RIDOA STATEWIDE PLANNING PROGRAM Transportation Planning Land & Water Conservation Summit March 10, 2012
Statewide Planning Framework Department of Administration Statewide Planning Program State Planning Council / MPO The State Guide Plan Land Use Planning Environmental Planning Transportation Planning Economic Dev. Planning Housing Planning Open Space ED Policies & Plan Affordability Plan Narragansett Bay Base Re-Use Etc. Drinking Water Etc. Freight Etc. Waterborne Airports Etc. planning for the physical, economic, and social development of the Ocean State since 1964
Voting Representation Summary 13 State Entities Governor s Office Budget Office Department of Transportation Public Transit Authority Department of Environmental Mgt. Department of Health Coastal Resources Mgt. Council Historic Preservation Commission Housing Resources Commission Public Utilities Commission Water Resources Board Economic Development Corporation RI Airport Corporation 14 Local Entities League of Cities and Towns Burrillville East Greenwich East Providence Middletown Narragansett North Kingstown Pawtucket Providence South Kingstown Tiverton Warwick Aquidneck Island Washington County Planning 12 Other Organizations Narragansett Indian Tribe RI Trucking Association AAA of Southern NE RI Rail Passengers Construction Industries of RI Greenways Alliance Audubon Society Sierra Club American Planning Association The Providence Foundation Urban League of RI West Elmwood Housing Development Corporation
Transportation Planning Process Proposals Projects & Actions Surface Transportation Plan Airport System Plan State Rail Plan 20 Year Time Frame Identifies long term needs for movement of goods and people. Establishes goals and policies. Analyzes alternative approaches to meeting needs at system level. Proposes major capital investments, operational or management changes, and programs for meeting special transportation needs. Recommends strategies for achieving needs. Transportation Improvement Program 4 Year Time Frame Defines and schedules projects and actions that carry out transportation recommendations. Programs funds for new construction, upgrading of existing facilities, acquisition of rights-of-way and equipment, and operating assistance. Describes programs meeting special transportation needs. Implementation Preliminary engineering and design. Preparation of environmental impact statements. Right-of-way acquisition. Construction or reconstruction of facilities. Acquisition of equipment. Operation of facilities and services.
State of Rhode Island Transpor tation Improvement Program FY 2013 2016 March Draft 2012
TIP Planning Process Initial Project Solicitation TAC Subcommittee Review Process & Regional Public Hearings Full Transportation Advisory Committee Draft & Public Hearing State Planning Council Review Governor s Review FHWA / FTA Review
Process for Developing the TIP 2011 2012 TASK MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG INTERNAL PREPERATION Determine Available Funding Finalize TIP Schedule Revise Project Solicitation Documentation Revise Public Announcements PROPOSAL SUBMISSION Public Notice / Solicitation to Officials Application Workshops (2) Submission Deadline (Oct. 28) PREPARE DRAFT TIP TIP Applications Public Hearings (4) Staff Review of Proposals TAC Subcommittee Scoring Supplemental Review Prepare Draft TIP REVIEW AND COMMENT Presentation of Draft TIP to TAC / TC SPC Authorize Public Hearing (March 8) Public Notice Period Draft Public Hearing Revise Draft / Extended Public Comment Period Distribute Final Draft (TAC, TC, SPC) ADOPTION Final Draft Adoption TAC TC / SPC (July 12)
FFY 2013-2016 Highway and Transit Funding Federal Funds State Funds FHWA $874 $191 FTA $92 $77 $- $200 $400 $600 $800 $1,000 $1,200 Millions
FFY 2013-2016 Anticipated Funding Federal Highway 71% General Obligation Bonds 5% Registration & License Fees 3% RI Capital Fund 5% RIPTA Operating Funds* 6% Land Sales 2% Other Non State /Federal 0% Federal Transit 8%
TIP Funding Resources 2013-2016 (millions of dollars) Source Highway Transit Total Percent Federal Highway $ 874.43 $ 874.43 71% Federal Transit $ 91.99 $ 91.99 7% Land Sales $ 28.00 $ 28.00 2% Other Non State/Federal $ 2.99 $ 2.99 0% RIPTA Operating Funds* $ 74.28 $ 74.28 6% RI Capital Fund $ 60.00 $ 60.00 5% General Obligation Bonds $ 59.00 $ 2.48 $ 61.48 5% Registration and License Fees $ 41.00 $ 41.00 3% Total $ 1,065.42 $ 168.75 $ 1,234.17 100% * Passenger and other revenues
Municipal Project Reprioritization Municipal Review of projects in the 2009 2012 TIP. RIDOT identified Projects to be Prioritized by Cities & Towns to ensure they are still relevant to the municipality s transportation goals.
Municipal Projects New project applications were not necessary for any project currently listed in the 2009 2012 TIP. Modifications to listed projects were considered a new application. Received over 200 reprioritized projects 111 new projects
Public Participation Municipal governments and regional planning agencies held public hearings on projects they submitted for the TIP. Public hearings were in accordance with local public hearing requirements. Demonstrated public support and involvement affect project rankings. Public hearings occurred prior to the October 2011 submission deadline. 4 Statewide Public Hearings
New Project Proposals Criteria for Evaluation Score Score Score 1 Mobility 3 Economic Development 5 State and Local Plans a # of Travelers a Enterprise Zones a Priority b Level of Service b Access to Jobs b Past Commitment c Inter/Multimodal c Goods Movement c Linkage d Regional Scale d Tourism d Regional Cooperation e Pop. w/o Vehicles e Disadvantage Pop. e Comprehensive Plan f User Comfort f Brownfields/Centers f State Guide Plan g Public Support Score Score Score 2 Cost-Effectiveness 4 Environmental Impact 6 Safety, Security, Technology a Capital Cost a Air a Safety, Security, Technology b Innovative Design b Energy b Walk / Bike Safety c Infrastructure Pres. c Water c Evacuation Route d Funding Leverage d Protects resources d Diversionary Route e Cost Savings e Scenic/Visual Impact e Hospital / Safety Facility f Greenways f Asset / System Security g Walk/Bikeability g Enhance ITS Network h Environmental Justice i Urban/Village Centers Total Project Score Out of a Possible 120
Subcommittee Review
FFY 2013-2016 FHWA Program by Category GARVEE Debt Service 16% Major Projects with Multi Year Funding 10% Pavement Management Program 10% Traffic Safety Program 10% Planning Program 2% Study & Development Program 0% Interstate Program 5% Highway Program 8% CMAQ Program 3% Bridge Program 14% Transit (Bus and Rail) 15% Enhancement Program 1% Bike/Pedestrian Program 3% Administrative Program 3%
FFY 2013-2016 Funding Allocation by Mode Highway 77% Bike / Pedestrian 4% Bus 14% Rail 5%
System Preservation Preservation 55% Debt Service 16% Management 26% Expansion 3%
FFY 2013-2016 System Expansion by Mode Bike/Pedestrian 89% Bus 11%
Municipal Status Reports
Environmental Justice Target Population Percent of Total Population Number of Census Tracts Greater Than State Average Number of Projects Percent by Category Project Cost Percent by Category Asian 2.9% 81 5 27.8% $ 27.15 30.2% 7 18.9% $ 24.75 28.2% 2 25.0% $ 6.50 36.6% American Indian 0.6% 81 10 55.6% $ 16.50 18.3% 12 32.4% $ 28.65 32.6% 1 12.5% $ 2.00 11.3% Black 5.7% 81 5 27.8% $ 25.61 28.5% 9 24.3% $ 22.80 26.0% 1 12.5% $ 5.00 28.1% Hispanic 12.4% 65 3 16.7% $ 12.18 13.5% 4 10.8% $ 12.80 14.6% 1 12.5% $ 5.00 28.1% Below Poverty Level 12.2% 84 8 44.4% $ 34.63 38.5% 12 32.4% $ 26.95 30.7% 3 37.5% $ 8.50 47.8% Enterprise Zones NA NA 9 50.0% $ 17.71 19.7% 6 16.2% $ 13.60 15.5% 3 37.5% $ 9.97 56.1% Total Program 1,052,567-18 100% $ 89.94-37 100% $ 87.78-8 100% $ 17.78 - Target Population Percent of Total Population Number of Census Tracts Greater Than State Average Number of Projects Percent by Category Project Cost Percent by Category Number of Projects Number of Projects Percent by Category Percent by Category Project Cost Number of Projects Percent by Category Percent by Category Number of Projects Asian 2.9% 81 9 30.0% $ 3.32 23.1% 55 53.9% 3 60.0% $ 91.00 71.7% American Indian 0.6% 81 15 50.0% $ 5.96 41.4% 49 48.0% 5 100.0% $ 127.00 100.0% Black 5.7% 81 8 26.7% $ 3.78 26.3% 19 18.6% 5 100.0% $ 127.00 100.0% Hispanic 12.4% 65 6 20.0% $ 3.34 23.2% 14 13.7% 5 100.0% $ 127.00 100.0% Below Poverty Level 12.2% 84 13 43.3% $ 5.61 39.0% 34 33.3% 5 100.0% $ 127.00 100.0% Enterprise Zones NA NA 6 20.0% $ 5.07 35.2% 38 37.3% 3 60.0% $ 91.00 71.7% Total Program 1,052,567-30 100% $ 14.40-102 - 5 100.0% $ 127.00 - ^ All costs shown are in millions of dollars and exclude administrative expenditures that are not site specific. 1 Excludes Design and Right-of-Way 2 Excludes Design and Right-of-Way, Crack Sealing, Paver Placed Elastomeric Surface Treatment, Surface Sealing 3 Excludes Safe Routes to School Projects, Recreational Trails, Signage, Map Printing, and Other Bike Projects as specific projects have not been identified 4 Excludes Program Administration and Future year projects 5 Excludes Signing, Lighting, Design, Planning, Municipal Projects, Striping, Railroad Grade Crossing, Repair of Safety Devices, Traffic Monitoring 6 Excludes GARVEE Debt Service Demographics Demographics Environmental Justice Analysis^ TIP FY 2013-2016 Highway Program 1 Pavement Management Program 2 Bicycle / Pedestrian Program 3 Enhancement Program 4 Traffic Safety Program 5 Project Cost Percent by Category Major Projects with Multi Year Funding 6 Percent by Category Project Cost Percent by Category
Public Hearing April 26, 2012 2:00 PM & 6:30 RI Department of Administration One Capitol Hill, Providence
Additional Information Visit www.planning.ri.gov/misc/tip2013.htm