pmp implementation plan project selection...pmp update - implementation approach •apply...
TRANSCRIPT
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PMP Implementation Plan – Project
Selection
David BurgesserSPAB Briefing
May 10, 2017
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PMP Update - Implementation
Approach
• Apply qualitative factors to list of scored PIN
locations
• Select investment priorities based on PIN
score and qualitative data
• Match deliverables with
annual funding availability
• Coordinate among SDOT
programs
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How do qualitative factors play into
project selection?
• Leveraging opportunities:– Grant-funded projects, corridor improvements,
private development, major projects
• Policy direction– Age-Friendly Community scoring
• Community interest– YVYC partnerships, community process
• Geographic balancing– Distribute projects based on % of PIN missing
sidewalks that falls within each Council District (i.e., measure of network completeness)
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PMP Implementation Funding
4
Program 2018 2019 2020 2021 2022 5-Year Total
PMP New Sidewalks 5.7 M 5.2 M 4.1 M 4.0 M 4.0 M 23.0 M
PMP Crossings,
ADA, Stairways
7.7 M 7.8 M 7.8 M 7.8 M 7.8 M 38.9 M
PMP School Safety
(SRTS)
2.5 M 2.0 M 1.9 M 1.9 M 1.9 M 10.2 M
Sidewalk Repair
Program
1.6 M 1.6 M 1.6 M 1.6 M 1.7 M 8.1 M
Total 80.2 M
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Priority Investment
Network
Street Segments:
12,292
PIN Crossings:
4,155
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Step 1: Filtering the PIN
6
Along the Roadway
(ATR)
Crossing the Roadway
(CTR)
Arterials Non-ArterialsSignalized
Intersections
Unsignalized
Intersections
• Traditional
sidewalks
• Sidewalk repair
• Low-cost
sidewalks
• Sidewalk repair
• Leading
pedestrian
intervals
• Countdown
signals
• Curb ramps and
bulbs
• Marked
crosswalks
• RRFBs
• Pedestrian
signals
• Curb ramps and
bulbs
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PIN Data Processing: Arterials
7
Arterial PIN Segments – 4,635
Selected segments missing sidewalks on
least one side of the street – 474
Removed segments that do not warrant
SDOT improvements – 296
Added age-friendly score* to the PMP
score - 296
Selected top 100 projects based on total
score broken down by council district
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PIN Data Processing: Non-Arterials
11
Non-arterial PIN segments – 7,657
Selected segments missing sidewalks on
both sides of the street – 1,241
Removed segments on dead end streets
and streets >10% slope – 676
Removed segments that do not warrant
SDOT improvements - 661
Selected top 250 projects based on total
score broken down by council district
Added age-friendly score to the PMP
score - 661
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PIN Data Processing: Unsignalized
Crossings
Unsignalized PIN Intersections – 3,051
Top 10% scoring based on PMP score – 305
Removed intersections that do not warrant
SDOT improvement – 273
Added BPSA* & age-friendly score to PMP
score - 273
Crossings with >3 lanes - 187 Crossings with ≤3 lanes - 86
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Crossing: ≤3 lanes
≤
Crossing: >3 lanes
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PIN Data Processing: Signalized
Crossings
14
Signalized PIN Intersections – 1,000
Selected BPSA Intersections - 482
Removed intersections included in Vision
Zero work plan - 463
Added age-friendly score* to the PMP
score - 463
Selected top 30% scoring crossings - 139
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Additional Scoring Factors
• Age-Friendly Score
• Bike and Pedestrian Safety Analysis (BPSA) Score
Category Score
First Mile
% population over 64 by census block group 0-8
Last Mile
¼ mile distance to congregate meal site 0-1
¼ mile distance to senior center 0-2
¼ mile distance to medical facility 0-2
Max Score 13
Category Score
Higher-priority intersection for pedestrians in
BPSA
0-5
Max Score 5
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Filling in the Gaps…
Connect prioritized street segments to create
complete projects
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Project Coordination
• Pull prioritized project list of sidewalk and crossing improvements
• Timing and delivery coordination with:– Your Voice, Your Choice
– Paving projects (AAC)
– Neighborhood greenways
– Vision Zero safety corridors
– Transit corridors
– Other major projects
– Private development
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Stairways and
Paths• Evaluating
prioritization processes for new stairways and pathways where warranted
• Process to consider availability of connections, health/equity data
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Safe Routes to School
• Maintain school-based prioritization model
• Prioritization to consider:– Average PIN scores
within 600 ft radius of school
– Equity score for school population (% non-white population)
– Ped and bike collisions within 600 ft radius
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Sidewalk Repair
• Prioritization based
on:
– Data collected from
sidewalk condition
assessment
– Claims and complaints
– PIN scoring
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Next Steps
• Revise and formalize prioritization framework
• Develop draft project list based on
prioritization, funding, and available data
– Present to SPAB
– Compile into 2018-2022 PMP Implementation
Plan
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Questions?
[email protected] | (206) 684-8058http://www.seattle.gov/transportation/pedestrian_masterplan/
www.seattle.gov/transportation/