Measure M Sunset Action Plan. Overview  Promises Made, Promises Kept  Funding Picture  Use of Measure M (M1) Freeway Funds  Next Steps 2.

Slides:



Advertisements
Similar presentations
County of Fairfax, Virginia Department of Transportation Board Four Year Transportation Plan 2012 to 2015 Board Transportation Committee November 29, 2011.
Advertisements

General Update March Background As the region grows, increased travel demand on our aging Metro Highway System will continue to create additional.
Alternatives Analysis Orange County OUTBoard September 19 th, 2012.
EFFICIENT TRANSPORTATION SOLUTIONS IN MINNESOTA A JOINT PRESENTATION TO THE Transportation Funding Advisory Committee September 14, 2012.
To insert photo, click View > Master > Slide Master 1.42” x 1.83" To insert photo, click View > Master > Slide Master 2” x 2.68" To insert photo, click.
Orange County Transportation Authority Measure M2 M2020 Update and Select Project Highlights Orange County Business Council Infrastructure Committee December.
1 Measure M Investment Plan Update. 2 Measure M: A Contract With the Voters Approved by 55 percent of voters in November 1990 after two failures One-half.
US 101 Corridor Mobility Master Plan Agenda Item B-1 San Luis Obispo Council of Governments Board Meeting August 6, 2014 – B-1.
I-10 Exercise. Project Description Current and anticipated congestion due to rapid growth, one lane in each direction will be added to Interstate 10 from.
Background Why Plan For Transportation? Facts You Should Know Expectations Projects and Costs Conclusions/ Next Steps.
January 31 st, 2012 North Coast Corridor A Better Environment for the Future.
Proposition 1B and the Strategic Growth Plan Randell Iwasaki California Department of Transportation.
System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.
Urban transportation planning process. Urban Transportation Planning Vital to an area ’ s economic and social health by moving people and goods (sometimes.
2040 Metropolitan Transportation Plan Final Approval GVMC Board May 7, 2015.
Tolling and Congestion Pricing Patrick DeCorla-Souza Office of Innovative Program Delivery Federal Highway Administration Presentation to Transportation.
1 The 2010 Financially Constrained Long-Range Transportation Plan And FY Transportation Improvement Program TPB Technical Committee November.
Application of SHRP2 Decision Support Tool to SR 509 Corridor Planning The 14th TRB National Transportation Planning Applications Conference May 8, 2013.
National Road Pricing Conference June 4, 2010 Jennifer Tsien, PBS&J Angela Jacobs, Federal Highway Administration.
National Road Pricing Conference June 4, 2010 Mark Burris, Texas Transportation Institute Jessie Yung, Federal Highway Administration.
Orange County Business Council Infrastructure Committee December 14, 2010 Draft Long-Range Transportation Plan Destination 2035.
A New Regional Vision ASPA Conference April 2010 Steve Heminger, MTC Executive Director.
Pat Bursaw, Minnesota DOT International Partnership Meeting Washington D.C. January 26, 2012.
Transportation Program Status Orange County Transportation OCBC Infrastructure Committee Meeting April 14, 2009 Kia Mortazavi, OCTA, Executive Director,
Presentation to ***(group) on ***(date) 1.  Cities - 11  Highway districts – 3  Ada and Canyon Counties  School districts – 2  Valley Regional Transit.
2006 Annual Report on the Status of the Implementation of Proposition 400 Management Committee 9/6/06.
Briefing on the Washington Metropolitan Area Transportation Operations Coordination (MATOC) Program Presentation to the Transportation Planning Board Michael.
Wake County Transit Plan Choose how you move! December 7, 2011 Capital Area Friends of Transit 1.
Orange County Business Council Infrastructure Committee March 13, 2012 Will Kempton, OCTA CEO.
North Central Texas Council of Governments Transportation Department Summary Presentation January 2004 MOBILITY 2025: THE METROPOLITAN.
Project Information Brief project description Cairo, Egypt Bus Rapid Transit System with potential capacity of 45,000 people per person per direction Phase.
1 Senate Transportation & Housing Committee December 13, 2005 Orange County Transportation Authority.
California Department of Transportation Transportation Management Systems (TMS) and their role in addressing congestion Discussion Materials Lake Arrowhead.
Development of A Traffic Monitoring Program Using Emme 3 Based on A San Joaquin COG Travel Demand Model Jia Hao Wu, Ph.D., Joy Bhattacharya, P.E. and Chris.
Freeway Congestion In The Washington Region Presentation to National Capital Region Transportation Planning Board February 15, 2006 Item # 9.
Los Angeles County Metropolitan Transportation Authority Overview of Metro’s Transportation Program Pam O’Connor Metro Chair July 25, 2007.
Creating the 2040 Regional Transportation Plan. Today’s Presentation Now Developing the Next RTP  Very Early Stages of Development  Website: 2040Plan.org.
Regional HOT Lanes Study Preliminary Findings An Informational Hearing of the Senate Transportation and Housing Committee Toll Roads and Managed Lanes.
Tom Norton, Executive Director Colorado Department of Transportation American Association of State Highway and Transportation Officials September 9, 2003.
Linking Planning and Operations in Las Vegas Talking Operations Seminar March 23, 2005.
Regional Transportation Issues Infrastructure Maintenance New Facilities Air Quality Pollution Congestion Freeway System Surface Streets Income.
Plan Bay Area Presentation Plan Bay Area Presentation California Air Resources Board June 27, 2013.
System Management and Operations System Development and Design Growth and Development Plan Components E AST -W EST G ATEWAY.
Steve Heminger Executive Director, MTC AMPO Annual Conference Washington, D.C. – October 23, 2003 Playing in Traffic: A New Look at Management and Operations.
Analyzing the Mobility Impacts of TOD Level of Service in Transit Oriented Districts Service for Who?
Transportation Planning: A Field in Flux Steve Heminger, Executive Director Metropolitan Transportation Commission April 2004.
1 Destination 2030 Kern Regional Transportation Needs * Information provided by Kern Council of Governments.
THE DRAFT CAMPO 2040 REGIONAL TRANSPORTATION PLAN Mobile Meeting Presentation.
2040 LONG RANGE PLAN UPDATE 2040 LRTP Update – Needs Plan Development October 6, 2015 City of Lynn Haven.
The Mobility Authority Story: Building for our Future.
Orange County Business Council Infrastructure Committee Overview of RCTC’s Major Projects December 8, 2015.
Transportation System Management & Intelligent Transportation Systems May 5, 2009 Steve Heminger Metropolitan Transportation Commission.
Metro Highway Program Presentation to CMAA Abdollah Ansari
State Route 99 Corridor Update Kome Ajise District 10 Director Caltrans.
IH-10 Managed Lanes Project: A “Public-Public” Partnership ENGINEERS PLANNERS ECONOMISTS Wilbur Smith Associates Presented at the Value Pricing Conference.
MED SR 18 Corridor Project MED PID October 13, 2015.
The 2006 Constrained Long-Range Transportation Plan: Plan Performance Ronald F. Kirby Director of Transportation Planning October 18, 2006 Item #7.
Valley Metro Update Open House and Public Hearing March 9, 2007.
TRANSPORTATION PROGRAMS Fiscal Year Draft Transportation Improvement Program (TIP) Final Phase Public Hearing June 18, 2007.
Regional Transportation Plan Draft Hybrid Scenario Transportation Policy Committee 7/22/03.
Next Steps.  To begin Planning Council discussion about the MPO’s Next Steps. Now that the 2035 Regional Transportation Plan has been updated and adopted,
DESTINATION 2030 Regional Local Personal Adopted May 24, 2001.
Welcome to RCTC February 3, 2017
TVTC Impact Fee Update Nexus Study January 30, 2008
21st Century Transportation Committee Finance Subcommittee
State of Orange County Mobility
Regional Projects Report 5-Year Integrated Plan Projects Status
Victor Valley Subarea Expenditure Plan
VIRGINIA RAILWAY EXPRESS
Public Workshop September 26, 2019.
Presentation transcript:

Measure M Sunset Action Plan

Overview  Promises Made, Promises Kept  Funding Picture  Use of Measure M (M1) Freeway Funds  Next Steps 2

Promises Made, Promises Kept  Delivered All Promised Freeway Projects o Added one major highway project o 192 lane miles of additional freeway capacity  Invested $700 million in Regional Arterial System o 170 intersections o 38 freeway interchanges  Provided $600 Million to Local Agencies  Implemented Metrolink Service o Carries trips equivalent to 1.5 lanes of traffic on the I-5 during peak hour  Stabilized Transit Fares for Seniors and Persons with Disabilities 3

Expenditure Plan Report Card 4

Promises Made, Promises Kept 5  Delivered Over $4 Billion of Improvements  Leveraged Over $1.2 Billion in Local, State, and Federal Funding Intersection Congestion 10% Intersection Congestion 10% Population 32% Population 32% Employment 17% Employment 17%

M1 Revenues  Freeways$1.75 Billion  Streets and Roads $1.30 Billion o Regional Projects$448 million o Local Projects $856 million  Transit $1.02 Billion Total$4.07 Billion 6

Prior Board Directions  Advance Measure M2 (M2) - SR-57 Project o Use up to $22 million  Augment M2 Streets and Roads Call  Use M1 Transit Revenues for Metrolink Service Expansion Program and Operations 7

Projected Balance & Uses  M1 Freeway has a $38 Million Balance  Use for M2 SR-57 Widening o Upcoming Construction Phases - $15-20 million  Use for M2 I-5 Widening Between El Toro “Y” and San Clemente o Design, right-of-way - Up to $30 million  Requires M1 Amendment 8

Next Steps  Approve M1 Sunset Action PlanMarch  Update Comprehensive Business PlanMarch  Review M2 Plan of FinanceApril  Reconcile Streets and Roads Funding June  Publish Final Revenue ForecastsJuly  Initiate M1 Expenditure Plan AmendmentAug. – Dec. 9