BIG PICTURE A Vibrant Upper Midwest Mississippi River Region Vision, - - PowerPoint PPT Presentation

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BIG PICTURE A Vibrant Upper Midwest Mississippi River Region Vision, - - PowerPoint PPT Presentation

BIG PICTURE A Vibrant Upper Midwest Mississippi River Region Vision, Goals, Objectives & Performance Measure s . By Chandra Ravada Director of Transportation . Performance-Based Planning PLANNING Strategic Direction Where do we want to


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By Chandra Ravada Director of Transportation

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BIG PICTURE

A Vibrant Upper Midwest Mississippi River Region Vision, Goals, Objectives & Performance Measures

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PERFORMANCE-BASED PLANNING AND PROGRAMMING

Goals and Objectives Performance Measures Identify Trends and Targets Identify Strategies and Analyze Alternatives Investment Plan Resource Allocation Program of Projects Strategic Direction Where do we want to go? Analysis How are we going to get there? Programming What will it take? Implementation and Evaluation How did we do? Monitoring Evaluation Reporting Develop Investment Priorities PLANNING Quality Data and Public Involvement

Source: FHWA

Performance-Based Planning

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VISION

The Dubuque Metropolitan Area remains a vibrant Upper Midwest Mississippi River region, with a transportation system that provides efficient movement of people and goods. This system promotes the area's economy and environmental quality, and

  • perates in an attractive and safe setting that serves

everyone.

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Performance-Based Planning

Performance Measures

Tracks progress in achieving the Objectives

Objectives

Defines focused elements of the Goals

Vision Statement

Establishes the overarching vision of the plan

Goals

Expands on the Vision Statement in seven areas of emphasis

Strategies and Policies

Details an approach to meet the Performance Measures Top Priorities 1. Transportation projects that place emphasis on maintaining and improving the existing transportation system than on expanding. 2. Transportation projects and programs that reduce greenhouse gas emissions, region’s dependency on oil, reduce vehicle miles traveled and improve regional air quality. 3. Transportation projects should support high-density, mixed used development that helps decrease reliance on personal vehicles. 4. Coordinate amongst the three states to plan for integrating technology into the transportation system. High Priorities 1. Transportation projects that promote healthy lifestyle, like biking and walking. 2. Transportation projects that support revitalization of existing neighborhoods.

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Priorities Addressed

TOP Priority 1: Transportation projects that place emphasis on maintaining and improving the existing transportation system than on expanding. Safety TOP Priority 4: Coordinate amongst the three states to plan for integrating technology into the transportation system.

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Goal 1

Manage and maintain the existing transportation system to maximize performance Objective: 1

  • Utilize Intelligent Transportation System

(ITS) technology where possible to maximize efficiency of the existing transportation facilities and services.

Performance Measures

  • Overall travel time during peak and off

peak for primary road system. Response time for emergency management systems.

Objective: 2

  • Recognizing that the highway network is

the backbone of the regional transportation system, continue to support efforts to maximize the efficiency and safety of the regional roadway network.

Performance Measures

  • Overall safety improvements on primary

road system.

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Goal 2

Support an efficient freight system in the region Objective: 1

  • Maintain adequate

infrastructure conditions

  • n primary freight

corridors.

Performance Measures

  • Pavement condition and

roughness index on primary freight corridors.

Objective: 2

  • Maintain a high degree of

reliability on primary freight corridors.

Performance Measures

  • Implementation of

recommendations from freight study

  • Annual commodity flow

by tonnage through the region.

Objective: 3

  • Reduce congestion on

primary freight corridors.

Performance Measures

  • Overall travel time during

peak and off peak on primary freight corridors.

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Goal 3

Strategically preserve our existing infrastructure and focus future investment in areas that are already served by significant public infrastructure investments

Objective: 1

  • Preserve and maintain pavement.

Performance Measures

  • Pavement condition: Percentage of road

system in poor condition

Objective: 2

  • Preserve and maintain bridges.

Performance Measures

  • Bridge condition: Percentage of structural

deficit condition bridges.

Objective: 3

  • Preserve and maintain pedestrian facilities.

Performance Measures

  • Trail: Percentage of population within

walking distance from a trail system.

Objective: 4

  • Assist communities in our planning area in

creating, maintaining, and utilizing asset management systems.

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Goal 4

Increase the safety, security, and resiliency of the transportation system Objective: 1

  • Reduce serious injuries and fatalities from

vehicle crashes.

Performance Measures

  • Number of annual crashes: Number of

annual injuries and fatalities from vehicle crashes.

Objective: 2

  • Reduce pedestrian and bicycle crashes.

Performance Measures

  • Number of annual crashes: Number of

annual pedestrian and bicycle crashes.

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Priorities Addressed

TOP Priority 2: Transportation projects and programs that reduce greenhouse gas emissions, region’s dependency on oil, reduce vehicle miles traveled and improve regional air quality.

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Goal 5

Protect and enhance the natural environment and support energy conservation and management Objectives

1.

Reduce vehicle miles traveled (VMT) in the region.

2.

Reduce on-road mobile source emissions.

3.

Increase the percentage of trips made by bicycling or walking.

4.

Increase the percentage of commute trips made by transit.

5.

Increase availability of alternative fueling and electric charging stations.

Performance Measures

  • 1. Vehicle miles traveled in the metro

area/population.

  • 2. Emission using VMT
  • 3. Number of walking and biking trips

annually .

  • 4. Annual transit ridership.
  • 5. Compare alternative fueling and electric

charging station and vehicles.

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Goal 6

Improve the of the transportation system and promote efficient system management and operations. Objectives

  • 1. Maintain a high degree of reliability on

primary commuter routes.

  • 2. Improve transit on-time performance.
  • 3. Improve utilization of transit vehicles.
  • 4. Implement transportation demand

management (TDM) strategies, with a focus on strategies for downtown, North- West Arterial and East-West Corridors that have been recommended through previous studies.

Performance Measures

  • 1. Overall travel time during peak and off

peak for primary road system.

  • 2. Vehicle miles traveled in the metro

area/population.

  • 3. Annual mileage reports on bus usage.
  • 4. Implementation of East-West corridor

study, North-West Arterial and downtown improvements.

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Priorities Addressed

TOP Priority 3: Transportation projects should support high- density, mixed used development that helps decrease reliance on personal vehicles. High Priority 1: Transportation projects that promote healthy lifestyle, like biking and walking. High Priority 2: Transportation projects that revitalization of existing neighborhoods.

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Goal 7

Provide a high degree of multi-modal accessibility and mobility for individuals. This should include better integration and connectivity between modes of travel

Objectives

1.

Provide multimodal transportation on priority commuter corridors as appropriate based on the character of the adjacent development. 2. Provide essential transit service to urban and suburban areas. 3. Provide higher-quality transit service to transit oriented development (TOD) nodes throughout the community. 4. Provide more on-road bicycle facilities throughout the community. 5. Provide more trails to connect destinations throughout the community, including the completion of existing regional and local trail systems. 6. Provide more pedestrian facilities to connect destinations throughout the community.

Performance Measures

  • 1. Implementation of East-West corridor study,

North-West Arterial and downtown improvements.

  • 2. Implementation of Smarter Travel.
  • 3. Annual Transit Ridership.
  • 4. Implementation of East-West corridor study and

downtown improvements.

  • 5. Increase in trail network within the region.
  • 6. Increase in sidewalk network within the region.
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Goal 8

Ensure that transportation system performance improvements are distributed equitably

Objective: 1

  • Improve transit service

between employment centers and priority target areas (as identified in Dubuque Smarter Travel and Passenger Transportation Plan).

Performance Measures

  • Implementation of Smarter

Travel and Passenger Transportation Plan recommendations.

Objective: 2

  • Ensure that pavement

conditions within priority target areas are at or above regional averages.

Performance Measures

  • Pavement Condition:

Percentage of road system in poor condition within priority target areas established by DMATS.

Objective: 3

  • Provide accessible sidewalks

and curb ramps, in accordance with ADA requirements.

Performance Measures

  • Increase in sidewalk network

and curb ramps within the region.

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Plan Content

Chapter 2: DMATS Overview. Chapter 3: Transportation Network Overview. Chapter 4: Transportation Network Forecast. Chapter 5: Public Input. Chapter 6: Safety and Security. Chapter 7: Projects. Chapter 8: Environmental. Chapter 9: Project Ranking. Chapter 10: Finance.

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QUESTIONS ?