Presentation to ***(group) on ***(date) 1
Cities - 11 Highway districts – 3 Ada and Canyon Counties School districts – 2 Valley Regional Transit Idaho Dept of Environmental Quality Idaho Transportation Department Boise State University Capital City Development Corp Board of 34 Elected/Senior Officials 2 Metropolitan Planning Organization for Ada and Canyon Counties An MPO is required for areas > 50,000 population in order to use federal funds
Long-range transportation planning Short-range funding priorities Transportation-related air quality planning Mobility planning – transit, walking, biking Transportation legislative services Demographic monitoring and projection Travel demand modeling 3
Last plan started in 2004 and was adopted in August 2006 2,000 people participated in a variety of workshops, open house meetings and small group meetings Implementation of various elements of CIM is underway 4
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Workshops in Nov 2004 and Feb 2005 Nearly 1,000 people participated Developed many “scenarios” about how region could grow Two were continued: Trend and Community Choices 6
Primary character of future growth is low density Areas of Impact as shown may have been amended since map was prepared 7
Primary character of future growth is mixed density and uses Areas of Impact as shown may have been amended since map was prepared 8
9 526,000 Population Base
10 825,000 Population Base Community Choices Scenario
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14 Based on population of 560,000 14,000 hours of delay
15 Based on population of 825, ,000 hours of delay per day
16 Based on population of 1.5 million 1.8 million hours of delay per day
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19 Estimated Capital and Operating Cost: $1.1 billion in 2005
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21 Costs in Millions Total is $8.3 Billion 22% of Total
T:\FY07\600 Projects\661 CIM\FY06\661 CIM\07- PublicMeetings\Presentations\westernplannerconf.ppt 22 Roadway Capital Unfunded $628,600,000 Annual Unfunded $25,144,000 Annual share/household $71 Transit Total Unfunded $1,098,890,000 Annual Unfunded $43,955,600 Annual share/household $125 Total Plan Unfunded $1,727,490,000 Annual Unfunded (25 year period) $69,099,600 Annual share/household (2030 base) $196
Adopted in August Next update needed no later than August 2010 Refinement—not a start from scratch Funding will be the major challenge A "preservation" scenario based on comprehensive plans Projects prioritized into five-year periods 23
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Outreach via organizations - service clubs, neighborhood groups, professional groups. Continuous Workshops addressing financing – June 2009 Public open house meetings – Fall 2009 Public comment events – Spring 2010 Major reliance on internet 26
Financial – Work Started by Consultant Growth Forecast and Allocation Transit System – New Chapter Management and Operational – New Chapter Efficiency Maintenance Safety/Security 27
Roadways – Five Year Increments, Typologies and Complete Streets Pathways – New Chapter Environmental Mitigation – New Chapter Freight – New Chapter 28
Refine prioritization process to focus on regional needs and desired outcomes Seek additional funding Local option taxes Increased registration fees and fuel taxes Expanded impact fee base Congestion Pricing – tolls? Issues As gas prices go up, consumption and gas tax revenue go down Massive increases in construction costs since
30 Source Transportation Financial Report October 2008
31 Actual Estimated and Forecasted
Transit ridership goes up with frequency of service No longer an 8-5 economy – but current services shut down at 6:30pm Community design is also key: compact, mixed- use areas well connected with sidewalks and bike lanes Need for better information services 32
Ada/Canyon Transit 33 Source Transportation Financial Report October 2008
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Road deficit higher than 2006 Plan Need to remove some corridors from “funded” list New design typologies under consideration Design - complete streets concept Adequate public facilities Corridor preservation 35
Federal rules - more consideration of making efficient use of existing system Preservation of current system is higher priority Safety and security of system is also critical 36
37 ½ Mile
38 Addition of dedicated lanes (throat) provides storage but sacrifices parking. of Service Measures
39 Source Transportation Financial Report October 2008
40 A 2008 Idaho study concluded that % of roads in poor-fair shape could triple by 2025
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43 A 2008 survey found that <5% of external traffic is through trips
44 $5-7 million per mile $14+ million per mile $1.1 million per mile
Conformity Finding – Transportation based emissions cannot exceed “budget” New rules allow testing of only projects in the funded list Challenge of meeting the new ozone standards – may see area in non-attainment by 2011 Expanding growth numbers could be an issue 45
T:\FY07\600 Projects\661 CIM\FY06\661 CIM\07- PublicMeetings\Presentations\westernplannerco nf.ppt 46 CLEVER CAR 3.3 feet wide 10 feet long Natural gas mpg 2-passenger Top speed - 60 mph 250 miles cruising range
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