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Transportation Sales Tax Program Briefing November 9, 2017 Presented By: Transportation Development

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Page 1: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Transportation Sales Tax Program Briefing

November 9, 2017

Presented By:

Transportation Development

Page 2: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Current Funding Information

Program Schedule

Recent Accomplishments

Upcoming Project Milestones

Allocations and Rural Roads

Talking Points

Current Projects

Page 3: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Maybank Highway Improvements

Lane closures began October 23rd in order to begin widening the existing road.

Storm pipe and utility relocations are underway and expected to continue for the next 3 months. Outfall construction 95% complete.

Notice to Proceed was issued June 12, 2017.

Page 4: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Folly Road at Camp Road Intersection Improvements

New traffic signals will be turned on and old signals will be removed to facilitate widening through the intersection.

Traffic will be shifted on Eugene Gibbs toward the Chic-fil-a to facilitate the completion of drainage boxes, curb and gutter.

Current anticipated completion date is April 2018.

Concrete curb & gutter, driveways and sidewalks will be nearing completion in the next two months.

Page 5: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Current Funding Information

The 1st quarterly payment of $14,678,378 was received on October 31, 2017.

The Transportation Sales Tax Program received 61% of the 1st payment, or

$8,983,809.

FY 2018 receipts will be distributed to the following featured projects:

• Glenn McConnell Parkway Widening

• Highway 41 Corridor Improvements

• James Island Intersection and Pedestrian Improvements

• Savannah Highway/Ashley River Bridge/Crosstown Congestion Management

Study

• Savannah Highway Capacity and Intersection Improvements

• US 17 at Main Road Intersection and Main Road Widening

Page 6: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

NEPA Preliminary Design

Final Design

Rightof

Way

Construction

Project Delivery

Page 7: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Highway 41 Corridor Improvements

Completed

• Public Outreach Meetings

• 1 Stakeholder Working Group

• 1 Business Meeting

• 7 Community Meetings

• 1 Presentation to Mount Pleasant Town Council

• The Town has pledged $400,000 for design of the project

• Traffic data and studies

• Field data collection and surveys

Upcoming

• Public Information Open House at Park West Gym, 5 to 7 p.m. on November 13, 2017

• Development of Purpose and Need

Page 8: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

US 17 at Main Road Intersection and Main Road Widening

Completed

• NTP for preliminary design studies was given on September 22, 2017

• Traffic Counts

Upcoming

• NEPA documentation - scope of work includes:

• Project Management & Coordination

• Traffic data collection, modeling, and analysis

• Surveying and mapping

• NEPA documentation and coordination

• Public involvement plan

Page 9: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Recent Accomplishments

Folly Road Bike and Pedestrian

Improvements - NTP for

design services issued

Fort Johnson Road and Camp

Road Intersection

Improvements - NTP for

design services issued

Glenn McConnell Parkway

Widening - RFQs for design

submitted to Procurement

Central Park Road and

Riverland Drive Intersection

Improvements – RFQ for

Design services were received

Palmetto Commerce Interchange

- Public Meeting

Fort Johnson and

Secessionville Intersection

Improvements - NTP for

design services issued

Airport Connector Road -

NTP for design services

issued

10/17

9/27

9/21

10/23

10/23

10/27

11/3

Page 10: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Palmetto Commerce Interchange -

Meeting with SCDOT to discuss the

preferred alternative

Glenn McConnell Parkway

Widening - Evaluation Committee

meet to discuss RFQs for design

services

Central Park Road and Riverland

Drive Intersection Improvements -

Recommendations for design

services to Council

Savannah Highway Capacity

Improvements - RFQ for

design closes

Upcoming Project Milestones

11/13

11/30

12/5

12/7

Page 11: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

2nd Half Cent Project OutlookToday

2005 2009 2013 2017 2021 2025 2029 2033 2037 2041

1st Half Cent Sales Tax Program

2nd Half Cent Sales Tax Program

US 17 at Main Road and Main Road Widening

SC 41 Improvements

Airport Connector Road

Palmetto Commerce Interchange

PCP Phase III

US 17/ARB/Crosstown Study

James Island Intersection

Savannah Highway Capacity and Intersection Improvements

Glenn McConnel Parkway Widening

US 78 Improvements

Dorchester Road

Northside Drive Re-alignment

Rural Road Program

Current Allocations Program

2nd Sales Tax Allocations Program

1st Half Cent

2nd Half Cent

Various Funds

Page 12: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Current Annual Allocation

On August 17, 2017, County Council approved 16 Annual Allocation improvement projects:

Bike/Pedestrian DrainageIntersection Local Paving

6 5 2 3

Transportation Development currently has 38 allocation in design and 7 allocation projects under construction.

Page 13: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

$2 million per year will be allocated for 25 years. Targets existing unpaved roads in rural Charleston County.

Advertised Bid In Progress

• Hollings Road Paving

Design In Progress

• Suzanne/Kay Street Paving

• Shell House Road Paving

Design Evaluation in Progress

• Bluebird Road Paving

Rural Road Improvements

Page 14: Sales Tax Program Briefing Final - Charleston County · Current Funding Information The 1st quarterly payment of $14,678,378 was received on October 31, 2017. The Transportation Sales

Thank you!

Questions?