🚦MAP Broward's Transportation Surtax Oversight Board Workshop - August 16, 2023 

🚦MAP Broward's Transportation Surtax Oversight Board Workshop - August 16, 2023 AGENDA:
Sheridan Street Expansion Projects (FY2023 Supplemental Budget Request); Motion to Approve as statutorily eligible, proposed additional surtax expenditures in the amount of $8,900,000 for Sheridan Street Capacity Expansion (project IDs R17 and R18)
Cycle 3 (FY2023) Municipal Capital Project Design-Phase Conversion Request; Motion to Approve the City of Oakland Park’s request to convert the $471,137 in recommended FY2027 funding from the design phase to the construction phase for project number OAK-22-004, for roadway and drainage improvements on NE 13th Ave corridor between Oakland Park Blvd and NE 40th Pl.
Transportation Surtax Oversight Board Budget Workshop on FY 2024
Presentations
I. FY 2023 Accomplishments through 3rd Quarter (10/1/22 - 6/30/2023)
• Broward County Public Works
• Broward County Transportation Department
• Office of Economic & Small Business Development
• Resilient Environment Department - Innovation Team
• MAP Administration
• Office of the County Attorney - Surtax Legal
Break for Lunch
II. FY 2024 Budget Requests
1. Proposed Surtax Investments 2024 Geographical Analysis
2. Broward County Public Works Capital
3. Broward County Transportation Department Capital & Operating
4. Broward County Aviation Department
5. Municipal Surtax Program (Community Shuttle & Projects)
6. Office of the County Attorney - Surtax Legal
MAP Administration Budget Discussion
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🚦MAP Broward - The Mobility Advancement Program🚦
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Broward County has a detailed, 30-year Mobility Advancement Program to implement the local 1% Transportation Sales Surtax approved by voters in November 2018: Penny for Transportation.
🚦MAP Broward - The Mobility Advancement Program, describes all elements of the 30-year project-based plan including transportation, public works, municipal projects, innovation investments, planning, operations, maintenance, and administrative support services used to operationalize the Program.
The 30-year transportation surtax program goals are as follows:
1️⃣ Create Connectivity
🚥 Vehicle-to-Infrastructure connectivity
🚥 Reduce information “silos”
🚥 Robust public engagement
🚥 Multi-agency coordination
🚥 Wayfinding improvements
🚥 Open, transparent communication
🚥 Reduce gaps in facilities (pedestrian, bicycling, and roads)
🚥 More options to connect to Public Transit
🚥 Fiber Optic Network for mobility innovations
2️⃣ Improve Transit Service
🚥 Fund existing capital and operating costs of Municipal Community Shuttles
🚥 Fund justified expansion and new Community Shuttle service
🚥 Fully-fund improved levels of Paratransit
🚥 Sustainable, low/no emission vehicles
🚥 Improved amenities on fixed routes
🚥 Enhance safety, reliability, and accessibility
🚥 Premium transit investments
3️⃣ Congestion Management
🚥 Active Traffic System Management
🚥 Adaptive Traffic Control Systems
🚥 Intersection Improvements
🚥 Traffic light synchronization
🚥 Road widening
🚥 Increase traffic flow and reduce bottlenecks
4️⃣ Enhance Multimodal Options
🚥 Traffic calming and safety elements
🚥 Evaluate utilization of multimodal facilities
🚥 Improve safety of multimodal travel options
🚥 Expand facilities for walking, bicycling, transit, and micromobility
🚥 Innovative technologies for pedestrian-scale safety analyses
5️⃣ Economic Development and Benefits
🚥 An overall program goal of 30% for local business participation benefits certified small businesses registered in Broward County. This ensures surtax dollars benefit local communities, businesses, and employment. Keeping local dollars working in our local economy!
🚥 A goal of $2.5B of leveraged funds from state and federal sources expands the resources available to invest in transportation initiatives, using a local dedicated source of revenue
🚥 Direct, indirect, and induced job creation in many sectors, including high-wage industries, anticipating 30,000 new jobs over 30 years
🚥 Connect housing to public transit to improve mobility access and affordability
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