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March 14, 2013 YMPO RTP Technical Advisory Committee Meeting 1 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 2 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 3 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 4 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 5 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 6 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 7 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 8 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 9 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 10 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 11 TAC INPUT ON ROADWAY PRIORITIES Received feedback from one TAC member on 20142018 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 12 2037 CONGESTED ROADWAYS March 14, 2013 YMPO RTP Technical Advisory Committee Meeting 13 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) 14 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) 15 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 16 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 17 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 18 2013 ESTIMATED REVENUE ESTIMATES FOR OPERATIONS AND MAINTENANCE Source Yuma County HURF Yuma County VLT City of Yuma HURF City of Yuma Road Tax City of San Luis HURF City of Somerton HURF Town of Wellton HURF ADOT TOTAL March 14, 2013 Annual Amount $9,000,000 $1,000,000 $6,000,000 $3,000,000 $2,000,000 $1,000,000 $200,000 $10,000,000 $32,200,000 YMPO RTP Technical Advisory Committee Meeting 19 2013 ESTIMATED REVENUE ESTIMATES FOR CAPITAL IMPROVEMENTS Source Yuma County HURF Yuma County VLT City of Yuma Road Tax ADOT Federal Grants (STP, HSIP, BR, TA, CDBG, etc.) Developer Participation TOTAL March 14, 2013 Annual Amount $2,000,000 $1,000,000 $2,000,000 $10,000,000 $3,000,000 YMPO RTP Technical Advisory Committee Meeting $3,000,000 $21,000,000 20 PROJECT BUCKETS Congestion relief Safety System preservation Multi-modal enhancement Economic development Unfunded March 14, 2013 YMPO RTP Technical Advisory Committee Meeting 21 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 22 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 23 RTP 2014-2037: PROPOSED STYLE GUIDE 24 RTP 2014-2037: PROPOSED STYLE GUIDE 25 RTP 2014-2037: PROPOSED STYLE GUIDE 26 RTP 2014-2037: PROPOSED STYLE GUIDE 27 RTP 2014-2037: PROPOSED STYLE GUIDE 28 RTP 2014-2027 STYLE GUIDE 29 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 30 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 31 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 32