1. Unified Planning Work Program for State Fiscal Year April 1, 2015-March 31, 2016 Program Dashboard for Council Adoption on March 12, 2015 Program Dashboard for Council Adoption on March 12, 2015 1

2. Acknowledgements 2 NYMTC Staff and Contractors Nina DelSenno, Shalendra Ramadhin Sangeeta Bhowmick, Munnesh Patel, Ali Mohseni, Larisa Morozovskaya, Mike Chiume, Afolabi Aiyedun, Ananya Baruah Gerry Bogacz, Angelina Foster, Jan Khan, Larry McAuliffe, Chris Hardej, Leslie Fordjour, David Drits, Geoff Rick, Maria Garcia, Stephen Hausch, David Kletsman, Mikhail Kotikovsky Carlos Delpozo, Howard Mann, Darrin Moret NYMTC Members John Pilner (Putnam County) Patrick Gerdin (Rockland County) Naomi Klein (Westchester County) Robert Brickman (Nassau County) Garry Lenberger, Chris Chatterton (Suffolk County) Jack Dean, Leah Mosall (MTA) Denise Ramirez (New York City DOT) Jack Schmidt, Kevin Olinger (New York City DCP) Michele Bager (New York State DOT)

3. What Is The Unified Planning Work Program? A required product of the planning process A type of budget A type of grant application A strategic, integrated program of planning activities A key element of the metropolitan transportation planning process 3

4. What Does The Unified Planning Work Program Do? 4 Provides a strategic planning framework Brings federal planning funds into the region for: Professional services Members’ planning programs NYMTC staff activities Federal emphasis areas Members’ plans & programs Regional goals

5. How Is The Draft Work Program Built? 5 UNIFIED PLANNING WORK PROGRAM NYMTC Plan near- term actions NYMTC’s Mission NYMTC Plan Regional Goals & Shared Vision NYMTC’s Regional Transportation Plan Federal Planning Emphasis Areas National performance goals Federal authorizing legislation NYMTC members’ priorities and needs NYMTC members’ plans and programs

6. How Is The Draft Work Program To Be Funded? 6 TOTAL PROPOSED PROGRAM (matched): $43,395,999

7. What Work Will The Draft Work Program Fund ? 7 TOTAL PROPOSED PROGRAM (matched): $43,395,999

8. Who Will Use The Proposed Funding ? 8 TOTAL PROPOSED PROGRAM (matched): $43,395,999

9. Core Components of NYMTC Planning Program Developing required planning products Regional Transportation Plan Transportation Improvement Program Annual Listing of Obligated projects Unified Planning Work Program Public Involvement Plan Developing required planning analyses Congestion Management Process Transportation Conformity Performance-Based Planning & Programming 9

10. Core Components of NYMTC Planning Program Operating the planning process Program, Finance & Administration Committee Three Transportation Coordinating Committees Advisory working groups, ad-hoc planning groups & study committees Workshops, planning forums, focus groups, public information meetings Newsletters, social media, website & language access Title VI Program 10

11. Core Components of NYMTC Planning Program Maintaining technical capabilities New York Best Practices Model Other technical tools Integrated data collection Surveys Census data Socio-economic forecasts Workshops and forums 11

12. Highlights of Strategic Performance Planning Projects Proposed for the 2015-16 State Fiscal Year 12 Twenty-four new or continuing projects, including: New York-New Jersey-Connecticut Post-Sandy Transportation Vulnerability Assessment and Adaptation Analysis Community Planning Workshops; region wide Vision Zero Traffic Safety Analysis Methodology; New York City Growth Center Transportation Analysis; New York City Technology Corridor Transportation Assessment; New York City Comprehensive Planning to Advance the RTP Ped-Bike Element; New York City Central Nassau County North/South Corridor Traffic Safety and Efficiency Study; Nassau County Grand Avenue Complete Streets Traffic Study (Baldwin LIRR Station Area); Nassau County Ronkonkoma Hub/Nicolls Road Corridor Parking Analysis; Suffolk County Bee-Line Transit Improvement Studies - Routes 7 & 13; Westchester County