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Briefing for MPO Officials Planning 101 HRTPO June 16, 2010 FHWA - PowerPoint PPT Presentation

Briefing for MPO Officials Planning 101 HRTPO June 16, 2010 FHWA Objectives of this Workshop Describe the functions of an empowered Metropolitan Planning Organization Understand the roles of an effective policy board member


  1. Briefing for MPO Officials Planning 101 HRTPO June 16, 2010 FHWA

  2. Objectives of this Workshop • Describe the functions of an empowered Metropolitan Planning Organization • Understand the roles of an effective policy board member • Identify the major planning partners • Review the transportation planning process • Discuss development and approval of the major planning products

  3. MPO Basics

  4. What is a Metropolitan Planning Organization (MPO)? “The policy board of an organization created and designated to carry out the metropolitan transportation planning process.” Source: 23 CFR Part 450.104

  5. What do MPOs Do ? • Carry out the metropolitan transportation planning process in cooperation with the State DOT(s) and transit operators • Determine responsibilities in concert with the Legislation that has influenced MPOs State DOT(s) and transit operators • Cooperatively develop, update, and approve: – Unified Planning Work Program – Transportation Plan – Transportation Improvement Program • Have a proactive Public Participation Process

  6. MPO Composition • Policy Board – Local Elected and Appointed Officials – Major Modes of Transportation – State Officials – Citizens – Tribal Governments • MPO Staff • Technical Committee (Sub-committees as needed) • Citizens Committee

  7. Example MPO Structure

  8. Who sits on the MPO? • The MPO Policy Body is identified in the documents that designate the MPO • Membership is determined by agreement among the Governor(s) and units of general purpose local government that represent 75% of the metropolitan area population • Membership is inclusive. (Outside entities can be members of the MPO Policy Board)

  9. Role of the Board • Develop a regional vision • Establish regional policy • Adopt UPWP, Transportation Plan, and TIP • Adopt Conformity Determinations for Plan and TIP (in AQ non-attainment and maintenance areas) • Ensure that the decisions reflect the concerns of residents of the region

  10. Role of the Technical Advisory Committee • Oversee work efforts outlined in the annual UPWP • Review/coordinate UPWP efforts by MPO staff and partners • Provide analysis and recommendations to Board

  11. What Do Board Members Need from Staff ? • Reliable and timely information in an understandable format • Information includes options and analysis of their consequences – Costs – Policy – Benefits – Environmental consequences

  12. Role of the Staff • Provide information & technical support to Board Members • Prepare documents • Foster interagency coordination • Facilitate input and feedback from the public • Manage the planning process

  13. Formal Agreements • MPO, State and public transportation operators cooperatively determine their mutual responsibilities in carrying out the metropolitan planning process – Information sharing – Financial projections – Annual list of obligated projects – Air Quality Conformity demonstration » 23 CFR 450.314

  14. The MPO as the Forum

  15. Working Beyond Jurisdictions • MPO is the forum for discussion – Place to air issues – Find solutions that benefit all jurisdictions/regions • MPOs working with adjoining regions – Consistency of projects – Multi-regional projects

  16. The People in the Process Regional Agencies Local States Government The User/ Tribal Special Interest Governments Public Groups Federal Private Government Sector Legal System

  17. Key Decisions and Products

  18. What are the Metropolitan Planning Products Required by Law and Regulation? • Unified Planning Work Program (UPWP) • Metropolitan Transportation Plan • Transportation Improvement Program (TIP) • Public Participation Plan • Annual List of Obligated Projects • Air Quality Conformity Analysis & Finding • Congestion Management Process(in TMAs)

  19. Unified Planning Work Program (UPWP) • Lists the metropolitan area’s 1-2 year program of planning studies • Identifies sources of funding, schedules and responsible agencies • Coordinates the planning undertaken by all participants in the regional process • Describes all Federally-funded studies • Lays out MPOs Strategic Plan

  20. The Transportation Plan To be eligible for Federal funds, a project must be consistent with the approved transportation plan

  21. The Transportation Plan… • Documents conclusions and decisions of the planning process • Includes long term and short term policies, strategies, and actions • Covers capital improvements and operations • Addresses movement of people and goods • Contains an environmental discussion • Is financially constrained by reasonably available resources

  22. Requirements for the Transportation Plan… • At least a 20-year horizon at time of adoption • An update every 5 years – 4 years for non- attainment and maintenance areas • Multi-modal coverage • Fiscal constraint – Year of Expenditure (YOE) $$ • Early and continuous public involvement • Consideration of the 8 Planning Factors • Conformity with air quality requirements

  23. What is Programming and Why Do We Do It? • Programming is identifying top priority projects for funding • The total cost of worthy projects always exceeds available funding – hence the need to set priorities • The TIP and STIP are products of the programming process

  24. Transportation Improvement Program (TIP) • Is a means of allocating limited transportation funds to projects and programs • Is a list of transportation projects to be implemented within the short-term (no less than 4 years) • Includes nearly all surface transportation projects proposed for federal funding • Includes all regionally significant projects – regardless of funding source in non-attainment and maintenance areas • Identifies funding for each project by programmatic source

  25. Requirements for the TIP… • Covers at least 4 years • Is updated at least every 4 years • Is consistent with approved Transportation Plan • Can be amended during its life span (subject to approval by Governor and inclusion in STIP) • Conforms to air quality requirements • Is financially constrained by year (YOE) • Is approved by MPO and Governor • Becomes part of the State Transportation Improvement Program (STIP)

  26. Characteristics of a Successful Programming Process • Early consensus on planning goals • Effective communication among technical and policy leaders • Continuous public involvement • Qualitative as well as quantitative criteria

  27. Federal Requirements for Public Participation • MPOs must prepare a public participation plan • Plan must be developed in consultation with interested parties  Adequate notice  Early and continuing involvement  Opportunity to comment  Explicit consideration and response to input

  28. Objectives of Public Involvement • Provide timely information about transportation issues and processes • Seek public review and comment • Respond to public comments • Provide access to key decisions • Continuing involvement of the public in developing plans and TIPs

  29. Annual List of Obligated Projects • Submit by 90 calendar days after end of the program year • Developed cooperatively by the MPO, State and transit operators • Published and available for review in accordance with PPP for the TIP

  30. Document Summary: Metro and Statewide

  31. Federal Aid Fundamentals

  32. Federal Transportation Funding • Federal Aid is provided to the state in several ways and categories: – Core Programs – Other allocated funding, i.e.. LTAP – “Earmarked funding” such as High Priority Projects – Emergency Relief

  33. Amount of funding is based on formulas • Each state is different (some differences include:) – Vehicle miles traveled on the Interstate – Lane miles of federal-aid highways – Contributions to the Highway Trust Fund • Final dollar amounts are subject to Congressional obligation limitation • Revenue Adjusted Budget Authority

  34. Future Funding is subject to change • SAFETEA-LU has expired • Administration & Congressional priorities may change • Future motor fuel revenues may vary

  35. Major Policy and Planning Issues

  36. Why do Financial Planning? • Ensure realistic plans and programs • Identify funding shortfalls and establish strategies to overcome shortfalls • Meet Federal requirements

  37. Fiscal Constraints and the Transportation Plan • Include a financial plan demonstrating consistency with available and projected revenues • Identify proposed new revenue sources and strategies to ensure their availability • Revenue sources and expenditures need to balance out

  38. Fiscal Constraint and the TIP • Be financially constrained by year • Demonstrate which projects can be implemented with current revenue sources • Identify strategies for ensuring the availability of new funding sources • In non-attainment/maintenance areas, only projects with available or committed funding can appear in first 2 years of TIP

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