MPO POLICY BOARD May 23, 2018
1. Matters from the public limit of 3 minutes per speaker
2. Approval of Draft Minutes March 20 th meeting minutes
3. FY19 UPWP FY 2019 Unified Work Program Public Hearing Resolution • UPWP •
UPWP FY19 Highlights Long Range Transportation Plan ($120,573) Complete assessments Draft plan Develop constrained list Jefferson Area Bike/Ped Plan ($21,000) Complete outreach efforts Develop plan recommendations Future year, In progress Regional Transit Partnership ($26,000) Staff Committee Formalize agreements Facilitate communication Begin to reassess need for an RTA
UPWP FY19 Budget Funding Source PL Funding FTA Funding Total Task 1: Administration $50,471 $27,383 $77,854 A. Reporting and Compliance with Regulations $8,000 $3,000 $11,000 B. Staffing Committees $20,000 $12,000 $32,000 C. Information Sharing $2,500 $3,000 $5,500 D. Cross-Jurisdictional Communication $8,000 $3,000 $11,000 E. Public Participation $8,000 $3,000 $11,000 F. Online Resources $3,971 $3,383 $7,354 Task 2: Long Range Transportation Planning $107,573 $40,611 $148,184 A. 2045 Long Range Transportation Plan (LRTP) $95,573 $25,000 $120,573 B. Jefferson Area Bike and Pedestrian Plan $12,000 $9,000 $21,000 C. Amtrak Station Redevelopment $0 $6,611 $6,611 D. Other Studies $0 $0 $0 Task 3: Short Range Planning $41,000 $40,000 $81,000 A. Transportation Improvement Program (TIP) $15,000 $5,000 $20,000 B. Short Range Project Planning $20,000 $5,000 $25,000 C. Tavel Demand Management (TDM) $5,000 $5,000 $10,000 D. Regional Transit Partnership (RTP) $1,000 $25,000 $26,000 Task 4.0: Consultant Studies $0 $0 $0 $199,044 $107,994 $307,038 $199,044 $107,994 $307,038
4. Smart Scale Local projects Resolution • MPO projects Resolution •
MPO Projects (Hydraulic)
MPO Projects (Hydraulic)
MPO Projects (Hydraulic)
4. LRTP Updates Modeling Updates A. Timeline B. Project review and Scenario evaluation C. Regional Transportation Deficiencies D.
A. Model Update Model recently completed by consultants Next Steps Use model outputs to identify capacity deficiencies Begin using model to assess potential projects
A. TAZ TAZ 2015 and 2045 estimates/projections were provided in the packet
A. TAZ TAZ 2015 and 2045 estimates/projections were provided in the packet
A. Network – Region
A. Base Year (2015) Congestion Level of Service (LOS)
A. Future Year (2045) Congestion Level of Service (LOS)
B. LRTP Timeline
C. Project Review and Scenario Evaluation Six LRTP 2045 Goals and 20 Objectives Title VI, Environmental Justice, and ecological impact requirements MAP-21 performance measure goals
C. Project Review summary Provides a simplified overview of the impact of the project (as calculated by the model) Assesses environmental, social, and other impacts of projects that are not evaluated by the scenario performance measures Ensures that project impacts are communicated during scenario evaluation
C. Project Review Example
C. Project Review
C. Performance Measures Summary 10-12 simplified measures regarding LRTP goals and objectives Will allow for scenario comparisons:
C. Performance Measures
C. Performance Measures
C. Activity Centers and UDAS
D. PSI (Safety Locations)
D. Bridge Sufficiency Rating
Pantops
US 29/250
US 29 North
Downtown
E. Anticipated Funding Funding estimates based on Funding Allocations (9/2018) FY18-23 SYIP 2024-2045 LRTP CLRP Total FY18 VDOT reporting. Administrative Administrative 14,198,135 70,081,867 84,280,002 Assigned to MPOs using a Construction (Non Formula) formula District Grant Program 25,905,238 32,726,014 58,631,252 Factor In Smart Scale High Priority Projects 9,956,677 32,726,014 42,682,691 Revenue Funding Growth Other Discretionary Construction 74,061,223 74,061,223 (1.7%) State of Good Repair 19,846,695 101,726,716 121,573,411 State Revenue Growth TOTAL 129,769,833 167,178,744 296,948,577 (1.3%) Formula Funding Decrease in funding from Formula (FY18 Only) 16,460,017 16,460,017 2040 plan of $ 333,438,266 Maintenance (20%) Maintenance-Localities 15,383,541 78,608,472 93,992,013 Maintenance-VDOT 158,814,628 795,289,961 954,104,589 TOTAL 174,198,169 873,898,433 1,048,096,602 Other PTF Unrestricted 18,408,853 18,408,853 Totals Total Maintenance 174,198,169 873,898,433 1,048,096,602 Total Construction 146,229,850 167,178,744 313,408,594 FY18 CLRP TOTALS 353,035,007 1,111,159,044 $ 1,464,194,051 Administrative Total Maintenance Total Construction
5. Staff Updates TIP Adjustment A. JAUNT • CAT • Performance Based Planning Language • RTP Meeting B. LRTP Open House June 14 C. Right of Vacating (Holiday Drive) D.
B. TIP Adjustment (DRPT) Transit Summary This adjustment entails: ◼ FTA 5307: increase by 526K and 31K for FY18 and FY19 respectively ◼ FTA 5311: Increase by 752 for FY18, and decrease by 1541,330, and 349 for FY19, FY20 and FY21 respectively. ◼ FTA 5339: increase by 1402K, 1713K and 1814K for FY18, FY19 and FY20 respectively. ◼ Flexible STP: decrease by 19K, 553K and 354K for FY18, FY19 and FY20 respectively. ◼ State: increase by 5K for FY18, and decrease by 23K and 71K for FY19 and FY20 respectively ◼ Local: decrease by 5K for FY18, and increase by 240K in FY19, and increase by 17K for FY20 ◼ Revenue: increase by 186K for FY19 ◼ Total: increase by 1,259K for FY18, decrease by 258K for FY19, and increase by 941K and 1,465K for FY20 and FY21 respectively. STP= The Surface Transportation Program FTA 5307=Urbanized Area Formula Grants FTA 5311=Formula Grants for Rural Areas FTA 5339=Grants for Buses and Bus Facilities Formula Program
B. TIP Adjustment (DRPT) TIP Projects This adjustment will: ◼ CAT 0001: for FY19 ◼ FTA 5307 increase by 23K; State increase by 159K; Local increase by 96K; Revenue increase by 305K; Total increase by 583K. ◼ CAT 0002: for FY19 ◼ Flexible STP decrease by 341K; State decrease by 82K; Local decrease by 7K; Total decrease 178K. ◼ CAT 0003: ◼ FY18: Flexible STP decrease by 410K; State decrease by 82; Local decrease by 21K; Total decrease by 513K ◼ FY19: Flexible STP increase by 410K; State increase by 82; Local increase by 21K; Total increase by 513K ◼ FY20: Flexible STP decrease by 413K; State decrease by 83; Local decrease by 20K; Total decrease by 516K STP= The Surface Transportation Program FTA 5307=Urbanized Area Formula Grants FTA 5311=Formula Grants for Rural Areas FTA 5339=Grants for Buses and Bus Facilities Formula Program
B. TIP Adjustment (DRPT) CAT Summary This adjustment entails: ◼ FTA 5307: increase by 23K for FY18. ◼ Flexible STP: increase by 88K for FY18, and decrease by 553K and 354K for FY19 and FY20 respectively. ◼ State: increase by 17K and 49K for FY18 and FY19 respectively, and decrease by 71K for FY20. ◼ Local: increase by 4K and 68K for FY18 and FY19 respectively, and decrease by 17K for FY20. ◼ Revenue: increase by 305K for FY19. ◼ Total: increase by 109K for FY18, and decrease by 108K and 442K for FY19 and FY20 respectively. STP= The Surface Transportation Program FTA 5307=Urbanized Area Formula Grants
B. TIP Adjustment (DRPT) JAUNT TIP Projects This adjustment will change the funding allocation of the following JAUNT projects in relevant fiscal year(s): ◼ JNT0001: FY18, FY19 ◼ JNT0002: FY18, FY19, FY20, FY21 ◼ JNT0006: FY19 ◼ JNT0009: FY18, FY19, FY20, FY 21 ◼ JNT0010: FY19 ◼ JNT0012: FY19 ◼ JNT0014: FY19 ◼ JNT0016: FY19 ◼ JNT0017: FY19 ◼ JNT0019: FY19
B. TIP Adjustment (DRPT) JAUNT Summary This adjustment entails: ◼ FTA 5307: increase by 526K and 8K for FY18 and FY19 respectively. ◼ FTA 5311: Increase by 752K, 106K, 1,383K and 1,465K for FY18, FY19, FY20, and FY21 respectively. ◼ FTA 5339: decrease by 245K for FY18. ◼ State: increase by 5K for FY18, and decrease by 72K FY19. ◼ Local: decrease by 5K for FY18, and increase by 172K in FY19. ◼ Revenue: decrease by 119K for FY19 ◼ Total: increase by 1,278K for FY18, decrease by 150K for FY19, and increase by 1,381K and 1,465K for FY20 and FY21 respectively. STP= The Surface Transportation Program FTA 5307=Urbanized Area Formula Grants FTA 5311=Formula Grants for Rural Areas FTA 5339=Grants for Buses and Bus Facilities Formula Program
RTP Updates TJPDC applied for “Transit Planning 4 All” Grant RTP event – “Why Transit” May 31 at 6:00 at CitySpace Consultant presentation on transit goals Next Meeting June 27 at 4 PM Strategic planning session
D. LRTP Public Open House June 14, 5:30 – 7:30 at Water Street Center Brief presentation and open house with posters Topics: LRTP overview Model overview Projected population and employment growth and associated transportation impacts Transportation deficiencies and hotspots Suggestions for promoting this event?
6. Action Items & Other Business July Policy Board Meeting @ CHO 1. LRTP Public Open House June 14 2. Why Transit 3.
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