Draft Unified Planning
Work Program for SFY
April 1, 2015-March 31, 2016
Program Dashboard
Released for PFAC Action on January 22, 2015
1
What Is The Unified Planning Work Program?
A required product of the planning process
A type of budget
A type of grant application
A strategic, integrated program of planning activities
A key element of the metropolitan transportation planning
process
2
What Does The Unified Planning Work Program Do?
Provides a
strategic planning
framework
Brings federal
planning funds
into the region for:
Regional goals
NYMTC staff
activities
Members’ plans &
programs
Members’
planning programs
Federal emphasis
areas
Professional
services
3
How Is The Draft Work Program Built?
NYMTC’s Mission
NYMTC Plan nearterm actions
NYMTC’s Regional
Transportation Plan
NYMTC Plan Regional
Goals & Shared Vision
Federal authorizing
legislation
National
performance goals
Federal Planning
Emphasis Areas
NYMTC members’ plans
and programs
NYMTC members’
priorities and needs
UNIFIED
PLANNING WORK
PROGRAM
4
How Is The Draft Work Program To Be Funded?
TOTAL PROPOSED PROGRAM (matched):
$43,395,999
$875,132 2%
$18,947,510
39%
$4,421,869, 10%
$5,810,421
13%
$14,369,165
36%
Federal Transit
Adminstration (estimated
new allocation for 15-16)
Federal Highway
Adminsitration (estimated
new allocation for 15-16)
Members' match of the
estimated new allocations
Federal funding
programmed in previous
years (including toll credits
used as match)
Members' funding
programmed in previous
years
5
What Work Will The Draft Work Program Fund ?
TOTAL PROPOSED PROGRAM (matched):
$43,395,999
Strategic
Perfromance
Planning
Projects,
$3,602,429
10%
Core
Projects,
$39,793,570
90%
6
Who Will Use The Proposed Funding?
TOTAL PROPOSED PROGRAM (matched):
$43,395,999
$7,142,666 18%
$14,007,032
31%
$4,940,478 10%
$17,305,823 41%
Members' staffs with
professional services (new
allocations)
Members' staffs with
professional services
(previously programmed)
NYMTC staff with
professional services (new
allocations)
NYMTC staff with
professional services
(previously programmed)
7
Core Components of NYMTC Planning Program
Developing
required
planning
products
Regional Transportation Plan
Transportation Improvement Program
Annual Listing of Obligated projects
Unified Planning Work Program
Public Involvement Plan
Developing
required
planning
analyses
Congestion Management Process
Transportation Conformity
Performance-Based Planning & Programming
8
Core Components of NYMTC Planning Program
Operating Program, Finance & Administration Committee
the
planning
Three Transportation Coordinating Committees
process
Advisory working groups, ad-hoc planning groups
& study committees
Workshops, planning forums, focus groups, public
information meetings
Newsletters, social media, website & language
access
Title VI Program
9
Core Components of NYMTC Planning Program
Maintaining
technical
capabilities
New York Best Practices Model
Other technical tools
Integrated data collection
Surveys
Census data
Socio-economic forecasts
Workshops and forums
10
Highlights of Strategic Performance Planning
Projects Proposed for the 2015-16 Program Year
Twenty-five
proposed or
continuing
projects,
including:
New York-New Jersey-Connecticut Post-Sandy Transportation Vulnerability
Assessment and Adaptation Analysis
Community Planning Workshops; region wide
Vision Zero Traffic Safety Analysis Methodology; New York City
Transportation Investments to Support Affordable Housing; New York City
Technology Corridor Transportation Assessment; New York City
Taxi Data Demonstration Project; New York City
Central Nassau County North/South Corridor Traffic Safety and Efficiency Study;
Nassau County
Grand Avenue Complete Streets Traffic Study (Baldwin LIRR Station Area); Nassau
County
Ronkonkoma Hub/Nicolls Road Corridor Parking Analysis; Suffolk County
Bee-Line Transit Improvement Studies - Routes 7 & 13; Westchester County
11