE (construction fully
funded)• E Mill Plain – 104th to Chkalov DR• Fourth Plain Subarea Sidewalks• Evergreen Corridor Management Plan
• SE 1st ST 164th to 192nd AVE (design and partial ROW only)• NE 137th AVE -- 49th ST to Fourth Plain (design only)• Jefferson ST – Evergreen to Mill Plain (concept plan only)
TIP Project Highlights
DRAFT Street Funding Project- 11
NE 18th ST – Four Seasons LN to NE 136th AVE (Right of Way)
NE 137th AVE – NE 49th ST - NE Fourth Plain BLVD (Design)
SE 1st ST – SE 164th AVE to SE 192nd AVE (Design & Partial R/W)
NE 18th ST – NE 107th AVE to NE 97th AVE (West of I-205 Interchange)
Kauffman/Jefferson – W Evergreen to W Mill Plain BLVD (Crescent Industrial Area Commercial Vehicle Connection) (Planning Level Estimate)
Funding Gap – Major Projects
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• No funding currently in-hand past 2016 to continue major capital project work
• High likelihood of receiving Transportation Improvement Board (TIB) grant for 18th ST –Four Seasons to 136th
• Successful TIB grant may allow some short term advancement of project(s)
Funding Gap
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Streets Financial – 2014 Actual
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2014 Grant Capture
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Projects Grant Amount
Source
18th Street $1,000,000 Federal STPPedestrian Improvements $100,000 CDBG Total $1,100,000
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Streets Financial Forecasts
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Street Funding Discussion• Street Funding Commission• Public Engagement Process
• Education• Community Input
www.cityofvancouver.us/betterstreetsQuestions? Email: [email protected]
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• Local revenues critical and on-going sustainable revenues are required for long-term planning
• Policies by granting agencies require predictable local revenue streams
• Current bond revenues are dedicated for projects• Successful TIB grant for 18th ST may allow some
short term advancement of project(s)
Key Takeaways
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Arterial Map Update
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• Tonight – TIP workshop• June 15, 2015 – TIP Public Hearing
Next Steps/Timeline
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• Transportation Improvement Program questions:– Chris Malone, Senior Civil Engineer
PO Box 1995Vancouver, WA [email protected]
• Street funding strategy questions:– William Whitcomb, PW Finance and Asset Management Manager
PO Box 1995Vancouver, WA [email protected]
• TIP website:http://www.cityofvancouver.us/streetstip
• Street funding website:http://www.cityofvancouver.us/betterstreets
Questions and Discussion
To request other formats, please contact:City Manager’s Office(360) 487-8600 | WA Relay: [email protected]