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Home My WebLink About(0009) IR 20-10442 - Super Majority Minority Area Project UpdatesINFORMAL REPORT TO CITY COUNCIL MEMBERS No. 20-10442 PRTEA(, To the Mayor and Members of the City Council June 23, 2020 °ew?% Page 1 of 1 SUBJECT: SUPER MAJORITY MINORITY AREA PROJECT UPDATES The purpose of this informal report is to provide an update on the status of TPW projects conducted in the Super Majority Minority Areas of Fort Worth. (S-MMAs). The attached document provides greater detail of work performed between FY17 and FY20, and includes street rehabilitation, sidewalks, streetlights, traffic signs and signals, pavement markings, and storm water improvements. S-MMAs are generally defined as census blocks that have a minority population of 75% or greater. Approximately 33% of the City's transportation assets are located within S-MMAs, but more than 50% of the underperforming assets and assets in poor condition are located within these areas. Funding needs remain great if improvements are to be significant enough to truly impact conditions in these neighborhoods. Funding sources for project work have included over $3 million in improvements approved by the City Council in the FY20 budget, funding from the 2014 and 2018 bond programs, as well as funding for select projects from the storm water enterprise fund. Major areas of focus include sidewalks, where over 80% of the sidewalks in poor condition are located in S-MMAs, and street lighting, which has a direct correlation to complaints and public safety in communities. All projects are prioritized based on safety, need, asset condition, equity, and access to services in coordination with the Active Transportation Plan, the Vision Zero planning efforts underway, and our Safe Routes to School and Transit programs. Projects and investments from the Storm Water Division often can be larger projects with broader areas of impact. As feasibility analyses of these projects help determine which ones can be undertaken and completed, safety, risk mitigation and equity are all considered as part of the process. For any questions on the report, please contact William Johnson, Director of Transportation and Public Works at 817-392-7801. David Cooke City Manager Attachment ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS Super Majority Minority Area Project Status Updates Transportation and Public Works William Johnson, Director hInP iR ?n?n Purpose • Provide update on status of TPW projects in the S-MMA • Street Rehabilitation and Reconstruction • Sidewalks • Capital • ADA, Sidewalk Gap, Sidewalk Repair • Safe Routes to School • Streetlights • Traffic Signals • Traffic Signs • Pavement Markings • Stormwater Improvements • Answer questions and receive comments Super Majority Minority Area (S-MMA) • The S-MMA is defined as those census block groups that have a 75% or higher minority population. • The boundary of the S-MMA was established by the Race and Culture Task force created in 2017. Super M ajorie} M inorit} Areas 3 TPW Asset Summary Asset Type CFW SMMA Percent Pavement (Lane Miles) 71986 21872 36% Signalized Intersections 921 275 30% Signs 128,230 45,790 36% Streetlights 60,594 19,673 32% Sidewalks (Miles) 21620 780 30% Drainage Pipes (Miles) 993.99 318.47 32% Storm drain inlets 27,550 8,882 32% FY20 Improvement Package Summary Work Performed in Percent Spent Additional Project Funding SMMA in SMMA Information Pavement Management - $500,000 1.8 Lane Miles 63% Slide 8 Reclamation Sidewalks $742,870 8,924 Linear Feet 71% Slides 14, 15 98 Knockdowns Street Lighting $500,000 Repaired; 88% Slides 18, 19 Maintenance 301 LED Conversions Pavement Markings $1,398,000 41 Schools* 46% Slide 24 Street Rehabilitation and Reconstruction Projects FY17 - FY20 Pay -Go FY17 to Current 2018 Bond Projects 2014 Bond Projects City Streets Major Streets Super Majority Minority Areas Fort Worth City Limit nn:: 5.5 3 4.5 Miles E) S-MMA Pavement Network • The Pavement Condition Index (PCI) scores the network from 0 to 100. Poor condition streets have a score below 50. • There are 7,986 Lane Miles Citywide and 681 in poor condition. • The S-MMA has 2,872 or 36% of the City's total Lane Miles. • Of the 2,872 lane miles, 342 or 12% are in poor condition. 50% of the City's poor condition roadways are in the Super MMA FY20 Improvement Package: Pavement Reclamation • Allocation: $500,000 • Locations: • Park Vista Circle from Kroger Dr to Kroger Dr — Complete • North Commerce Street from NE 21St to NE 23rd — Complete* • Seth Barwise Street from longhorn In to WJ Boaz - June 2020 Scheduled Completion* • 2.8 Total Lane Miles • Pavement reclamation work performed in-house 100 90 80 70 60 W J 50 W Q 40 J NEI wk C ■ INSIDE S-MMA ■ OUTSIDE S-MMA LANE MILES REHABILITATED OR RECONSTRUCTED BY FISCAL YEAR FY 2017 69.2 76.14 FY 2018 42.2 92.1 FY 2019 35.17 70.29 NJ FY 2020 14.64 23.83 4 DOLLARS SPENT FOR ROADWAY RECONSTRUCTION AND REHABILITATION $45, 000, 000.00 $40, 000, 000.00 $35,000,000.00 $30,000,000.00 $25,000,000.00 $20,000,000.00 $15, 000, 000.00 $10, 000, 000.00 $5,000,000.00 INSIDE S-MMA OUTSIDE S-MMA FY 2017 $30,853,782.41 $38,459,027.42 FY 2018 $25,708,355.36 $26,112,531.51 FY 2019 $17,690,278.18 $18,455,949.94 FY 2020 $7,536,804.25 $11,027,391.90 S-MMA Sidewalk Network • The Active Transportation finding missing sidewalks, sidewalk needs. Plan analyzed the City's sidewalk network poor condition sidewalks and high priority • The S-MMA has 58% of the City's total 3,740 miles of missing sidewalk • 140 miles of high priority missing sidewalks are in the MMA, the cost of construction is estimated at $135M The S-MMA has 50°0 of the existing City sidewalks but 81 °o of the poor condition sidewalks Capital Sidewalk Projects FY17 — FY20 Sidewalk Construction Major Streets City Streets Super Majority Minority Areas 0 0.5 1 2 3 4 Miles 12 30,000 25,000 20,000 10,000 5,000 U • sd CAPITAL SIDEWALK PROJECTS CONSTRUCTED IN S-MMA FY 2017 18,729 24,339 Other 3,586 23,972 FY 2019 5,728 FY 2020 6,602 FY 20 Improvement Package: ADA, Sidewalk Gap, and Sidewalk Repair • Allocation: $742,870 • FY 2020 is the first year that Transportation Management received funding to address sidewalk gaps and ADA needs. The Active Transportation Plan was used to identify sidewalk gap projects for implementation. 10,129 linear feet of sidewalks are planned for implementation in FY 2020 Approximately 88% sidewalks are planned in SMMA's. 1,324 linear feet of sidewalks constructed to date Approximately 74% of sidewalks constructed to date are in SMMA's FY 20 Improvement Package: ADA, Sidewalk Gap, and Sidewalk Repair Continued - 11324 LF of sidewalks gaps constructed (74% in SMMA's) - 11119 LF of sidewalks repaired/replaced ( 86% in SMMA's) 0 Now Sidewalk - Complete New Sidewalk - Planned 9 Sidewalk Repairs — Major stroets City Streets ikiiiiiiiiiiiiiiii Super Majority Minority Areas 4 1 2 4 B 8 M Iles 15 Safe Routes to School (SRTS) Sidewalk Projects • Seven SRTS projects are being implemented in the 2018 Bond, and their scope includes sidewalks, pavement markings, and pedestrian signage. • The total cost for implementation is $12M. • Six out of the seven schools are located in SMMA's. • Approximately 65,069 linear feet of sidewalks will be constructed. • Approximately 59,324 linear feet of sidewalks will be constructed in SM MA's. • All SRTS projects are at 90% design and construction is anticipated to begin in early 2021. Safe Routes to Schoo (SRTS) Sidewalk Projects 2018 Bond School Campus Major Streets City Streets ' Super Majority Minority Areas 0 1 2 4 6 8 Miles 'iU 1 WA Turner Q Dmentary Soh of Diarnond.Hill� Elernenti ry Schaal M Lphillips� e :lementary School— E M Daggett Elementary School L F Elementary School CC:ry oss . I Elemen#School 0' Streetlights Projects 69,000 lights citywide Program/Project Work inside Work outside Total Citywide % of Work in SMMA SMMA SMMAs Maintenance (August 2018 to date) 4,489 15,134 19,623 23% FY18 PayGo (completed projects) 9 66 75 12% FY19 PayGo (completed projects) 6 2 8 0 75/0 FY20 PayGo (planned projects, 54 139 193 28% FY20 Improvement Package)" Stop Six/Amanda 320 320 100% LED Pilot 3,087 368 31455 89% Ash Crescent 93 - 93 100% Northside 536 - 536 100% Rosemont (planned) 40 10 50 80% 2018 Bond (planned) 21235 31689 51924 38% Total 8,634 15,719 24,353 35% Streetlight PayGo Maintenance Projects FY18 — FY20 0 PayGo Streetlight Maint. City Streets Major Streets Super Majority Minority Areas Q , 2 4 6 8 Miles LED Conversion Project 2018 Bond O Streetlights e City Streets Major Streets QLED Conversion Target Areas Super Majority Minority Areas 0 0.5 1 2 3 4 Miles Traffic Signal Projects 892 signals citywide Program/Project Work inside Work outside Total Citywide % of Work in SMMAs SMMA SMMA Maintenance (June 2019* to date) 1,104 31321 41425 25% Signal Retiming (Oct 2017 to date) 181 308 489 37% Signal Upgrades - Completed 42 86 128 33% (Oct 2017 to date) Signal Upgrades — In Progress/ Planned 10 19 29 34% Tota 1 52 105 157 33 Traffic Signals: Retiming, Upgrades and New Construction FY17 — FY 20 Q Retiming Program Q Upgrades & Modifications (� New Signal Major Streets City Streets Super Majority Minority Areas 0 1.5 3 5 9 Miles 22 Traffic Sign Projects 130,000 total signs citywide Program/Project Work inside SM MA Work outside SM MA Total Citywide % of Work in SMMAs Maintenance — Signs Repaired/Replaced 11732 41545 61277 28% (August 2018* to date) FY20 PayGo Vision Zero — Signs Repaired/Replaced 1,710 21295 41005 43% (planned) Total 31442 61840 10,282 33% Pavement Markings Projects 8.7 million linear feet of pavement markings citywide Program/Project Work inside SMMA Work outside SMMA Total Citywide % of Work in SMMAs FY18 PayGo -Linear Feet 94,812 1291513 2241325 42% FY18 PayGo - Crosswalks 2,922 129 31051 96% FY19 PayGo 284,001 2511064 5351065 53% FY19 PayGo - Crosswalks 4,330 11233 51563 78% FY20 PayGo —Linear Feet o (in progress/ planned)* 578,146 470,714 1,048,860 55/ FY20 PayGo - Vision 19 846 58 108 77 954 25% Zero crosswalks (planned)* ' Total 984,057 910,761 1,894,818 52% 1 *FY20 Improvement Package Funding Stormwater Completed Projects FY 17 - FY 20 Weather Stations/ High Water Warning System Completed Stormwater Projects Major Streets Minor Streets Super Majority Minority Areas 0 2 4 S Miles 990009000 ,000,000 710001000 90009000 4-1 590009000 490009000 0 90009000 ,000,000 110001000 I t rmwarter Projects Investment FY1 -FY2 FY 2017 FY 2018 FY 2019 FY 0 ■ Inside SM MA 5555,955 195679325 1155 , 4 6059795 ■ Outside SMMA 517211518 613301787 813561742 516771247 26 Stormwater Work in SMMAs • Capital improvement benefits • 173 properties with mitigated flood risk • 151200 average daily vehicle trips on roads with mitigated flood risk • City Floodrisk Areas (CFRA) policy • Floodprone areas not reflected on FEMA floodplain maps • 13 CFRAs intersect SMMAs • 378 acres of SMMAs in CFRAs • New communication and regulation in CFRAs provide higher protection from floodrisk • 2 new weather stations in SMMAs for enhanced ability to provide early flood warning notifications Questions: