S47_Louisiana Statewide Transportation Plan_LTC2013

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    February 18, 2013

    Louisiana Statewide

    Transportation Plan

    Louisiana Statewide Planning

    ConferenceBaton Rouge, LA

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    Agenda

    About the Plan

    Draft Vision and Goals

    Transportation in Louisiana

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    About the Plan Intended Outcomes

    Performance-based planning focus

    Identification of investments, policies and programs mostimportant to Louisiana

    Includes:

    Multimodal plan

    Separate plans for aviation and rail

    Statewide travel demand model

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    About the Plan - Process

    Data/Analysis

    Existing Conditions

    Modal Needs

    Revenues

    Gap

    Scenario Analysis

    Impact Analysis

    Products

    Vision

    Goals and ObjectivesPerformance Measures

    Investment Scenarios

    Supporting Policies

    Implementation

    Prioritized Projects

    OutreachLeadership Interviews

    Public Poll

    Legislator QuestionnaireVisioning Participants

    Advisory Councils

    Advisory Councils

    Advocates

    Advisory Councils

    Public Comment

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    Policy Committee

    Executive Advisory Council DOTD ExecutivesAdvisory Council Chairs

    Advisory Councils Aviation Freight Rail Intermodal State Highway Operations & Maintenance Ports & Waterways Regional Planning Officials Community Development & Enhancement Trucking

    About the Plan - Decision-making Structure

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    About the Plan DOTD Roles

    Owner-Operator Partner Advocate

    Highways & Bridges

    Ports

    Aviation

    Rail

    Transit

    Non-motorized

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    Louisiana State Highway System

    16,687 state centerline miles (27% of allroads in Louisiana)

    11th largest state system

    ~80% rural

    ~2/3 on low volume roads

    7,963 State bridges (60% of all bridges)

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    Louisiana State Highway System

    0%

    20%

    40%

    60%

    80%

    100%

    RURAL URBAN

    Very Poor

    Poor

    Fair

    Good

    Excellent

    0

    500

    1,000

    1,500

    2,000

    2,500

    3,000

    2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

    Structurally Deficient DOTD Bridges

    Structurally Deficient Bridges

    Pavement Condition by Mileage

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    DOTD interviewstop transportationpriorities?

    Asset management

    Bottlenecks

    Transportation and the economy

    DOTD strategic goals

    Other modes (transit, rail)

    Achievable projects Corridor focus

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    DOTD interviewswhat must change?

    Add capacity to key facilities

    Emphasize growth management

    Connections

    Intergovernmental cooperation

    New funding sources

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    Legislative QuestionnaireOn what do you believe the state should focus existing transportation funding?

    77%

    54%

    26%

    19%

    18%

    17%

    0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

    Maintaining what we have

    Strengthening the economy and creating/sustaining

    jobs

    Reducing commute times

    Improving transportation safety

    Providing essential public transportation services for

    elderly, disabled, and low income citizens

    Providing additional transportation choices such aswalking, biking, and transit

    Percent Responding As Very Important (Rank of 1 or 2 out of 6)

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    Legislative QuestionnaireWhat types of projects are most needed to improve the performance of Louisianas

    transportation system?

    59%

    54%

    31%

    28%

    8%

    8%

    8%

    8%

    7%

    0% 10% 20% 30% 40% 50% 60% 70%

    Maintenance/preservation projects across all

    transportation modes

    Reduce congestion by highway capacity expansion

    Improving ports in support of Louisiana industry

    Reduce congestion by improving operations with low

    cost projects

    Reduce congestion by increasing transit and non-motorized services

    Safety-related investments across all transportation

    modes

    Increased modal choices for passengers

    Improving airports to better accommodate tourism,

    business travel, personal travel, and air cargo

    Improving freight railroads to enhance service and

    reliability in support of Louisiana industry

    Percent Responding as Very Important

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    Legislative QuestionnaireWhat ways do you think are most feasible for increasing transportation funding?

    61%

    46%

    31%

    17%

    33%

    0% 10% 20% 30% 40% 50% 60% 70%

    Tolls approved by local voters

    Savings from outsourcing/privatizing state

    services

    Local option taxes/fees

    Reducing other state expenditures, such as

    higher education, health care, etc., to allow

    greater expenditures in transportation

    Other (responses included increase in stategas tax, public-private partnerships, more

    effective spending)

    Percent Responding as Feasible (Rank of 4 or 5 out of 5)

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    QuestionnaireWhats the likelihood of

    11.6% 7.0%

    32.6%25.6% 23.3%

    0.0%

    50.0%

    9.3%20.9%

    27.9%

    18.6%23.3%

    0.0%

    50.0%

    23.3%32.6%

    25.6%

    9.3% 9.3%

    0.0%

    50.0%

    23.1% 30.8%

    38.5%

    7.7%0.0%

    0.0%

    50.0%

    Reduction in federal transportation funds.

    Reduced state fuel tax revenues due to

    increased gas prices, increased fuelefficiency, alternative fuels.

    Reduced travel demand due to telecommuting,

    compressed work weeks, internet shopping, etc.

    Rural population shift to urban/suburbanareas

    0.0%

    16.3%

    30.2% 34.9%

    18.6%

    0.0%

    50.0%

    Continued suburban development

    9.8%

    26.8% 26.8%19.5% 17.1%

    0.0%

    50.0%

    Urban redevelopment

    Less Likely More Likely

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    Public SurveyBroad impressions (Questions 1-7)

    97%

    69%

    51%

    37%

    34%

    28%

    0% 20% 40% 60% 80% 100%

    Transportation Important to Quality of Life and Economy?

    Convenient, Reliable Air Service?

    Roads and Bridges Safe?

    Convenient, Reliable Public Transportation?

    Safe, Convenient for Bike/Ped?

    Roads and Bridges in Good Condition?

    % Strongly Agree or Somewhat Agree

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    Public SurveyWhere to spend tax $ (Questions 8-17)

    91%

    78%

    74%

    73%

    68%

    63%

    61%

    58%

    45%

    41%

    0% 20% 40% 60% 80% 100%

    Maintain what we have

    Increase safety all modes

    Reduce congestion technology/low cost

    Ports to attract business, jobs

    Airports for business, tourism

    Railroads for economic development

    Reduce congestion new capacity

    Basic transp. for elderly/disabled/low income

    Reduce congestion transit & bike/ped

    More non-highway transp. choices

    % Very Important

    Not Very Important

    Very Important to

    some

    Very

    Important to

    All

    Very Important to

    Most

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    Public SurveyIf tax revenues arent sufficient (Questions 18-21)

    Opened ended question on how to pay for projects:

    #1 response no opinion (51%)

    #2 response more effective spending (18%)

    #3 response some sort of taxes/fees (14%)

    61%

    78%

    23%

    0% 20% 40% 60% 80% 100%

    Voter-approved tolls

    Voter-approved tax by parish/city

    Reducing expenditures on higher education,

    health care, etc.

    Strongly Approve or Somewhat Approve

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    Draft Vision and Goals

    Goals:

    InfrastructurePreservation and

    Maintenance

    Safety

    EconomicCompetitiveness

    CommunityDevelopment and

    Enhancement

    EnvironmentalStewardship

    Vision: Mostly small and medium-

    sized communities with qualityopen space in-between

    But also higher-growth, dense,compact urban areas such asNew Orleans

    Support extractive andresource industries, a majoreconomic driver in the state

    Consider and support the

    potential for increased economicactivity associated with arts,entertainment, retirement and

    tourism as well as a research

    & technology focus

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    Highway Needs Roadway Preservation

    Investments needs to attain currentstandards

    Initial estimate Over $17 billion

    $3.8B in now needs (preservation only)

    0

    20

    40

    60

    80

    100

    2011

    2013

    2015

    2017

    2019

    2021

    2023

    2025

    2027

    2029

    2031

    2033

    2035

    2037

    2039

    2041

    %Leng

    th(Miles)

    Year

    Interstate Condition Distribution

    Very Poor Poor Fair Good Very Good

    8.1%

    71.7%

    20.2%

    Modernization

    Preservation

    Routine Maintenance

    Highway Preservation Needs by Type

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    Potential Performance Measures

    Preservation

    Percent of State Highway System meetingpavement condition target IRI by system tier(Interstate, NHS, other)

    Percent of structurally deficient bridges by tier

    Grade associated with the condition of Louisianastraffic control, ITS, other related assets Average statewide age oftransit fleet as percent

    of design life Number of actual ferry operating days/hours vs.

    planned service Average statewide runway pavement condition

    rating

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    Potential Performance Measures - Safety

    Number of:

    Highway fatalities

    Highway crashes

    Crashes/collisions related to trucks

    Crashes/collisions related to transitvehicles

    Crashes/collisions on waterways

    Crashes/collisions at rail crossings

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    Potential Performance Measures-

    Economic Competitiveness

    Percent of system with acceptable V/Cratios

    Annual hours of delay from incidents on

    freeways Number of freight bottlenecks addressed

    Percent oftown centers served by

    Louisianas arterial highway system Average travel times on specified origin-destinations

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    Potential Performance Measures-

    Community Development & Enhancement

    Number oflocal comprehensive plansaddressing land use and transportationissues, especially mobility needs

    Anecdotal improvements to systemaccessibility

    Number of parishes with elderly and

    handicapped transit service

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    Potential Performance Measures-

    Environmental Stewardship

    Annual tons of emissions due to mobilesources

    Percent ofpublic fleets converted to

    alternative fuels OR gasolineconsumption reduced by conversion ofpublic fleets to alternative fuels

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    Revenue Scenarios

    Scenario Scenario DescriptionTotal

    FY 2012 - FY 2044

    Scenario 1 "Baseline"

    Options

    Discretionary Federal funds & total

    state transportation revenues$19-20B

    Scenario 2 "Reduction"Options Major reduction in Federal funds in2015, rebound in 2016 $16-17B

    Scenario 3 "Modest

    Growth"

    Dedicated vehicle sales tax

    revenues beginning in FY 2019$25-26B

    Scenario 4 HigherGrowth

    New revenue - TBD

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    Louisiana Airport System Plan

    30 Minute Drive Time Analysis

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    Louisiana Rail Plan

    Passenger System: 1956 and Now

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    Thank You!

    http://www.dotd.la.gov/study/

    Dan Broussard([email protected])

    http://www.dotd.la.gov/study/http://www.dotd.la.gov/study/http://www.dotd.la.gov/study/
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    DOTD interviewsissues identified

    Heavier trucks, more traffic DOTD focus on preservation

    Public expectations are high, public

    support for more funding is low Soft issues becoming important (quality

    of life, access to education)

    Aging population Economic development focus

    Impact of hurricanes

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    Draft Goals, Objectives, and

    Performance Measures

    Goal: Infrastructure Preservation and MaintenanceObjectives

    Keep Louisianas highway pavement in good condition

    Keep Louisianas bridges in good condition

    Keep Louisianas other highway-related assets in good condition

    Assist modal partners in achieving state-of-good repair for transit, port and aviationfacilities

    Goal: Safety

    Objectives

    Reduce number and rate of highway-related fatalities and injuries Reduce number of highway crashes

    Reduce number of pedestrian and bicycle accidents

    Assist modal partners in achieving safe and secure transit, port and aviation facilities

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    Draft Goals, Objectives and

    Performance Measures

    Goal: Economic CompetitivenessObjectives

    Improve level of service of freight transportation throughout Louisiana

    Improve access to intermodal facilities and the efficiency of intermodal transfers

    Provide predictable, reliable travel times throughout Louisiana

    Improve connectivity between town centers and urban areas throughout LouisianaGoal: Environmental Stewardship

    Objectives

    Minimize the environmental impacts of building, maintaining and operating the state

    transportation system

    Comply with all federal and state environmental regulations

    f G O

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    Draft Goals, Objectives and

    Performance Measures

    Goal: Community Development and EnhancementObjectives

    Cooperate with and support MPOs and other local agencies in development of plans,

    including comprehensive Plans, and programs to ensure consistency with statewide

    goals, needs and priorities

    Provide support to local governments to seek sustainable revenue for localtransportation needs

    Reduce barriers to state and local collaboration

    Enhance access to jobs for both urban and rural populations

    Improve modal options associated with supporting the economy and quality of life

    D f G l Obj i d

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    Draft Goals, Objectives and

    Performance Measures

    Goal: Community Development and EnhancementObjectives

    Cooperate with and support MPOs and other local agencies in development of plans,

    including comprehensive Plans, and programs to ensure consistency with statewide

    goals, needs and priorities

    Provide support to local governments to seek sustainable revenue for localtransportation needs

    Reduce barriers to state and local collaboration

    Enhance access to jobs for both urban and rural populations

    Improve modal options associated with supporting the economy and quality of life