Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28,...
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![Page 1: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/1.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Steering Committee MeetingJanuary 28, 2010
Polk Transportation Planning Organization2035 Mobility Vision Plan
Polk Transportation Planning OrganizationPolk Transportation Planning Organization
![Page 2: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/2.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Recap to Date:• Steering Committee Meeting September 11, 2009• Goals, Objectives, Policies
– Reviewed by Steering Committee – Adopted by Polk TPO Board October 8, 2009
• Public Outreach Overview– Website - www.2035mobilityvisionplan.org– Newsletter – Published– Public Survey - In Progress– Speakers Bureau Presentations
![Page 3: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/3.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Project ScheduleSept
2009
Dec Mar
2010
June Sept Dec 2010
2011
Draft GOPs
Draft Needs Plan
Project Eval./Priorities
Draft Cost Feasible Plan
TPO Approves Draft
Community Workshops
TPO Adoption
Final MVP Document
Jan 2010Jan 2010
![Page 4: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/4.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Evaluation Framework – Measures of Effectiveness (MOE)
• MOE’s are quantitative and qualitative methods used to track the progress of implementing the adopted goals, objectives and policies of the 2035 Mobility Vision Plan.
• MOE’s are measurable on a system-wide basis for an entire network alternative, or for specific project prioritization.
![Page 5: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/5.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Evaluation Framework – Measures of Effectiveness (MOE) • MOE Data Sources Include:
– GIS Data– Local, Regional and State Plans– Model Forecasts– Project Costs– Public Feedback/Involvement– TPO Inventories– Financial Resources Plans
![Page 6: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/6.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Existing + Committed (E+C) Transportation Network
• Starting Point for Future Testing of Alternatives• E+C Highway and Transit Networks
– Existing Transportation Network (2007 Validation)
– 2013 Committed Transportation Network
– Includes Existing Network + Improvements by 2013
• Identification of Deficiencies – Model Results– Based on Adopted 2035 Socio-Econ. Zonal Data
– Countywide Pop. Increase of 73.9%, Employment Increase of 92.2%
– External Volume Forecasts
– Portrays Conditions in 2035 if no highway or transit improvements are made beyond committed projects
![Page 7: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/7.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
2035 E+C NetworkV/C > 1.0Deficient
![Page 8: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/8.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
2035 E+C NetworkV/C > 1.5
Substantially Deficient
![Page 9: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/9.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
2035 E+C NetworkV/C > 2.5
Severely Deficient
![Page 10: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/10.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
E+C Network Summary• Vehicle Miles of Travel – 8,850,542 (92% increase
over 2006 base year)
• Vehicle Hours of Travel – 1,641,094 (115% increase over 2006 base year)
• Daily Transit Boardings – 8,211 (Estimated 16% increase over 2006 base year)
Steering Committee - January 28, 2010
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Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
2035 Needs Network (Highway, Transit)• Develop the 2035 Vision with Your Help
– Based on Travel Demand in 2035 & Deficiencies from Model Runs
– Identify State and Local Project Needs (Hwy, Transit, Bike, Pedestrian)
– Identify and Test Network Alternatives/Scenarios• Draft 2035 Needs Plan
– Develop Draft Plan
![Page 12: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/12.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
TRIP 2030 Needs NetworkMap to be inserted (to compare
with new 2035 map)
2030 Needs Network
![Page 13: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/13.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
2035Proposed Needs
DRAFT
![Page 14: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/14.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
2035 Project Cost and Revenue Data - with Your Help
• Cost Estimates/Forecasts (State, Local)– Unit Cost Assumptions
– Capital– Operating
– Project Cost Estimates, where available
• Financial Resources Forecast– Revenue Sources &
Amounts by Time Period– Presented In Year of Expenditure Dollars
![Page 15: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/15.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Public Involvement – Outreach
•Website - www.2035mobilityvisionplan.org
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Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Public Involvement – Outreach
•Newsletter –2035 Polk MobilityVision NewsletterVolume 1, Fall 2009
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Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Public Involvement – Outreach
• Public Survey - Results to Date
![Page 18: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/18.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
Public Involvement - Outreach
• Speakers Bureau Presentations (Oct – Dec 2009)
• Structured Activities to Help Define Needs, Alternatives & Priorities (Jan – Mar 2010)
• Public Input on Draft Plan via Website, Newsletter & Speakers Bur. (July – Nov 2010)
• Public Hearing to Adopt Plan (Dec 2010)
![Page 19: Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649d635503460f94a45dd7/html5/thumbnails/19.jpg)
Polk Transportation Planning Organization2035 Mobility Vision Plan
Steering Committee - January 28, 2010
General Discussion
Questions / Comments
Next Meeting
• Friday, March 12, 2010 (tentative date)