Aug 23, 2010 entrips evaluation presentation.ppt

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Eastern Neighborhood TRIPS Community Task Force meeting EVALUATION FRAMEWORK ROADMAP & TOOLKIT 08 | 23 | 2010 | SAN FRANCISCO, CALIFORNIA

Transcript of Aug 23, 2010 entrips evaluation presentation.ppt

Page 1: Aug 23, 2010 entrips evaluation presentation.ppt

Eastern Neighborhood TRIPS

Community Task Force meeting EVALUATION FRAMEWORK ROADMAP & TOOLKIT

08 | 23 | 2010 | SAN FRANCISCO, CALIFORNIA

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Agenda •  Schedule Timeline •  Proposed Evaluation Framework

Methodology •  Rights of way Toolkits •  Project Sorting •  Next Steps

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EN TRIPS Existing

Conditions Analysis

EN Area Plans /Other City Project &

Plans

Existing System

Deficiencies

Universe of Potential Projects

Model Traffic (No

Project)

Circulation Alternatives

Model Traffic

(Project)

Develop/ Refine

Corridor Project

Concepts

EVALUATION

FRAMEWORK

TRACK 1 - Network Circulation Projects

MAJOR NETWORK PROJECT

PACKAGES

Future Conditions

Modal Analysis

Future System

Deficiencies / Universe of Potential

Projects

Included in another plan?

TRACK 2 – Neighborhood-Scale Projects

NEIGHBORHOOD SCALE PROJECT

PACKAGES

TRACK 3 – Area-wide Policy Goods Movement Policy

Shuttle Policy

Parking Policy

TDM Policy

EN TRIPS Potential Projects

List

Conceptual Design

Environmental Review

Prioritized List of Future

Investments (Capital and

Programming)

Fast Track Improvements/

Pilots

BSP Street Typology

Street Design

Guidance

City Policy, Future

Planning Studies

DRAFT Project Development Work Flow

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EN TRIPS Existing

Conditions Analysis

EN Area Plans /Other City Project &

Plans

Existing System

Deficiencies

Universe of Potential Projects

Model Traffic (No

Project)

Circulation Alternatives

Model Traffic

(Project)

Develop/ Refine

Corridor Project

Concepts

EVALUATION

FRAMEWORK

TRACK 1 - Network Circulation Projects

MAJOR NETWORK PROJECT

PACKAGES

Future Conditions

Modal Analysis

Future System

Deficiencies / Universe of Potential

Projects

Included in another plan?

TRACK 2 – Neighborhood-Scale Projects

NEIGHBORHOOD SCALE PROJECT

PACKAGES

TRACK 3 – Area-wide Policy Goods Movement Policy

Shuttle Policy

Parking Policy

TDM Policy

EN TRIPS Potential Projects

List

Conceptual Design

Environmental Review

Prioritized List of Future

Investments (Capital and

Programming)

Fast Track Improvements/

Pilots

BSP Street Typology

Street Design

Guidance

City Policy, Future

Planning Studies

DRAFT Project Development Work Flow

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Preliminary Evaluation Framework •  Mix of qualitative & quantitative criteria

–  Key Goals-identifies the issue –  Evaluation Criteria-identifies the objective:

•  Three Integrated Sets of Priority Settings: 1.  Systemwide Network (operational, modal

capacity/priority, right of way reconfiguration, directional changes)

2.  Neighborhood/specific (cross-walks, parking, loading, specific traffic calming)

3.  Policies to aid street design/land-use (shuttles, parking, loading & travel demand management)

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EN TRIPS Existing

Conditions Analysis

EN Area Plans /Other City Project &

Plans

Existing System

Deficiencies

Universe of Potential Projects

Model Traffic (No

Project)

Circulation Alternatives

Model Traffic

(Project)

Develop/ Refine

Corridor Project

Concepts

EVALUATION

FRAMEWORK

TRACK 1 - Network Circulation Projects

MAJOR NETWORK PROJECT

PACKAGES

Future Conditions

Modal Analysis

Future System

Deficiencies / Universe of Potential

Projects

Included in another plan?

TRACK 2 – Neighborhood-Scale Projects

NEIGHBORHOOD SCALE PROJECT

PACKAGES

TRACK 3 – Area-wide Policy Goods Movement Policy

Shuttle Policy

Parking Policy

TDM Policy

EN TRIPS Potential Projects

List

Conceptual Design

Environmental Review

Prioritized List of Future

Investments (Capital and

Programming)

Fast Track Improvements/

Pilots

BSP Street Typology

Street Design

Guidance

City Policy, Future

Planning Studies

DRAFT Project Development Work Flow

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EN TRIPS Existing

Conditions Analysis

EN Area Plans /Other City Project &

Plans

Existing System

Deficiencies

Universe of Potential Projects

Model Traffic (No

Project)

Circulation Alternatives

Model Traffic

(Project)

Develop/ Refine

Corridor Project

Concepts

EVALUATION

FRAMEWORK

TRACK 1 - Network Circulation Projects

SYSTEMWIDE NETWORK

PROJECT PACKAGES

Future Conditions

Modal Analysis

Future System

Deficiencies / Universe of Potential

Projects

Included in another plan?

TRACK 2 – Neighborhood-Scale Projects

NEIGHBORHOOD SCALE PROJECT

PACKAGES

TRACK 3 – Area-wide Policy Goods Movement Policy

Shuttle Policy

Parking Policy

TDM Policy

EN TRIPS Potential Projects

List

Conceptual Design

Environmental Review

Prioritized List of Future

Investments (Capital and

Programming)

Fast Track Improvements/

Pilots

BSP Street Typology

Street Design

Guidance

City Policy, Future

Planning Studies

DRAFT Project Development Work Flow

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Preliminary Evaluation Framework •  Evaluate the performance of the systems •  Prioritize and rank projects/policies:

–  Identify & Prioritize EN-TRIPS systems network packages

– Complete major environmental clearance

•  Identify EN-TRIPS neighborhood projects that can be fast-tracked: – Low-cost/Street Innovative type pilots/trials

(develop toolkit) – Policies that can be implemented in short-term

(e.g. loading/ parking) – Complete with minor environmental clearance

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9 Typical One-Way SoMa Streetscape

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10 Typical SoMa Streetscape with Wider Sidewalks

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11 One-way SoMa Streetscape with Dedicated Transit Lane

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12 One-Way SoMa Streetscape with Toolkits

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13 One-Way SoMa Streetscape with Two-Way Toolkit

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14 Pedestrian and Bicycle Incidents & Key Corridors

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Next Steps

•  Future Conditions Analysis – Develop future conditions modeling inputs – Perform future condition model runs using

base network assumptions – Identify initial key-corridor intersections for

Modeling analysis

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EN-TRIPS 6 month Look Ahead Task Milestone Date

Complete Evaluation Framework & Sorting Sep-2010 Taskforce Future Conditions Assumptions Update Sep-2010 EN TRIPS update Citywide Community Meeting Sep-2010 Future Year Land Use & Transportation Conditions Report Sep-2010 Key EN Priority Corridor Streetscapes Public Workshops (Taskforce/Citywide) Oct-Nov 2010 Preliminary Street/Neighborhood Redesign Options/Project Sorting Prioritization Nov-2010 Taskforce Street/Neighborhood Improvement Projects Update Dec-2011 Key Eastern neighborhoods Transportation Public Realm Improvement Projects

Report Jan-2011 Begin Systemwide Environmental Review Jan-2011

Begin Neighborhood Pilots/Trials Jan-2011 EN TRIPS update Citywide Community Meeting Jan-2011 Taskforce Funding and Implementation Strategy Update Jan-2011 ENTRIPS Funding and Implementation Strategy Report Feb-2011 EN TRIPS update Citywide Community Meeting Feb-2011

Mar-2011