TRANSPORTATION PROGRAMS

Draft Draft Regional Transportation Plan - Regional Transportation Plan -

2010 Update2010 Update

MAG Regional CouncilMAG Regional CouncilJuly 28, 2010July 28, 2010

TRANSPORTATION PROGRAMS

TRANSPORTATION PROGRAMS

2010 RTP2010 RTP

  • Goals, Objectives and Priority CriteriaGoals, Objectives and Priority Criteria• Regional Development OverviewRegional Development Overview• Public Involvement, Title VI and Environmental JusticePublic Involvement, Title VI and Environmental Justice• Consultation on Environmental Mitigation and Resource ConservationConsultation on Environmental Mitigation and Resource Conservation• Financial PlanFinancial Plan• Freeways and HighwaysFreeways and Highways• Arterial StreetsArterial Streets• Public TransitPublic Transit• Aviation, Bicycles and Pedestrians, Freight, Special Needs TransportationAviation, Bicycles and Pedestrians, Freight, Special Needs Transportation• Transportation Enhancement ActivitiesTransportation Enhancement Activities• Extended Regional Transportation Planning Outlook Extended Regional Transportation Planning Outlook • Systems Management and Operations, Demand ManagementSystems Management and Operations, Demand Management• Congestion Management ProcessCongestion Management Process• Performance Monitoring and Assessment Performance Monitoring and Assessment • Transportation Safety, Transportation SecurityTransportation Safety, Transportation Security• Air Quality ConformityAir Quality Conformity

TRANSPORTATION PROGRAMS

Major Modal ProgramsMajor Modal Programs(FY 2011-2031, in Billions YOE $’s)(FY 2011-2031, in Billions YOE $’s)

Total $58.8 Billion (YOE $’s)

Frwy./ Hwy.$17.7 B

Transit$16.9 B

Arterial Streets$24.2 B

TRANSPORTATION PROGRAMS

Total Funding SourcesTotal Funding Sources(FY 2011-2031, in Billions YOE $’s)(FY 2011-2031, in Billions YOE $’s)

Total $58.8 Billion (YOE$’s)

Local/ Other Funds

$29.3 B Regional Funds$29.5 B

TRANSPORTATION PROGRAMS

Regional Funding SourcesRegional Funding Sources(FY 2011-2031, in Billions YOE $’s)(FY 2011-2031, in Billions YOE $’s)

Total $29.5 Billion (YOE $’s)

Half-Cent$15.7 B

ADOT Funds$7.7 B

MAG Federal Hwy$3.0 B

MAG Federal Transit$3.1 B

TRANSPORTATION PROGRAMS

Major Planning IssuesMajor Planning Issues

Reduced revenue outlook.Reduced revenue outlook.

Revisions to life cycle programs forRevisions to life cycle programs for

freeways, transit and arterials. freeways, transit and arterials.

Cost/revenue balanced programs.Cost/revenue balanced programs.

Planning period FY 2011 through FYPlanning period FY 2011 through FY

2031. 2031.

TRANSPORTATION PROGRAMS

Plan Review and ApprovalPlan Review and Approval

Public InputPublic Input

June 18, 2009June 18, 2009: Public hearing held on transportation planning and: Public hearing held on transportation planning and programming outlook.programming outlook.

October 21, 2009October 21, 2009: Public meeting held on cost/revenue factors: Public meeting held on cost/revenue factors and plan/program adjustments. and plan/program adjustments.

March 21, 2010March 21, 2010: Mid-Phase Public Hearing held on Draft RTP and: Mid-Phase Public Hearing held on Draft RTP and TIP.TIP.

June 21, 2010June 21, 2010: Final Phase Public Hearing held on Draft RTP, TIP: Final Phase Public Hearing held on Draft RTP, TIP and A.Q. Conformity Analysis.and A.Q. Conformity Analysis.

TRANSPORTATION PROGRAMS

Plan Review and ApprovalPlan Review and Approval

Air Quality Conformity Air Quality Conformity

April 28, 2010April 28, 2010: Regional Council approved Draft: Regional Council approved Draft RTP and TIP forRTP and TIP for A.Q. Conformity Analysis.A.Q. Conformity Analysis.

May 22, 2010:May 22, 2010: A.Q. technical analysis demonstrated conformity. A.Q. technical analysis demonstrated conformity.

June 24, 2010June 24, 2010: Air Quality Technical Advisory Committee : Air Quality Technical Advisory Committee recommended approval of Draft A.Q. Conformity Analysis.recommended approval of Draft A.Q. Conformity Analysis.

TRANSPORTATION PROGRAMS

Plan Review and ApprovalPlan Review and Approval

MAG Committee RecommendationsMAG Committee Recommendations July 1, 2010July 1, 2010: Transportation Review Committee recommended : Transportation Review Committee recommended

approval of the approval of the Draft MAG Regional Draft MAG Regional Transportation Plan (RTP) - 2010 Update. Transportation Plan (RTP) - 2010 Update.

July 14, 2010July 14, 2010: Management Committee recommended : Management Committee recommended approval of the approval of the Draft MAG Regional TransportationDraft MAG Regional Transportation

Plan (RTP) - 2010 Update.Plan (RTP) - 2010 Update.

July 21, 2010July 21, 2010: Transportation Policy Committee recommended : Transportation Policy Committee recommended approval of the approval of the Draft MAG Regional Draft MAG Regional Transportation Plan (RTP) - 2010 Update. Transportation Plan (RTP) - 2010 Update.

TRANSPORTATION PROGRAMS

Requested ActionRequested Action

Approval of the Draft MAG Regional Transportation Approval of the Draft MAG Regional Transportation Plan (RTP) - 2010 Update, contingent on a finding Plan (RTP) - 2010 Update, contingent on a finding of conformity of the FY 2011-2015 MAG of conformity of the FY 2011-2015 MAG Transportation Improvement Program and the RTP Transportation Improvement Program and the RTP 2010 Update with applicable air quality plans.2010 Update with applicable air quality plans.