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agenda

This agenda outlines the YMPO RTP Technical Advisory Committee Meeting activities, including the summary of past meetings, study progress, review of the 2014-2037 RTP draft, discussion, approval process, open house details, next steps, and roundtable discussions. The study has covered completed testing, air quality analysis, draft review, and air quality conformity. Capital projects, revenue projections, and investment strategies are key topics, along with performance evaluations and upcoming steps for public input and final approval.

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agenda

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  1. YMPO RTP Technical Advisory Committee Meeting

  2. agenda • Call to order • Summary of April and May RTP TAC meetings • Study progress • Review draft YMPO 2014-2037 RTP • TAC discussion and approval to present to public • Open house overview • Next steps • Roundtable discussion YMPO RTP Technical Advisory Committee Meeting

  3. agenda • Call to order • Summary of April and May RTP TAC meetings • Study progress • Review draft YMPO 2014-2037 RTP • TAC discussion and approval to present to public • Open house overview • Next steps • Roundtable discussion YMPO RTP Technical Advisory Committee Meeting

  4. Study Progress • Completed performance testing • Completed air quality analysis • Submitted pre-initial draft RTP elements to YMPO • Submitted electronic initial draft RTP to YMPO • Received comments from YMPO • Distributed electronic draft RTP to TAC • Prepared for June 13th open house YMPO RTP Technical Advisory Committee Meeting

  5. agenda • Call to order • Summary of April and May RTP TAC meetings • Study progress • Review draft YMPO 2014-2037 RTP • TAC discussion and approval to present to public • Open house overview • Next steps • Roundtable discussion YMPO RTP Technical Advisory Committee Meeting

  6. Draft rtp review • Air quality conformity • RTP roadway system revenues and investments • RTP performance YMPO RTP Technical Advisory Committee Meeting

  7. Air quality Attainment status • Part of YMPO region is designated as non-attainment for PM10 • A request for re-designation to attainment status with a maintenance plan was submitted to EPA in 2006 • A Motor Vehicle Emissions (MVE) Budget was established to help maintain acceptable PM10 levels YMPO RTP Technical Advisory Committee Meeting

  8. Air quality conformity analysis • Projected emissions levels for projects contained in the 2014-2037 RTP meet the applicable conformity tests and conforms under the PM10 National Ambient Air Quality Standards • This analysis demonstrates conformity between the 2014-2018 TIP, the 2014-2037 RTP, and the State Implementation Plan YMPO RTP Technical Advisory Committee Meeting

  9. Capital projects needs

  10. Recommended Capital projects

  11. 2014-2037 Revenue projections for roadway system Revenues for Operations and Maintenance (factored for inflation) Revenues for Capital Projects (factored for inflation) • YMPO 2014-2037 RTP • Revenue sources must be reasonably expected to be available • Investments must be fiscally-constrained (revenues = investments) • Investments must demonstrate performance improvements • Investments must be in conformance with air quality standards

  12. Capital investments for roadway system Capital Roadway Investments by Project Type Capital Roadway Investments by Jurisdiction • 2014-2037 FUNDED PROJECTS AND UNFUNDED PROJECT NEEDS • Total Needs in the Region: $1,630,600,000 • Funded Projects: $ 727,600,000 (45%) • Unfunded Project Needs: $ 903,000,000 (55%)

  13. Rtp performance

  14. Rtp performance Average speed performance image is being revised

  15. agenda • Call to order • Summary of April and May RTP TAC meetings • Study progress • Review draft YMPO 2014-2037 RTP • TAC discussion and approval to present to public • Open house overview • Next steps • Roundtable discussion YMPO RTP Technical Advisory Committee Meeting

  16. agenda • Call to order • Summary of April and May RTP TAC meetings • Study progress • Review draft YMPO 2014-2037 RTP • TAC discussion and approval to present to public • Open house overview • Next steps • Roundtable discussion YMPO RTP Technical Advisory Committee Meeting

  17. RTP open house • RTP objectives and process • What we have heard from the public • Air quality conformity • RTP roadway system revenues and investments • Project lists • RTP performance • Other RTP elements YMPO RTP Technical Advisory Committee Meeting

  18. agenda • Call to order • Summary of April and May RTP TAC meeting • Study progress • Review draft YMPO 2014-2037 RTP • TAC discussion and approval to present to public • Open house overview • Next steps • Roundtable discussion YMPO RTP Technical Advisory Committee Meeting

  19. Next Steps • TAC meeting to approve release of draft RTP– June 13 • Public open house – June 13 • End of 30-day public comment period – July 15 • Submit final draft RTP to TAC for review – July 16 • Special (additional) TAC meeting to approve release of final draft to Executive Board – July 18 • RTP approval by Executive Board – July 25 YMPO RTP Technical Advisory Committee Meeting

  20. agenda • Call to order • Summary of April and May RTP TAC meeting • Study progress • Review draft YMPO 2014-2037 RTP • TAC discussion and approval to present to public • Open house overview • Next steps • Roundtable discussion YMPO RTP Technical Advisory Committee Meeting

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