Aug 23, 2010 entrips evaluation presentation.ppt
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Transcript of Aug 23, 2010 entrips evaluation presentation.ppt
Eastern Neighborhood TRIPS
Community Task Force meeting EVALUATION FRAMEWORK ROADMAP & TOOLKIT
08 | 23 | 2010 | SAN FRANCISCO, CALIFORNIA
2
Agenda • Schedule Timeline • Proposed Evaluation Framework
Methodology • Rights of way Toolkits • Project Sorting • Next Steps
3
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
4
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
5
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)
6
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
7
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
8
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
9 Typical One-Way SoMa Streetscape
10 Typical SoMa Streetscape with Wider Sidewalks
11 One-way SoMa Streetscape with Dedicated Transit Lane
12 One-Way SoMa Streetscape with Toolkits
13 One-Way SoMa Streetscape with Two-Way Toolkit
14 Pedestrian and Bicycle Incidents & Key Corridors
15
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
16
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