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HomeMy WebLinkAbout03.08.21 TAB Agenda 8 - Tran Planning ProcessCITY OF BOULDER TRANSPORTATION ADVISORY BOARD AGENDA ITEM MEETING DATE: March 8, 2021 INFORMATION ITEM: City of Boulder Transportation Planning Process Overview STAFF: Erika Vandenbrande, Director of Transportation and Mobility Bill Cowern, Deputy Director of Transportation and Mobility Natalie Stiffler, Deputy Director of Transportation and Mobility Gerrit Slater, Principal Transportation Projects Engineer Ryan Noles, Senior Transportation Planner Jenny Godwin, Associate Transportation Planner The purpose of this memo is to provide background on the city’s transportation planning process, centering on the hierarchy of foundational planning documents, the typical life cycle of a transportation planning project and the fiscal framework which informs the timeline of project development through construction. Transportation Planning Process Overview This section describes the hierarchy of transportation plans, studies, and projects, and references the process chart on page 4 (Plan Framework for Design of Transportation Projects). Sustainability and Resilience Framework This framework provides a common language for the Boulder Valley, community and City Council to guide goal development and prioritization. The framework ensures alignment of the Boulder Valley Comprehensive Plan and city department master plans, and also guides budgeting determinations. 2015 Boulder Valley Comprehensive Plan (BVCP) All transportation projects and programs are in service of meeting the vision and goals of the BVCP. The BVCP is a foundational document for both the City of Boulder and Boulder County and guides the development of long-range plans. This plan is a reference point for creating and preserving a sustainable future for the Boulder Valley. Section 6 of the BVCP focuses on transportation policies that reflect the focus areas of the Transportation Master Plan, including: Complete Transportation System, Regional Travel, Funding & Investments, Integration of Land Use & Transportation with Sustainability Initiatives and Other Transportation Policies. •An example of typical engagement for this plan level would be the BVCP mid-term 03-08-21 TAB Agenda 8 - Tran Planning Process Page 1 of 7 update in 2020, which allowed the public to request changes to the plan and also included Planning Board's screening process and a public hearing at City Council. Master Plan The BVCP is the guiding document for master plan development, informing a common framework for planning across city departments. The BVCP provides plans, policies and population and employment projections which guide the policies, priorities, service standards, facility and system needs and capital budgeting for the delivery of specific services and facilities provided in each city department’s master plan. •An example of typical engagement for this plan level centers on working directly with the community, often at an “Involve” level on the International Association of Public Participation (IAP2) spectrum. For example, for the Climate Mobilization Action Plan, engagement included a community-centered process developed around input on prioritized focus areas. Transportation Network Plan (TNP) The BVCP’s mapping of future land uses influences a TNP’s recommendations for a given area’s transportation system. TNPs are individual modal system plans that define goals and facilities for a specific area, providing a finer-grained look at multimodal travel goals than in the TMP. TNPs may also be integrated into a subcommunity or area plan. They are intended to provide flexible guidance in development of needed infrastructure, to support the region’s safety and mobility goals. TNPs are adopted by City Council and become a part of the TMP's long-term, multimodal system plan. •An example of typical engagement for this plan level comes from the North 28th Street TNP, which was intended to be a blueprint for future improvements in the region. This TNP was developed with assistance from a 20 person TNP task force, consisting of business and property owners, residents, a Boulder Bicycle Commuters representative, consultants and staff. Additionally, the TNP approval process included a public hearing at Planning Board and formal review by TAB and City Council. Subcommunity Plan The BVCP’s core values guide the application of focused study and policy implementation at the subcommunity level, with each of the ten Boulder subcommunities (as first identified in the 1970 BVCP) composed of neighborhoods with distinct natural and physical characteristics. The subcommunity plan is a tool for residents, land and business owners, city officials and staff that communicates expectations about the future of a subcommunity and guides decision-making about resilience and evolution into the future. •An example of typical engagement for this plan level comes from the East Boulder Subcommunity Plan, a two-year creation process with an ongoing, citywide, bilingual engagement effort facilitated through Be Heard Boulder (BHB) and virtual community meetings. Capital Improvement Program (CIP) 03-08-21 TAB Agenda 8 - Tran Planning Process Page 2 of 7 The CIP is an essential tool for carrying out the BVCP's policies of orderly and efficient provision of urban facilities and services. The CIP provides a forecast of funding available for capital projects and identifies all planned capital improvement projects and their estimated costs over a six-year period. •An example of typical engagement for this plan level comes from the Transportation & Mobility Department’s CIP, which includes formal review by TAB and public hearings. Each project contained within the CIP Project Sheet indicates the project’s anticipated public process, as applicable. Corridor Study A corridor study is completed on major facilities that provide intra-city access and connect to the regional transportation system, as originally identified in the 1996 TMP. Such studies examine existing and anticipated transportation conditions and needs and develop conceptual plans and cost estimate for near and long-term project implementation. •An example of typical engagement for this plan level comes from the 30th & Colorado Corridors Study, which established a Community Working Group consisting of 16 members with diverse perspectives and backgrounds to provide feedback during the planning process. Additionally, the project team facilitated a series of public meetings to gather input in addition to a Study Session with City Council and a TAB review process. Community Environmental Assessment Plan (CEAP) A CEAP provides the opportunity to balance multiple community goals in the design of a capital project by assessing a project against the policies outlined in the BVCP, including the TMP. The CEAP assesses potential impacts of conceptual project alternatives and mitigation options to inform selection and refinement of a preferred alternative and is a recommended framework from the 2021-2026 CIP. •An example of typical engagement for this plan level comes from the19th Street CEAP, which utilized extensive engagement strategies, including an official recommendation by the CEAP Review Group and a series of community meetings and public hearings. City Policies/Guidelines The city’s guiding policies and foundational documents are the tools that assist with ensuring a project’s design is in alignment with city goals, carrying out those established within the BVCP’s overarching framework and relevant master plans. 03-08-21 TAB Agenda 8 - Tran Planning Process Page 3 of 7 Plan Framework for Design of Transportation Projects Life Cycle of a Transportation Planning Project See page 6 for a graphical representation of the details below. Please note that these are typical steps in a given project’s life cycle, but not all steps are applicable to all projects. Project Concept in Master/Comprehensive Plan The impetus for designing a particular project is often rooted in a foundational plan, such as the BVCP or TMP, perhaps around an identified focus area. •Timeframe: Typically, this stage is on a five-to-ten-year update timeline. For example, the TMP is updated every five years. Project Specific Plan (corridor, transportation network, safety, etc.) Guidance for project development in high-need locations is found in more place-specific plans, where goals, needs and priorities for a given area are outlined in greater detail. •Timeframe: Such plans are developed on an as-needed basis, and updated as is deemed appropriate, such as due to a substantial change in localized conditions. Application for Funding (through existing program, or requires a TIP amendment) Given the high cost of building transportation facilities, the city often needs to apply for state or federal grant funding to acquire full funding, and this is often rounded out with local dollars. If the project is not already included in the existing Denver Regional Council of Governments (DRCOG) TIP, an amendment is required, which can take two to four months, and an Intergovernmental Agreement (IGA) is also needed thereafter with the Colorado Department of Transportation (CDOT), which can take two to six months to complete. 03-08-21 TAB Agenda 8 - Tran Planning Process Page 4 of 7 •Timeframe: The time involved in application development varies but is often three to eight months in total for the TIP amendment and IGA to be completed. Further Details Regarding the TIP Process Many City of Boulder transportation projects are funded in part with federal dollars, which are generally distributed through the regional TIP over a four-year period. Solicitation for projects begins two years prior to the program start date (for example, for the 2020-2023 TIP, solicitation began in August 2018). City of Boulder TIP Development Process The city generally uses the following steps when developing potential projects for the TIP: 1.City staff reviews the TMP, corridor studies and other planning efforts to identify possible projects for submittal. 2. Initial project ideas are evaluated and developed as concepts, public input is sought, and revised ideas are presented to TAB during a public hearing. 3.TAB hosts another public hearing and then recommends a set of projects to City Council for submission to the DRCOG. 4. Staff presents proposed projects/TAB recommendation to Council at a public hearing. 5.If a project is funded through the TIP, it is also included in the city's CIP for additional funding. The city continues to develop the project's design and seek community input through public meetings. Funding Award/Notice to Proceed Depending on the funding grantor type, the notice of awarded funding may have stipulations attached regarding the date the funding becomes available and/or date that it must be spent by. •Timeframe: Varies, depending on the project’s inclusion (or lack thereof) within an existing funding program and construction advertisement deadlines. Project Specific Planning (alternatives development, perhaps through a CEAP) Though funding applications include a project concept, the design is typically only at a schematic level at the time of submittal. Once funding is awarded, the process of alternative development begins. This process typically involves community engagement (open houses, public hearings, online engagement, etc.) and may involve the CEAP development process. •Timeframe: Varies, but the typical timeframe for CEAP development is nine months. Project Plan Acceptance (with TAB or City Council input, for example) Project staff next review the near-final design with the appropriate city board, who may provide additional input. •Timeframe: Varies, depending on feedback provided by the board involved in review. Final Design and Engineering Staff finalizes the design, including engineering specifications and finer-grained details, involving review with all the applicable city departments and workgroups. •Timeframe; Varies, but typically 12-18 months, depending on the project scope. 03-08-21 TAB Agenda 8 - Tran Planning Process Page 5 of 7 CDOT Approvals Gaining CDOT approvals for projects with federal or state funding is the next necessary step. This typically requires obtaining environmental, utility, right-of-way and other similar types of clearances. •Timeframe: Varies depending on the complexity of the project, but typically CDOT review of design documents and associated clearances will take three to six months. Bid and Construction The bidding process includes review of submittals, pre-construction and phasing discussions with the contractor and public outreach in advance of construction start. •Timeframe: Varies, but bidding for projects is usually two to three months and construction ranges from three months for small/simple projects to up to eighteen months for large/complex capital projects. Life Cycle of a Transportation Planning Project Project Concept in Master/Comprehensive Plan Project Specific Plan (corridor, transportation network, safety, etc.) Application for Grant Funding (through existing program, or TIP amendment) Funding Award/Notice to Proceed Project Specific Planning (alternatives development, perhaps through a CEAP) Project Plan Acceptance (with TAB and City Council input) Final Design and Engineering CDOT Approvals (this is happening both concurrent with and after completion of engineering) Bid and Construction 03-08-21 TAB Agenda 8 - Tran Planning Process Page 6 of 7 The above planning process overview and project life cycle phasing are helpful illustrations to frame the planning and design history of the 28th Street Improvements Project (Canyon – Iris) so that it is understood when we present the project to TAB in April. The BVRC characterizes the 28th Street Corridor (and the Boulder Valley Regional Center /Crossroads Subcommunity) as a regional multimodal hub and commercial activity center. The TMP’s policies align with this vision, calling for coordination with regional partners to develop options for high-quality multimodal travel on corridors such as this one. A number of project- level plans have furthered these goals in a place-specific nature, from the North 28th Street TNP and 28th Street Frontage Road Transportation Connections Plan, to 28th Street corridor planning, which first outlined a desire for design continuity and multimodal planning from Baseline to Iris on this gateway corridor. The project’s design has since evolved to sync with other regional projects, such as SH 119 BRT, remaining in keeping with the community’s current and future transportation needs. The 28th Street Improvements Project (construction slated for early 2022) is currently in the final design and engineering stage and will be supported by TAB and community engagement through 2021. 03-08-21 TAB Agenda 8 - Tran Planning Process Page 7 of 7