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1
AN INTRODUCTION TO TRANSPORTATION PLANNING IN MONTANA
Joint Engineers Conference11/07/2014
2 Introduction
Helena, MT
3
Goals of Presentation
Provide an overview of the transportation planning process
Review Montana communities that have and use LRTPs
Briefly discuss “lessons learned” for LRTP development in Montana’s small- and medium-sizes communities
4
About the Presenter
Jeff Key, P.E. 20 years of experience Large, comprehensive LRTP
projects Recently completed the Great Falls
Area Long Range Transportation Plan (LRTP)
Currently leading the update to the Greater Helena Area LRTP
Registered professional engineer in MT, ID, OR and WA
Source: Fort Peck Reservoir
5 General Overview
Great Falls, MT
6
Why Develop LRTPs?
Identify needs, constraints and opportunities
Develop projects and justify expenditures
Respond to increasing public interest in transportation matters
Correlate land use decisions to transportation impacts
Mandated for MPOs! Greater than 50,000 in population
7
Federal Guidance (MAP-21) Metropolitan Planning Organizations
MPO minimum population more than 50,000
Update LRTP every 4 years in non-attainment areas and areas under a maintenance plan
In other areas, update on a 5-year cycle
Covers a minimum 20-year planning horizon, with air quality conformity and fiscal constraint
Public involvement remains a hallmark of the process
TIP updated every 4 years in conjunction with LRTP adoption
Significant provisions include………
8
State Guidance Non-Metropolitan Planning Organizations
No fiscal constraint requirement
No freight, security or environmental mitigation requirement
No air quality conformity determination
Yes to identification of issues
Yes to development of recommendations
Generally update every 10 years as a guideline
Public involvement remains a hallmark of the planning process
Similarities to MPO’s, but………
9
State GuidanceNon-Metropolitan Planning Organizations
Existing and projected conditions analysis Needs based
Address quantifiable issues Rely on local land use planning Comprehensive safety analysis
Focusing on Four E’s Link to Montana’s Comprehensive Highway
Safety Plan (CHSP) Robust public outreach
10
Montana’s Urban AreasGreater than 5,000 People
Anaconda Great Falls * Livingston Belgrade Hamilton Miles City Billings * Havre Missoula * Bozeman *
6,170 65,207 8,172 13,797 6,182 9,604 114,773 9,657 82,157 43,164
Urban Area / Cluster Population – 2010 Census
* Current MPO
* Year 2020 MPO?
Yes LRTP
11
Montana’s Urban AreasGreater than 5,000 People
Helena * Sidney Butte Kalispell Whitefish Columbia Falls Laurel Glendive Lewistown
45,055 5,438 30,287 31,785 6,300 6,029 8,505 6,494 6,090
Urban Area / Cluster Population – 2010 Census
* Year 2020 MPO?
Yes LRTP
12 Overview of Transportation Planning
Laurel, MT
13
Transportation Planning Process
INVENTORY the existing transportation system
ANALYZE data to determine performance
FORECAST future conditions
EVALUATE existing and projected conditions to determine recommendations
EXISTING
FUTURE
14
Transportation Planning Process
Transportation Demand Management (TDM) Strategies
Alternative Travel Modes (Bicycle/Pedestrian/Transit)
Traffic Calming Measures
Corridor Preservation and Access Management Guidelines
Roadway Typical Sections
Source: Great Falls Area LRTP - 2014
Source: Great Falls Area LRTP - 2014
15
Study Area Boundary
Develop Study Area Boundary Include all outlying land expected to develop
Include areas expected to impact or influence the regional community and growth needs
20-year planning horizon
Consider previous and anticipated land use changes
16
Review and Collect Data and Reports Existing traffic data Collect turning movement
count data Assemble historic crash data
Five-year period Collect geometric data Complete pavement
condition inventory Review recent and on-going
relevant planning documents
Source: Laurel LRTP - 2014
17
Identify Goals and Objectives
Provides guidance for the LRTP
Review / reaffirm with the public
Correlate to eight planning factors contained in Title 23 USC 134
Also HUD/EPA/USDOT FTA Livability Principles
MA
P-2
1 P
lan
nin
g F
acto
rs
1 Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency.
2 Increase the safety of the transportation system for motorized and non-motorized users.
3 Increase the security of the transportation system for motorized and non-motorized users.
4 Increase the accessibility and mobility of people and for freight.
5
Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns.
6 Enhance the integration and connectivity of the transportation system, across and between modes, people and freight.
7 Promote efficient system management and operation.
8 Emphasize the preservation of the existing transportation system.
Liv
abili
ty P
rin
cip
les
1 Provide more transportation choices.
2 Promote equitable, affordable housing.
3 Enhance economic competitiveness.
4 Support existing communities.
5 Coordinate policies and leverage investment.
6 Value communities and neighborhoods.
Source: Great Falls Area LRTP - 2014
18
Socioeconomic and Land Use Forecasts
Develop socioeconomic and land use data Forecast population,
housing, and employment Where will housing & jobs
go? Existing business and
employment information important for baseline TransCad model
26T
H S
T S
FLO
OD
RD
C EN TR AL AVE W
RAINBOW DAM RDGIANT SPRINGS RD
8TH AVE N
SMELTER AVE
24TH AVE S
BO
OT
LEG
GE
R T
R
3 1S
T S
T S
W
36TH AVE NE
18TH AVE N
33R
D S
T S
SUN RIVER RD
4TH
ST
S
46T
H S
T S
PARK GARDEN RD
8TH
ST
NE
UP
PE
R R
IVE
R R
D
6TH
ST
NW
52N
DS
T N
WILSON
BUTTE RD
MC IVER RD
RIVERVIEW DR E
40T
H S
T S
W
5THAVE SW
20T
H S
T S
20T
H S
T S
W
53RD AVE SW
13TH AVE S
14T
H S
T S
W
FO
X F
AR
M R
D
39T
H S
T S
9TH
ST
NW
ST
ON
EG
ATE
RD
BLACK
EAGLE RD
PARK D
R N
DICK ROAD
3 4T
H S
T N
W
17TH AVE S
32N
D S
T S
7TH AVE N
40TH AVE S
33RD AVE S
TRI HILL FRONTAGERD
CENTRAL AVE
3RD AVE S
DIVIS ION
RD 6T
H S
T N
E
26T
H S
T S
N RIVER RD
5TH
ST
S
FO
X F
AR
M R
DAIRPO
RT R
D
LO
WE
R R
IVE
R R
D
2 ND
ST
S
2ND AVE S
14T
H S
T S
W
SMELTER AVE
VAUGHN S FRONTAGE RD
38T
H S
T N
13T
H S
T S
6TH
ST
NW
RI VE
RD
RS
6TH
ST
S
55THAVE S
25T
H S
T S
1ST AVE S
VAUGHNR
D
VAUGHN RD
9TH
ST
S
14T
H S
T S
15T
H S
T S
CENTRAL AVE W
9TH
ST
N
RIVER DR N
57T
H S
T N
6TH
ST
SW
NW BYPASS
10TH AVE S
2ND AVE N
3RD
ST
NW
1ST AVE N
FLOOD RD
3 8T
H S
T S
57T
H S
T S
OLD
HA
VR
E H
WY
26T
H S
T N
25T
H S
T N
15T
H S
T N
14T
H S
T N
315
15
87
87
89
2003
225
330
226
228
227
15
Malmstrom AirForce Base
Great FallsInternational Airport
Misso
uriRiver
Sun Rive r
100
670
250
325
750
50
100
100
200
250
50
100140
200
70
300
100
300
100
200
200
60
115
100
50
100
200
20
50
200
100
50
50
50
10
70 35
30
60
Map Legend
City Boundary
Study Area
*An additional 1,130 housing units were allocatedoutside of the study area.
0 1 2 30.5Miles
Future Housing Allocation*50
Source: Great Falls Area LRTP - 2014
19
Travel Demand Modeling
Initial model run includes the “no build” model Analyze results on a
network-wide basis Identify specific locations
with capacity-related deficiencies or opportunities
Source: Great Falls Area LRTP - 2014
20
Existing and Projected Conditions Analysis
Identify traffic-related problems
Operational conditions for major intersections
Levels of service
Assess crash data
Examine safety from a proactive, rather than a reactive, manner
Results provide direction to the planning process
90
212
310
212
532
LaurelMunicipal
Airport
LaurelGolf Club
Montana Fish,Wildlife
and Parks
US Bureauof Land
Management
MontanaState Trust
Lands
Yellowston
e Riv er
Yellowstone R
iver
ClarksForkYellowston
e River
S 1
ST
AV
E
E MAIN ST
S 5
6TH
ST
W
WO
LD
RD
19T
H A
VE
W
OLD HIGHWAY 10 W
S FRONTAGE R
D
YA
RD
OF
FIC
E R
D
W 12TH ST
LAU
RE
L NO
RT
H R
D
SH
AY
RO
AD
LAUREL AIRPORT ROAD
W RAILROAD ST
8TH
AV
E
1ST
AV
E
W MAIN STE RAILROAD ST
E MARYLAND LN
SHANNON RD
US H
IGHW
AY 212 S
W MARYLAND LN
GO
LF
CO
UR
SE
RD
SE
ITZ
RO
NA
N R
D
S 7
2ND
ST
W
S 6
4TH
ST
W
DANFORD RD DANFORD RD
RUDIO RD
DU
CK
CR
EE
K R
D
W 6TH ST E 6TH ST
W 9TH ST
FRANK RD
S 8
TH
AV
E
SE 4TH STC F
B B
B C
B D
B B
B B
B D
C C
C C
E D
B B
A B
0 10.5Miles
Map Legend
Study Area
County Boundary
Railroad
City Boundary
Principal Arterial
Collector
Local
Interstate
Minor Arterial
A, B, C, D, E, F = Existing LOS
Signalized Intersection
AM PMA C
Unsignalized Intersection
AM PMC D
90
212
310
212
532
LaurelMunicipal
Airport
LaurelGolf Club
Montana Fish,Wildlife
and Parks
US Bureauof Land
Management
MontanaState Trust
Lands
Yellowston
e River
Yellowstone Ri
ver
ClarksForkYellowston
e River
S 1
ST
AV
E
E MAIN ST
S 5
6TH
ST
W
WO
LD
RD
19T
H A
VE
W
OLD HIGHWAY 10 W
S FRONTA
GE RD
YA
RD
OF
FIC
E R
D
W 12TH ST
LAU
RE
L NO
RTH
RD
SH
AY
RO
AD
LAUREL AIRPORT ROAD
W RAILROAD ST
8TH
AV
E
1ST
AV
E
W MAIN STE RAILROAD ST
E MARYLAND LN
SHANNON RD
US HIGHW
AY 212 S
W MARYLAND LN
GO
LF
CO
UR
SE
RD
SE
ITZ
RO
NA
N R
D
S 7
2ND
ST
W
S 6
4TH
ST
W
DANFORD RD DANFORD RD
RUDIO RD
DU
CK
CR
EE
K R
D
W 6TH ST E 6TH ST
W 9TH ST
FRANK RD
S 8
TH
AV
E
SE 4TH ST
0 10.5Miles
Map Legend
Study Area
County Boundary
Railroad
City Boundary
*Jan 01, 2008 to Dec 31, 2012
Crashes per 500x500 ft grid*
1 - 2
3 - 5
6 - 10
11 - 20
21 - 31
Source: Laurel LRTP - 2014
Source: Laurel LRTP - 2014
Non-Motorized Mode Share
21
Source: Greater Helena Area LRTP - 2014
Non-Motorized Mode Share
22
The National Household Transportation Survey indicates:
For every bike commute trip, there are:
1.6 other utilitarian trips
0.5 bike to school trips
4.8 social/recreational trips
Meaning: overall bike mode share is likely much higher than just the measured commute mode share.
Source: Greater Helena Area LRTP - 2014
Types of Bicycle Facilities
23
Paved Shoulder
Canyon Ferry Road
Source: Greater Helena Area LRTP - 2014
Types of Bicycle Facilities
24
Shared Roadways (urban and rural conditions)
Lewis & Clark County, MT
Helena, MT
Source: Greater Helena Area LRTP - 2014
Types of Bicycle Facilities
25
Bike Lanes
Canyon Ferry Road
Source: Greater Helena Area LRTP - 2014
Types of Bicycle Facilities
26
Buffered Bike Lanes
Billings, MT
Source: Greater Helena Area LRTP - 2014
Types of Bicycle Facilities
27
Shared Use Paths
Custer Avenue
Source: Greater Helena Area LRTP - 2014
Types of Bicycle Facilities
28
Cycle Track
Missoula, MT
Missoula, MT Source: Greater Helena Area LRTP - 2014
Types of Bicycle Facilities
29
Bicycle Boulevards Pavement markings Wayfinding Potential for:
Flipping stop signs Volume management Speed management
Source: Greater Helena Area LRTP - 2014
30
Transit Analysis
Review existing transit documents and data
Review existing transit system and ridership
Identify transit needs Develop transit
recommendations Develop transit
improvement cost estimates Identify transit funding
sources
Source: Mountain Line Transit website (accessed 09/30/2014)
Source: Mountain Line Transit website (accessed 09/30/2014)
31
Alternative Network Modeling and Assessment
Examine possible alterations to network
Test effectiveness of: Individual major projects or
policies Groups of similar projects Network-wide investment
strategies Alternative growth projections
Review, post-process and evaluate model run results and report the findings
PROSPECT AVE
CEDAR ST
N M
ON
TAN
A AV
E
11TH AVE
PROSPECT AVE
EUCLID AVE
YORK RD
LYNDALE AVE
LAST
CHA
NCE
GUL
CH
CAR
TER
DR
11TH AVE
YORK RD
W MAIN ST
LAM
BOR
N S
T
CUSTER AVE
6TH AVE
COLONIAL DR
AIRPORT RD
N M
ONT
ANA
AVE
PARK A
VE
HAUSER BLVD
SADDLE DR
WAS
HIN
GTO
N S
T
NEILL AVE
CANYON FERRY RD
HEND
ERSO
N ST
CRUSE
AVE
HELENA AVE
BEN
TON
AVE
GR
EEN
MEA
DO
W D
R
S M
ON
TAN
A AV
E
OR
OFI
NO
GUL
CH
RD
SKYWAY DR
BROADWAY BROADWAY
WINNE AVE
GOLD RUSH AVE
CAL I
FOR N
IA
DAVI
S ST
RODN
EY S
T
CUSTER AVE
MC
HUG
H LN
VILL
ARD
AVE
COLE AVE
MILL RD
FRANKLIN MINE RD
COUNTRY CLUB LN
HEA D
LN
PEOSTA AVE
BRADY ST
JOSL
YN S
T
GRA
NIT
E ST
WIL L IAM
S S T
KELLEHER D
R
BELT VIEW DR
SADD
LE DR
SA ND
E RS ST
STATE ST
LAWRENCE ST
NATION
AL AVE RAILROAD AVE
POPLAR ST
ROBER
TS ST
HARRIS STPHOENIX AVE
CHESTNUT ST
VALL
EY D
R
Floweree Dr
Sevenmile C reek
Prickly Pear Creek
Tenmil e Cree k
15
287
12
454
430
231
280
15
Helena Regional Airport
MT Helena Park
Bill RobertsGolf Course
CentennialPark
Siebel Soccer ComplexRyan Park
L&C CountyFairgrounds
Mount Ascension
Alt-1Alt-2
Alt-3
Alt-4
Alt-5
Alt-6
Alt-7
Alt-8
Alt-9
Alt-10
0 0.5 10.25Miles
Map Legend
Helena City Limits
Park Lands
Source: Greater Helena Area LRTP - 2014
32
Freight Considerations
Assess overall goods movement
Identify major truck/rail freight
destinations, hubs, and travel routes
Analyze roadway system for trucks
MAP-21 also has significant implications for freight planning Freight projects formally identified are eligible
to compete for funding in the Freight Project of National and Regional Significance Program
Projects must be identified in state freight plans to compete for this funding
Inclusion in local LRTPs is an obvious first step to consideration for the state freight plan
Source: Montana Freight Value by Mode (2007, Billions of U.S. Dollars)
33
Security Considerations
Spatial analysis to assess system redundancy, capacity, and related factors
Ability to effectively respond to natural and man-made disasters
Identify policies or longer term investment suggestions
Hazard No.
Hazard Name Occurrence Probability
Primary Risk Factors
1 Winter storm Medium Widespread isolated people and livestock
2 Wind Event High Life safety and property damage
3 Flood / Dam Failure
Medium Life safety and property damage
4 Communication Failure
Low Life safety and disruption of response coordination
5 Earthquake Low Widespread structural collapse people entrapped
6 HAZMAT transportation
High Toxic environment for people near incident
7 Utility failure electric / gas
Medium Widespread disruption and life safety
8 Transportation motor vehicle
High Life safety
9 HAZMAT fixed facility
High Large amounts of toxic materials
10 Transportation air Low Mass casualty for commercial carrier
11 Transportation rail
Low Life safety
Source: Great Falls Area LRTP (March 17, 2014)
34
Environmental Mitigation
MAP-21 requires environmental mitigation opportunities Requires coordination & outreach with
federal, state and local agencies
List of potential environmental mitigation methods and opportunities
Mitigation measures may include: Avoidance Minimizing impacts by limiting scope Rehabilitating or restoring the affected
environment Compensating for the impact by
replacing or providing substitute resources
Possible Mitigation Measures or Actions
Potential Information Sources
Agencies to Consult
Noise
Sound-dampening walls, earthen berms, and/or buffering landscaping.
Soundproofing structures at impacted noise-sensitive uses.
Low-noise pavements.
Relocation of impacted uses.
Innovative design features (depressed roadways) to reduce impacts.
Implement local land use planning measures to help avoid development of new noise sensitive uses in proximity to transportation corridors.
Federal Highway Administration – Noise Guidance:http://www.fhwa.dot.gov/environment/noise/
Montana Department of Transportation – Traffic Noise Analysis and Abatement Policy:http://www.mdt.mt.gov/business/contracting/docs/npolicy-2011.pdf
Montana Department of Transportation Environmental Services BureauPO Box 200507Helena, MT 59620-0507406-444-7659
Source: Great Falls Area LRTP (March 17, 2014)
35
Other Considerations
Corridor Preservation
Traffic Calming
Typical Sections
Transportation Demand Management Strategies
Livability and Context Sensitive Design
Source: Greater Bozeman Area LRTP – 2007 Update
36
Develop Recommendations and Major Street Network
Transportation System Management (TSM) improvements
Major Street Network (MSN) improvements
Develop engineering and construction cost estimates
Complete final model run for the 20-year planning horizon
Source: Greater Bozeman Area LRTP – 2007 Update
37
Air Quality Conformity Determination
Air quality conformity determination
Limited maintenance plan
Attainment areas Non-attainment areas
Travel demand modeling Air quality emissions
modeling Review air quality
regulations and documentation
Transportation-related criteria pollutants may include the following:
• Ozone• Carbon monoxide (CO), • Nitrogen dioxide (NO2), • Particles with an aerodynamic diameter less
than or equal to a nominal 10 micrometers (PM10); and
• Particles with an aerodynamic diameter less than or equal to a nominal 2.5 micrometers (PM2.5)
Source: Great Falls Area LRTP (March 17, 2014)
38
Transportation Funding
Evaluate transportation funding mechanisms Federal and state gas tax revenue, impact fees,
transportation bond issues, local option gas taxes, etc.
Prepare order-of-magnitude forecasts
Review peer communities and innovative funding approaches
Demonstrate fiscal constraint
39
Transportation Funding
Funding Source
Current Account Balance
Current Annual Allocation
(2014)
Projected Annual Allocation(per year)
Revenue Projection
2025
Revenue Projection
2035
NHPP – NH, IM 0 $ 2,792,000 $ 2,800,000 $ 30,800,000 $ 58,800,000
HSIP Safety* 0 $ 500,000 $ 500,000 $ 5,500,000 $ 10,500,000
STPU – Urban $ 1,500,000 $ 1,430,000 $ 1,430,000 $ 15,730,000 $ 30,030,000
STPS – Secondary* 0 $ 267,000 $ 267,000 $ 11,416,553 $ 5,607,000
STP – Bridge* 0 $ 1,773,000 $ 1,773,000 $ 19,503,000 $ 37,233,000
UPP – Preservation* 0 $ 1,392,000 $ 1,392,000 $ 15,312,000 $ 29,232,000
TA $ 674,770 $ 200,000 $ 200,000 $ 2,200,000 $ 4,200,000
MACI - CMAQ $ 200,000 $ 1,043,000 $ 1,043,000 $ 11,473,000 $ 21,903,000
Operations & Maintenance (State)
$ 1,652,600 $ 1,653,000 $ 18,183,000 $ 34,713,000
Operations & Maintenance (Local)
$ 376,100 $ 377,000 $ 4,147,000 $ 7,917,000
State Fuel Tax (City) $ 993,170 $ 1,000,000 $ 11,000,000 $ 21,000,000
State Fuel Tax (County) $ 200,920 $ 201,000 $ 2,211,000 $ 4,221,000
FTA Sec. 5307 $ 1,347,594 $ 1,150,000 $ 12,650,000 $ 24,150,000
FTA Sec. 5310 $ 125,000 $ 125,000 $ 1,375,000 $ 2,625,000
FTA Sec. 5339 $ 273,474 $ 275,000 $ 3,025,000 $ 5,775,000
Other (Private, Bonds, TIF, CBDG, etc.)Local Transit Mill Levy
$ 1,500,000 $ 1,500,000 $ 16,500,000 $ 31,500,000
TOTAL $ 181,025,553 $ 329,406,000
Source: Great Falls Area LRTP (March 17, 2014)
40
Report Preparation
All aspects of the planning process
Address all of the issues identified during the process
List all of the recommended projects and programs
Administrative draft, public draft, and final versions (for adoption)
41
Public Participation
Educate the public on critical elements of the transportation system;
Respond to increasing interest of the general public to participate in planning of the community; and
Increase the public’s investment in the LRTP
42 Lessons Learned
Helena, MT
43
Lessons Learned
Emphasize role of public in strategic visioning
Embrace emerging topics: Livability and sustainability Climate change Transit, pedestrian and bicyclists Security
Need strong local land use policies
44
Lessons Learned
Make sure local elected officials are involved throughout!
Use all tools available for public engagement Facebook Twitter Website Newsletters
Look to Federal regulations to instigate action
45
Questions or comments Follow-up: Jeff Key (406) 447-5000
Conclusion / Questions