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Draft Amendments FY 2012/13 – 2016/17 Transportation Improvement Program (TIP)

Draft Amendments FY 2012/13 – 2016/17 Transportation Improvement Program (TIP). What is the Transportation Improvement Program?. Identifies how all federal and state transportation money is anticipated to be spent in Polk County.

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Draft Amendments FY 2012/13 – 2016/17 Transportation Improvement Program (TIP)

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  1. Draft Amendments FY 2012/13 – 2016/17 Transportation Improvement Program (TIP)

  2. What is the Transportation Improvement Program? • Identifies how all federal and state transportation money is anticipated to be spent in Polk County. • The TPO is required by federal legislation to prepare and adopt a TIP annually.

  3. What’s in this Document? • Projects = highway, public transit, rail, aviation, bicycle, pedestrian, safety, and freight-related projects. • Projects come from the FDOT Five-Year Work Program (FY 2013-2017), including projects that were funded in the previous federal fiscal year (due to fiscal year overlap), and transportation projects in local government Capital Improvement Plans (CIP).

  4. Why Does the TIP Need to be Amended? • Projects must be listed in the TIP accurately in order to receive federal funding: • Correct project phasing • Funding (source, year, and amount) • Project description and limits • Must be consistent with the Long Range Transportation Plan (LRTP)

  5. Winter Haven Area Transit (WHAT) • Move unused Section 5307 funds from earlier fiscal years to current FY 2012 - $4,039,840 – FTA • $ 693,712 - DPTO • $ 639,172 - Local funds $5,372,724 – TOTAL • New Projects: • Capital Improvements - State Transit Service Development Program: • $ 237,919 – DPTO • $ 59,480 – Local funds • $ 297,399 – TOTAL • State of Good Repair – ADA Bus Stop and Shelters • $ 250,000 – FTA • $ 50,000 – Local Funds • $ 300,000 - TOTAL

  6. Lakeland Area Mass Transit District • New Projects • Capital Improvement - State Transit Service Development Program: • $ 125,000 – DPTO • $ 31,250 – Local funds • $ 156,250 – TOTAL • Funding Added to FY 2012/13: • $ 156,875 – DPTO • $ 156,875 – Local Funds • $ 313,750 - TOTAL

  7. RECOMMENDED ACTION TPO Staff is requesting the Committee recommend approval of the amendments to the FY 2012/13-2016/17 TIP as presented.

  8. Trends and Conditions Report • Produced annually by the TPO • Provides a look at current travel conditions in Polk County • Helps identify where certain improvements are needed to ease congestion and promote safety on roadways • Compares Polk County to neighboring counties and the state of Florida

  9. What is Evaluated? • Major Road Network • Vehicle crash data • Level of Service (LOS) • Vehicle Miles Traveled (VMT) • Non-motorized Transportation • Crashes involving bicyclists and pedestrians • Public Transportation • Ridership • Paratransit trips

  10. Major Road Network Data source: Polk TPO

  11. Major Road Network Data source: Polk TPO

  12. Major Road Network Data source: *Polk County and Florida Department of Highways Safety and Motor Vehicles

  13. Non-motorized Transportation Data source: Florida Department of Highways Safety and Motor Vehicles

  14. Non-motorized Transportation Data source: Polk County

  15. Non-motorized Transportation Data source: Florida Department of Highways Safety and Motor Vehicles

  16. Non-motorized Transportation Data source: Polk County

  17. Public Transportation Data source: Polk County, Winter Haven Area Transit and Lakeland Area Mass Transit District

  18. Public Transportation Data source: Polk County, Winter Haven Area Transit and Lakeland Area Mass Transit District

  19. Update to Complete Streets ProjectSEPTEMBER 2012

  20. Complete Streets Accomplishments • CAC and TAC Endorsements – “Complete” (July 2012) • TPO Board Approval – “Complete” (August 2012) • Local Governments Approval – “Complete” in first week of October. • Complete Streets Handbook – “Complete” (Final Document will consist of signature block with all jurisdictions) • Corridor Evaluations – “Complete” (Minor Revisions) • Signing Ceremony Workshop – October 2012

  21. Corridor Evaluation Examples

  22. Complete StreetsSigning Ceremony/Workshop

  23. CAC Operating procedures CAC September 25, 2012

  24. Operating procedures • CAC Profile • CAC Comment Report • Meeting Schedule • Meeting Venue

  25. Meeting schedule Early Public Involvement and Comment Unified Planning Work Program

  26. Meeting schedule Early Public Involvement and Comment Priority Transportation Projects

  27. Meeting schedule Early Public Involvement and Comment Open Topic or Theme

  28. Meeting schedule Early Public Involvement and Comment Comment on FDOT Work Program

  29. Meeting venue • Central Locations

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