1 march 14, 2013ympo rtp technical advisory committee meeting
TRANSCRIPT
1March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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SUMMARY OF FEBRUARY 14 MEETING
Discussed results of round one open houses Presented results of model calibration Identified projected deficiencies on existing plus
committed network Discussed revenue outlook Requested TAC input on projects and priorities Discussed next steps and schedule Conducted TAC roundtable
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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STUDY PROGRESS TO DATE
Prepared and distributed draft travel model documentation
Prepared and distributed draft TM 2 – Title VI and MAP-21
Received TAC input on project priorities Prepared preliminary financial forecasts Drafted RTP table of contents and introductory
text Continued work on RTP elements
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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TRAVEL DEMAND MODEL DOCUMENTATION
Socio-economic data/TAZ structure Transportation roadway network External trip matrices Transit trip matrix TAC comments due March 22, 2013
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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TITLE VI OVERVIEW
Required for federally funded project Identifies underserved populations and ensures
opportunities for involvement/input Guards against adverse impacts TAC comments due March 22, 2013
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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MAP-21 PROGRAM CATEGORIES
Congestion Mitigation and Air Quality (CMAQ) Metropolitan Planning National Highway Performance Program (NHPP) Surface Transportation Program (STP) Highway Safety Improvement Program (HSIP) Railway-Highway Crossings Transportation Alternatives Program (TAP)
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and SAFETEA-LU/MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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TAC INPUT ON ROADWAY PRIORITIES Received feedback from one TAC member on 2014-
2018 project priorities, some extend beyond 2018 A proposed approach to project priorities
Responsive to regional needs and recent studies Responsive to MAP-21 elements Responsive to performance criteria Responsive to funding availability Projects organized by buckets for TAC review
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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2037 CONGESTED ROADWAYS
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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REGIONAL NEEDS AND RECENT STUDIES
Start with funded/unfunded projects in last RTP update
Supplement with recent studies YMPO HSIP Study (2013) San Luis SATS (2009) Somerton PARA (2013) Wellton PARA (2011) Yuma Expressway PARA (2012)
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REGIONAL NEEDS AND RECENT STUDIES
Supplement with recent studies Cocopah PARA (2012) YCAT PARA (2012) YMPO Rail Study (2013) Yuma County Foothills PARA (2012) ADOT San Luis Binational Study (2013) ADOT Border Master Plan (2012)
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RTP ELEMENTS
Roadway system Intelligent transportation systems (ITS) Safety Congestion management Bridges and railroad grade separations Transit Bicycle and pedestrian Travel demand management
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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RTP ELEMENTS
Freight Inland ports, warehousing, distribution centers Aviation Border infrastructure Transportation security Trade and tourism Economic development Air quality
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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MAP-21 EVALUATION CRITERIA
Safety Infrastructure condition Congestion reduction System reliability Freight movement and economic vitality Environmental sustainability Reduced project delivery delays
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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2013 ESTIMATED REVENUE ESTIMATESFOR OPERATIONS AND MAINTENANCE
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
Source Annual AmountYuma County HURF $9,000,000Yuma County VLT $1,000,000City of Yuma HURF $6,000,000City of Yuma Road Tax $3,000,000City of San Luis HURF $2,000,000City of Somerton HURF $1,000,000Town of Wellton HURF $200,000ADOT $10,000,000TOTAL $32,200,000
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2013 ESTIMATED REVENUE ESTIMATESFOR CAPITAL IMPROVEMENTS
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
Source Annual AmountYuma County HURF $2,000,000Yuma County VLT $1,000,000City of Yuma Road Tax $2,000,000ADOT $10,000,000Federal Grants (STP, HSIP, BR, TA, CDBG, etc.)
$3,000,000
Developer Participation $3,000,000TOTAL $21,000,000
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PROJECT BUCKETS Congestion relief Safety System preservation Multi-modal enhancement Economic development Unfunded
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and SAFETEA-LU/MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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RTP STYLE AND FORMAT
Promotes the region, easy-to-read, attractive Themes
Working together, moving forward YMPO region cross-roads History, culture, bi-state, bi-national
MAP-21 compliant Table of contents/introductory chapter style guide
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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RTP 2014-2037: PROPOSED STYLE GUIDE
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RTP 2014-2037: PROPOSED STYLE GUIDE
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RTP 2014-2037: PROPOSED STYLE GUIDE
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RTP 2014-2037: PROPOSED STYLE GUIDE
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RTP 2014-2037: PROPOSED STYLE GUIDE
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RTP 2014-2027 STYLE GUIDE
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and SAFETEA-LU/MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting
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NEXT STEPS
Evaluate alternatives Perform air quality conformity analyses Prepare RTP elements Schedule TAC meeting 6 and next round of open
houses
March 14, 2013 YMPO RTP Technical Advisory Committee Meeting
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AGENDA
Call to order Summary of February RTP TAC meeting Study progress Draft travel demand model documentation Draft TM 2: Title VI and SAFETEA-LU/MAP-21 RTP alternatives RTP Format Next steps Roundtable discussion
March 14, 2012 YMPO RTP Technical Advisory Committee Meeting