Draft OKI Prioritization Process

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Presentation transcript:

Draft OKI Prioritization Process

Prioritization Process Highway Factor Scores Planning Factors for All Projects Transit Factor Scores Total Score Non- Highway Freight Factor Scores 45 points 55 points 100 points

Transportation Factors for Highway Projects Factor Measure Points Safety More than 9 accidents per MVM……………….. 5 More than 7 accidents per MVM……………….. 4 More than 5 accidents per MVM……………….. 3 More than 3 accidents per MVM……………….. 2 More than 1 accident per MVM………………… 1 Impact High Impact……………………………………….. 5 Medium Impact…………………………………… 3 Low Impact ……………………………………….. 0 No changes to these 2 factors

Transportation Factors for Highway Projects Factor Measure Points Existing E/F………………………………….. 5 LOS D……………………………………... 4 C……………………………………… 3 B……………………………………… 2 A……………………………………… 1 Impact High Impact………………………… 5 on LOS Medium Impact……………………. 3 Low Impact ……………………....... 0 No changes to these 2 factors

Transportation Factors for Highway Projects Factor Measure Points ADT Over 25,000…………………………. 5 Over 20,000…………………………. 4 Over 15,000…………………………. 3 Over 10,000…………………………. 2 Less than 10,000…………………… 1 ADT factor and points remain the same

Transportation Factors for Highway Projects Factor Measure Points Freight 25% or greater……………………… 5 Corridors 20 to <25%...................................... 4 15 to <20%...................................... 3 10 to <15%...................................... 2 5 to <10%........................................ 1 <5%................................................. 0 Freight 15% or greater……………………… 5 Corridors 10 to <15%...................................... 4 8 to <10%........................................3 5 to <8%..........................................2 3 to <5%..........................................1 <3%................................................. 0 Percentages for truck traffic reduced to reflect observed values. Proposed New Measure

Transportation Factors for Highway Projects Factor Measure Points Roadway Freeway/Expressway or Classification Principal Arterial………………….. 5 Minor Arterial……………………… 4 Collector…………………………….. 3 No changes

Transportation Factors for Highway Projects Proposed New Factor Factor Measure Points Complete Improvements for MV on fixed route line Streets & 3 active modes…………………………………... 5 Improvements for MV on fixed route line & 2 active modes…………………………………... 4 Add 1 active mode (sidewalks, bicycle, transit)………………………………………………. 3 Improvements for MV plus 2 active modes………………………………………………... 3 & 1 active mode……………………………………. 3 Shared use path – part of OKI Regional Trail System………………………………………………. 3 Improvements for MV plus 1 active mode…...... 2 Improvements for MV only on fixed route transit line………………………………………….. 2 Improvements for motor vehicles only…………. 1 Traffic calming only………………………………. .1 One mode lost………………………………………. 0 New factor—Complete streets replaces 2 factors previously that dealt with intermodal aspect of projects

Transportation Factors for Highway Projects Factor Measure Points Status Construction and ROW plans complete……. 5 Of P/E and Environmental complete…………... 4 Project Initial request for construction funding…… 3 Initial request for CON and ROW funding... 2 Initial request for CON, ROW and PE/Design (Kentucky, Indiana)……………... 1 No changes to the status of project factor for highways Proposed New Measure

Transportation Factors for Transit Projects Factor Measure Points Impact on High Impact…………………………. 5 Safety & Medium Impact …………………….. 3 Security Low Impact………………………….. 0 Useful Life 15 or more years……………………. 5 10 to 14 years……………………….. 4 4 to 9 years…………………………... 3 Less than 4 years…………………… 0 No changes to these 2 factors

Transportation Factors for Transit Projects Factor Measure Points System Impact on System & Passengers…………….. 5 Impact Impact on Passengers only……………………. 3 Impact on System only………………………… 1 Type Replacement/expansion of revenue vehicles………………………………… 5 Fixed facility…………………………………….. 4 Support (non-revenue) vehicles………………. 3 No changes to these 2 factors

Transportation Factors for Transit Projects Proposed Changes in Orange Factor Measure Points Time to 0 to <1 year……………………………… 5 Implement 1 to 2 years………………....................... 3 3 to 4 years………………………………. 0 Ridership Increase in Ridership…………………. 10 Impact Maintain Ridership…………………….. 5 Capital 3 years/40% miles > FTA value………. 5 Utilization 2 years/30% miles > FTA……………… 3 1 year/20% miles > FTA………………... 1 Time to implementation reduced to be more consistent with highway project development. Previously projects up to 10 years to implement received one point. Change in ridership impact—previously increase in ridership scored 5 points, maintaining ridership scored 3 points. This factor emphasizes the importance to increasing ridership. Deleted the planning/forecasting factor

Transportation Factors for Transit Projects Proposed New Factor Factor Measure Points Complete New coaches w/ 2 or more service improvements…….. 5 Streets Construct new multimodal center w/ bike lockers……. 5 Construct new multimodal transit center…………. ….. 4 New coaches & more frequent service, extended or new routes & bus stop improvements………………….. 4 Extended or new routes…………………………….......... 3 More frequent service (reduced headways)……………. 3 Acquire additional new coaches with bike racks……… 2 Add bike racks to coaches not so equipped…………….. 2 Bus stop improvements……………………………………. 2 Replacement of existing coaches including bike racks.. 1 Service reduction…………………………………………… 0 Like highway section, a complete streets factor has been added to the transit applications

Transportation Factors for Non-Highway Freight Projects Factor Measure Points Mode Specific Mode V/C > 1.0……………………….. 5 Traffic Flow Mode V/C .75 to < 1.0……………….. 4 Mode V/C .5 to < .75…………………. 3 Mode V/C .25 to < .50……………….. 2 Mode V/C < .25……………………….. 1 No changes to mode specific traffic flow for non-highway freight projects.

Transportation Factors for Non-Highway Freight Projects Factor Measure Points Impact on High positive impact system-wide…………. 20 Roadway Medium positive impact system-wide……..10 Congestion Low positive impact system-wide………….. .0 High positive impact on nearby roads……..14 Medium positive impact on nearby roads…..6 Low positive impact on nearby roads……….0 High # of large trucks removed/day………..20 Medium # of large trucks removed/day……10 Low # of large trucks removed/day………….5 No trucks removed/day………………………..0 Refined the impact on roadway congestion factor to specifically address the number of large trucks removed from a project area in response to a project development Proposed New Measure

Transportation Factors for Non-Highway Freight Projects Factor Measure Points Safety High positive impact………………………. 5 Medium positive impact………………… 3 Low positive impact……………………….. 0 Status of CON & ROW plans complete…………… 5 Project P/E & Environmental complete………. 3 Initial request for CON/ROW funds... 1 No plans completed……………………….. 0 No changes to these 2 factors Proposed Change in Orange

Transportation Factors for Non-Highway Freight Projects Factor Measure Points Reliability High positive impact…………………. 5 Medium positive impact……………... 3 Low positive impact………………….. 0 Proposed New Factor Added reliability factor that awards points to projects that can demonstrate they will result in an improvement to on-time deliveries.

Transportation Factors for Non-Highway Freight Projects Factor Measure Points Facility Rail: Type Primary (Class I)……………………………….. 5 Short Line (Class II)…………………………… 3 Local (spur)……………………………………... 1 Water Port: Located on OH River (direct hwy and rail access)………………….. 5 Located on Ohio River (direct hwy or rail access)……………………. 3 Service ancillary port activity or within river area…………………………… 1 Added a water port section to the facility type factor Proposed New Measure

Planning Factors for All Projects Factor Measure Points Replacement/ 100% replacement……………………….. 5 Expansion 75% replacement/25% expansion……… 4 50% replacement/50% expansion……… 3 25% replacement/75% expansion……… 2 100% expansion………………………….. 1 OKI continues to emphasize in the Metropolitan Transportation Plan the importance of maintaining existing infrastructure. The points for this factor did not change.

Planning Factors for All Projects Proposed New/Amended Factor Factor Measure Points Environmental SRPP: Justice Based on answers…………. …up to 5 points /SRPP Environmental Justice: Overall net benefits (good to excellent)…4-5 Overall net benefits (fair to good)……… 2-3 Overall net benefits (none to fair)…… ….0-1 Added a Strategic Regional Planning factor and incorporated it into the Environmental Justice Factor. SRPP will examine such items as whether a project serves brownfields or greyfields, will impact greenhouse gases, help address environmental nuisances such as noise, dust and odor and examine if the project area abuts a sensitive environmental resource. The Environmental Justice factor was revised to look at the overall net benefits of a project—both the negative impacts and positive impacts of the project. This was a concern raised by FHWA during the Federal Certification Review.

Planning Factors for All Projects Factor Measure Points Land Use Consistent-comp plan complete & current ..5 Conformance Consistent-comp plan needs improvement..3 Inconsistent-no comprehensive plan ……….0 Local Consistent-comp plan complete & current ...5 Planning--- Consistent-comp plan needs improvement..3 Implementation Inconsistent-no comprehensive plan ………0 of SRPP Land Use factor replaced with a Local Planning factor that also addresses whether a project is consistent with a comprehensive plan or other discrete study or plan that the applicant can demonstrate meets similar analysis and content criteria of a comprehensive plan. Proposed Amended Factor

Planning Factors for All Projects Factor Measure Points Air Quality/ 2 or more reduced………………………6 to 10 Energy 2 or more reduced……………………….. 0 to 5 Local Share 30% or more additional……………............10 over amount 25% or more additional………………………8 Required 20% or more additional………………………6 15% or more additional………………………4 10% or more additional………………………2 Required local match…………………………0 Air Quality/Energy factor remains unchanged as well as the amount of match or overmatch an applicant provides

Planning Factors for All Projects Factor Measure Points Existing Critical…………………………………….. 5 Condition Poor………………………………………… 3 Fair……………………………………….. ..1 Good………………………………………... 0 Economic Creates employment…………………… 10 Vitality Retains employment…………………….. 5 Does not create/retain employment…... 0 History of 1 project slipped …………………………. -3 Project Del. 2 projects slipped………………………… -5 Existing Condition factor—no change Economic Vitality factor—increased amount of points available with this factor and eliminated the requirement for non-retail employment.

Deadline For Comments Questions? Noon: Friday, September 25, 2009 To Mark Paine, TIP Manager 513-621-6300 ext.111 mpaine@oki.org Questions?