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Iowa Department of Transportation Traffic Safety Improvement Program Equip Grant (STREETS) Copyrighted August 19, 2019 City of Dubuque Consent Items # 9. ITEM TITLE: lowa Departmentof Transportation Traffic Safety Improvement Program for STREETS Equipment Grant Application SUM MARY: City Manager recommending authorization for the City of Dubuque to submit an application in partnership with Dubuque Metropolitan Area Transportation Study for an lowa Department of Transportation Traffic Safety I mprovement Program to assist with funding Smart Traffic Routing with Efficient and Effective Traffic Signals (STREETS) improvements. RESOLUTION Approving the lowa Department of Transportation Agreement for Traffic Safety I mprovement Program Funding for Phase I of Smart Traffic Routing with Efficient and Effective Traffic Signals (STREETS) Project SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt Resolution(s) ATTACHMENTS: Description Type GrantApplication for STREETS Equipment-MVM City Manager Memo Memo Staff Memo Staff Memo Resolution Resolutions GrantApplication Supporting Documentation Dubuque THE CITY OF � uI�AaMca cih DuB E � � I � � I Maste iece on the Mississi i Zoo�•zoiz•zois YP pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Grant Application Authorization for lowa DOT TSIP State Fiscal Year 2021 Funding for STREETS Equipment DATE: August 14, 2019 City Engineer Gus Psihoyos recommends City Council authorization for the City of Dubuque to submit an application in partnership with Dubuque Metropolitan Area Transportation Study for an lowa Department of Transportation Traffic Safety Improvement Program to assist with funding Smart Traffic Routing with Efficient and Effective Traffic Signals (STREETS) improvements. The requested amount is $200,000, which will assist in funding Adaptive (Dynamic) Traffic Control System and System Integration costs for the STREETS project. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Dubuque THE CITY OF � All•A�erisa Ciry DuB E � � , . , � � � �b Master•piece on tlte Mississippi zoi�*2oi9 TO: Michael C. Van Milligen, City Manager .-� FROM: Gus Psihoyos, City Enginee����'�' DATE: August 13, 2019 RE: Grant Application Authorization for lowa DOT TSIP State Fiscal Year 2021 Funding for STREETS Equipment INTRODUCTION The attached resolution provides the authorization for the City of Dubuque to submit an application in partnership with Dubuque Metropolitan Area Transportation Study (DMATS) for an lowa Department of Transportation (IADOT) Traffic Safety Improvement Program (TSIP) to assist with funding Smart Traffic Routing with Efficient and Effective Traffic Signals (STREETS) improvements. The requested amount is $200,000. BACKGROUND The STREETS project is designed to improve traffic conditions throughout the Dubuque metro area by distributing traffic more evenly on the region's major corridors. The STREETS project will modify traffic signal timings through a seamless interface between a signal timing model and signals used in the field. The system will reduce congestion, shorten travel times, and improve safety in the metro area. By rerouting traffic on the roads with extra capacities dynamically, the proposed system will reduce traffic bottlenecks. DMATS and the City staff will also use the proposed system to identify future congestion and safety improvement projects, and to evaluate these projects following their implementation. In the fall of 2016, the project received a commitment of $200,000 from IADOT and $200,000 from DMATS to implement Task I -Systems Engineering and Task II- Model Development. In return, IADOT has requested access to the City of Dubuque camera system and data collected by the project. In the winter of 2017, DMATS, IADOT and City staff had a work session with the Federal Highway Administration (FHWA). Overall, the FHWA staff felt the project would be very successful if implemented as described and stated the following: "Combining traffic control and traffic assignment — Holy Grail of traffic research — this project is unusual because of the actual implementation piece. There has been theory presented 1 � but not implemented. Very special project. Very hard to implement in large cities due to their size and costs. This is special because you have the perfect size to implement" The FHWA recommended using a robust dynamic adaptive traffic signal model that can have a predictive pattern match embedded to keep up with the system. They suggested increasing the budget for the model as we need to have additional funding set aside for data collection as part of model development. DMATS approved $200,000 in Surface Transportation Block Grant (STBG) Program funds in the summer of 2017 to meet the model requirements costs. The City of Dubuque Traffic Engineering also requested $500,000 to provide fiber connectivity and to upgrade the signal systems at Asbury/Chaney and Asbury/Carter intersections as part of the overall project. These improvements are necessary to prepare the system for the STREETS project implementation. The DMATS board approved these funds in summer of 2017. DMATS and the City of Dubuque hired Iteris to complete Phase I- Systems Engineering Process. The Systems Engineering was completed in August of 2018. The completed Systems Engineering Process, serves as a guide for future phases of the project by defining the roles and responsibilities of the stakeholders involved, as well as the requirements of the system. Based on the current status of the industry, the design team completed a Request for Information (RFI) before finalizing requirements and preparing the RFP. Although sub- system components are mature, the rapid micro-simulation modeling of real-time traffic characteristics with camera analytics and other decision-making has not been completed within the signal system industry. The RFI allows signal system vendors to team up with micro-simulation, camera analytics and advanced traveler information systems to present preliminary solutions and project specific challenges for th� ultimate deployment of the STREETS project. The RFI was completed this spring and the results will allow the design team to improve the project requirements and RFP resulting in a better final project. DISCUSSION An Opinion of Probable Cost (OPC) was developed to summarize the estimated costs to construct STREETS based on requirements identified by project stakeholders. Looking at potential funding, the project was broken into two deployment phases. Phase 1 will include the integration and deployment of the STREETS software, servers, camera analytics and traffic signal enhancements at 33 intersections. Phase 2 would expand the system to add another 33 intersections. The estimated cost of Phase I is $3,366,250, with an overall project estimate of$5,062,250. The estimated cost of Phase 1 includes engineering services to support the development of the final RFP and appropriate plan packages for signal enhancements. It also includes a 15% contingency at this time due to the unknown sub-system component costs. The table below provides a cost breakdown by component for Phase I of STREETS project. 2 . � PHASE I COST ESTIMATE Components Qty Unit Price Total Price Communication Enhancements 1 $25,000.00 $25,000.00 CCTV Analytics & Automation 1 $200,000.00 $200,000.00 Micro Simulation Model 1 $150,000.00 $150,000.00 Micro Simulation Model Development 1 $250,000.00 $250,000.00 STREETS Decision Support System 1 $200,000.00 $200,000.00 ASCT Software 33 $14,000.00 $462,000.00 ASCT Signal Enhancements 33 $23,000.00 $759,000.00 ATMS Software 1 $100,000.00 $100,000.00 Advanced Detection at Signals 16 $12,000.00 $192,000.00 Dynamic Message Signs 3 $90,000.00 $270,000.00 Traveler information App Development 1 $85,000.00 $85,000.00 SUBTOTAL $2,693,000.00 Final Engineering, Plan Development & 1 $269,300.00 $269,300.00 Acceptance Testing (@ 10%) Contingency 15% 1 $403,950.00 $403,950.00 SUBTOTAL $723,250.00 TOTAL �3°����,�5�.d�� The STREETS project requires good fiber �onnectivity �hrough the me#ro{�olitan area to be successful. The investment that the City has made over the last ten years in fiber optic conduit and cabling connecting public buildings, traffic and security cameras and traffic signal intersections has created a platform for the STREETS project. DMATS, the City of Dubuque and IADOT have committed $1,250,000 to this project and lowa DOT committed $818,250 in lowa Clean Air Attainment Program (ICAAP) funds. The City also applied for following grants listed below: • FHWA Advanc� Innovations Deploymerot (AID) grant for $998,000. • State of lowa Traffic Safety Improvement Program (TSIP) grant for $200,000. The estimated Phase I cost for the STREETS project is $3.366 million. The City needs $200,000 assuming that the City and DMATS receives AID grant. Table below provides different funding source to complete Phase I of the project. Grant D�scription Grant Amount � FHWA AID Grant $998,000 State of lowa TSIP Grant $200,000 SUB TOTAL $1,198,000 3 Existing Funding Description Approved Amount IADOT Primary Road Funds $100,000 State of lowa ICAAP Grant $818,250 State of lowa TSIP Grant $100,000 DMATS Funds converted to Primary Road Funds $200,000 DMATS STBG Funds $700,000 City of Dubuque $250,000 SUB TOTAL $2,168,250 TOTAL $3,366,250 RECOMMENDATION I recommend that the City submit the lowa Clean Air Attainment Program (ICAAP) application to IADOT in partnership with DMATS to assist in funding Adaptive (Dynamic) Traffic Control System and System Integration cost for the STREETS project. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolution authorizing the filing of the application for IADOT lowa Traffic Safety Improvement Program (TSIP) funding in Federal Fiscal Year 2021 to assist in funding Adaptive (Dynamic) Traffic Control System and System Integration and public update cost for the STREETS project. Prepared by: Chandra Ravada, DMATS cc: Jenny Larson, Budget Director Bob Schiesl, Assistant City Engineer Dave Ness, Civil Engineer II Attachment 4 RESOLUTION NO. 285-19 RESOLUTION APPROVING THE IOWA DEPARTMENT OF TRANSPORTATION AGREEMENT FOR TRAFFIC SAFETY IMPROVEMENT PROGRAM FUNDING FOR PHASE I OF SMART TRAFFIC ROUTING WITH EFFICIENT AND EFFECTIVE TRAFFIC SIGNALS (STREETS) PROJECT. Whereas, the increasing growth of traffic volumes along Dubuque's major street corridors, along with operational and safety concerns through these corridors the City of Dubuque could be improve these conditions with the STREETS project; and Whereas, the City of Dubuque has determined that improvements to these corridors and associated traffic control equipment and infrastructure, as detailed in the STREETS project, will improve traffic flow; and Whereas, the total cost for these improvements for Phase l is $3.36 million. The Traffic Safety Improvement Funding Program will fund $200,000 for this project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA, THAT: Section 1. That said Traffic Safety Improvement Program Funding in the City of Dubuque for the Phase I of STREETS project is hereby approved. Section 2. That the Mayor be authorized and directed to execute two copies of said Agreement for Traffic Safety Improvement Program Funding in the City of Dubuque for Phase I of STREETS project. Passed, approved, and adopted this 19th day of August 2019. 9L/ Roy D. Buol, Mayor Rev. 5/18 L, IOWADOT Application for TRAFFIC CONTROL DEVICE TSIP FUNDS GENERAL INFORMATION DATE: 08/12/2019 Smart Traffic Routing with Efficient and Effective Traffic Location / Title of Project Signals (STREETS) Applicant City of Dubuque Contact Person Dave Ness Title Traffic Engineer Complete Mailing Address 50 West 13�h St, Dubuque, IA 52001 Phone 563-589-4270 E-Mail dness(c�cityofdubuque.orq (Area Code) If more than one highway authority is involved in this project, please indicate and fill in the information below (use additional sheets if necessary). Co-Applicant(s) Dubuque Metropolitan Area Transportation Study (DMATS) Contact Person Chandra Ravada Title Director of Transportation Complete Mailing Address 7600 Commerce Park, Dubuque, IA 52002 Phone 563-556-4166 E-Mail cravada@ecia.org (Area Code) PLEASE COMPLETE THE FOLLOWING PROJECT INFORMATION: Funding Amount Total Safety Cost $ 3,366,250 Total Project Cost $ 3,366,250 Safety Funds Requested $ 200,000 1 Rev. Sli B APPLICATION CERTIFICATION FOR PUBLIC AGENCY To the best of my knowledge and belief, all information included in this application is true and accurate, including the commitment oi all physical and financial resources. This application has been duly authorized by the participating public agency(ies). I understand the attached resolution(s), where applicable, binds the participating public agency(ies) to assume responsibility for any additional funds, if required, to complete ihe project. In addition, ihe participating public agency(ies) agrees to maintain any new or improved public streets or roadways for a minimum of five years. I understand that, although this information is sufficient to secure a commitment of funds, a firm conirect between the applicant and the Department of Transportation Is required prior to the authorization of funds. Representing the Ciry of Dubuque Signed: �1� 1��. 0 _� 1��� ��' � � � ��� Signature � Date Signed Dave Ness Printed Name Attest f� o��-�,.� � c��.(,C�� Y � � S - �°I Signature Date Signed �c6ECT SCN�rSL Printed Name � � 2 Contents A. APPLICATION RESOLUTIdN, 4 I. ICAT CRASH SUMMARY dF MOTdR VEHICLEACCIDENTS, 21 B. NARRATIVE, 5 Asbury Rd Crash Report, 21 Introduction, 5 STREETS Project, 6 lohn F Kennedy Rd Crash Report, 22 NW Arterial Crash Report, 23 Existing Conditions, 8 Asbury Road Corridor, 9 Pennsylvania Ave Crash Report, 24 John F Kennedy Road Corridor, 9 University Ave Crash Report, 25 NW Arterial Corridor, 10 US Highway 151J61 Crash Report, 26 Pennsylvania Avenue Corridor, 11 US Highway 20 Crash Report, 27 University Avenue Corridor, 11 J. TRAffIC VOLUMES, 28 US Highway 151J61 Corridor, 12 lohn F Kennedy Road, 28 US Highway 20 Corridor, 12 Northwest Arterial, 24 Locust Street Connector, 30 C. ITEMIZED BREAKDOWN OF ALL COSTS, 13 US Highway 20, 31 D. TIMESCHEDULE, 14 L. BENEFITfCOST, 32 Road Segment Benefit Cost Safety E. MAP, 15 Analysis, 32 F. COLOR PICTURES, 16 BCA Input Data, 33 G. PLAN VIEW, 19 N. AERIAL PHOTOGRAPH, 20 3 A. APPLICATION RESOLUTION RESOLUTION NO. -19 RESOLUTION APPROVING THE IOWA DEPARTMENT OF TRANSPORTATION AGREEMENT FOR TRAFFIC SAFETY IMPROVEMENT PROGRAM FUNDING FOR PHASE I OF SMART TRAFFIC ROUTING WITH EFFICIENT AND EFFECTIVE TRAFFIC SIGNALS (STREETS) PROJECT. Whereas, the increasing growth of traffic volumes along Dubuque's major street corridors, along with operational and safety concerns through these corridors the City of Dubuque could be improve these conditions with the STREETS project; and Whereas, the City of Dubuque has determined that improvements to these corridors and associated traffic control equipment and infrastructure, as detailed in the STREETS project, will improve traffic flow; and Whereas, the total cost for these improvements for Phase I is $3.36 million. The Traffic Safety Improvement Funding Program will fund $200,000 for this project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA, THAT: Section 1 . That said Traffic Safety Improvement Program Funding in the City of Dubuque for the Phase I of STREETS project is hereby approved. Section 2. That the Mayor be authorized and directed to execute two copies of said Agreement for Traffic Safety Improvement Program Funding in the City of Dubuque for Phase I of STREETS project. Passed, approved and adopted this_ day of August 2019. Roy D. Buol, Mayor Attest: Kevin S. Firnstahl, CMC, City Clerk 4 B. NARRATIVE Introduction The City of Dubuque, East Central Intergovernmental Association (ECIA), Dubuque Metro- politan Area Transpartation Study(DMATS) and the Iowa Department of Transpartation (Iowa DOT) have partnered to develop the Smart Traffic Routing with Efficient&Effective Traffic System (STREETS) project The goal of the STREETS project is to develop a smart, next genera- tion, traffic management and control system, Figure 1 shows the expected flow of data through the STREETS system. In addition to providing sound information to the stakeholders, this project will serve as a framework, nationally, for deployment of similar systems in small urban areas with populations under 100,000. The City of Dubuque is applying for$200,000 in TSIP funding to implement the first phase of the STREETS Project. Figure 1-STREETS Management and Control System ar , Field Data Performance Measures • Traffic Count • Travel Time • Speed Data • Traffic Flow • O D • Traffic Pattern • Signal Phasing & Timing • Incidents . • Camera analysis • System Performance P� - ---- � Demand Model / Microsimulation Model ---------------------- •------------------- Decision Decision Support System • Route Recommendation • Timing Recommendation /�Ctli ATIS ATMS/ASCT • DMS Adaptative Signal • Apps Control ATMS • 511 Enhancements 5 STREETS Projec[ 'IAeSIR9PISp�ye¢ will ureadvar�mdtra(ficc�trolmaregissm mable dye�ar�ictra(ficm�tr ie�gmmavmizeNeureofm.tie�gmadarey �pa �atievioNeD�buqmmmopolibe� arm. 'IAe demae deploymmmf SIR99TSw�1 mv¢w�e (9) ceMexwiN 65sgcalizedwsrece� witlaotheCYtyofDub�que Somebmefitefiomwplm�mdeomftheSIR9PISiod�d.a�. . Mp�ovedSa(ety Rdu¢dwwandtw mm jo� mmdo�x . Re3u¢dmcgcv9m . Mp�ovedmvdemss Rdu¢d m�mmorv� . 9erhar�mdryrtm�mocib�i^S �PaEiEtiss 'IAep�opoxd SIR99TSp�jeessupeeedm dywmudly��em me�gueoo detz¢ed/p�c AeedbytheMiao,vmNaeoomodd.andp�oaaivdydwgesgozlmnie�gbaredoop�eAaed tra(ficflowdaawh�eAsm� aie�gme�gpcaeooandilts wteio(se�azioofsm Re3umd moguemwillimp�we.akty byad�ae�gNewmbm ofrtop:davanhavem m�ake wh�etravetie�giloogammdo�. Pewmrtop:willadw.eoppetwuessfsaazha-ar�dimp�we .afatya¢ siheD�buqmmmoar�. Mplm�mdemofSIR99TSwillaq�iaimp�ovm�m¢ ma9cg agoal Tyrtmu-and ITS mfiaNudwe b mert�he op¢atiooal �equum�mt of Ne Tyr FSgwe2xhwnthewsrecemloaeorv�bypM1areandlo�eo�whme m.tie�g travd-eme anddabw0eawcdmca-arep�cvm[ � Rpb}men� PR�e� b . l{ i Y e e n e M a e ' �e � > � � " oa .. oa e e .. A . . . � n . � oa — ^ . a6 e 6 An Opinion of Probable Cost(OPC) was developed to sumnzarize the estin�ated costs to con- struct STREETS based on requiren�ents identified by project stakeholders. Looking at potential funding,the project was broken into two deplo?nnent phases. Phase 1 wi11 include the integra- rion and deployn�ent of the STREETS software, seraers, camera analytics and traffic signal en- hanceinents at 33 intersections. Phase 2 would expand the systen�to adding another i2 inter- sections. The estin�ated cost oi Phase I is slightly nzore than$3,�bb,250, Nnth an oaerall project esfimate:y5,062,250. `lhe completed Syste�7ls Engineering�Process, serves as a g�uide for fiztYrre phases of the project by defining the roles and responsibilities of the stakeholders involved, as well as the require�nents of the syste�71. The eslimaled cost of Phase 1 includes engineering seraices lo supporl lhe dcaelo��menl<>f the final RFP and ap�?ropriale plan�?acl<ages for sign�il enhancemenls. Il also includes a 15% contin- gency at this lime ilue lo the unknown sub-se�stem component cosls. Pased on lhe currenl slatus of lhe induslre�, the design leain compleled a Requesl for Inii7maation(RFI) before finaliring requireinents and preparing lhe RFP. Allhough sub-sy�slem componenls are inature, lhe rapid micro-siinulation modeling of real-time trai3�ic characteristics with camera analytics and other decision-making has nol been completed wilhin the signal syslein inilustry: The RFI all<>eved signal system e�endors lo team up wilh inicro-siinulation, wilh cainera�analytics �and advanceil lraveler informalion se�stems lo presenl preliininary solutions and projecl specific challenges f<>r lhe ullimale de�?loy�menl of lhe STREETS�?roject Thc result of the RFI will all<>ca� lhe design leam lo imgrocc lhe groject requireinents anil RFP resulting in a beller final projecl. 7 TrefficVolume LevelofService* . EXIStICIg COCICIItIOCIS o-s,000 —n The corridors in the study s,00i -iq000 —a area are heavily travelled iqooi -is,000 � is,00i -zq000 � � were most of these cor- zqooi -zs,000 E ---� ridors are at level C or D 25,001 -3Q000 F � with a few locations on US 3Q001 -35,000 - sz 3 � Highway 20, Asbury Rd, _ ou nmco sncEviuF �� UI11V2YSlty a�V2� 311C�US ��`, s, e, Highway 151/61 that are � � �� reaching level of service o'u�uQu �� E and F in 2010. Most of ' ASBU z /=--- these corridors are pro- IQ� ' ,' ��suQu jected to attain level of ' � 20 service E and F by 2045. � ���� Figure 3 maps level of �ENr A�A � service in 2010 and Figure �� 4 maps the 2045 forecast PE sT" level of service based on 20 � � the DMATS Travel De- \ /� mand Model. J ', � 51 61 The following pages con- ° � 4 tain summaries of each oMiles ^' corridor. The summary includes a description of surrounding land use, av- n�r��va�me �e�ei or se����e� erage annual daily traffic, o-s,000 �n � s,00,-,o,000 . e and a map of the corridor ,o,00,-,s,000 c � that highlights the corri- � ,s,00,-zo,000 o dor' s major intersections i zo,00�-zs,000 e zs,00,-so,000— F � and surrounding land so,00,-ss,000 � use. Full traffic volume � - _ _ ' diagrams are included in _ ou nmco sncenuF � `. Attachment J. � 51 61 � � \ 11 6���� �� � nseu — z /---- 101 'E°sT ' �� i D U�UE / � 0 � � � �, CENT IJA � � � � / PE STA � Z L � 51 � 0 2 4 vMiles N 8 Asbury Road Corridor Asbury Road is a 2.8 mile Minor Arterial that runs East-West in the urban area. This corridor provides connectivity between the western growth area and the downtown. The primary land use is commercial, residential and institutional. The Average Annually Daily Traffic (AADT) far this corridor ranges from 12,600 to 19,500 in 2013 and is expected to increase to range from 12,500 to 19,200 in 2045 (DMATS Model). The corridor has a delay of 69.07 sec during PM peak hour. See Attachment J for full traffic volume diagrams. Land Use . � � ���P"N"e P " Agricultural - Commercial • � `���� �� 5 - Industrial � � � 2 q�, Rp •, �s � � - Instutional "� � r 9�`"< � ���� Multi Family Residential Pa � N V��9`� Q Office 1 �•. �, ��� � Open Space �� 43 s S S�Jp� � ♦ - - Park V��s � � � e� � Single Family Residential � o soo�,000 oFeet Vacant John F Kennedy Road Corridor John F Kennedy Road is a 2.5 mile Minor Arterial that runs narth-south in the urban area between US 20 and Narthwest Arterial. The primary land use is commercial, residential and institutional. The Average Annually Daily Traffic (AADT) far this corridor ranges from 11,000 to 23,800 in 2013 and is expected to increase to range from 10,400 to 16,500 in 2045 (DMATS Model). The corridor has a delay of 78.89 sec during PM peak hour. See Attachment J far full traffic volume diagrams. �Aft7EaRo � � Land Use > p � � � �`�Ro 6 Agricultural — Commercial � � � W � - Industrial r � _ � _ < r�, �, � Instutional o 5'� 57 � � Multi Family Residential � . F�� . � � , , � Office 41 � Open Space � - Park - � _ �� � Single Family Residential • N Vacant 9 NW Arterial Corridor Po — Narthwest Arterial is a 5.5 mile State highway that runs °�,, �o°� � � narth-south between US 52 N and US 20. The primary �k Ro �°�� ,�pY Rp � land use is commercial. The Average Annually Daily � , Traffic (AADT) far this corridor ranges from 11,700 to ► 23,500 in 2013 and is expected to increase to range from � , _� 14,900 to 33,600 in 2045 (DMATS Model). The corridor � has a delay of 73.73 sec during PM peak hour. See At- � 41 w azrvn s'� �. . � � - *� � tachment J for full traffic volume diagrams. . a� az � ` � KpNE'� 7� � SZ 3 � , oy �Y� FMqNN Land Use • Agricultural 44 , -Commercial � �� � - Industrial Hi��caEsr ao � � <<pgesr a� y — Instutional 45 � � � Multi Family Residential �� P�Nry wn nve ' Offce 46 - � Open Space , , - Park � � Single Family Residential I Vacant / 0 2,000 4,000 � � �i v Feet � 10 Pennsylvania Avenue Corridor Pennsylvania Avenue is a 2.2 mile Minor Arterial that runs East-West in the urban area. This corridor provides connectivity between the western growth area and connect to university that leads to downtown. The primary land use is commercial, residential and institutional. The Average Annu- ally Daily Traffic(AADT) far this corridor ranges from 11,000 to 14,600 in 2013 and is expected to increase to range from 11,500 to 14,500 in 2045 (DMATS Model). The corridor has a delay of 61.89 sec during PM peak hour. See Attachment J for full traffic volume diagrams. ""`°�� �° � Land Use o � � c qsKE o z • • , ¢ G �, Agricultural o � e� — Commercial � ' - Industrial ♦ — Instutional . ■ 9 PE��s���""�" ""E �' � �'' Multi Family Residential ' � *� Office � Pae � Open Space � • J�� � - Park ` Single Family Residential . o soo ,000 � Feet Vacant UniversityAvenue Corridor University Ave is a 1.57 mile Minor Arterial that runs east-west in the urban area connecting Asbury road and Pennsylvania Ave to downtown. The primary land use is mostly commercial with some institutional the access road to from this route leads to residential development The Average An- nually Daily Traffic (AADT) far this corridor ranges from 7,200 to 18,700 in 2013 and is expected to increase to range from 9,400 to 21,900 in 2045 (DMATS Model). The corridor has a delay of 43.25 sec during PM peak hour. See Attachment J for full traffic volume diagrams. 4� Land Use �� ` Agricultural IUWVER� p Cp v� �`�o �oaAsa�vo - Commercial ' , ` ■ - Industrial 1��� � � �� � Instutional / � Multi Family Residential �• r 61 , � �r�, Office . � . '. Open Space � \ ,.... .., ' : - Park ` � � ; Single Family Residential �oo i,000 A Feet ���:,, Vacant 11 US Highway 151/61 Corridor US 151/61 is a 4.6 miles United States highway that runs narth-south across the City of Dubuque, Iowa. US 151/61 is primarily a commercial and freight corridor with controlled access roads connecting them to downtown and part of Dubuque. The Average Annually Daily Traffic (AADT) for this corridor ranges from 18,700 to 37,300 in 2010 and is expected to increase to range from 23,000 to 38,000 in 2045 (DMATS Model). The corridor has a delay of 57 sec during PM peak hour. See Attachment J for full traffic volume diagrams. � ♦�� � . � Land Use 51 61 � 1181 � � � � � / oSE��Es ,�j .R""T � �y 3 o r� A9fICUlYUf81 �,� � ' � .�, � , � � � �s'� � � m ,,� � — Commercial ` � A �, � • • �i��i].,��` , - Industrial Roc� �� I� � Z / "0` � . �a�� �s ���' �s�, .. � Instutional 51 61 52 � � � ��It i �v` �� .-' � � �� ����� p i��'� ���a�� � Multi Family Residential . Z�p�. ,��''�,�v �id� Office 52 � � Open Space �� - Park 20 �� z3 Single Family Residential �� �oe Vacant US Highway 20 Corridor US 20, also known as Dodge Street, is a 4.3 mile United States highway that runs east-west across the Dubuque metro area US 20 is primarily a com- mercial corridor with access roads connecting them to residential neighborhoods and medical establishments. The Average Annually Daily Traffic (AADT) far this corridor ranges from 3,900 to 38,000 in 2010 and is expected to increase to range from 32,000 to 51,000 in 2045 (DMATS Model). The corridor has a delay of 219.33 sec during PM peak hour. See Attachment J for full traffic volume diagrams. • •� p qse� r ����% ��A' Land Use ,y! �. � U�, �� � ��♦ � � � Agricultural aervry � aervrvsr�vnrvin'nve ���� t �� •� � �� � aTHs � COI711710fC18� � . � �PS . F� ■ � �, � y � y�� - Industrial '� • � �� � . ' � L � ij�� p� — Instutional ►� s � �y�� � � Multi Family Residential . q 5 i7� g � � 10 ..12� � 1� 15 * 3 - * �� Office 9 c # 16 ,.♦, Open Space Z � �Si i" a o � � .��` � � - Park � � �� � "+� Single Family Residential � ' o i,000 2,0 Vacant 12 C. ITEMIZED BREAKDOWN OF ALL COSTS PHASE I COST ESTIMATE Components Qty UnitPrice TotalPrice Communication Enhancements 1 $25,000.00 $25,000.00 CCTV Analytics &Automation 1 $200,000.00 $200,000.00 MicroSimulation Model 1 $150,000.00 $150,000.00 MicroSimulation Model Development 1 $250,000.00 $250,000.00 STREETS Decision Suppart System 1 $200,000.00 $200,000.00 ASCT Sofiware 33 $14,000.00 $462,000.00 ASCT Signal Enhancements 33 $23,000.00 $759,000.00 ATMS Software 1 $100,000.00 $100,000.00 Advanced Detection at Signals 16 $12,000.00 $192,000.00 Dynamic Message Signs 3 $90,000.00 $270,000.00 Traveler information App Development 1 $85,000.00 $85,000.00 SUBTOTAL $2,693,000.00 Final Engineering, Plan Development&Acceptance Testing @ 10% 1 $269,300.00 $269,300.00 Contingency 15% 1 $403,950.00 $403,650.00 SUBTOTAL $673,250.00 TOTAL $3,366,250.00 13 D. TIME SCHEDULE TASK Start Date End Date Systems Engineering Completed RFI process Release RRI using Systems Engineering 1-Mar-19 12-Apr-19 Recommendations from RRI process 30-Apr-19 17-May-19 Discussion with vendors 20-May-19 7-Jun-19 Contractapproval 10-Jun-19 21-Jun-19 RFP process Release RRP using Systems Engineering & Info from RRI 2-Sep-19 ll-Oct-19 Selection of Consultant 14-Oct-19 1-Nov-19 Contract approval 4-Nov-19 15-Nov-19 Final Engineering, Plan Development Devloping Implementation plan 18-Nov-19 10-Jan-20 Rinal Engineering 13-Jan-20 7-Reb-20 Test 10-Reb-20 21-Reb-20 Upgrades to Communications Communication Enhancements 24-Reb-20 9-Oct-20 CCTV Anal ics & Automation 12-Oct-20 28-May-21 Test 24-May-21 4-Jun-21 Microsimulation Model Data Collection 24-Reb-20 10-Apr-20 Model Development 13-Apr-20 9-Oct-20 Integrating Communications to Microsimulation 12-Oct-20 13-Nov-20 Test 16-Nov-20 27-Nov-20 Ada tive (D namic) Traffic Control S stem (ATCS) STREETS Decision Suppart System 24-Reb-20 ll-Dec-20 ASCT Software 24-Reb-20 ll-Dec-20 ASCT Signal Enhancements 24-Reb-20 ll-Dec-20 ATMS Software 24-Reb-20 ll-Dec-20 Advanced Detection at Signals 24-Reb-20 ll-Dec-20 Intergrating Microsimulation to ATCS 14-Dec-20 8-Jan-21 Test ll-Jan-21 22-Jan-21 Public Outreach Dynamic Message Signs 24-Reb-20 22-Jan-21 Traveler information App Development 24-Reb-20 22-Jan-21 Inte ratin ATCS with Public outreach 25-Jan-21 19-Reb-21 Test 22-Reb-21 5-Mar-21 S stem Inte ration Check Rinal testing over all system 8-Mar-21 9-Apr-21 14 E. MAP o�� ao `��`' RD °``�� ^ �$ KEHHEov Ro ' s o P 00 �9/� sNEP� �T •�"O � � � �� � O e� 0 5� 24 � o 41 w'3�tioer e� � � m Q�e 52 'a e:� S$ 8 0 q �o i 42 *� DUBUQUE w�tiEs, �'�,, � ��`s's. ,wHE�' n�°� i E"� '"� 5 A �P uavao S�• 3�51 � '� �uuFmnuunve ,�� �2�� 22 "�� 52 w 39 N� 23 ws a 26 � �����0 �3 54 ��� wincus.s. 2 38 �H ? 2$ p wucaeerao 57 � ��`'� 87 85 336� �4`''s� �- 3 � � w�maesrao � cunKeoa c`� 8489 29 35� �gt 55 � 34 � = o • �$ �oMs � 88 88� 32 � 45 " 49 $g aeHr�sv�vnHinnv aeuusv�unuinAve• 470 � �5 83 70 31 33 es C' O p � g� 3 a'sr yd EAST 46 60 61 ''0sr � DUBU 56 � � s`r 17� 21 20 4 5 � � g 10 12 �4 15� 20 : pp � � � ts11 qg 16• 2 � � 1 �82 • cFo � qR a �Oss a ao � �*20!� ��NqVE 8 Project Corridors STREETS � Intersections " ASBURY RD PENNSYLVANIAAVE r • Phase 1 Q —CENTRALAVE UNIVERSITYAVE • Phase 2 51 61 52 � IAHWY946 � USHWY151/61 JOHN F KENNEDY RD US HWY 20 Other Key Intersections LORAS BLVD WHITE ST O Signalized a — NW ARTERIAL `�� O Roundabout wFR 19 0 1 2 � Miles 1 52 �y � 51 61 15 F. COLOR PICTURES Intersection of lohn F Kennedy Rd and Pennsylvania Ave lookinIg southwest ���y,:�:s'�-.'�d��.n�-�s�--.!�.�P� -0IC'�4 �-",`w SEL. tT � 1` r'fr* � � ��L`.Y� i�. !�" ��7u'��� le� � ,^ �i� t.�', �1. � _ q V�'+� �t+ J_ � ��--.�1 A...�- � k. � ,h����� [ t �� 0� ,�. � w� . . ` 'a�_�__ -� � ��..u'�.a+��.a. y ' � r . �'�._: � s% . _,� �w:-� . ��� i �,e' �. . �t�' __ _ "� �� a /�y�g� �. � � � ��� ,� . C��. li � f� - . , , .. . ;I�. � 6� . ' ,�' . .. . � �-'i� I � . . � � ` _ � - - , { � � I ' ` 1 � , � r � � ,�_ � � � 1 ���,` � , _ . ':� ���� `1----� '��� r . • -'� , , v ���_ .�,...•, ```-�� _/ \ .1 ; - � �� ,.,,� � � � . , , � , l`-� / � � , ���`'�"��'�� �._ _ Intersection of lohn F Kennedy Rd and Pennsylvania Ave looking north � � s��i'�k �__ s� � rti� .. ,-� .. .: � ' � „- ._. � � i � �1 - � ,� li. � L*Z �. _, +������� -_r-il ` P r� � 1p� �A\ JI�r.. ' �'-�'�� _ _ _ I__ p . .—� � � iJ- - _ . � i . .� - � �° / �� --T - � � =�' I - - ���,�_._� � +J° •�� � � � I{ - �_ ��, -�-r. � . y,�_.� z, ��jc,n. � _ � ���p y. . � a-.�t ! I � �i_ ' �I � i ' "_ � � ,'� � � � � ' � . b —�i,�� — +��v � �:s . ' _ c� ic�. . �����F-t _: � . �- __— ."�'����7' _ . c� i ��—�' � _ _ _* � S ��' _ �- ��.�� i �_ -� ��'_� - - ~ � w� - � .■�r � �� � � �� . - - . J j_� 16 US Highway 20 looking west from the intersec[ion with Locust Street _Q� ���, F'��, �.T7" '�� rf"�� i ..r � Y V' y �, ��jjyy . rc-• - � ![i: r 1 � ^ • � . ��� � � �, � � � 1� �.. �� ��� . �������e��'"'� � '' � I �'�r�i � ;1� .� '�; i zo I 1:_H_ Y 1 \ ,� . _ �.. �. : � � � i1:, � � � _ it _ rt � ,E i� ,,� z T :; A._ ��l►�?� �l' . % �-_. _ __ � - »,ri..�ro.`' � �"'�:,�,'��„l"i � �l��a V ?��` _ � bee.j,4!i�","'�� � .. �`�.'__�.- _�---'. '�.'1' � � � US Highway 20 Julien Dubuque Bridge looking east from the intersection with locust street � � f llt�' � � i - � -��!'—^�` �TT�R II A .'•� ,�: 'q.'_.�r ,��,a _._ , �� i ! , � � ��� ` _ �:.� -.. ;� . - _ '; �� �`"' _ : ��� ii _� ��` - �.. „���i - � ��f '� 4_ - � - ,\ - � - ; �� � I ��� , � � . ' :� - _ � . �_ i , _ � � � . �� Pennsylvania Avenue looking north east from the intersection with Northwest Arterial �� : - - � 11 ,r"�-� ' * . h , a - m ���}�.. e "` � • � � �`N[.., �� I�� �1J3 ;,� Y ��t� �iR"}` ��. F . � UNPa[o i - .rt.. ��� � ���'Y .�t .•F a alt. I 1^�._L_.��,:- � �.."�g �-�- � a4 � ; �ii .. {u��-�5..� �<_r (l� � �, : - '_ F I er� ti E,'y, ,� "��4'.` �r �. . . ��, • a � �V�� 5 � � - � - o � � . �� �W � " � f ;��3.�� �I�� �� ;���� �- � � �1�0 F� _ _ . � ,_ �CV�" '` . .c � � �i� ..��� .�60 .i-.� � ���/ �� I' =''�i{�� � �? ____���Stli���J� _ . �___,'_'_ --;� . _ . i / . �� ��J T � �� - < --- - � _ , _ . - / - � �- � � e.� � / � � Pennsylvania Avenue looking east from the intersection wth Northwest Arterial � � J= � � �� � � �� i r'�'��1 �. �.a���-' �, , a + �� .'1 � Ya'-'!� - ' ' ' �" �� � i ,� i . �._ �m �, � � �r i�i ��� 4- . � ,��•� _ ��D _ .. ,��, �g� � _ � i is G. PLAN VIEW The table lists the intersections included in Phase I of the STREETS project. Phase I Intersection Phase Acyclica Present Fiber Present System Asbury Rd & Holiday Dr 1 No 144 SM Local Asbury Rd & South Entrance 1 No 144 SM Local Bryant St & Mt Loretta St 1 No No Local Hwy 20 & Bryant-Hill Connect (North) 1 DA 144 SM Primary Hwy 20 & Bryant-Hill Connect (South) 1 No Wireless Primary Hwy 20 & Cedar Cross Rd (JFK) 1 DA 144 SM Primary Hwy 20 & Century Dr 1 No 144 SM Primary Hwy 20 & Cresent Ridge 1 Yes 144 SM Primary Hwy 20 & Devon Dr 1 DA 144 SM Primary Hwy 20 & Fremont Ave (North) 1 No 144 SM Primary Hwy 20 & Fremont Ave (South) 1 No Yes Primary Hwy 20 & Grandview Ave (North) 1 DA 144 SM Primary Hwy 20 & Grandview Ave (South) 1 No Yes Primary Hwy 20 & Locust St 1 DA 48SM / 24MM Primary Hwy 20 & Northwest Arterial 1 DA 144 SM Primary Hwy 20 & Old Highway Rd 1 RoadTrend 24 Primary Hwy 20 & University Ave 1 No 144 SM Primary Hwy 20 & Wacker St 1 DA 144 SM Primary Jones St & US-61/US-151 1 No 48SM / 24MM Primary Locust St & Charter St 1 No Duct Primary Locust St & Locust St Connector 1 No 144 SM Primary Locust St Connect & US-61/US-151 1 DA 144 SM Primary Northwest Arterial & Asbury Rd 1 DA 144 SM Primary Northwest Arterial & Chavenelle Rd 1 DA 144 SM Primary Northwest Arterial & Holiday Dr 1 No 144 SM Primary Northwest Arterial &JFK 1 DA 144 SM Primary Northwest Arterial & Pennsylvania 1 DA 144 SM Primary Northwest Arterial & Plaza Dr 1 No 144 SM Primary Northwest Arterial & US-52 1 DA 144 SM Primary JFK & Pennsylvania Ave 1 DA 12 SM Local JFK & Wacker Dr 1 No 48 SM Local University Ave & Grandview Ave 1 RoadTrend Roundabout Local University Ave & Nevada St 1 No 48/24 Local Number of Phase 1 Intersections 33 19 H. AERIAL PHOTOGRAPH ���fS'J � \�� � � C/� G�' - � `�$ I y � Cfl � .' A m 6� ��— R^u`�. �„ \� �"�t'� � ��� j�� ao r � , ., r > � ` «� � Z .. � �M I R" _�� ,� . a - � " s" � � . r �� '�`�' �r �� k� y . e�'.z a k'+� I..,/¢t �� � G>�r� � Q �^�T� ;Z �y .Y � �� °. � � ' �yY � � ; cEB� z' l�n� ) � V ' 1 Gly � 1 � . �' r/ �, � ��r C,{� r����''...^_ T ��!����'� �{� i >�'e�,��F`�; � , � , �r � �t .,. �+P ; r : � y ",� zam . � � � �� �� � �� 41 �` "�./fin ,y �� bb � . s sF y{t ��.���i. g . s j.�(���1� ,_� � 4 � t� '.� �� v 52 �N r�,v � L � '�� �r'i 'n R {1 ._kpgy S � �. � 's" R2 � �. ♦ �T \ �`' :Y t�t.' �,�, � �' . . i �� ' ��. r � � ! y a ..��:�,7 � � ���� h a� � t ���� d \ y� y'.�� � � � J 51 61 ,+",�0{ 3 57 • - � r ' � u �era b t ,�e ?p��✓�' _� .q�� ✓ � 2 ✓t P � ��w��2� E F'n�F'� � .�e ��' �}`"" "�.�6 39 � �2 �� �� �� � : a$ (__,� E � � � �,�� 5� � � � ,�.�p���� z�„� � � .�.,, pb ` 'r � a . �, '� ° �l •�.;+�'.� aa '� 2�a � ��17�.! 5� -( 9 � +.` i r a '�� � " P8. '�dB f�� . y 29�jy5 ^-:±V ff ����4�9. 4j ��9S�v�'.����i•d� 55 . M1,� i § - f, �.,,,. a � 30 ]4 � : �:i. I� 45 � ��),'v�'a49 .KEYo- S1b5 59� 58 4,q5 { .t'y� � i� "ti �{ � r+`d7 , r- i E; l A +��,'�.�' � d " n ;3 ' ���e - ' a .,�l�r 33� ..,: , � �R = F �� �6 1,. . S..s.: ly.,+t s .,.:60 61 -- y , J '. . r ,_ � 56hi. ' �� F 1 �'Y : ��. k S . 'V I �fi�,W �`7y i } ��P'd�' 4� �°i�� A7�'��+20 � � 7-� � 4 5 -. � � 8 70 � 5• � . � �, " i � � M A. ., ��siqyr��. q3 ° ��°, " �` �� � Y� 5 � :5 � Y[� .�.� � �� a �� � � "'�,..1 IS - _ /� . "J s� a � t n • I ae � � ,. , �� "T� , � "� �:;�i � Y 3,.R �"a'°>� + � �� . _ r �> i;� � �'c ia4,, ��,,a���, t � � . " a ,yr r�?^ � � � Projec[ Corridors ��� � s�"' �C � •� ' ���. ` • INTERSECTIONS � MNARTERIAL +� �� � i Y i ' ,�' �"� ASBURVRD PENNSVLVANIAAVE �� � ���� "' �CENTRALAVE UNIVERSITVAVE � � 51 61 52 � . �`� r e •� re 3� ,.Ac , '� '�.k —IAHWV946 — USHWV151/61 � �i�'f� . .l �` i JOHN F KENNEDV RD US HWV 20 � � -�< LORAS BLVD WHITE ST � i_.. �t � 1 t1 0 1 2 .(�. 1 .- 79.. , � �e 'X�k^¢' si" � 9� s �' . � .�� n 'f ServiceLayerQedi6�.USDA,IowaSYa[eUniversry � ;.,v, ,���7 .t 18 ��� , 52 <k,� � Y -�_,i Source: Esn,DigiLlGlobe,GeoEye,EarthsLrGeograpM¢ CNES/Ni'§Us " � �y � r1� � DS,USDA,USGS,AemGRID,IGN,andNeGlSUserCommumry �np� � . ��' S1 61 � � r;: � �n� 2� I. ICAT CRASH SUMMARY OF MOTOR VEHICLE ACCIDENTS Attachment I includes crash reprots for corridors included in Phase I of the STREETS project. Asbury Rd Crash Report �,DOT lowa Cresh Analysis Tool Quick Report 2014-2018 Cresh Severity 38 Injury Status Summary 14 Fatal Cresh 1 Fatal 1 Suspected Serious Injury Crash 0 Suspected serious/incapacitating 0 Suspected Minor Injury Crash 4 Suspected minor/non-incapacitating 5 Possible/Unknown Injury Cresh 6 Possible(complaint of painlnjury) 8 Property Damage Only 27 Unknown 0 Not reported 0 Property/Vehicles/Occupants Average Severity Property Damage Total (dollars): 227,200.00 Fatalities/Fatal Cresh: 1.00 Average (per cresh dollars): 5,978.95 Fatalities/Cresh: 0.03 Total Vehicles: 80.00 Injuries/Crash: 0.34 Average (per cresh): 2.11 Major Injuries/Cresh: 0.00 Total Occupants: 102.00 Minor Injuries/Crash: 0.13 Average (per cresh): 2.68 Possible/Unknown Injuries/Cresh: 021 o �. . � �. G,inia�_i �� � . �. .. :w o ^ :: �i,:�vs;:- , � ��, � .. �. , . � � �. � . � 1�: • ., .,.o.... , . r..�.r'a . , -- � , ., _ r v < r � ., �-��.�� c 21 John F Kennedy Rd Crash Report �,DOT lowa Cresh Analysis Tool Quick Report 2014-2018 Cresh Severity 497 Injury Status Summary 164 Fatal Cresh 0 Fatal 0 Suspected Serious Injury Crash 0 Suspected serious/incapacitating 0 Suspected Minor Injury Crash 32 Suspected minor/non-incapacitating 39 Possible/Unknown Injury Cresh 91 Possible(complaint of painlnjury) 122 Property Damage Only 374 Unknown 3 Not reported 0 Property/Vehicles/Occupants Average Severity Property Damage Total (dollars): 2,62Q646.00 Fatalities/Fatal Cresh: 0.00 Average (per cresh dollars): 5,272.93 Fatalities/Cresh: 0.00 Total Vehicles�. 1,037.00 Injuries/Cresh: 0.32 Average(per cresh): 2.09 Major Injuries/Cresh: 0.00 Total Occupants: 1,473.00 Minor Injuries/Cresh: 0.08 Average (per cresh): 2.96 Possible/Unknown Injuries/Cresh: 025 � . , u.. c r '. u. .. ... �.r �' . ' �:, 13 . �°_r"f - �� � ��� ':: �x :0.' ..�R'ty; myu`<�. r� �� re i�" ', - ruwyago�•�r�c�c ��c � �. r �.. � o r� _,,aR$`" 5 � a � �a�� {�j _�.�m �o n�'¢cm.¢:�' -c " f��c�.��Q ' � . � 1 . yq{ c c � . , r F r'�@�c aq4' , ��" r�� a� tl � k � _ i � ' � �.. U �Ituei�N�-cx*J�E' f"4` � $� 3 � � � fFG.r�GIIP H�C J..� ��C+r[� IY � S �i �nmo wa � �y� ( �'- .. ':�, . p oaoo :.a� r �{ ..,: � � . �m ° �.���a � p �, I'� g^'�. . � _.� G 'fi� � �rr o c o 7 m^ . -eu r„:.-.. .rt �� :�c �' � "'d t '. � o° o ,� r `{� q - c b o cr -�i b � F � � � � " o � �.r� �. n o 8 ��' .,�r K b n ° e` �' ' ,. - , ��, a k a�' �. � ' � r t,�w 4} i�. p � - o ��. � � a aC ��u e��¢'., . �_ i . .:..-.. E� .. o<� :g� driw �,_cotwn �a�Lb���. r• �' c� �. o R�CT=<� w .. _ _ � :, Y� ��U D . r' Y '� - C �i9S u m ' & � @ Ci" 'Ts c �F F�, . [..fy a. `fi � r .. e. " G, ^ � .�N" fl�c: a. �� u. ' u tl ' � N .J � (, , . ff'1_. ir. � r.. ��a�� �R � p � -.C� 8 0;;�� c � (.: .�: U ' � "t� •. �� . r �. .,.. �. m �. - L _� � �q, �c � `\ ' . Y. �' ki, o .. �U_�' t, :S`''s _ - " . , cr � . ��t � . .a, n.� . . . "c:�F :: _ c {� '. . l r: � �. � � .' a .. � .. '_ r�, , 08/13/2019 ZZ 1 of 7 NW Arterial Crash Report �,DOT lowa Cresh Analysis Tool Quick Report 2014-2018 Cresh Severity 568 Injury Status Summary 219 Fatal Cresh 3 Fatal 3 Suspected Serious Injury Cresh 8 Suspected serious/incapacitating 11 Suspected Minor Injury Crash 37 Suspected minor/non-incapacitating 50 Possible/Unknown Injury Cresh 112 Possible(complaint of painlnjury) 150 Property Damage Only 408 Unknown 5 Not reported 0 Property/Vehicles/Occupants Average Severity Property Damage Total (dollars): 3,288,585.00 Fatalities/Fatal Cresh: 1.00 Average (per cresh dollars): 5,78976 Fatalities/Cresh: 0.01 Total Vehicles�. 1,111.00 Injuries/Cresh: 0.37 Average (per cresh): 1.96 Major Injuries/Cresh: 0.02 Total Occupants: 1,514.00 Minor Injuries/Cresh: 0.09 Average (per cresh): 2.67 Possible/Unknown Injuries/Cresh: 026 , , .. e.::. . - � ,t _.. :e�. _ '� , ? ;8. . , �� �b ��a �� �� ��h � �t � � r., . i:, o �:ona..�--� 0. _� �E'�' ��`f� @'r �¢.;, _ - a ..� . �. t _ . ,,M •• ,. �e � � � h .. 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G�.a �' .. .. 08/13/2019 23 1 of 7 Pennsylvania Ave Crash Report �,DOT lowa Cresh Analysis Tool Quick Report 2014-2018 Cresh Severity 386 Injury Status Summary 131 Fatal Cresh 0 Fatal 0 Suspected Serious Injury Crash 2 Suspected serious/incapacitating 2 Suspected Minor Injury Crash 26 Suspected minor/non-incapacitating 28 Possible/Unknown Injury Cresh 69 Possible(complaint of painlnjury) 98 Property Damage Only 289 Unknown 3 Not reported 0 Property/Vehicles/Occupants Average Severity Property Damage Total (dollars)�. 1,996,543.00 Fatalities/Fatal Cresh: 0.00 Average (per cresh dollars): 5,172.39 Fatalities/Cresh: 0.00 Total Vehicles: 798.00 Injuries/Crash: 0.33 Average (per cresh): 2.07 Major Injuries/Cresh: 0.01 Total Occupants: 1,089.00 Minor Injuries/Cresh: 0.07 Average(per cresh): 2.82 Possible/Unknown Injuries/Cresh: 025 ._ " gaF'.-, c,.c.c_:. ,r .,.,c . e�,�r Sr ' �p z` .. -. 4 �� � C.- t, L, ., ��� ' p ti k ' � " �G6 e. m.,�, � � ° p o� d a��'vo o � . 0 0 �ff o �� ""� �ar, ?fy����' - .. „c.�.p o�� � n �+ �� e� �� ' � o�� � o ::� �..� 4 0 ° o .; c�+ °4�Q �k�•.an r a � ,,�o� xo ^ �� '� o uo ° � 6 0�$'"_ B o� �W �, � c m x�w,�..c ° _ .. �d c�: On ma�,� _,q� ' �ou � a .. qo c ' � v�t� � �� a y � H ��xa�¢ b .. 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't•. �, r� ,ix.- '. .c.,.. 08/13/2019 24 1 of 7 University Ave Crash Report �,DOT lowa Cresh Analysis Tool Quick Report 2014-2018 Cresh Severity 291 Injury Status Summary 75 Fatal Cresh 0 Fatal 0 Suspected Serious Injury Cresh 1 Suspected serious/incapacitating 1 Suspected Minor Injury Cresh 17 Suspected minor/non-incapacitating 18 Possible/Unknown Injury Cresh 50 Possible(complaint of painlnjury) 56 Property Damage Only 223 Unknown 0 Not reported 0 Property/Vehicles/Occupants Average Severity Property Damage Total (dollars)�. 1,423,819.00 Fatalities/Fatal Cresh: 0.00 Average (per cresh dollars): 4,892.85 Fatalities/Cresh: 0.00 Total Vehicles: 575.00 Injuries/Crash: 0.26 Average(per cresh): 1.98 Major Injuries/Cresh: 0.00 Total Occupants: 3,850.00 Minor Injuries/Cresh: 0.06 Average(per cresh): 1323 Possible/Unknown Injuries/Cresh: 0.19 r ,. u c /,, .,�� � �- _ ,. 4 � `� � r. �a-5m:c ;� fE•.. [Y � *Ni' � F z4' � .� �a:�v: �L Q.. . . � . �. ,yi y�p: ��=- � yd � �' x w..c n �¢rmn.L '- 7� � � ���' _ c _ � .� C ��1r k c ' c �� af � , �0 2F n� i � �7 rp��14 �_ V r i. � � � �op .7 . � - � � :�cu+ aEur`�Sb���E� '�"� � y -. q� �4 � ���^c. �atociem a'cti� G'c+�; Ey�r^� � o �+�nc � z c. �'��.- ,. o '[MY� � u �"_ � �'.�� t t' . ' '.��:. Vk � o ' oa[Fn�b �vi .p � D.. � v o ` Lf t � h� D 6 [O�f .� -u x- .y `u,C�6 4�41 a�� ai� 'm U �' A- � t�, y E�' J'"a�. 'a � •��{L ' `� f! b. � x. �Q a �..' c xf��{:S Y F�nx�.: q o Y � _�c R � �S �� V ,..h,tyv �,4 c 5 � 9 u ga u4 �; � :. u� c � tl .u� '99 �t�' ._ +��`rX��?�;, o U 9 �� � ��. �.. r��.. v , , cx..a sw o.�bp . ��•_•`�� �' � [° � 0 � f� :: �� �:Y, �FS*�� . h���4 ' � � = � �a-., x 6 r _�"��+Rr�~�d z . . ' ' " ' <,K� V . .. v�',��6 s` Rx �`G4 [Y.� SY�t�tE��„�� r•c E 1 � Y I' , �l r.�� '[V�''�'Cg�C ��C �� ! .. e f i �. / � _� [.' n rm.��•j/• � C �. [ N ... � b, •'.. D O�4. , �,��, � l�8 p� �" �f �f�y� Y� l . . . ][: G � O`'"� �[' �+ s - � `� H ` n `O a. . - k�t� a �. "� v -_ .,, � U� C 3� � � �� ,N= '1� a .l� . � Q: ..: ri Y . E •� L� i .�. ir . .. . .. � ��, � �,� � - .� ., �' 08/13/2019 25 1 of 7 US Highway 151/61 Crash Report �,DOT lowa Cresh Analysis Tool Quick Report 2014-2018 Cresh Severity 339 Injury Status Summary 104 Fatal Cresh 0 Fatal 0 Suspected Serious Injury Cresh 1 Suspected serious/incapacitating 1 Suspected Minor Injury Crash 29 Suspected minor/non-incapacitating 31 Possible/Unknown Injury Cresh 57 Possible(complaint of painlnjury) 71 Property Damage Only 252 Unknown 1 Not reported 0 Property/Vehicles/Occupants Average Severity Property Damage Total (dollars)�. 2,192,350.00 Fatalities/Fatal Cresh: 0.00 Average (per cresh dollars): 6,467.11 Fatalities/Cresh: 0.00 Total Vehicles: 620.00 Injuries/Crash: 0.30 Average (per cresh): 1.83 Major Injuries/Cresh: 0.00 Total Occupants: 833.00 Minor Injuries/Crash: 0.09 Average(per cresh): 2.46 Possible/Unknown Injuries/Cresh: 021 . � . �. r �,.. P��_, 'L �� �S� i�S. h � .. . . r *C�_ �icp, �y, F�, rC,.i�- I] .- . .. F F� fi C =. C '�1' - . �p� `" �- Y: r� j) � � � a ��p R T� YI{� 'a �' ➢ k tl R¢:'S' �� �� � . . �:. c� „+ O � c� � 5�+1 !� �t+'�m� �"�i t , . ��� .. ��. g � a - � ��� �- ¢c' '�'�b�' �1r`:' i. 5_ �` .�� �r c.�``i �3 � c�o - w'�°"' S, , y � r= �24i �g � �„ �. '� � '� r.r_"' . :� �� o p z`..� k'�r a : �- �� � tq'�,�N q<�a :w m �'�L+c a Q� � '4�`: -' ilb � ��r z' . - �" d 9 � B o � 'r �r. . .. �{ ' � .` bL_ f �.i R�T�� 'CYiibt ... Y : � �1��. C .i � 'r � �., �GG �'NCr �u 6 .�:� �� ,i �. u ` n r,ir �i . � . 1� ' . y¢:.. � �-r_.o� :t �/'. 4� ,- . �r,.i� ' � �• � a_,. c ��., :-�: ..d� .��' �„'� � ,-, . V' ... ma�� 0`- ��. 'fi : . n p � � �• �� e i . � . o � . �' �� � p d p� f., � �" ` °��r::� . e 08/13/2019 26 1 of 7 US Highway 20 Crash Report �,DOT lowa Cresh Analysis Tool Quick Report 2014-2018 Cresh Severity 1,009 Injury Status Summary 364 Fatal Cresh 2 Fatal 2 Suspected Serious Injury Cresh 1 Suspected serious/incapacitating 1 Suspected Minor Injury Crash 63 Suspected minor/non-incapacitating 74 Possible/Unknown Injury Cresh 207 Possible(complaint of painlnjury) 277 Property Damage Only 736 Unknown 10 Not reported 0 Property/Vehicles/Occupants Average Severity Property Damage Total (dollars): 5,203,774.00 Fatalities/Fatal Cresh: 1.00 Average (per cresh dollars): 5,157.36 Fatalities/Cresh: 0.00 Total Vehicles�. 2,059.00 Injuries/Cresh: 0.35 Average(per cresh): 2.04 Major Injuries/Cresh: 0.00 Total Occupants: 2,813.00 Minor Injuries/Cresh: 0.07 Average (per cresh): 279 Possible/Unknown Injuries/Cresh: 027 o < < l c ' �,,, y p. . . , r�;- P:� '"�� ,, . ' __ E� , .K�-' S'� �`a . q• .F'� .. .- ..�o ".'g� �t " �,�" �P r���' ! �.:�' - �' o 0 0 _�s..'x °��.� -_ __ . ° co c ,� ' ' - 0 0 ._� 8 . G}��r ,[+s�' .�+��4t`�,�.�.,� cc .. � . , � �o �� - ,���Ag _c,�� '�6' '�'. r"•� � ��,�t�� "_"'J � d a � 'GG's� 4r�� �xy�. ��D �o ,n � G a�b f�' a A N .::�.i t c �c � . 08 0�'� �Y.�' � ��' ,..,�y . uc� �'f _ �i � �, r�¢{�n. ' q'� ^�i s, S ° rtl S�' Cf1 �� I i{�x� � � ( �, 'S 'i_ � . 4:. , r, il .. r �'r� . .;�cau �u. mo� �r , ,4`��s��;n(' � o '� " ' .. ;_: ���': � � � � x ..� :: F �r^ M1'a ...'k � .� r -i �p [.rn - ' I l��w�y� ¢R, � 6'�� '��C� [ i in- : / w ^.:.., .,�: �yoa� �uci �,�� �S` 't � . . i� . .,. - � ��,� �t��� : ,i., b c� '" � .rd� c _ v e � �- , ti� �ar� � � , .. � � . R� r, .:, ", � r ° � � � 08/13/2019 27 1 of 7 J. TRAFFIC VOLUMES Attachment J includes traffic volume diagrams for corridors included in Phase I of the STREETS project. John F Kennedy Road 0.423 miles � 0.297 miles a � � �, o `x' d � � < � 3. � � A A �� ,- ". ,-"'. .' '� . � � � � � � �— ` � L 9 600 John FKenne� ; 56 `L 22 400 John FKenne�_ � � � ����� ������ � � �i � ' Road ( i ' Road , 49 � ♦ � _______� ♦ � �______________� ♦ i � � i `�--' 9,800 � `�--' � 24,700 �, •-- � - , d g --, � o � � 0.1% �I �� � �I 0.7% 'I e i � � �° - `° � -, �, �' • End �� Continue � AverageAnnual Daily ltaffiq 2016 �'�,__�__'� AverageAnnual Daily ltaffiq 2030 _ ''� x� � RateofIncreaseintraffic annually �� � �� Intersection "" PrincipalArterial 2g Northwest Arterial 0.61 miles � 0.26�les � O.SS miles — [ ro y � � N � � � m� 6 p � � � m � 0 4 --- �. ,-� .. ;-� .. , . , �—� '1 �_ 23,900 __N���_� � �i_ 23,900 ____'a'__r_J 45 '__ 19,200 !r � � Arterial � � �����\\ i� _ _- - - ___— � �\ ��i �I 31�900 �� ♦� ��� ''� 31�300 �I � ���� 'I 20�600—� �_ N '� �'I 2.4% ��I � �. '---2.2%--- `�° `5' ---0.5%----' , � '----------' � � � a " 2. a la �A P 6 E �1 i �' _�� Holiday I S O `� Hotiday Dr � � Dr I ♦,` i 16,500 0.09 miles I ------—-- �I 19,900 �'', I 1.3% ' 0.41 miles � — 0.4 miles e � C G � `�6 d� .--�. .'-�. % 44 '��, � 43 `� �Z,goo --�� `�---a � is,voo _�,�;�---a �------ --- � . -- -- � • '�-� � zo,�oo-, �_,- '�_ ia,wo �' - --- — � -- --- os�io d� i.o�io I 0.84 miles l0 1.99 miles 4 � � � � ,, x d,` � ��� ,_,, --- - � ':41.,'• ,------ - N�.� ' 40 �' � �` o ---------� � 42 �— iz,soo ------ ii,voo a..� � � �a — ` , , : �I 13,700 , 4 13,100 , \\ � ___________ � '_____________�� � Continue " � 0.5% a x 0.8% � AverageAnnual Daily ltaffiq � � � 2016 �'�,__�__'� AverageAnnual Daily ltaffiq 2030 _ ''� x� � RateofIncreaseintraffic annually �� � �� Intersection "" PrincipalArterial 29 Locust Street Connector � 0.12 miles � � End i i � iN ' ~ " � Continue �J� � ,�i �\\ I� \ � �� �1 I,OCIlSL SL � I �� �1 � COIIIICCLOC GV�YVV � �. ; ----------, �. ; � Average Annual Daily Traffic, ��--' �� 25,400 '�, ���-' 2016 o � � 1.5 /o � � � ' Average Annual Daily Traffic, '� '� 1 �" '. � � � 0.12 miles 2030 1 _ �_ Rate of Increase in traffic 15,400 � annually �� 24,500 �'�, �� �� ---i--- I� � �' Intersection � �I 4.2% 'I `� � '-----� �---' i � �. � r-� �_ ; `. J°°eS � �� ; J°°eS ____ principalArterial sc � , sc ��,_,.. 30 US Highway 20 OA2�mles 0.36�mles OAS�mles 019�1es � � z a �� a o �� .'_'� .� '� :� �. . . . . ` ;. . r i �� •---I 1 �-- 26,600 =s i�p-�'-y 2 � - g00 lLC34oL°"'�'_� 3 r- 31,']00 LS716NtZ1_� A �__ 2'1,800 ___�\ '- 30 � � � �� `-- �I 43,50�, �-- I 41,300 '�, '�, 36,900 � ��'�-'� �I 34,00�, ------- ------- ���a�� ------ � ------- �--asi---� � �'�--ZA-/---- Aa '�'__la_�_ _�'� �� �---ibi---� a� 019�mles 0.30�mlu OA3�mles 025�mlu 0.'T3�mles c o �� � ��� °� ;- ��. ;- ��. ; �. . , , , . �� 29$00 y � � 29,500 �S=Sb"�__� � �__ 38,t00 _s�?J � i__ 38,200 usxA^_Z_� g __ _�� � , ` � • 38,900 ___�� ` ,, ��-___-�� �� � ��L _ `�� '�' '�,r_41,400_ � `�_��' �41,000__ '�, 34,000 I 38,200 �-' 40900 � ' ���'�___lb_�___��' `�� ��'�__z.i_�_ _��' �� �'.___osi____��'� �F �'�__obi___��'� �� ��'. _°A_�___��'� �,� a �� 021�les — � 0145 m�es �— 0158�les - 0.30�mles - l� J �' � / ` 3,460 : ` � 5,200 1' / ' 4,590 � ��� '�L 35,850__" 2Q900 ' _ ` `-_____-__ �. ________ 012miles � �� 2,860 . . � 0 , 10 0 0 , 14 0 0 �I 3,920 ' � 9,600 � �_� �� 6,qpp �'i 9,200� ._, �� '�I 25,400 �� � � ' �_____- � � �I I I , __0.94u___� '��,_ _6.04u___ N `__104u_ _���, ��I__'114u__�� �___1.64u__����, '�L__1.54u__I� � �� 39,800 � 114u �� , , I � _'�.______-� •. r �^ ` \\___________ _ _ 31�500 ____'__________USJ7E4Y11___________�_____ � �J t_______� IISH' * i0 i0 � �- y �� i �� 33,300_ I 0.44u �', ,� ' '� I a �'------- ���_----J 'a � 0 0 0 ' e ozsmue: 3,460 � � 5,900 I� �� � 2,980 4,200 13 � 9,900 ^d 3,800 ` ' 9,200 i ` ' _ �I, 8 100 ` ' ������� ,—____ _—___I �' '� �' '� 5,900 I, , �,_, �_—_ I '�, �I, �I, 13,500 __ -______I _______� '�__-� '� '' � ___� I i� �•� '��, oa� � i_a.a�__�I, `es%�'� �''',__e.� I, --ze�_ �'� --- � 16 ` c�� St � o.iz.rwes • End i � � � N � � ' \\� � Continue � u,,y�� � . upoo , 17 ,Zr"'� 21 ` � � �o���� � __ \ , -- ----- .� ; � Average Annual Daily Traffic, ____ � � 2016 �'', i.s% ,i j y ''� �'� AverageAnnualDailyltaffiq � � o.izm�s �� 2030 � ' ispoo �'�,,_ x�_ �',� RateofInereaseintraffic --- — annually I u,soo �i -' '�ra.zi—�� I' z� �� Intersection � _ _ _' � _r� � Jous ''20`' Jous � `_' 5� SY "" PrincipalArterial 31 L. BENEFIT/COST Road Segment Benefit / Cost Safety Analysis Rev.S/18 lowa DOT Office of Traffic & Safety County: Dubuque Prepared by: DMATS Date Prepared: Aug 13,2019 Location: Dubuque Metro Improvement Proposed Improvement(s): Dynamic Adaptive system $ 200,000 Estimated Improvement Cost, EC 10 Estimated Service Life, years, Y $ 15,032 Other Annual Cost (after initial year), AC 8 Crash Reduction Factor (integer), CRF $ 121,923 Present Value Other Annual Costs, OC 4.0% Discount Rate, INT oc=� 1— � $ 321,923 Present Value All Costs, (1+z�v7� COST= E C + OC Traffic Volume Data Source: lowa DOT 2017 Date of traffic count Two-way Length (mi.) veh/day Description 230,099 Current Vehicle Miles/ Day, VM 10.02 22,964 272,348 End of Life Veh. Miles/ Day 83,986,237 Current Veh. Miles/Year, AM 907,112,930 Total Projected Veh. Miles Over Life of Project, TVMT 10.02 miles total r AM � �1�G� � TVMT=— 1— 1.7% Projected Traffic Growth (0%-10%), G Crash Data 2014 First full year--> 2018 Last full year 5.0 years, Time Period,T Additional months 6 Fatal Crashes 3 Fatalities @ $4,500,000 $ 13,500,000 13 Major Injuries @ $325,000 $ 4,225,000 813 Injury Crashes 208 Minor Injuries @ $65,000 $ 13,520,000 592 Possible Injuries @ $35,000 $ 20,720,000 2309 Property Damage Only (assumed cost per crash) $7,400 $ 23,147,200 -OR- enter all Property Costs of all crashes: 3128 Total Crashes, TA Total $ Loss, LOSS $ 75,112,200 625.60 Current Crashes/Year, AA= TA/T 744.9 Crashes/HMVM, Crash Rate, CR $ 24,013 Cost per Crash, AVCR= LOSS/TA CR= TA x 10^8 /(AM x T) 6,756.9 Total Expected Crashes, TCR= CR x TVMT/10^8 $10,470,971 Present Value of Avoided 50.05 Crashes Avoided First Year AAR =AA x CRF/ 100 Crashes, BENEFIT $1,201,795 Crash Costs Avoided in First Year, AAR x AVCR Y AVCR x AAR � 1+G � 540.6 Total Avoided Crashes, TCR x CRF/ 100 BEN.= 1— �INT—G� 1+INT Benefit /Cost Ratio Benefit : Cost = $10,470,971 . $321 ,923 = 32.53 1 32 BCA Input Data Corridor Details Length AADT VMT Crashes Miles 2 o eu � � � From To 2016 2030 2016 2030 � � ,7 ;a � � � � �� � v .� � � a a'", <d . �y � W � � O�.i O�.i Old Highway Rd NW Arterial 0.42 26,600 43,500 11,172 18,270 NW Arterial Crescent ridge Rd 036 30,800 41,300 11,088 14,868 Crescent ridge Rd Century Rd 0.45 31,700 36,700 14,265 16,515 Century Rd Wacker Rd 017 27,800 34,000 4,726 5,780 Wacker Rd JPK Rd 030 29,500 38,200 8,850 11,460 US 20 2 4 72 214 869 JPK Rd University Ave 0.43 38,200 40,700 16,426 17,501 University Ave Devon Dr 0.25 38,200 41,400 9,550 10,350 Devon Dr Grand View 0.46 38,700 41,000 17,802 18,860 Grandview Hill St 0.40 37,400 45,803 14,960 18,321 Hill St Locust St 0.64 39,700 47,800 25,408 30,592 US 52 John P Kennedy rd 1.99 11,900 13,100 23,681 26,069 JPK Rd Plaza Dr 0.84 12,800 13,700 10,752 11,508 Plaza Dr Asbury Rd 0.4 12,800 14,600 5,120 5,840 NW Asbury Rd Holiday Dr 0.41 18,900 20,300 7,749 8,323 1 8 23 76 321 Arterial Holiday Dr Pennslvania Ave 0.58 19,200 20,600 11,136 11,948 Pennslvania Ave Chavenelle Rd 0.26 23,900 31,300 6,214 8,138 Chavenelle Rd US 20 0.61 23,900 31,900 14,579 19,459 Asbury Rd NW Arterial Holiday Dr 0.09 16,800 19,900 1,512 1,791 0 0 3 9 21 Locsut St Con. Locust St US 151/61 012 20,900 25,400 2,508 3,048 0 0 3 20 72 US 151/61 Locust St Connector Jones St 012 15,400 24,500 1,848 2,940 US 20 Wacker Dr 0.42 9,600 9,800 4,032 4,116 JPK Rd 0 0 10 26 141 Wacker Dr Pennsylvania Ave 03 22,400 24,700 6,720 7,410 TOTAL 10.02 230,098 273,107 3 12 111 345 1424 Crash Reduction Factor CMF ID: 6857 http://www.cmfclearinghouse.org/detail.cfin?facid=6857 33