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Fiscal Year 2026/27 Transportation Department April 6, 2026 Erik Guderian, Transportation Director Andrew Calhoun, Deputy Director PERFORMANCEPLUS E N V I S I O N . E L E V A T E . I M P A C T . OUTCOMES-base of kpis HOW WE ALIGN TO THE PRIORITIES WHY WE EXIST The Transportation Department exists to plan, operate, and maintain Mesa’s transportation network to enhance its efficiency, reduce its safety risk, and promote its longevity to support quality development in Mesa. Outcome Areas 3 3 • Reduce safety risk • Promote longevity and enhance efficiency 4 4 4 Pavement Preservation 81.2 78.8 79.2 80.1 81.7 81.7 60 65 70 75 80 85 90 95 100 2020 2021 2022 2023 2024 2025 PCI Score All Streets Pavement Condition Index (PCI) PCI Target Performance Measure/KPI Performance Measure/KPI 5 5 Streetlight LED Conversion 45,445 converted, 427 remaining to convert Expected date of completion: June 2026 LED 99% HPS 0% Other 1% 6 6 6 In-House Concrete Crew Accomplishment 10 Days • Average Response Time: 10 Days (In-House) vs. 30 Days (Contractor) • Improved schedule control and resident response • Direct oversight during placement and finishing Accomplishment 7 7 Landscape Refurbishment Dobson Road: US60 and Guadalupe Rd – Completed December 2025 Low-water landscaping Preserved healthy mature trees Stormwater catchment swales Upgraded irrigation system Smart controllers Decreased maintenance Highlights Before After 79% reduction in water costs (Dobson Rd Project) Accomplishment 8 8 Recently Completed Gateway Library Pedestrian Hybrid Beacon (Nov 2025) Extension Bike Lanes Baseline Rd → Main St (Dec 2025) Hampton Bike Lanes & Pedestrian Crossing 96th St → Signal Butte Rd (Dec 2025) ITS Green Arrow Installations Phase 1 complete Phase 2 begins March 2026 Westwood Raised Crosswalks University Dr & Rio Salado Pkwy (Dec 2025) Funded – In Progress / Upcoming Dobson Rd Pedestrian Hybrid Beacon South of Broadway Rd (Est. June 2026) Stapley Dr Sidewalks South of Main St, west side (Summer 2026) May & Ella ADA Improvements Est. Summer 2026 Beverly & 2nd St Enhanced Crosswalk Design starts Spring 2026 Horne RRFB @ Consolidated Canal Est. March 2026 Safety Projects – Photo Safety Reinvestment Gateway Library Pedestrian Hybrid Beacon Upcoming 9 9 FY 25/26 = $6,000,000 FY 26/27 = $5,925,000 FY 27/28 = $4,950,000 FY 28/29 = $5,250,000 Downtown Mesa Mill and Overlay Project • Four-year program to mill and pave all City streets within the downtown Mesa area (1 sq. mi.) • Includes targeted concrete curb repairs and ADA upgrades where needed • Coordinated with improvements identified in the Downtown Micromobility and Parking Study Legend FY 25/26 FY 26/27 FY 27/28 FY 28/29 48% 46% 2% 4% Highway User Revenue Fund (HURF) Local Streets Sales Tax (LSST) Environmental Compliance Fee (ECF) Other FY 26/27 Operational Funding Sources 10 10 Restricted Fund Restricted Fund FY 26/27 Operating Expenditures 11 11 Personal Services Contractual Services Utilities Commodities Other Services $20.8M 35% $14.4M 24% $5M 9% $6.8M 12% $11.9M 20% Department Financial Summary 12 12 FY 26/27 Proposed Budget FY 25/26 Year End Estimate FY 25/26 Revised Budget FY 24/25 Year End Actuals Core Business Process Expenditures $48.8 $45.7 $46.9 $41.9 Field Operations $10.1 $9.5 $9.7 $9.0 Traffic Engineering $58.9 $55.2 $56.6 $50.9 Total Revenues $0.2 $0.3 $0.6 $0.2 Field Operations $5.6 $5.5 $5.5 $5.9 Traffic Engineering $5.8 $5.8 $6.1 $6.1 Total Figures in millions, rounded Base Budget Reduction(s) 13 13 Fund Ongoing FTE Adjustment Ranking Environmental Compliance Fee -$25,426 0 Personal Services and Contracted Services 1 Base Budget Reduction Lifecycle Programs • Street Overlay Program • Storm Channels Maintenance and Repair • Streetlight LED Conversion Project • Transportation Landscape Improvements • Rusted Streetlight Pole Replacements • ADA Improvements • Citywide Sidewalk Improvements • CCTV Replacements • Irrigation System upgrades • ITS Field Equipment Upgrade • Signalized Intersection ADA Improvement • Traffic Signal Controller Cabinet Replacement • Streetlight Spot Improvement • Traffic Signals – New and Upgrade • Traffic Calming Projects $35M Annually 14 Annual Active Transportation Projects Description: Annual program that identifies, plans, designs and constructs new active transportation facilities, focusing on closing critical gaps in the regional active transportation network. Council District: Citywide Council Priority: Community Health & Safety Lifecycle Program Description Funding Sources Transportation Fund - $3,000,000 Annually FY 30/31 FY 29/30 FY 28/29 FY 27/28 FY 26/27 TBD TBD $3.0M $3.0M $3.0M Project Start Dates Projected O&M Cost One-Time: TBD Ongoing: TBD Design: On-Going Construction: On-Going 15 Annual Active Transportation Projects Recent Projects Completed • Hampton Ave Bike Lanes - $300K • Westwood Raised Crosswalks - $600K • Mesa Dr & Consolidated Canal Signal - $400K Other Projects Under Design • Dobson Rd Pedestrian Hybrid Beacon - $750K • Beverly & 2nd St Enhanced Crosswalks - $300K • Las Sendas Pedestrian Crossings - $1.5M Examples of Future Projects Under $3.0 M • 1 Mile of Shared Use Path • Eastern Canal Shared Use Path – Lindsay to McKellips • Thomas Road Bike Lanes – Higley to Power Rd • Eastmark Pkwy Pedestrian Hybrid Beacon @ Paladium 16 17