New Visions and the TIP

 

 

Development of New Visions

 

CDTC's New Visions plan has already positively changed the Capital District.  Since its adoption in March 1997, the actions of many parties to incorporate the plan's principles and strategies into programs and projects has produced commendable results.  By early 2000, CDTC's review determined that 38 of the short-range recommendations in the New Visions plan had been implemented in part or in whole.  CDTC's Transportation Improvement Program (TIP) efforts in 1997 and 1999 followed the budget guidance and priorities set in the New Visions plan, assigning nearly $100M in funds to new projects that create a healthy project balance and implement the policies of the plan.  Planning, programming and project development efforts in the past three years have continually refined and reaffirmed the concepts of the New Visions plan. 

 

Today, it is widely accepted across the Capital District that transportation investments can add significantly to community quality of life; that transit, bike, pedestrian, goods movement and aesthetic features are equally as important as motor vehicle accommodation in highway design; that technology can be used to assist the traveler; and that ensuring economic and environmental health is an important objective of the transportation system.   In 1997, these were bold assertions by the members of CDTC.

 

The growth in the base of support for the tenets of the New Visions plan provided a strong foundation upon which to pursue a new regional transportation plan.   The updated plan, now extended to cover the period to 2021, reaffirms the original New Visions approach.  Since 1997, not only has plan implementation proceeded at a healthy pace but federal and state funding commitments have grown at a rate consistent with the plan's recommendations.  In 2000, the Capital District was able to adopt a plan that goes further than the 1997 plan in committing to, and budgeting for, desired improvements.

 

As with the 1997 plan, full implementation of the new plan means steady progress with physical and technological improvements to the region's transportation system, coupled with significant land use and demand management actions that dampen the rate of travel growth by one-third to one-half that anticipated as the trend growth in the mid-1990's.  The plan focuses on managing and redesigning existing facilities, services and ways of doing business more than on physically expanding the system.  When linked to national, state and industry actions that produce safer, cleaner, more intelligent and more fuel-efficient vehicles, the plan will fully achieve CDTC's broad goals.  Specifically, the updated New Visions 2021 Plan will:

 

¨     Reduce the percent deficient bridges by over one-half from levels of the mid 1990's.

 

¨     Eliminate all poor pavements on the Interstate system, nearly all poor pavements on the National Highway System, and improve other pavement conditions.

 

¨     Continually refine design practices to routinely incorporate pedestrian, bicycle and goods movement features; driveway and signal spacing and signal control; economic vitality; context-sensitive design; and environmental enhancement; whenever roads are reconstructed and when sites are developed.

 

¨     Reconstruct over 500 lane-miles of priority non-state streets and highways, many within city borders, to appropriate design, in addition to continued improvement of State highway design.

 

¨     Complete bike and pedestrian accommodations on the highest priority 300 centerline miles of highways and on much of the rest of a 1,100 mile priority network as well as continued progress with stand-alone bike and pedestrian projects.

 

¨     Implement region-wide incident management, traveler information, intelligent traffic signal control and other technological improvements known as Intelligent Transportation System components.

 

¨     Test commuter rail, implement "Bus Rapid Transit" in the NY 5 corridor and complete the re-design the transit system to meet 21st Century needs.

 

¨     Maintain an environmentally-sensitive modern fleet of low-floor transit buses and expand the bus fleet modestly, mostly with smaller feeder buses.

 

¨     Integrate special transportation services into the regional system.

 

¨     Increase the percentage of trips that have an attractive transit option.

 

¨     Engage employers in demand management.

 

¨     Eliminate at-grade crossings on the high-speed Amtrak system and eliminate 25% of grade crossings on freight main lines.

 

¨     Redesign of suburban arterials in the region to improve access design, consolidate driveways, accommodate deliveries better, and improve safety for pedestrians and bicyclists.

 

¨     Double the annual investment in spot safety actions from 1995 levels and raise the investment in accident reduction efforts on local roads to the level on state highways.

 

¨     Fully coordinate land development and transportation planning processes throughout the region, including completion of comprehensive community master plans, corridor plans and an update to the "Regional Development Plan."

 

¨     Complete major improvements to surface access to the Albany International Airport.

 

¨     Complete redevelopment of the Albany International Airport, the Albany-Rensselaer Amtrak station and upgrades of all intermodal facilities in the region.

 

¨     "Creatively" complete Congestion Management System actions to address critical congestion along NY 50 (Glenville), Balltown Rd. (Niskayuna and Clifton Park), NY 85 (Bethlehem) and similar locations.  Demand management, appropriate private contributions and designs that are compatible with the surrounding community and environment are critical to successful implementation.

 

¨     Complete a limited number of strategic "Economic Development and Community Compatibility" actions, such as the Selkirk Bypass, I-90 Exit 8 Phase 2, downtown projects, and canal corridor projects.  These projects are driven not by congestion but rather by desires for community development and transportation / community compatibility.

 

¨     Reduce exposure to congestion, increase access to alternative modes and improve dependability of the transportation service compared to 1996 levels.

 

¨     Preserve the Northway's vital function, once alternatives are fully examined -- without major expansion of the roadway over at least the next decade.

 

CDTC has enjoyed a long and successful history carrying out the "3C" planning process required by federal law.  CDTC's planning process has included consideration of a wide range of issues in order to maintain modal and geographic balance, seek innovative solutions and recognize regional needs.  The ISTEA reinforced long-standing federal requirements (23 CFR §450.110(b)) that the TIP adopted by CDTC be derived from CDTC's continuing planning process and related to CDTC's long-range plan.  Because the ISTEA, and subsequently TEA-21, has provided increased federal transportation authorizations and because it also provided greater programming flexibility to the states and MPO's, the importance of the relationship between the long range plan and TIP has increased.

 

 

Meeting Regional Goals through TIP Programming

 

An objective of the CDTC TIP is to make progress in meeting the goals and objectives of the New Visions plan.  Within the context of broader national, state, regional and local public and private actions to meet the economic, social, educational and other needs of the region, CDTC's long-range transportation system goals are:

 

¨     Transportation Service

 

·       Maintain or improve overall service quality from current conditions.

·       Enhance the quality of life in the region.

 

¨     Resource Requirements

 

·       Reduce the per-capita resource requirements related to provision, operation, use and mitigation of the impacts of the transportation system from current per capita costs. 

·       Reduce the per capita cost of accidents.

 

¨     External Effects

 

·       Build strong urban, suburban and rural communities.

·       Knit them together into a cohesive metropolitan area.

·       Support economic and social interactions that accommodate population, household, employment and commercial and industrial growth while improving environmental quality and enhancing the natural and built environment.

 

 

Programming Principles

 

The New Visions plan goes further than stating these broad goals: Programming principles and a budget that calls for "comparable progress" across multiple project types is stated.  The planning and programming principles are organized under four broad themes:

 

1.               Preserve and Manage.  CDTC's highest priority is preserving and managing existing investment in the region's transportation system.  Specific policies direct investment based on function and need; the priority for improved design and condition of major facilities should not depend on facility ownership.

 

2.               Develop the Region's Potential.  The Capital Region is a single economic unit containing a rich heritage, historic communities that cannot be replicated elsewhere, vibrant suburban areas, abundant open space and recreational opportunities, great natural resources and a highly educated work force.  This region can grow into a uniquely attractive, vibrant and diverse metropolitan area.  CDTC will consider community development and regional development plans as key factors in making transportation investment decisions.

 

3.               Link Transportation and Land Use.  Local land use decisions impact the function of the transportation system -- and vice versa.  This relationship is paramount to all transportation planning and programming decisions.  Achieving the plan's goals is as much dependent upon achieving unprecedented success in the land use area as it is on improving the transportation system.

 

4.               Plan and Build for All Modes.  Transportation planning and project design need to consider and accommodate more than cars.  Pedestrians, bicyclists, delivery vehicles, long-distance trucks, rail crossings and intermodal terminal access are among the modes and modal considerations elevated by the plan.

 

The principles state when and how CDTC believes transportation investment is warranted, and when it believes such investment is not warranted.  New Visions budgetary guidance is stated as follows:

 

1.               CDTC desires full implementation of all plan elements.

 

For example, reducing the percentage of deficient bridges to 20% (one element of the plan) and improving bike and pedestrian accommodations on a priority network (another element) are both important and complete implementation success is desired for both.

 

2.               Under constrained budgets, preserving the existing transportation system has a higher priority than making improvements or additions.

 

CDTC's existing principles and the New Visions effort have repeatedly emphasized the need to maintain what we currently have as a priority.

 

3.               Even under constrained budgets, making some degree of progress with improvements is essential.

 

It is realistic and appropriate to assume that some amount of highway or bridge improvement, bike accommodation or access management redesign will be included in CDTC's and members' action agendas -- even if budgets are reduced from historic levels.

 

4.               Availability of funds dedicated to a particular mode, system or purpose frees up "flexible" funds.

 

Sources with a tightly defined list of eligible purposes are a reality.  These benefit specific purposes directly, and other purposes indirectly.  Practically speaking, if CDTA receives a discretionary Section 5309 capital grant for bus replacement, or if State Dedicated Funds for state highway projects are increased, this increase reduces the load on other, flexible fund sources.

 

5.               Priority for the use of flexible funds is not to be based on ownership.

 

This statement emphasizes CDTC's historic perspective, on funding, reaffirmed through the New Visions effort -- funding availability and project design should be based on function and location, not on issues of jurisdiction.

 

Based on these principles, CDTC's approach to TIP development is based upon the conclusions that:

 

1.               Flexible funds can be broadly targeted to specific project categories based on relative funding need -- after accounting for the availability of dedicated funds and after assigning extra weight to the funding requirements of preserving the existing system; and,

 

2.               Project priority within a project category can be determined based on need, cost effectiveness, urgency and other factors.

 

The budgets for various project types established in New Visions were used explicitly as a reference in assessing TIP balance and influenced the mix of projects chosen for programming.  Using New Visions budgets to target funding to various project categories was treated broadly during TIP development, as a guide in developing a balanced program rather than a rigid funding sub-allocation.  Partly this recognizes the fact that the full implementation budget estimates are imperfect and will be refined in coming years.  Broad treatment will also keep this potentially valuable tool from becoming a hindrance to CDTC's effective decision-making process.  CDTC is not a project sponsor or builder, and flexibility is necessary to respond to those aspects of the plan which are implemented.

 

The New Visions budgets were particularly valuable in selecting a large number of new projects in developing the 1997-02 TIP.  During the 1999-04 TIP and 2001-06 development, most new funding was dedicated to implementing the existing project set.  Only a handful of new projects were added.  But despite the limited opportunity for new projects, the New Visions principles and budget helped in project selection.

 

In addition to the direct budgetary link between the New Visions plan and the TIP, there are a number of policy linkages as well.  Integration of the planning and investment principles adopted in New Visions influenced every aspect of TIP development, from the types of projects solicited from sponsors to the evaluation criteria used.  Implementation of the projects in the TIP will continue to rely heavily on a multimodal performance-based approach to project development that takes into account community compatibility and economic development concerns.

 

New Visions budgets include all fund sources (federal, state and local) over twenty years.  TIP commitments, complemented by non-federal sources total to about $438M per year in the Capital District.  This compares to the 21-year budget averaging $501M per year.  The two pie charts (in the TIP document but not on this web site) compare annualized New Vision budget targets by project type with the overall transportation-funding picture for the 2001-06 period.  The contribution of the federal-aid program to meeting important regional goals in transportation is highlighted.  While federal-aid provides for less than 25% of the total expenditures, it provides for significantly larger share of system improvements. 

 

The categories within "Improvements" are directly related to the budget categories established in New Visions.  "Supplemental Actions" includes bicycle and pedestrian accommodations, safety improvements, and goods movement.  Using the federal-aid program to fund these types of projects was a major factor in the achievement of a high degree of correlation between the long range budget targets and the short-range capital program.