Local Partnership Program October 22, 2019 Christine Gordon, - - PowerPoint PPT Presentation

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Local Partnership Program October 22, 2019 Christine Gordon, - - PowerPoint PPT Presentation

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Local Partnership Program October 22, 2019 Christine Gordon, Assistant Deputy Director 1 Go ToWebinar Logistics Feedback on sound quality and webinar interface Access to handouts How to engage in the discussion For any

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Local Partnership Program

October 22, 2019 Christine Gordon, Assistant Deputy Director

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Go ToWebinar Logistics

  • Feedback on sound quality and webinar interface
  • Access to handouts
  • How to engage in the discussion
  • For any troubleshooting tips, type them into the question

pane

  • If you are unable to access the webinar please email

Elika.Changizi@catc.ca.gov

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Program Schedule

Formula and Competitive Programs

Draft Guidelines January 29-30, 2020 Adopt Guidelines March 25-26, 2020 Call for Projects March 25-26, 2020 Application Due May 18, 2020 Staff Recommendations September 15, 2020 Program Adoption October 14-15, 2020

Formula Funding Distribution

Publish Proposed Formula Funding Distribution January 15, 2020 Adopt Formula Funding Distribution March 25-26, 2020

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Recap of Workshops

  • Previously held three workshops
  • Key topics discussed
  • Future workshop topics

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Proposed - Programming Cycle

2020 Formula Program

  • 3 years (FY 2020-21 through 2022-23)
  • Future programming will cover 2 years

2020 Competitive Program

  • 3 years (FY 2020-21 through 2022-23)
  • Future programming will be revisited to align with
  • ther competitive programs (TCEP and SCCP)

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Program Distribution

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Basis of Formula Funding Distribution

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Performance Metrics

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Performance Metrics

Formula Program

  • Reporting

Competitive Program

  • Reporting
  • Evaluation

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Performance Metrics

Commonly Used Tools, Methodologies and Data Sources:

  • Cal B/C Models
  • Regional or Sub-Regional Travel Demand Model
  • Interim ATP Count Guidance
  • Federal Transportation Performance Management Guidance
  • Statewide Integrated Traffic Records System (SWITRS)
  • AASHTO Highway Safety Manual
  • Transportation Injury Mapping Systems (TIMS)
  • California Air Resources Board Models (Air Quality, Jobs)
  • CalEnviroScreen
  • GIS mapping
  • General Transit Feed Specification (GTFS)
  • Existing methodologies utilized

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Performance Measures – Evaluation (Competitive)

Evaluation Criteria Performance Measures

Cost-Effective 1.) Cost Effectiveness Air Quality Improvements 1.) Air Quality & Greenhouse Gas Reduction in Vehicle Miles Traveled 1.) Congestion 2.) Throughput 3.) Reliability Regional and Community Support 1.) Safety 2.) Economic Development Disadvantaged Communities

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1.) Accessibility

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Performance Metrics

COST-EFFECTIVENESS Required

  • Cost Benefit Ratio

Optional

  • Other information for narrative discussion

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Performance Metrics

AIR QUALITY & GREENHOUSE GAS

Required

  • Particulate Matter (PM 2.5, PM 10)
  • Carbon Dioxide (CO2)
  • Volatile Organic Compounds (VOC)
  • Sulphur Dioxides (SOx)
  • Carbon Monoxide (CO)
  • Nitrogen Oxides (NOx)

Optional

  • None

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Performance Metrics

CONGESTION

Required

  • Project Area, Corridor, County, or Regionwide Vehicle Miles

Traveled Per Capita and total Vehicle Miles Traveled

  • Person Hours of Travel Time Saved
  • Daily Vehicle Hours of Delay

Optional

  • Percent Change in Non-Single Occupancy Vehicle Travel
  • Per Capita and Total Person Hours of Delay Per Year
  • Other information for narrative discussion

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Performance Metrics

THROUGHPUT

Required

  • None

Optional

  • Peak Period Person Throughput by Applicable Mode
  • Passengers Per Vehicle Service Hour
  • Bicyclist/Pedestrian Screen Line Counts
  • Other information for narrative discussion

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Performance Metrics

RELIABILITY Required

  • Peak Period Travel Time Reliability Index
  • Transit Service On-Time Performance

Optional

  • Other information for narrative discussion

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Performance Metrics

SAFETY

Required

  • Number of Fatalities
  • Rate of Fatalities per 100 Million Vehicle Miles Traveled
  • Number of Serious Injuries
  • Number of Serious Injuries per Million Vehicle Miles Traveled
  • Number of Non-Motorized Fatalities and Non-Motorized Serious Injuries

Optional

  • Number or Rate of Property Damage Only and Non-Serious Injury

Collisions

  • Accident Cost Savings
  • Other information for narrative discussion

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Performance Metrics

ECONOMIC DEVELOPMENT

Required

  • Jobs Created (Direct or Indirect)

Optional

  • Other information for narrative discussion

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Performance Metrics

ACCESSIBILITY

Required

  • Number of Jobs Accessible by Mode
  • Access to Key Destinations by Mode
  • % of Population Defined as Low-Income or Disadvantaged

Within ½ Mile of a Rail Station, Ferry Terminal, or High- Frequency Bus Stop Optional

  • Other information for narrative discussion

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Other Key Topics for Discussion

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Next Steps

  • Draft Discussion Guidelines
  • Next Workshops

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Thank You!

More Information catc.ca.gov RebuildingCA.ca.gov Email: ctc@catc.ca.gov

@California_CTC facebook.com/CATransportationCommission

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