03.02 CAMPO TPB and TAC Updates — original pdf
Backup
ITEM 10: UPDATE ON 2050 REGIONAL TRANSPORTATION PLAN (RTP) 1 Local and Regional Plans and Studies CAMPO works with local governments, leadership, and communities to identify and incorporate needs. 3 Project Selection and Funding Local project sponsors submit applications to CAMPO to fund projects identified in the long- range plan. Funding allocation established by the Transportation Improvement Program. 4 Project Implementation Local project sponsors analyze, design, and construct projects. CAMPO’s Planning Process 2 Regional Long-Range Plan CAMPO uses recommendations from plans and studies to create a cohesive, multimodal plan. Local governments participate in plan development. Long range plan does not allocate funding. The 2045 RTP was adopted in May 2020. 25 Development of the 2050 Regional Transportation Plan (RTP) • Requirements of the RTP 20+ year planning horizon Inventory of existing and planned modal systems Prioritized list of regionally significant transportation projects and programs Performance measurement and reporting Fiscal constraint Update every 5 years • 2050 RTP must be adopted by TPB in May 2025 CAMPO Planning Process Informs the 2050 RTP • Completed San Marcos Transportation Corridors Study Bergstrom Spur Corridor Study Regional Traffic Safety Plan Western Caldwell County Transportation Study Congestion Management Process County Thoroughfare Plans Travel Demand Model Update • Ongoing Regional Freight Plan Regional Bicycle and Pedestrian Inventory Update Regional Transit Update Project Readiness Program Partnership studies (Georgetown, Buda, Burnet County) Transportation Demand Management Program Mobile Emission Reduction Plan Interchange/Bottleneck Study Early Action Items • 2045 RTP Review – individual meetings with project sponsors • Call for Projects – review procedures and criteria with TAC and host application workshop • Fiscal Constraint – revenue estimation • IIJA Compliance – recommendations for 2050 RTP Tentative Schedule Draft Schedule Subject to Change Date Item Date Item February 2024 TAC Information – Plan process and schedule January 2025 TAC Information – Draft Plan March to May 2024 Project sponsor meetings to review 2045 RTP June to August 2024 Application intake for project call May 2024 June 2024 July 2024 August 2024 September 2024 TPB Information – Plan process and schedule; TAC Information – Project call; Project call workshop February 2025 TPB Information – Draft Plan TPB Information - Project call; TAC Information - Fiscal constraint discussion Spring 2025 Second round of public outreach meetings TAC Information – Fiscal constraint discussion TAC Information – Summary of projects received TPB Information – Summary of projects received and fiscal constraint discussion March 2025 TAC Information – Final Plan April 2025 TPB Information – Final Plan April 2025 May 2025 TAC Recommendation – Final Plan document TPB Action – Final Plan document (2050 RTP Adoption) Fall 2024 First round of public outreach December 2024 Draft 2050 RTP document • • • • • • • • • • • • • • • • • • • • • ITEM 12: UPDATE ON 2050 REGIONAL TRANSPORTATION PLAN (RTP) Overview • CAMPO is developing the 2050 Regional Transportation Plan (RTP) • Previous TPB update – purpose and timeline • Recent Activities Project Call application intake period was open from June 17 to August 16 (9 weeks) 756 projects received via project call Carry-Over and Project Call Summary 282 756 Projects to be carried over from 2045 RTP Projects received through 2050 RTP project call Carried-over and received projects by type 9 157 121 Roadway Transit Active ITS/TDM/ Other 751 Application Review Process Completeness check for applications received Screen for regional significance and concurrence 2045 RTP Carry- over Projects 2025-2028 TIP Score and compare to sponsor self- scores 100% locally funded projects Projects to be considered for 2050 RTP constrained project list Next Steps Date September 2024 Item Late September – November 2024 October 2024 November 2024 TAC Information – fiscal constraint methodology and update on project list development Draft Schedule Subject to Change Date January 2025 Item TAC Information – Draft Plan February 2025 TPB Information – Draft Plan First round of public outreach meetings February - April 2025 Second round of public outreach meetings TAC Information – review draft revenue estimates (fiscal limit) TPB Information – review draft revenue estimates (fiscal limit) and update on project list development March 2025 TAC Information – Final Plan April 2025 TPB Information – Final Plan April 2025 May 2025 TAC Recommendation – Final Plan document TPB Action – Final Plan document (2050 RTP Adoption) December 2024 Draft 2050 RTP document 2050 Plan Community Outreach • Planned outreach periods in Fall 2024 and Spring 2025 • Outreach methods will include: Online Open Houses In-person events and open houses Mail and phone • Public meetings in all six counties • Public hearing next spring prior to RTP adoption Public comments will be provided to board members • • • • • • • • • • • • • • • • o o o • • • •