capital improvement program - … cip...capital improvement program fy 2019-2024 department of...
TRANSCRIPT
![Page 1: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/1.jpg)
Capital Improvement
Program FY 2019-2024 Department of Transportation
Michelle Pourciau Director
![Page 2: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/2.jpg)
DOT Overview
Challenges and Needs
Current Program
FY19 CIP Funding Request
Justification
Summary - Moving Forward
Questions
AGENDA
![Page 3: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/3.jpg)
• A multimodal transportation agency responsible for providing a safe and sustainable transportation system and the protection and enhancement of the public space.
MY HOUSE YOUR FRONT YARD
THE DEPARTMENT OF TRANSPORTATION IS…
![Page 4: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/4.jpg)
OUR PORTFOLIO
GROUNDED IN LAND USE
CONSIDERS ALL NEEDS
BUILT FROM PUBLIC INPUT
![Page 5: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/5.jpg)
![Page 6: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/6.jpg)
ROADWAYS– to improve 70% of our roadways to acceptable condition,
DOT would need $64 million per year
SIDEWALKS – it would cost $10 million per year to improve the 1.6
million square feet of damaged sidewalks which is 2% of the total
network
ALLEYS - it would cost $5 million per year to improve the 82 thousand
square yards of alley repairs which is 2% of the total network
BRIDGES – to improve our bridges, DOT would need an average annual
of $70 million for the next six years
TRAFFIC SIGNALS - upgrades to our existing signals and equipment
would cost approximately $170 million
CHALLENGES & NEEDS
![Page 7: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/7.jpg)
CHALLENGES & NEEDS
• No comprehensive transportation plan
• Where are we going?
• No comprehensive asset management tools
• What is our inventory, what condition is it in, when does it need repair/replacement?
• Limited program management tools
• How do we effectively and efficiently manage?
![Page 8: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/8.jpg)
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
$49,370
$36,457
$1,870 $0
$4,000 $4,000
$8,000 $7,350
$4,390 $7,000
$4,465
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
Total HUR Funds Available – FY08 to FY24 (in thousands)
FY19-24: Projected HUR Amounts
•Federal match requirement •70% of the $10M DOT HUR allocation must match federal dollars
INADEQUATE SUSTAINED FUNDING
![Page 9: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/9.jpg)
CURRENT PROGRAM (JAN-DEC 2018) –
CONSTRUCT/INSTALL THIS YEAR
• CIP
• Local Rehabilitation
• Multi - Modal
• Bridges
• Roadway Rehabilitation
• Studies
• Traffic
• OTHER
• Conduit
• Streetlights
Graphics Courtesy of NACTO
![Page 10: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/10.jpg)
LOCAL REHABILITATION Footways (Sidewalks) and Alleys Reconstruction of Sidewalks
Inspire School Support- Cherry Hill walking Routes
Inspire School Support- Forest Park High Walking Routes
Reconstruction of Alleys
ADA Ramps
MULTI-MODAL Downtown Bicycle Network Elements
Citywide Resurfacing
CONSTRUCT/INSTALL THIS YEAR
Graphics Courtesy of NACTO
![Page 11: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/11.jpg)
BRIDGES
Loch Raven Watershed Culverts ($7.9M)
In-kind Repair, Replacement & Resurfacing
Central Ave Streetscape & Harbor Point Connector Bridge
($50M)
Bike Lanes, Pedestrian Lighting, Landscaping,
Furnishings
Edmondson Ave Bridge over CSX and Gwynns Falls ($38M)
Pedestrian Lighting
Harford Rd Bridge over Herring Run –
Bike Lane, Pedestrian Lighting, Landscaping,
Waterview/Annapolis/Maisel Street Bridges Over MD295 –
Pedestrian Lighting
I-83 Joint Repairs Phase II Graphics Courtesy of NACTO
CONSTRUCT/INSTALL THIS YEAR
![Page 12: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/12.jpg)
BRIDGES (cont.) Broening Highway Bridge Replacement over Colgate Creek-
TIGER Federal Grant
Pedestrian Lighting, Street Lighting, Landscaping,
Hawkins Point Bridge over CSXT
Edison Highway Bridge Over Amtrak
ROADWAY REHABILITATION
Reconstruction
Park Circle Intersection Improvements ($5.7M)
Pedestrian Lighting, Street Lighting, Traffic Signals
Key Highway @ Light Street Intersection Improvements ($6.3M)
Traffic Lights, Pedestrian Lighting, Extension of Jones Falls
Trail, Landscaping
CONSTRUCT/INSTALL THIS YEAR
Graphics Courtesy of NACTO
![Page 13: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/13.jpg)
Graphics Courtesy of NACTO
ROADWAY REHABILITATION (cont.)
Reconstruction
Geometric Improvements Phase II :
Frankford @ Hamilton and Frankford @ Corse
Signal Reconstruction
Streetscape
Belair Road Complete Streets (Belair & Frankford Ave
Node)
CONSTRUCT/INSTALL THIS YEAR
![Page 14: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/14.jpg)
ROADWAY REHABILITATION (cont.) Resurfacing Highways
• Sector 1: NE ($2.5M)
Purlington Way-St Dunstans Rd to Northern Parkway
Tilbury Way-Tunbridge Rd to Taplow Rd
• Sector 2: NW ($2.4M)
Chelsea Terr-Gwynn Falls Pkwy to Bonner Rd
Garrison Blvd-Belle Ave to Liberty Heights Ave
• Sector 3: SW ($2.2M)
W Franklin St-Edmondson Ave to MLK Blvd
MLK Blvd. – S. Eutaw St to Pennsylvania Ave
• Sector 4: SE ($2.5M)
N High St – Fallsway to Hillen St
President St – E. Fayette St to Fleet St
CONSTRUCT/INSTALL THIS YEAR
![Page 15: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/15.jpg)
Studies Transportation Plan Baseline
Hanover Street Bridge - EIS
Druid Park Lake Drive
Big Jump
Harford Road
Traffic CCTV and Signal Rewiring Citywide
Phase I Traffic Signal System Upgrade
Graphics Courtesy of NACTO
CONSTRUCT/INSTALL THIS YEAR
![Page 16: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/16.jpg)
Conduit Service Request Repair Program – $7M
Inspection and Repair Program - $7M
System Improvements Program - $13M
Manhole Security Program - $.5M
Professional and Technical Services Program -
$4M
Street Lights LED Upgrades – Currently 50% Complete and
Ongoing. 100% complete in 2 years
B’ More Bright – 6,000 new lights. Installation
through 2019
CONSTRUCT/INSTALL THIS YEAR
![Page 17: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/17.jpg)
FY19 DOT CIP HUR, CTB, FEDERAL FUNDING REQUEST
IMPLEMENTATION TOOLS
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-641 Citywide Transportation Plan $ - $ - $ 400
508-378 Capital Project Delivery Services $ 675 $ 500 $ 825
527-044 Asset Management $ 250 $ - $ 250
LOCAL REHABILIATION
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-465 Curb Repair-Slab Repair - ADA Ramps Upgrades Citywide
$ - $ - $ 100
504-100 Sidewalk Reconstruction $ - $ - $ 245
504-200 Alley Reconstruction $ - $ - $ 250
508-029 Materials and Compliance Testing $ - $ - $ 300
MULTI-MODAL
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-019 Citywide Bike Infrastructure $ - $ 500 $ 125
BRIDGES
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
None $ - $ - $0
(In – Thousands)
![Page 18: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/18.jpg)
ROADWAY REHABILITATION
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-044 Federal Routes Reconstruction JOC - NE $ - $ 1,710 $ 430
508-046 Federal Routes Reconstruction JOC - NW $ - $ 1,710 $ 430
508-051 Federal Routes Reconstruction JOC - SW $ - $ 1,710 $ 430
508-053 Federal Routes Reconstruction JOC - SE $ - $ 1,710 $ 430
508-072 Concrete Roadway Repairs $ - $ 4,800 $ 1,200
508-056 Citywide System Preservation $ - $ 2,500 $ 625
527-009 Greenmount Ave - 29th to 43rd $ - $ - $ 300
STUDIES
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-085 ADA Self Evaluation $ - $ - $ 250
508-899 Siting Evaluation-2601 Falls Road Facility $ - $ - $ 115
508-641 Planning Studies $ - $ - $ 100
TRAFFIC
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
512-005 TMC Upgrade $ - $ 800 $ 200
512-077 Traffic Signal Reconstruction $ 520 $ 6,060 $ 995
512-078 ITS Improvements Citywide $ - $ 5,000 $ 1,250
512-080 Traffic Safety Improvements $ - $ 3,000 $ 750
Sub-Total $ 1,445 $ 30,000 $10,000
FY19 DOT CIP HUR, CTB, FEDERAL FUNDING REQUEST (In – Thousands)
![Page 19: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/19.jpg)
FY19 DOT CIP HUR, CTB, FEDERAL FUNDING REQUEST (In – Thousands)
FY 19 DOT CIP FUNDING REQUEST
COUNTY TRANSPORTATION
BONDS FEDERAL HUR
TOTAL $ 15,000 $ 30,000 $ 10,000
COUNTY TRANSPORTATION BONDS ONLY
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
504-300 Reconstruct Tree Root Damaged Sidewalks $ 1,950 $ - $ -
506-754 Annual Urgent Needs Bridges Repairs $ 1,000 $ - $ -
514-002 Resurfacing JOC - Urgent Needs $ 2,305 $ - $ -
514-214 Resurfacing -- Northwest $ 2,075 $ - $ -
514-215 Resurfacing -- Southwest $ 2,075 $ - $ -
514-216 Resurfacing -- Southeast $ 2,075 $ - $ -
514-846 Resurfacing -- Northeast $ 2,075 $ - $ -
Sub-Total $ 13,555 $ - $ -
![Page 20: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/20.jpg)
JUSTIFICATION – PRIORITY PROJECTS
Implementation Tools - Citywide Transportation Plan, Capital Project
Delivery Services, Asset Management (FY19 Total = $2.9 million)
• Overall cost savings of at least 10% annually
• Based on average spending of $80 million per year, $8 million average
annual savings
• Greater transparency
• Community engagement processes
IMPLEMENTATION TOOLS
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-641 Citywide Transportation Plan $ - $ - $ 400
508-378 Capital Project Delivery Services $ 675 $ 500 $ 825
527-044 Asset Management $ 250 $ - $ 250
![Page 21: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/21.jpg)
COMPREHENSIVE
TRANSPORTATION PLAN
• Baseline – Documents all existing conditions, uses and plans, including land use
and transportation related elements of neighborhood plans.
• Public Outreach – Baseline presentation and next steps development.
• Comprehensive Transportation Vision Plan – Utilizes all inputs as well as land
use and movement projections to prescribe an end state vision.
JUSTIFICATION – PRIORITY PROJECTS
![Page 22: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/22.jpg)
GOVERNANCE
COST CONTROL
PROJECT DELIVERY
CAPITAL PROJECT DELIVERY
SERVICES
Acquire program/project management tools and expertise.
• Industry accepted hardware and software
• Scheduling and controls definition and expertise
• On-Time/On-Budget project delivery
JUSTIFICATION – PRIORITY PROJECTS
![Page 23: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/23.jpg)
ASSET MANAGEMENT
GRAPHICS-COURTESY OF APPLIED
PAVEMENT TECHNOLOGY • What are we responsible for?
• What conditions is it in?
• What is the life-cycle replacement?
• Funding requirements
JUSTIFICATION – PRIORITY PROJECTS
![Page 24: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/24.jpg)
Local Rehabilitation – ADA, Sidewalks, Alley, Materials Compliance (FY19 Total = $895
thousand)
• Critical non-federal match
• Prioritized based on input and condition
LOCAL REHABILIATION
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-465 Curb Repair-Slab Repair - ADA Ramps Upgrades Citywide
$ - $ - $ 100
504-100 Sidewalk Reconstruction $ - $ - $ 245
504-200 Alley Reconstruction $ - $ - $ 250
508-029 Materials and Compliance Testing $ - $ - $ 300
JUSTIFICATION – LOCAL REHABILITATION
![Page 25: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/25.jpg)
LOCAL REHABILITATION
![Page 26: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/26.jpg)
Multi-Modal (FY19 Total = $625 thousand)
• Renewal of the use of the roadway network for multi modal purposes
• Current locations being designed or adjusted
MULTI-MODAL
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-019 Citywide Bike Infrastructure $ - $ 500 $ 125
JUSTIFICATION – MULTI-MODAL
• Centre Street – Paca Street
to Fallsway
• Jones Falls Trail - Calvert
Street to Market Place
• Covington Street – Key
Highway to Fort Avenue
• Druid Hill Park – Swan Drive
to Sisson Street
• Arlington Avenue – Hollins
Market to Pigtown Main
Street
• Roland Avenue – Coldspring
Lane to Northern Parkway
• Melrose Avenue – Roland
Avenue to Bellona Avenue
• Eutaw Place – Druid Park
Lake Drive to Druid Hill
Avenue
• Potomac Street – Phase II –
Eastern Avenue to Boston
Street
![Page 27: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/27.jpg)
MULTI-MODAL
![Page 28: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/28.jpg)
Bridges (FY19 Total = $0)
• $0 request
• Over $100M worth of rehabilitation/replacement projects currently funded
• Developing ongoing funding strategy
BRIDGES
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
None $ - $ - $0
JUSTIFICATION - BRIDGES
![Page 29: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/29.jpg)
Roadway Rehabilitation (FY 19 Total = $18 million)
• Lowest rated on condition assessment evaluation
• Every $1 in local match captures $4 in federal aid
ROADWAY REHABILITATION
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-044 Federal Routes Reconstruction JOC - NE $ - $ 1,710 $ 430
508-046 Federal Routes Reconstruction JOC - NW $ - $ 1,710 $ 430
508-051 Federal Routes Reconstruction JOC - SW $ - $ 1,710 $ 430
508-053 Federal Routes Reconstruction JOC - SE $ - $ 1,710 $ 430
508-072 Concrete Roadway Repairs $ - $ 4,800 $ 1,200
508-056 Citywide System Preservation $ - $ 2,500 $ 625
527-009 Greenmount Ave - 29th to 43rd $ - $ - $ 300
JUSTIFICATION – ROADWAY REHABILITATION
![Page 30: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/30.jpg)
ROADWAY REHABILITATION
![Page 31: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/31.jpg)
Studies (FY19 Total = $465 thousand)
• Assess non-federally funded requirements
• Determines how to upgrade deteriorated facilities
• Specific planning studies to prepare for future capital requests
STUDIES
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
508-085 ADA Self Evaluation $ - $ - $ 250
508-899 Siting Evaluation-2601 Falls Road Facility $ - $ - $ 115
508-641 Planning Studies $ - $ - $ 100
JUSTIFICATION - STUDIES
![Page 32: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/32.jpg)
Traffic (FY19 Total = $18.6 million)
• Needed upgraded operational efficiency
• Prioritized transit movement
• Modernized technology
• Safer streets
TRAFFIC
CIP PROJECT COUNTY TRANSPORTATION
BONDS FEDERAL HUR
512-005 TMC Upgrade $ - $ 800 $ 200
512-077 Traffic Signal Reconstruction $ 520 $ 6,060 $ 995
512-078 ITS Improvements Citywide $ - $ 5,000 $ 1,250
512-080 Traffic Safety Improvements $ - $ 3,000 $ 750
JUSTIFICATION - TRAFFIC
![Page 33: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/33.jpg)
TRAFFIC
![Page 34: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/34.jpg)
MOVING FORWARD WITH THESE INVESTMENTS DOT will be proactive with a greater emphasis on multimodal transportation options.
DOT will have a roadmap for investment and improvements.
DOT will use technology and best practices to manage and prioritize.
DOT will establish a project management structure to prioritize capital projects through an
asset management approach.
DOT will be transparent.
![Page 35: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/35.jpg)
DOP & DOT-CIP 2013-2017 PROJECTS
![Page 36: Capital Improvement Program - … CIP...Capital Improvement Program FY 2019-2024 Department of Transportation Michelle Pourciau Director](https://reader031.vdocument.in/reader031/viewer/2022022514/5af7db237f8b9ae94890af2c/html5/thumbnails/36.jpg)
DOT-CIP 2019 PROJECTS