1. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 Steering Committee Meeting January 28, 2010 Polk Transportation Planning Organization 2035 Mobility Vision Plan Polk Transportation Planning Organization

2. 2035 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

3. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010  Project Schedule Sept 2009 DecMar 2010 JuneSeptDec 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 2010

4. Polk Transportation Planning Organization 2035 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.

5. Polk Transportation Planning Organization 2035 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

6. Polk Transportation Planning Organization 2035 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

7. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 2035 E+C Network V/C > 1.0 Deficient

8. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 2035 E+C Network V/C > 1.5 Substantially Deficient

9. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 2035 E+C Network V/C > 2.5 Severely Deficient

10. Polk Transportation Planning Organization 2035 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

11. Polk Transportation Planning Organization 2035 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

12. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 TRIP 2030 Needs Network Map to be inserted (to compare with new 2035 map) 2030 Needs Network

13. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010 2035 Proposed Needs DRAFT

14. Polk Transportation Planning Organization 2035 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

15. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010  Public Involvement – Outreach Website - www.2035mobilityvisionplan.org

16. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010  Public Involvement – Outreach Newsletter – 2035 Polk Mobility Vision Newsletter Volume 1, Fall 2009

17. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010  Public Involvement – Outreach Public Survey - Results to Date

18. Polk Transportation Planning Organization 2035 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)

19. Polk Transportation Planning Organization 2035 Mobility Vision Plan Steering Committee - January 28, 2010  General Discussion  Questions / Comments  Next Meeting Friday, March 12, 2010 (tentative date)