Item 2. Staff briefing regarding Airport Blvd corridor improvements by CDS Staff — original pdf

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Corridor Improvements Corridor Improvements – Mueller – Mueller January 10, 2024 January 10, 2024 Robert Mueller Municipal Airport Master Plan Implementation Advisory Commission “Effectively and Efficiently Deliver Quality Projects with the Concept of Speed” 1 AGENDA • Capital Delivery Services: Who We Are • The Corridor Program • Crash Data • Program Priorities • Budget • Impacts • Questions “Effectively and Efficiently Deliver Quality Projects with the Concept of Speed” 2 Capital Delivery Services (CDS) builds public projects to support the community Who we are What we do • Engineers • Architects • Project managers • Community Engagement Our partners • Consultants • Contracting teams • City asset owners • Community members Effectively and efficiently deliver quality public projects. Directly manage over 500 active projects representing an investment of $7 Billion. We support delivery of: • $5 Billion Project Connect • $4 Billion airport expansion • $2 Billion convention center expansion 3 The Corridor Program • Overview • Austin Corridors • Mobility, safety and connectivity • $482 million approved by voters in the 2016 Mobility Bond. • Airport Blvd. Corridor and Mueller segment • US 183 to North Lamar Blvd. • 45th St. and E. Martin Luther King Jr. Blvd 4 Airport Blvd. Crash Data Nov. 1, 2017 – Oct. 31, 2022 Location Crashes Fatalities ARPT-C2 (Mueller) Airport Blvd. (all) 1236 3280 1 9 Suspected Serious Injuries 12 Non- Incapacitating Injuries 118 49 312 5 Priorities and Planned Transformations for Airport Blvd. • Safety • Part of a high-injury network(cid:3031)(cid:3031) • Approximately 55 crashes every month • Average of 1 crash per month involves cyclists or pedestrians • Conflict points • Mobility • Bike lanes • Sidewalks • Intersections and traffic signals 6 Funding Funding History • 2016 Bond Approval • 2017 Program Expansion • 2018 Project Scale Financial Realities • Interest rates • Inflation • Construction costs • 2023 Program Evaluation and Re-Scope • Evaluation efforts • Priorities • Scope of enhancements 7 Impacts Construction Impacts • 7 a.m. to 7 p.m. M – F (weekends possible) • No complete road closures • Advance communication • Driveway access 8 QUESTIONS + ANSWERS “Effectively and Efficiently Deliver Quality Projects with the Concept of Speed” 9