UPDATING THE WEST COUNTY ACTION PLAN
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1 UPDATING THE WEST COUNTY ACTION PLAN Presentation to the WCCTAC Technical Advisory Committee Presented By: In Association With: DKS CH2M HILL Dyett & Bhatia Eisen Letunic February 14, 2013
2 The Consultant Team Organization RTPCs and RTPC TACs CCTA Planning Section CTP Task Force Project Manager Bill Loudon Principal-in-Charge John Long Action Plan Managers Bill Loudon DKS Tri-Valley Lamorinda Julie Morgan F&P West County East County Deborah Dagang CH Central County Regional and Countywide Plan Consistency - Michael Dyett D&B -Chris Ford D&B Travel and MTSO Forecasting - Michael Mauch DKS - Julie Morgan F&P Pedestrian and Bicycle Programs - Niko Letunic EL - Matthew Ridgway F&P Cost Estimation - Tom Krakow DKS - Rick Hults CH Fee Program Support - John Long DKS - Julie Morgan F&P
3 What s New for the 2014 Action Plan Updates? 1. Integrating the Action Plans with other Regional Efforts 2. Incorporating the Complete Streets Orientation 3. Facilitating more Input and Collaboration 4. Focusing on Actions - New Projects and Programs
4 1. Integrating the Action Plans with other Regional Efforts Action Plans can help local jurisdictions to best leverage evolving PDA/OBAG strategies Need coordination with CTP Update
5 2. Incorporating the Complete Streets Orientation Reflect the City and County Bicycle and Pedestrian Master Plans Consider programs and projects that support transit, bicycle and pedestrian performance Consider Multimodal LOS measures as MTSOs
6 3. Facilitating More Input and Collaboration Extensive collaboration with RTPCs and TACs Use of the CTP Task Force for Collaboration Close Coordination with the Outreach Consultant Workshops for Public Outreach and Input
7 4. Focus on Actions - New Projects and Programs Identify New Actions to Support New Initiatives Generate Ideas for the Next Expenditure Plan
8 Action Plan Update Schedule Source: DKS
9 What is an Action Plan Source: Dyett & Bhatia
10 Action Plan Components RRSs TO IMPROVE ACTIONS TO ACHIEVE GOALS* MEASURED BY MTSOs TO SUPPORT POLICIES *Goals can apply systemwide as well
11 What is a Route of Regional Significance? Connects two or more regions Crosses county boundaries Carries a significant amount of through traffic Provides access to regional highway or major transit facility Source: Google Earth
12 West County RRSs and PDAs Source: Dyett & Bhatia
13 Overarching Goals of 2009 Action Plan To monitor the impacts of growth To reduce vehicle congestion on the RRSs To support/fund key objectives for multi-modal transportation such as: Increased pedestrian and bicycle usage Increased transit routes and usage Improved pavement quality Increased vehicle occupancy Source: californiabeat.org Source: Fehr & Peers
14 Route-Specific Goals - Freeways I-80 and I-580: Work with partner agencies and neighboring counties to fund/implement projects/programs to improve the flow of traffic, transit/commute options, and bottleneck conditions. Source: Fehr & Peers
15 Route-Specific Goals Streets Improve traffic operations Improve road infrastructure Improve bicycling facilities, access, and safety Improve walking facilities, access, and safety Enhance transit Relieve congestion Improve the streetscape Source: Fehr & Peers
16 Key Objectives A set of priorities in addition to MTSOs Currently not quantifiable Often more multi-modal and holistic than MTSOs Source: West County Action Plan for Routes of Regional Significance 2009 Update
17 Existing Areawide MTSOs and Standards Measure Transit Satisfaction Pavement Quality Drive-Alone Rate Standard Maintain passenger satisfaction survey results from 2002 levels Maintain PCI from 2006 levels Less than 75% system-wide Transit Ridership Increase by 10% between 2007 and 2012 Bike/Ped Mode Split Capitol Corridor Ridership Richmond-San Francisco Ferry Ridership Hercules-San Francisco Ferry Ridership On-time Bus Performance Increase to 3% of commute trips Maintain 3,000 riders/day Achieve 500 riders/day Achieve 500 riders/day Maintain 2007 levels Source: West County Action Plan for Routes of Regional Significance 2009 Update
18 Existing Route-Specific MTSO Standards Measure Standard Location Transit Ridership 3,000/weekday San Pablo Dam Rd Segment LOS LOS E or better I-580 SR-4 LOS D or better Cummings Skwy HOV Lane Usage Increase by 10% between 2007 and 2012 I-80 Delay Index (DI) 3.0 or less I-80 Intersection LOS LOS D or better Richmond Pkwy 23 rd St Appian Way Carlson Blvd Central Ave Cutting Blvd El Portal Drive Willow Ave Macdonald Ave LOS E or better San Pablo Ave San Pablo Dam Rd Source: West County Action Plan for Routes of Regional Significance 2009 Update
19 MTSO Update for Consideration Regulatory Context (Complete Streets, GHG Targets) Pedestrian, Bicycle and Transit LOS Measures Changes in Standards for Existing MTSOs Changes in MTSOs or Standards in PDAs, or Along Specific Route Segments
20 Place-Based Street Classification Example Source: Richmond General Plan, Circulation Element
21 Possible new MTSOs and standards Examples of different MTSOs Pedestrian, Bicycle, Transit LOS measures Pedestrian and bicycle activity Transit reliability # of collisions 85 th percentile speed Examples of different standards LOS E instead of LOS D on segments with pedestrian, bicycle, or transit priorities Increases/reductions with respect to an established baseline Different standards within PDAs
22 Next Steps Review Population, Employment and Travel Forecasts Review Current and Forecasted MTSO Values Consider Changes to: Routes of Regional Significance and Classification Areawide or Route-Specific Goals MTSOs and Actions
23
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