1 Paula J. Trigg, County Engineer Public Works and Transportation Committee June 25, 2014 PROGRAM...
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Transcript of 1 Paula J. Trigg, County Engineer Public Works and Transportation Committee June 25, 2014 PROGRAM...
Division of Transportation1
Paula J. Trigg, County Engineer
Public Works and Transportation Committee
June 25, 2014
PROGRAM RECAP ANDENDORSEMENT REQUEST2014-2019 PROPOSED HIGHWAY IMPROVEMENT PROGRAM
Division of Transportation
PRESENTATION SCHEDULE:2014-2019 5-YEAR HIGHWAY IMPROVEMENT PROGRAM
PWTC 2014 Meeting Date Presentation Topic
February 26 • Preview 2014 Construction
April 2 • Overview/Source of Projects
April 30 • Preservation Projects
May 7 • Modernization and Expansion Projects
May 28 • Funding and Revenue
June 4 • Funding and Revenue
June 25 • Project Listings/Draft Program Document
2
3 Division of Transportation
PROGRAM RECAP AND ENDORSEMENT REQUEST
Division of Transportation
• 316 miles of new facilities
• 111 miles LCDOT facilities
• Primarily off-street shared use paths
• Emphasis on access to transit and jobs
2040 | NON-MOTORIZED
Division of Transportation
2040 | TRANSIT
• Tailored to fit a suburban milieu
• Less dependence on fixed routes
• Pace market study
• Extend Metra service to Wadsworth
Division of Transportation
2040 | ROADWAY
• 36% more peak period trips by 2040
• 65 add lane projects
• 33 interchange / intersection projects
• 13 route extensions
• 212 miles of improvements
7 Division of Transportation
PRESERVATION CATEGORY
• Highlighted Argus Pavement Management
• System Preservation Projects
8 Division of Transportation
PRIORITY 1: PRESERVATION
• Goal is keeping highway pavements, bridges, bikeways, signals and related items in good condition
• $120.7 million programmed [2014-2019]
9 Division of Transportation
WHAT’S NEW IN THIS 5-YEAR PROGRAM?
• Preservation Projects:• Pavements--Resurfacing or Reconstruction
• $27 million
• 39 miles
• 24 locations
• Upgrade PASSAGE equipment
• Drainage Repairs—3 locations
• Annual maintenance items—patching, crack sealing, trees, guardrail, etc.
• Bike path paving
• Bike path bridge – McClory path over Scranton Ave (w/Lake Bluff)
10 Division of Transportation
11 Division of Transportation
Map ID Route Worktype Const Year CPMS PIN1 14th St Culverts 2016 B-012623 21st St Resurface 2015 B-009234 9th St Resurface 2016 B-012345 Alleghany Rd Resurface 2014 B-00734e6 Almond Rd Resurface 2019 B-012588 Aptakisic Rd Resurface 2016 B-0104512 Arlington Heights Rd Reconstruction Post 2019 B-0118224 Center St Resurface 2015 D-0060529 Deep Lake Rd Resurface 2016 B-0091330 Deep Lake Rd Resurface 2016 B-0116231 Deep Lake Rd Resurface 2016 B-0116932 Deep Lake Rd Resurface 2018 B-0124136 Deerfield Rd Reconstruction 2015 B-0100337 Deerfield Rd Resurface 2019 B-0124839 Deerfield Rd. Resurface 2014 B-0126145 Dilleys Rd Bridges 2014 B-00915d46 Duffy Lane Resurface 2017 B-0123647 E County Farm Rd Resurface 2019 B-0125949 Ela Rd Resurface 2017 B-0104251 Engle Dr Resurface 2019 B-0124952 Everett Rd Resurface 2017 B-0123753 Fairfield Rd Resurface 2017 B-0123857 Fairfield Rd Resurface 2018 B-0124258 Fairfield Rd Resurface 2019 B-0125061 Fairfield Rd. Resurface 2014 B-0115662 Fremont Center Rd Reconstruction 2016 B-0123565 Gelden Rd Resurface 2018 B-0117070 Grass Lake Rd Bridges 2017 B-0101671 Grass Lake Rd Resurface 2015 B-01039a72 Grass Lake Rd Resurface 2016 B-0104873 Grass Lake Rd Resurface 2017 B-0123974 Greenleaf Ave Resurface 2016 B-01171
Preservation Projects
76 Hainesville Rd Resurface 2017 B-0124081 Hunt Club Rd Resurface 2017 B-0104983 Hunt Club Rd Resurface 2019 B-0125284 Hunt Club Rd Resurface 2016 D-0061398 Kilbourne Rd Resurface 2015 B-0116399 King Dr Resurface 2017 B-01167
106 Lewis Ave Resurface 2015 B-01230107 Lewis Ave Resurface 2015 B-01233108 Lewis Ave Resurface 2014 D-00614110 Long Grove Rd Resurface 2014 B-01039b111 Midlothian Rd Resurface 2014 B-01039c112 Millburn Rd Bridges 2017 B-01100115 Miller Rd Resurface 2015 B-01165118 North Ave Resurface 2018 B-01244119 North Shore Bike Path Bikepath 2016 B-01103125 Old Peterson Rd Resurface 2015 B-01265127 OPlaine Rd Resurface 2014 B-01157134 Petite Lake Rd Reconstruction 2015 B-00908137 Quentin Rd Resurface 2015 B-01044141 Retaining Wall Maint2016 Maintenance 2016 B-00980144 Riverwoods Rd Resurface 2014 B-01158145 Robert McClory Bike Path Bikepath 2015 B-01192146 Rollins Rd Resurface 2018 B-01245147 Rollins Rd Resurface 2015 B-01173148 Rollins Rd Drainage 2014 B-00515152 Russell Rd Resurface 2018 B-01246154 Russell Rd. Resurface 2014 B-01159156 Sand Lake Rd. Resurface 2014 B-01160158 St. Marys Rd Resurface 2019 B-01255159 St. Marys Rd Resurface 2018 B-01172160 Stearns School Rd Bridges 2017 B-01102168 Washington St Drainage 2018 B-01264175 Washington St Resurface 2014 B-00807176 Washington St Drainage 2014 B-01105181 Wilson Rd Resurface 2019 B-01256186 York House Rd Resurface 2019 B-01257188 York House Rd Drainage 2014 B-01106
12 Division of Transportation
MODERNIZATION AND EXPANSION CATEGORIES
13 Division of Transportation
PRIORITY 2: MODERNIZATION
• Goal is reducing delays and increasing safety by accommodating short-term traffic growth and the needs of non-motorists
• $131 million programmed [2014-2019]
14 Division of Transportation
WHAT’S NEW IN THIS 5-YEAR PROGRAM?
• Modernization Projects:• Intersection Improvements—3 locations
• Software systems maintenance or upgrades—TCAS (Crash Analysis) and CARS (Capacity Analysis)
• Signal Equipment and Coordination
• ITS PASSAGE signal coordination
• ADA Ramps
15 Division of Transportation
16 Division of Transportation
Map ID Route Worktype Const Year CPMS PIN2 14th St Roadway 2017 B-0100217 Cedar Lake Rd Roadway 2016 B-0017727 Darrell Rd Intersection 2018 B-0014133 Deerfield Bike Path-East Bikepath 2017 B-0101434 Deerfield Bike Path-West Bikepath 2016 B-0089548 Ela Rd Intersection 2019 B-0112050 Ela Rd Intersection 2014 B-0027755 Fairfield Rd Intersection Post 2019 B-0118459 Fairfield Rd Signals 2015 D-0057464 Gages Lake Rd Intersection 2014 D-0037767 Gilmer Rd Intersection Post 2019 B-0084568 Gilmer Rd Intersection 2014 B-0092069 Granada Blvd Intersection 2015 B-00993a78 Hart Rd Intersection 2016 B-0073679 Hawley St Roadway 2014 D-0059780 Hunt Club Rd Intersection 2014 B-00259a82 Hunt Club Rd Intersection 2019 B-0111585 IL Rte 120 Roadway 2017 B-0074086 IL Rte 137 Bike Path Bikepath 2018 B-01181a87 IL Rte 59 Intersection 2019 B-0073888 ITS-AdaptiveCont-Aptakisic Signals 2014 B-01010a89 ITS-PASSAGE - Cedar Lake Signals 2014 B-0103090 ITS-PASSAGE - IL Rte 120 Signals 2015 B-01029a91 ITS-PASSAGE - IL Rte 43 Signals 2015 B-0103192 ITS-PASSAGE - IL Rte 83 Signals 2014 B-0103593 ITS-PASSAGE - SheridanRd Signals 2014 B-0103494 ITS-Waukegan-Grand Ave Signals 2014 B-0051195 ITS-Waukegan-Lewis Ave Signals 2014 B-0051297 Kenosha Rd Intersection 2016 B-00424
100 Lake Ave Intersection 2015 B-00822104 Lewis Ave Enhancements 2015 B-01101b105 Lewis Ave Intersection 2019 B-01116
Modernization Projects
114 Miller Rd Intersection 2019 B-01263116 Miller Rd Enhancements 2014 B-01179120 North Shore Bike Path Bikepath 2014 D-00269121 Old McHenry Rd Intersection 2016 D-00351123 Old McHenry Rd Roadway 2018 B-01020a128 OPlaine Rd Signals 2017 B-01193129 OPlaine Rd Intersection 2014 B-00715133 Petite Lake Rd Intersection 2015 B-00818142 River Rd Intersection 2014 E-00564c151 Russell Rd Bridges 2014 B-00922155 Sand Lake Rd Intersection 2015 B-00993b157 Skokie Valley Bike Trail Bikepath 2016 B-01150164 Wadsworth Rd Intersection 2018 B-00737b165 Wadsworth Rd Intersection 2018 B-00737c166 Wadsworth Rd Intersection 2018 B-01119167 Wadsworth Rd Reconstruction 2014 D-00065a170 Washington St Intersection 2014 E-00541174 Washington St Roadway 2014 B-00281177 Washington St Bike Path Bikepath 2014 B-00716182 Wilson Rd Intersection 2019 D-00594183 Wilson Rd Intersection 2015 B-00842184 Winchester Rd Intersection 2014 B-00702185 Winchester Rd Railroad 2014 B-01183187 York House Rd Intersection 2014 B-00992
17 Division of Transportation
PRIORITY 3: EXPANSION
• Goal is providing highway capacity to meet long-term traffic growth needs and provide for economic development
• $237 million programmed [2014-2019]
18 Division of Transportation
WHAT’S NEW IN THIS 5-YEAR PROGRAM?
• Expansion Projects:• Deerfield Road – Saunders Rd to IL 21
• Buffalo Grove Road portion of Cook Co project on Lake Cook Rd
• Russell Road – right of way for future bike path
19 Division of Transportation
20 Division of Transportation
Map ID Route Worktype Const Year CPMS PIN7 Aptakasic Rd Roadway Post 2019 B-00739a15 Buffalo Grove Rd Roadway Post 2019 E-0055920 Cedar Lake Rd Plan Post 2019 B-0075222 Center St Intersection Post 2019 B-0083826 County Facility Facility 2014 B-0020138 Deerfield Rd Roadway Post 2019 B-0126642 Delany Rd Roadway 2014 E-00561a56 Fairfield Rd Intersection 2014 B-00729b63 Fremont Center Rd Ext Roadway 2018 B-00474a66 Gilmer Rd Intersection 2015 B-00728
101 Lake Cook Rd Roadway 2017 B-01040b102 Lake Cook Rd Roadway 2016 B-01040a130 Peterson Rd Roadway 2014 B-00498a131 Peterson Rd Roadway 2014 B-00734a138 Quentin Rd Roadway 2018 B-00378149 Rollins Rd Intersection 2014 B-00731a153 Russell Rd Bikepath Post 2019 B-01260161 US Rte 45 Roadway 2015 B-00727a162 Wadsworth Rd Intersection 2014 B-00307a163 Wadsworth Rd Intersection Post 2019 B-00737a172 Washington St Roadway 2014 B-00945173 Washington St Railroad 2014 B-00944178 Weiland Rd Roadway 2017 E-00259b179 Weiland Rd Roadway 2019 E-00259c180 Weiland Rd Roadway Post 2019 E-00259a181 Weiland Rd Roadway Post 2019 E-00259d
Expansion Projects
21 Division of Transportation
FUNDING AND REVENUE• 4 DOT Capital Program Revenue Streams:
• County Bridge Tax (CB)
• Matching Tax (MT)
• Motor Fuel Tax (MFT)
• Sales Tax (ST)
• Growth forecasts for revenue streams:
• Flat for County Bridge Tax and Match Tax
• Slight increase for Sales Tax
• Slight decline for Motor Fuel Tax
22 Division of Transportation
HIGHWAY IMPROVEMENT FUNDS DISTRIBUTION (CB, MT, MFT, ST)
Program Total $697 million$547 million w/o federal construction funds
23 Division of Transportation
FUND SOURCES FOR THE 5 YEAR HIGHWAY IMPROVEMENT PROGRAM
24 Division of Transportation
QUESTIONS?