NLC – Transportation
Infrastructure Services Committee
06/03/11
AGENDA
Transportation Outlook 2040
Current Implementation Activities
TIGER
Alternatives Analyses
Creating Sustainable Places
Kansas City region
PLANNING PROCESS
Fall 2008 Spring 2009 Fall 2009- Winter 2009/2010 Spring 2010
Why is this Plan Important?
Defines direction for integrated long-
term transportation strategy
Integrates local plans and priorities in
establishing direction
Provides policy guidance and input for
how we move forward and for how we
track progress over time
2040 PLAN ELEMENTS
2040 POLICY
FRAMEWORK
PERFORMANCE
2040 PROJECTS
MEASUREMENTS
2040 POLICY
FRAMEWORK
2040 POLICY
VISION
“Greater Kansas City is
a sustainable region
that increases the
vitality of our society,
economy, and
PHOTO BY KENNETH WALKER
environment for
current residents and
future generations.”
2040 POLICY
GOALS
System Performance Place-making*
System Condition Healthy Living*
Safety and Security Climate Change and
Energy Use*
Vital Economy Environment*
Accessibility
* New Plan Goals
2040 PLAN
STRATEGIES
Maximize use of existing
infrastructure
Continue to focus on system preservation and
maintenance of our transportation systems as
the region’s top transportation priority.
Leverage technology, communications and
management strategies to maximize the
capacities of our existing transportation systems.
Use strategic capacity and bottleneck
improvements where appropriate to address
reoccurring congestion and system delay.
2040 PLAN
STRATEGIES
Improve Connectivity and
Access
Fill existing gaps in transportation
networks and systems.
Coordinate transportation investments
and system expansions to maximize
efficiencies and effectiveness.
Support expanded inter-city connectivity
via improved roadway, bus, and
passenger/ high-speed rail services.
2040 PLAN
STRATEGIES
Promote non-motorized
transportation options
Require transportation investments
consider and include accommodations
for all appropriate users, including
bicycle, pedestrian and transit users.
Work with MARC transportation
committees and local stakeholders to
create a policy for multimodal design
considerations to support MARC’s
planning and programming processes.
2040 PLAN
STRATEGIES
Preserve, Enhance, and
Expand regional transit and
paratransit services.
Work with transit providers,
local governments, and state
departments of transportation
to implement and fund the
Smart Moves Regional Transit
Vision.
2040 PLAN
STRATEGIES
Integrate land use and
transportation planning
Continue to work with local governments to
integrate locally adopted plans into
transportation planning processes.
Utilize capacity and system improvements
where appropriate to foster and efficiently
serve growth and development.
Develop a Livable Communities strategy that
facilitates land use and transportation
integration.
2040 PLAN
STRATEGIES
Enhance, preserve and connect
high‐quality natural resources
Formalize collaborative planning process (Linking
Environmental and Transportation Planning
Advisory Committee and Action Plan).
Develop a regional mitigation strategy to focus
mitigation investment towards high priority
natural resources and the implementation of
MetroGreen®.
Develop environmental best practices, and
model policies for transportation‐related
construction, operation, and maintenance
functions.
2040
PROJECTS
2040 PROJECTS
Financial Constraint
% of related
Project Category Total Revenues % of Total O&M revenues
Roadway $ 16,855,924,542 78% $ 8,815,291,978 52%
Transit $ 4,312,460,458 20% $ 3,796,067,798 88%
Bike/Ped $ 309,580,000 1%
Totals $ 21,477,965,000 100% $ 12,611,359,776 59%
System
Enhancement
and Expansion
41% Operations
and
What can we reasonably Maintenance
59%
expect to afford?
2040 PROJECTS
Financial Constraint
Transportation Outlook 2040
DRAFT Financial Constraints
millions of dollars
Financial
Project Category Capacity Project Costs Difference % Afforded
Roadway $8,041 $14,549 ($6,508) 55%
Kansas $4,186 $5,997 ($1,811) 70%
Missouri $3,855 $8,552 ($4,697) 45%
Transit $516 $3,704 ($3,187) 14%
Bike/Ped $310 $411 ($102) 75%
Total $8,867 $18,664 ($9,797) 48%
Roadway
Projects
Transit
Projects
Bike/Pedestrian
Projects
PERFORMANCE
MEASURING
PROGRESS
Goal Factor Measure
- Revenue Service Hours
Level of Transit Service
- Ridership
Accessibility
Environmental Justice - Percent of transportation investments in EJ tracts
- Combined transportation and housing costs as a %
Economic Vitality Transportation Costs
of median income
Vehicle Miles Traveled
- System wide daily VMT/CO2 Emissions
Climate Change/ / CO2
Energy Use
Vehicle Occupancy - Vehicle occupancy rate
Environment MetroGreen Network - Percent/Miles of MetroGreen Network Completed
Place Making Multi-Modal Options - Modal Balance (mode-share)
Ozone - Ozone Levels
Public Health
Physical Health - Obesity Rate
Crash Fatality and
Safety and Security Injury Rate
- Annual crash fatalities and disabling injuries
Bridge & Pavement - Pavement Condition
System Condition Condition - Bridge Condition
- Observed speed vs. posted speed on the CMS
Level of Service
Network
Congestion - Percent of CMS Network Congested
System Performance
Travel Time - Average Commute Time
On-Time Performance - On-Time Performance of Transit System
Congested Travel as a Percent of Vehicle Miles
Traveled
60%
50%
System Performance 40%
30%
20%
10%
0%
Kansas City Avg of Large Urban Areas Population 1-3 Million
System Performance
Annual Report -- 2011
TIGER
TIGER PROGRAM
Kansas City Regional TIGER Application Submitted in Sept. 2009
$1.5b National Discretionary Grant Program embedded in ARRA
Program focus on multimodal transportation investments that
generate Economic Recovery and Job Creation.
Extremely Competitive Program
Over 1400 applications submitted
Only 51 grants awarded nationally
Only 3% of requested funds where awarded
TIGER APPLICATION
Federal Funds Requested: ~$88.8 Million
Access to Opportunity -$66.5M
Green Impact Zone Improvements
Regional Transit Corridors
Bicycle and Pedestrian
Freight Mobility -$2.7M
Terminal Railroad
Front Street Interchange
USDOT TIGER AWARD
$50 Million TIGER Funds:
Green Impact Zone - $26.2 M
Regional Transit Corridors- $22.251 M
GREEN IMPACT ZONE
TIGER Award $26.2 M:
Sidewalks/Streetscape/Transit
Street Rehabilitation
Traffic Signal Upgrades
Traffic Signal Interconnects
Troost Bridge
REGIONAL TRANSIT
CORRIDORS
TIGER Award $22.251 M:
State Ave. Bus Rapid Transit
Metcalf / Shawnee Mission Parkway BRT
North Oak
Downtown KC to Eastern Jackson County
US24/Independence Ave./Truman Rd.
Linwood/US40
TRANSIT CORRIDORS
State Ave. Corridor (ATA & Wyandotte County)
2 Transit Centers
Transit Station Improvements
$10.3 Million Awarded. Transit Center - 47th & State Ave.
Transit Center KCK - 7th & Minnesota
TRANSIT CORRIDORS
Metcalf/Shawnee Mission Pkwy. (Johnson Co.)
New Transit Center in downtown Mission
Park and Ride Improvements
Pedestrian and Stop Improvements
$10.5 Million Awarded.
TRANSIT CORRIDORS
North Oak Corridor
Downtown KCMO to Missouri Route 152
$600,000 TIGER Funds.
Downtown KCMO to Eastern Jackson Co.
Linwood / Highway 40 to Blue Ridge Crossing
US 24, Independence Ave., Truman Rd.
$800,000 TIGER Funds.
IMPLEMENTATION TEAMS
Green Impact Zone Team (KCMO, Green Impact Zone
Staff, MARC, KCATA)
Transit Corridor Teams
State Ave. (UG and ATA Partnership)
Shawnee Mission/Metcalf (JCT, OP, Mission)
North Oak
ATA, KCMO, NKC, Gladstone, Clay Co., MoDOT
Downtown KCMO to Eastern Jackson Co.
ATA, KCMO, MoDOT, and Independence
KANSAS CITY
REGIONAL TIGER
APPLICATION
Project Oversight and
Management Structure
CURRENT ACTIVITIES
Formalized MARC agreement with USDOT
Formalized agreements with Project Partners
Design Initiated: State Avenue, Metcalf, N. Oak
Green Impact Zone lettings May 2011
Construction through early 2012
Alternatives
Analyses
ALTERNATIVES
ANALYSES
• Downtown
Distribution
• Commuter
Corridors
DOWNTOWN CORRIDOR
The Downtown Corridor Alternatives Analysis will
evaluate alternatives for a transit circulator system
connecting Crown Center and Union Station with the
Crossroads District, downtown Kansas City, and the
River Market area — representing the region's most
travelled and densely populated corridor.
JACKSON COUNTY CORRIDORS
The Jackson County Commuter Corridors Alternatives
Analysis will evaluate commuter transit service options
in the Interstate 70 and Rock Island (Missouri Route
350) corridors.
The corridors run through the cities of Independence,
Blue Springs, Grain Valley, Oak Grove, Odessa,
Raytown, Lee's Summit, Greenwood and Pleasant Hill.
STREETCARS FOR DOWNTOWN
KANSAS CITY?
PURPOSE AND GOALS
Bring Kansas City closer to realizing a potential starter
line for an expanded future regional public
transportation system.
Use $1.8 million Federal grant funds to indentify:
A Locally Preferred Alternative (LPA) for a
downtown transit distributer.
Viable financial plan to fund construction,
operation, and maintenance .
STUDY AREA
A narrow, two-mile corridor
in downtown Kansas City,
Mo.
Runs from the River Market
on the north, through the
Central Business District
and the Crossroads areas to
Union Station and Crown
Center on the south.
STUDY PARTNERS AND
CONSULTANTS
Partnership Team:
Kansas City, Mo.
Kansas City Area Transportation Authority
Mid-America Regional Council
Jackson County, Mo.
Consultants:
HDR Inc. Nelson/Nygaard, Polsinelli Shughart; Patti
Banks Associates, HG Consult, Inc; Burns &
McDonnell; and Architectural and Historical
Research
DIFFERENCE BETWEEN
STREETCARS AND LIGHT RAIL
Portland Streetcar Denver Light Rail
TRANSPORTATION
BENEFITS
Provides downtown circulation
Links activity and employment
centers
Works with current bus system
Compatible with future transit
plans
Promotes walkability
Focuses on short, urban trips
Frequent service and stops
ECONOMIC BENEFITS
Provides sense of place,
permanence
Reinforces private, public
downtown investment
Inspires Transit Oriented
Development
Connects people with
businesses, services
Steps toward a larger
system
DESIGN BENEFITS
66’ long = 1.5 buses
8’ width = 1 bus
1/3 smaller than light
rail
Size and weight allows
rapid, shallow slab
construction
Lightweight cantenary
Integrated stops and
stations
MODERN STREETCAR
SYSTEMS
Seattle South Lake – 1.3 miles, $52.3 million
Tucson – 3.9 miles, $150 million (under construction)
Portland Eastside – 3.3 miles, $147 million
Tacoma Link – 1.6 miles, $80 million
SCHEDULE
April – June 2011
Purpose and Need
Project Goals and Objectives
Identification of Alternatives
July – September 2011
Detailed Alternatives Assessment (resulting in the
locally preferred alternative)
Financial Assessment
October – December 2011
Draft Report
January 2012
Final Report
Creating
Sustainable
Places
HUD Sustainable Communities Planning Grant
• $4.25 million Three-fold program
over three years • Organize for Success
• 60+ partners • Enhance Decision Making
– Local Governments • Demonstrate New Models
– Nonprofits
– Housing
Strategy
– Business/Profession • Strengthen equity principles
al Organizations • Measure progress
– Equity Organizations • Integrate and align local,
– Universities regional and federal plans and
investments
CREATING SUSTAINABLE PLACES VIBRANT | CONNECTED | GREEN
REGIONAL PLAN FOR SUSTAINABLE DEVELOPMENT
Captured in the Regional Plan
for Sustainable Development
CREATING SUSTAINABLE PLACES VIBRANT | CONNECTED | GREEN
Centers, Corridors &
Conservation Strategy
• Focus development
along key corridors
• Mixed use walkable
communities
• More support for transit
from more riders and
destinations
• More emphasis on
redevelopment of
existing communities
• Make more efficient use
of existing infrastructure
CURRENT FOCUS
Equity Engagement
Partners
Workshop
Corridor Planning
Six corridors identified
Each in different stage
Tool Development
Visualization
Economic feasibility
Natural Resources Inventory (NRI)
Monitoring and Evaluation
Set of indicators
CREATING SUSTAINABLE PLACES VIBRANT | CONNECTED | GREEN
CURRENT FOCUS
Six Month Plan
Draft Guiding Principles
Coordinating Committee
Partners Congress
Needs Assessments
Tool Development
Indicators
Corridor and NRI Consultants Selected
CREATING SUSTAINABLE PLACES VIBRANT | CONNECTED | GREEN
Thank You
Ron Achelpohl
Assistant Director, Transportation
MARC
816-474-4240
rona@marc.org
http://www.marc.org/2040