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Ý±²¬¿½¬æ Ð»¬®¿ Í½¸«»¬¦ô Ý·¬§ ±º Ý±¾«®¹ êèîóéèëè Î±¾ ×²»®º»´¼ô Ý·¬§ ±º Û«¹»²»êèîóëíìí Ì±³ Þ±§¿¬¬ô Ý·¬§ ±º Í°®·²¹º·»´¼ éììóííéí Ý»´·¿ Þ¿®®§ô Ô¿²» Ý±«²¬§ êèîóêçíë ì Attachment A: Regional Transportation Work Plan September 8, 2008 Ongoing Coordinated Local & MPO Planning Activities MAJORWORK PLAN MILESTONE th 4 Quarter 2008 Transportation Work Plan October 1 – Draft submitted to Land Conservation and Development Commission (LCDC) October 16 – LCDC approves Post-Acknowledgement Plan Amendment PAPA processes: (PAPA) Removecompleted projects—Springfield initiates Finalizeschedule and responsibleparties for RemoveWEP—Eugene initiated August 2008 initiation/participation/co-adoption, including: Move ODOT projects from Illustrative to Financially Constrained list for consistency with Remove completed projects RTP—Initiated by Eugene and Springfield for their RemoveWEP respective projects involving lands entirely within MoveODOT projects from Illustrative to existing city limits Financially Constrained list for consistency Adjust plan horizon—Springfield initiates with RTP Adjust planhorizon Begin Work on Local Eugene & Springfield Transportation System Plans (TSP) Springfieldwork scope completeand Request For Proposals (RFP) issued for consultant services in November Eugenecompletes draft TransportationSystem Plan (TSP) work scope, including public involvement plan Springfield Buildable Lands Analysis (BLA) and EugeneComprehensive Lands Assessment (CLA) are progressing Discuss resource needswith state and identify funding to comply with mandates for local TSP’s and Regional TSP (RTSP) Eugenecontinues work on Pedestrian and Bicycle element of TSP update through Pedestrian and Bicycle Master Plan Update in five south hills neighborhoods LaneCounty Population Forecasting Work Program in Process Phase 2: Population Forecast Development LaneCounty Board begins discussionson Metro Plan policy direction including rural reservesconcepts (additional work program elements to unfold based upon future Board direction) Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ ï ±º è Ongoing Coordinated Local & MPO Planning Activities MAJORWORK PLAN MILESTONE Regional Transportation System Plan (RTSP) Continue RTSP framework discussion Create definition of regional system Agree on geographic boundary Determine relationship to or method of incorporation within other plans Public Involvement Develop multi-agency public involvement plan Determine public outreach components Identify public outreach schedule relative to work schedule 2035 RTP Update Develop Outline of Regional Transportation Plan (RTP) Update content based on federal regulations and survey of best practices Define relationship to other plans Springfield, HB 3337 Work: Draft Commercial/Industrial Lands Inventory Economic Opportunities Analysis (EOA)& Economic DevelopmentStrategy presented Alternative Analysis begins (includes employment and residential lands) st 1 Quarter 2009 PAPA Adoption(s) PAPA processes: Appropriate jurisdictions to amend TransPlan to Removecompleted projects—requires co- achieve RTP-TSP consistency adoption by Lane County, Eugene, and Springfield Remove completed projects Remove WEP—Requires co-adoptionbyEugene RemoveWEP and Lane County MoveODOT projects from Illustrative to Move ODOT projects from Illustrative to Financially Constrained list for consistency Financially Constrained list for consistency with with November, 2007 RTP project lists November, 2007 RTP project lists—requires Adjust planhorizon adoption by Eugene and Springfield for their respective projects involving lands entirely within existing city limits Adjust plan horizon—requiresco-adoption by LaneCounty, Eugene and Springfield Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ î ±º è Ongoing Coordinated Local & MPO Planning Activities MAJORWORK PLAN MILESTONE Eugene andSpringfield Local TSP’s in process Eugene work scope completeandRFPissued for consultant services State resources identified and committed for TSP work Data collection Existing conditions inventory Policy scan Public Involvement EugeneWest 11th Avenue Transportation Corridor Study completed West Eugene Collaborative (WEC) recommendations for landuse and transportation in west Eugene finalized LaneCounty Population Forecasting Work Program in Process Phase 2: Population Forecast Development Continues Performance Measures Assess existing performance measures in TransPlan Estimate Vehicle Miles Traveled (VMT)/capita for 2004, 2015 and 2031 Confirm vehicle trip reduction requirements and determine relationship between RTSP and TSP’s in meeting the requirements Undertake additional performance measure assessment and reporting at city level Complete reporting on TransPlan benchmarks for 2005, including qualitative discussion about nodal implementation Check-in on status of Commercial, Industrial, and Residential Lands Analysis for Eugeneand Springfield West Eugene Collaborative (WEC) recommendations for land use and transportation in west Eugene finalized RTP update continues Springfield HB 3337 Work Alternative Analysis completed including employment and residential lands Study Area Identification Agricultural Soils and Exceptions Areas UnbuildableAreas Public Facilities Analysis TransportationAnalysis Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ í ±º è Ongoing Coordinated Local & MPO Planning Activities MAJORWORK PLAN MILESTONE nd 2 Quarter 2009 Performance Measures Begin development of Performance Measure position paper Identify potential additional actions/procedures for successful performance measure implementation EugeneComprehensive Lands Assessment (CLA) basic data available LaneCounty Population Forecasting Work Program in Process: Phase 3: Population Forecast Adoption Process Begins TSP’s continue in process Eugenecompletes policydiscussions: Rasor Park & Walnut Station Mixed Use Centers, Opportunity Siting, Infill Standards, South Hills Habitat Study RTP update continues rd 3 Quarter 2009 Population Forecast Work Complete Eugene, Springfield finalize safe harbor numbers LaneCounty finalizes and adopts county-wide population forecast Evaluate Eugene & Springfield population forecasts safe harbor numbers relative to Lane County population forecast outcomes Regional Transportation System Plan (RTSP) Draft RTSP structural and policy framework based upon elected official discussions and public input Begin developing RTSP policy language Public Involvement Publish transportation work outcomes to date for public comment, as appropriate Seek public comment on regional transportation framework Scenario development for Eugene CLA Preferred alternative chosen for West Eugene EmX Extension TSPs continue in process RTP update continues Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ ì ±º è Ongoing Coordinated Local & MPO Planning Activities MAJORWORK PLAN MILESTONE Springfield HB 3337 Work: Population and Land Inventory Analysis Adjustments CoordinatedPopulationForecast incorporated into Springfield Land Inventory and Needs Analysis Adjust Land Needs Analysis as needed based upon newcoordinated population forecast th 4 Quarter 2009 Performance Measures Consider and develop adjustments to performance and/or implementation measures to achieve benchmarks Consider modified benchmarks and performance measures for the extended planning period Eugene CLA completed Determination of land needs Refinescenario development and begin policy discussion for implementation TSPs continue in process Target Springfield TSP Final Draft RTP update continues st 1 Quarter 2010 Springfield Council Adopts HB 3337 Implementation Actions either as refinement to existing MetroPlan or as stand-alone Springfield Comprehensive Plan New land inventories New Urban Growth Boundary Newpolicies LaneCounty co-adopts Springfield Implementation Measures Eugene ComprehensivePlan/TSP: Develop work program for addressing CLA determination Refinework program for updating TSP to coordinate with comprehensive plan work program January 2010: MPO deadline for new land use framework for development of 2035 RTP scenarios Continue discussions and refinement of regional transportation concepts Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ ë ±º è Ongoing Coordinated Local & MPO Planning Activities MAJORWORK PLAN MILESTONE TSP progress continues Refine Springfield TSP based on adoption of HB 3337 implementation actions RTP update continues nd 2 Quarter 2010 Eugene ComprehensivePlan/TSP Finalize work program Securefunding Develop draft community engagement plan Proposalssolicited Springfield amends Final Draft TSP in conformance with 20 year land supply and growth scenario and adopts Includes performance measures necessary to comply with TransportationPlanningRule LaneCounty co-adopts Springfield TSP and necessary county TSP amendments RTP update continues rd 3 Quarter 2010 Eugene ComprehensivePlan/TSP Department Advisory Committee formed Technical Advisory Committee formed Community outreach started, website created Consultantshired Record of Decision expected for West Eugene EmX Extension RTP update continues th 4 Quarter 2010 Eugene ComprehensivePlan/TSP Includes performance measures necessary to comply with TransportationPlanningRule Models created for scenarios Scenarios drafted, reviewed by advisory committees Community outreach continues RTP update continues st 1 Quarter 2011 Eugene ComprehensivePlan/TSP Scenariosrefined Transportation options studies Publicationscreated, website updated Community outreach continues January 2011: MPO deadline for final land use framework for 2035 RTP Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ ê ±º è Ongoing Coordinated Local & MPO Planning Activities MAJORWORK PLAN MILESTONE nd 2 Quarter 2011 Eugene ComprehensivePlan/TSP CommunityWorkshop(s) Resultscompiled Draft 2035 RTP available for public review rd 3 Quarter 2011 Eugene ComprehensivePlan/TSP Reports to Planning Commission/City Council Scenarios refined, reviewed by advisory committees Community outreach continues th 4 Quarter 2011 RTSP Policy developed based upon multi- jurisdictional elected official direction Components drafted for public comment Public outreach on RTSP framework 2035 RTP Adopted 2012 Eugene ComprehensivePlan/TSP Draft comprehensive plan and TSP available for review Community outreach continues PlanningCommission Public Hearing Planning Commissiondeliberation, recommendation City Council Public Hearing City Councildeliberation Adoption LaneCounty co-adopts Eugene Implementation Measures 2013 RTSP Take Action to Meet RTSP requirements, including multi-jurisdictional co-adoption actions Take action as necessary to eliminate TransPlan, including multi-jurisdictional co- adoption actions Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ é ±º è ACRONYM LIST BLABuildable Lands Analysis (City of Springfield) CLAComprehensive Lands Assessment (City of Eugene) EOAEconomic Opportunities Analysis HBHouse Bill (HB 3337) LCDCLandConservation and Development Commission MPOMetropolitanPlanningOrganization ODOTOregon Department of Transportation PAPAPost Acknowledgement Plan Amendment RFPRequestForProposals RTPRegional Transportation Plan RTSPRegional Transportation System Plan TSPTransportation System Plan VMTVehicle Miles Traveled WECWest Eugene Collaborative WEPWest Eugene Parkway Ý±¾«®¹ñÛ«¹»²»ñÍ°®·²¹º·»´¼ñÔ¿²» Ý±«²¬§ Î»¹·±²¿´ Ì®¿²°±®¬¿¬·±²É±®µ Ð´¿² Í»°¬»³¾»® èô îððèÐßÙÛ è ±º è