Sc Scenar enario io Pl Plan anning ning at at the the Sub - - PowerPoint PPT Presentation

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Sc Scenar enario io Pl Plan anning ning at at the the Sub - - PowerPoint PPT Presentation

Sc Scenar enario io Pl Plan anning ning at at the the Sub Sub-Regi egional L onal Leve vel A Cas ase e Study dy on n Ho How One ne Reg egion ion Li Link nked ed an and d Tes ested ed Lan and d Use se De Decis


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SLIDE 1

Sc Scenar enario io Pl Plan anning ning at at the the Sub Sub-Regi egional L

  • nal Leve

vel

A Cas ase e Study dy on n Ho How One ne Reg egion ion Li Link nked ed an and d Tes ested ed Lan and d Use se De Decis isions, ions, Comm mmuni nity y Prio iorities, rities, an and d Ne Needed eded Transpor ansportation ation Inv nvest estme ments nts

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SLIDE 2

PROJ ROJECT ECT OVERV RVIEW IEW

The Hardin Valley Mobility Plan examines existing and future mobility needs for all users, including pedestrians, cyclists, and motorists with the goal of providing an efficient, safe, and effective multimodal network.

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SLIDE 3

PROJ ROJECT ECT OVERV RVIEW IEW Ide dentify ntify

additional small- and large- scale transportation improvements to accommodate future growth

Priorit ioritiz ize e

improvements and develop implementation timeline

Esti tima mate te

planning-level costs for improvements

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SLIDE 4

KN KNOXVI XVILLE LLE TPO PO REGION GION

6 Counties 18-Member Executive Board 24-Member Technical Committee ~899,000 existing residents ~1.2 million residents by 2040 ~413,000 existing jobs ~505,000 jobs by 2040

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SLIDE 5

STUD UDY AR AREA

~38 square miles ~170 miles of road ~37,000 residents ~28,000 jobs

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SLIDE 6

STUD UDY Y NEED NEED

Growth in this area

  • f the County has

been rapidly increasing, particularly with more and more dense residential development.

2011 2012 2013 2014 2015 2016 2017 2018

219 359 624 596 463 872 1153 891

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SLIDE 7

STUD UDY Y NEED NEED

The County developed a land use vision for this area, known as the Northwest County Sector Plan, but never tested the implications

  • f those decisions on

the transportation system.

+84% increase in agricultural/rural residential +86% increase in mixed use +66% increase in office

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SLIDE 8

STUD UDY Y NEED NEED

Since the NW Sector Plan was adopted, there have been more plan amendments in this area than anywhere else in the County. Plan Amendments Acreage of Plan Amendments

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SLIDE 9
  • TPO projections are derived from the regional travel demand

model, which included 2030 as a horizon year.

  • Historic growth rates were calculated based on building permit

data from 2014-2018.

  • Utility District projections include assumptions for full build out

conditions needed for water treatment facility planning.

FUTU TURE RE POPULA ULATION TION GROWTH WTH

Data a Source urce Popu pulat ation n Growt

  • wth

Resulting ng Annua ual % Change ge Regional TPO Projection +11,500 2.6% Historic Growth Rates +21,700 4.9% Utility District Projections +27,500 6.2%

+19,500

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SLIDE 10
  • TPO projections are derived from the regional travel demand

model, which included 2030 as a horizon year.

  • InfoGroup growth rates were calculated based on data

purchased in 2014 and 2018.

  • LEHD growth rates were calculated based on employment

changes from 2010-2015.

Data a Source urce Employm

  • yment

ent Growt

  • wth

Resulting ng Annua ual % Change ge Regional TPO Projection +21,800 6.6% InfoGroup Growth Rates +2,805 0.8% LEHD Growth Rate +7,752 2.3%

FUTU TURE RE EMPLOYMENT YMENT GROWTH WTH

+10,000

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SLIDE 11

FUTURE UTURE GROWTH OWTH

Residential Growth Employment Growth

+9,000 new housing units +10,000 new jobs

Population Growth

+19,500 additional residents

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SLIDE 12

aas aas Sec ector

  • r Plan

n Imple lement entation ation Nodes es & Cons nser ervat vation

  • n

Cur urrent ent Tren ends

We developed three different development scenarios to depict possible land use decisions and their implications on likely investments for future transportation needs.

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SLIDE 13

Rura ral l Cons nser ervati vation Housin ing Di Dive vers rsity ity Location ion of f Growth Hi Hillside ide & Ridgetop getop Pro rotec tection tion Ho How much ch agri ricultur cultural/r al/rural ural land nd is conv nvert rted ed to othe her r uses s in e n each h scenar nario? io? Ho How does the he mix of si f sing ngle-fam famil ily y and nd multi tifami family ly re residen denti tial al cha hange nge with h each h scenar nario? io? Ho How does the he locatio tion n of f deve velo lopmen pment t dens nsity ity cha hange nge with h each ch sce cena nari rio?

  • ?

Ho How well l does each ch sce cenar nario io limit t deve velo lopmen pment t with h the he int ntent nt of f pre reser ervi ving ng topograph

  • graphical

cal fe featur tures? es?

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SLIDE 14

SU SUB-ALL ALLOCA OCATION TION PRO ROCES CESS

Step ep #1 Determine Pipeline Developments Using a combination of parcel lines, building permit data, and building structure data we were able to discern where new residential development had been approved, but not yet constructed.

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SLIDE 15

SU SUB-ALL ALLOCA OCATION TION PRO ROCES CESS

Step ep #2 Determine Target Housing Mix Using historic building permit data and recent plans, each scenario was assigned a different ratio of SFR and MFR, which was related to historic trends and proposed density locations.

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SLIDE 16

SU SUB-ALL ALLOCA OCATION TION PRO ROCES CESS

Step ep #3 Calculate Capacity for Development Existing zoning classifications, expected density levels, and assumptions on land utilization varied by scenario and were used to determine where there was available capacity for development.

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SLIDE 17

SU SUB-ALL ALLOCA OCATION TION PRO ROCES CESS

Step ep #4 Assign Future Residential Development Consideration for historically high- growth areas, availability of large parcels, preservation policies, and accessibility to major roadway facilities drove the geographic location of future residential development.

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SLIDE 18

SU SUB-ALL ALLOCA OCATION TION PRO ROCES CESS

Step ep #5 Assign Future Employment Development Capacity for non-residential development was calculated based on zoning and redevelopment potential. Geographic assignment was based on proximity to existing employment centers and access to major infrastructure.

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SLIDE 19

SU SUB-ALL ALLOCA OCATION TION PRO ROCES CESS

Step ep #6 Manual Adjustments and Model Runs All future development allocations were checked with minimal adjustments made where necessary. These projections served as inputs into the regional travel demand model to determine transportation impacts of the development scenarios.

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SLIDE 20

500 500 public meeting

participants

7 one-on-one

stakeholder interviews

3,500 points of

  • nline map input

860 860 online survey

responses

PROJ ROJECT ECT ENGAGEMENT GEMENT

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SLIDE 21

Educating the public

  • n the completed

Sector Plan and what it accomplished as well as how future development can impact infrastructure needs

PROJECT ROJECT ENGAGEMENT GEMENT

Round #1

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SLIDE 22

Process Outputs and Priorities

  • 1. Increasing Roadway Safety
  • 2. Preservation of Rural Areas, Open Space, & Hilltops
  • 3. Increased Opportunities to Walk & Bike
  • 4. Greater Connectivity to Interstate & Pellissippi Pkwy
  • 5. Development Options that Require Less Driving
  • 6. Homes on Large Lots
  • 7. Access to Jobs, Shopping, & Schools
  • 8. Diverse Housing Options
  • 9. Grow in Undeveloped Areas
  • 10. Reduce Greenhouse Gas Emissions
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SLIDE 23

Process Outputs and Priorities

Safety Rural Preservation Walk & Bike Connectivity Less Driving Large-Lot Homes Accessibility Diverse Housing Rural Growth Air Quality

Relative Exposure with Vehicle Miles Traveled (VMT) Growth in Rural and Protected Areas Intrazonal Trips Growth in Close Proximity to Facilities Vehicle Miles Traveled (VMT) Total and

  • n Rural Facilities

Growth in Rural Areas Population in Close Proximity to Schools and Employment Mix of SFR/MFR Percent of Households in Rural Areas Vehicle Hours Traveled (VHT)

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SLIDE 24

Process Outputs and Priorities

Scenar ario

  • #1

Current Trends Scenari ario

  • #2

Sector Plan Scenari ario

  • #3

Nodes

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SLIDE 25

Showing the public that accommodations for anticipated growth will likely require investment in the transportation infrastructure with types

  • f improvements directly

linked to land use decisions

PROJECT ROJECT ENGAGEMENT GEMENT

Round #2

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SLIDE 26

Engagement resulted in a list of projects, prioritized based on cost, constructability, previous input, and implementation timeframes. PROJECT ROJECT ENGAGEMENT GEMENT

Round #2

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SLIDE 27

Final product resulted in the identification of 3 priority corridors for the County to move forward with improving. PROJ ROJECT ECT RESUL ULTS TS

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SLIDE 28
  • Challenge

llenge - Granularity of travel demand model inputs limited the ability to link scenario outputs and project needs. → Future Consideration: Use different planning tool when looking at micro- level land use changes

  • Challenge

llenge – Linking proposed land use and transportation needs in separate efforts, two years apart, was slightly confusing for public. → Future Consideration: Combine the planning of land use and transportation investments in a side-by-side effort

LE LESSONS ONS LE LEAR ARNED NED

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SLIDE 29

LE LESSONS ONS LE LEAR ARNED NED

Dynamic Message Signs (DMS) in congested locations re reall lly boost attendance at public meetings.

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SLIDE 30

LE LESSONS ONS LE LEAR ARNED NED

Stakeholder advocates helped spread the word, manage crowds at the meetings, and provide feedback heard in the community.

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SLIDE 31

Sc Scenar enario io Pl Plan anning ning at at the the Sub Sub-Regi egional L

  • nal Leve

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Pres eston ton Ell llio iott tt, , AICP CP

KCI Technologies

preston.elliott@kci.com

Kayla la Fergus uson,

  • n, PE

KCI Technologies

kayla.ferguson@kci.com

Je Jeff f Wel elch, h, AICP CP

Knoxville Regional TPO

jeff.welch@knoxtpo.org