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HomeMy WebLinkAbout27-03 Resolution RECORD OF RESOLUTIONS Dayton Legal Blank Co., Form No. 30045 !i i 27-03 Ii Resolution No. .. Passed ...... I ............., YE.....R =-c=~:===--====-===lJ= Ii ! A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AGREEMENT WITH THE MID-OHIO REGIONAL PLANNING COMMISSION TO UNDERTAKE THE 1-270 WEST OUTERBEL TIU.S. 33 MAJOR INVESTMENT STUDY (MIS) TO DEVELOP A STRATEGIC PLAN FOR NORTHWEST AREA FREEWAYS AND SUPPORTING ARTERIAL ROADS AND ALTERNATIVE MODES WHEREAS, officials from the cities of Columbus, Dublin, and Hilliard, the Franklin County Engineer's Office, the Union County Engineer's Office, the Ohio Department of Transportation and the Mid-Ohio Regional Planning Commission have identified the need to improve the transportation system in the northwest portion of Franklin County and other nearby areas, but especially 1-270 north from 1-70 to U.S. 33 west from 1-270; and WHEREAS, the above mentioned agencies have agreed to a cost, funding shares and schedule for the MIS, to participate in the conduct of the study, and to provide funding to undertake the study; and WHEREAS, the Community Plan promotes working cooperatively with surrounding jurisdictions to promote regional transportation planning and programming. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Dublin, State of Ohio, & of the elected members concurring that: Section 1. The City Manager be, and hereby, is authorized to execute on behalf of the City of Dublin the Agreement between the City of Dublin and Mid-Ohio Regional Planning Commission attached hereto. Section 2. That this Resolution is for the preservation of public health, safety, and welfare and shall take effect and be in full force from the earliest date permitted by law. Passed this CJ1L. day of r- ,2003. ATTEST: ~ C-~ Clerk of Council I hereby certify that copIes of this Ordinance/Resolution were posted in the City of Dublin in accordance with Section 731.25 of the Ohio Revised Code, Office of the City Manager 5200 Emerald. Dublin, OH 43017 CITY OF DUBLIN Phone: 614-410-4400 · Fax: 614-410-4490 Memo To: Members of Dublin City Council From: Jane S. Brautigam, City Manager ~6. ~ ~ I Date: June 4, 2003 ~~ Initiated By: Paul A. Hammersmith, P.E., Director of Engineering/City Engineer ~6...-<- Barbara A. Cox, P.E., Interim Assistant Director of Engineering - Developmentl(}o+- Re: 1-270 West Outerbelt/U.S. 33 Major Investment Study (MIS) Agreement with the Mid-Ohio Regional Planning Commission (MORPC) Resolution No. 27-03 Summary: The Mid-Ohio Regional Planning Commission has requested the cooperation of the City of Dublin to undertake a Major Investment Study. This plan will develop a stratefic plan for the northwest area freeways, supporting arterial roads and alternative modes oftransportaion. In particular, the study will determine long-term mobility solutions for the 1-270 west outerbelt area (mainline and interchanges included between 1-70 and SR 161IUS 33) and the US 33 freeway from 1-270 west to US 42. The focus will be the freeway and interchange operations solutions, which allows for planning of future interchange sturdies and detailed design. MORPC has requested that several other agencies be involved and partner in the funding of the study. The level of monetary participation for each agency is as follows: Agency Funding Percent Agency Funding Percent Dublin $130,000 6.4% Union Co. Engineer $20,000 1.0% Columbus $100,000 5.0% MORPC $800,000 39.6% Hilliard $80,000 4.0% ODOT $825,000 40.8% Franklin Co. Engineer $65,000 3.2% Total $2,020,000 100% MORPC will manage consultants for part of the study and will do any of the other work involved. The study will follow the ODOT current multi-step Transprotation Development Process and will require cooperation of all agencies for the study to be done in an efficient and effective manner. Recommendation: Staff is requesting Council approval of Resolution 27-03 authorizing the City Manager to enter into and agreement between the City of Dublin and Mid-Ohio Reginonal Planning Commission to undertake the 1-270 West OuterbeltlUs 33 Major Investement Study. AGREEMENT BETWEEN the CITY OF DUBLIN and MID-OHIO REGIONAL PLANNING COMMISSION to UNDERTAKE THE 1-270 WEST OUTERBELT/US 33 MAJOR INVESTMENT STUDY (MIS) TO DEVELOP A STRATEGIC PLAN FOR NORTHWEST AREA FREEWAYS AND SUPPORTING ARTERIAL ROADS AND ALTERNATIVE MODES This agreement entered into this day of May, 2003, by and between the City of Dublin ("City") and the Mid-Ohio Regional Planning Commission ("MORPC") to perform transportation planning services including management of consulting services; WHEREAS, officials from the cities of Columbus, Dublin, and Hilliard, the Franklin County Engineer's Office, the Union County Engineer's Office, the Ohio Department of Transportation (ODOT) and the Mid-Ohio Regional Planning Commission have identified the need to improve the transportation system in the northwest portion of Franklin County and other nearby areas, but especially 1-270 north from 1-70 to US 33 and US 33 west from 1-270; and WHEREAS, the above mentioned agencies have agreed to a cost, funding shares and schedule for this MIS, to participate in the conduct of the study, and to provide funding to undertake the study; and NOW, THEREFORE, in consideration of the foregoing and the mutual agreement hereinafter set forth, the parties hereto legally intending to be bound hereby, do agree for themselves and their respective successors and assign, as follows: I. MORPC Scope of Services A. Conduct of the 1-270 West Outerbelt/US 33 MIS For general scope of work to be addressed see Appendix I. MORPC will coordinate with the city as outlined in the Partnering Agreement in Appendix II. B. Time of Performance This agreement will take effect immediately upon the signature of both parties and will continue until the completion of the professional services, which will extend no longer than a 24 month period. C. Compensation and Method of Payment The City agrees to pay MORPC for its actual costs, including fringe benefits, indirect, and other direct expenses including consulting services not to exceed $130,000. 1-270/US 33 MIS - City of Dublin Contract page 1 of 4 MORPC will invoice the City $13,000 per month for each of 10 months commencing June 15\ 2003. The City will pay invoices within 30 days of receipt thereof. D. Changes Changes in the terms and conditions of this contract, including any increase or decrease in the amount of compensation, shall be by agreement of the parties in writing to an amendment of this contract. E. Conflicts of Interest MORPC covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required by this contract, and that no person having any such interest shall be employed by MORPC. F. Termination Either party may terminate this agreement upon 30 days written notice. IN WITNESS THEREOF, the parties have hereunto set their hands on the dates written below. MID-OHIO REGIONAL PLANNING CITY OF DUBLIN COMMISSION Mayor William C. Habig Executive Director Date Date City Manager Carl Styers Finance Director Date Date 1-270/US 33 MIS - City of Dublin Contract page 2 of 4 APPENDIX I 1-270/US 33 MIS - City of Dublin Contract page 3 of 4 APPENDIX II 1-270/US 33 MIS - City of Dublin Contract page 4 of 4 ODOT Agreement No. Partnering Agreement among the City of Columbus, the City of Dublin, the City of Hilliard, the Franklin County Engineer's Office, the Union County Engineer's Office, the State of Ohio, Department of Transportation (ODOT) and the Mid-Ohio Regional Planning Commission (MORPC) to Undertake the 1-270 West OuterbeltlUS 33 Major Investment Study (MIS) to Develop a Strategic Plan for Northwest Area Freeways and Supporting Arterial Roads and Alternative Modes I. PURPOSE Officials from the cities of Columbus, Dublin and Hilliard, the Franklin County Engineer's Office, the Union County Engineer's Office, the State of Ohio, Department of Transportation (ODOT) and the Mid-Ohio Regional Planning Commission (MORPC), hereinafter shown collectively as the "AGENCIES" or individually as "AGENCY," have identified the need to improve the transportation system in the northwest portion of Franklin County and other nearby areas, but especially 1-270 northwest from 1-70 to US 33 and US 33 west from 1-270 to US 42, hereinafter called the Major Investment Study (MIS). In recognition of this, the Policy Committee of MORPC by Resolution T-1 0-02 adopted the FY 2003 Planning Work Program (PWP), which included Work Element Number 66520 - 1-270 West Outerbelt/US 33 MIS, and through the SFY 2002-2005 Transportation Improvement Program (TIP) funded this work element and modified its funding by Resolution T-12-01 and Resolution T -19-02. This Partnering Agreement between the AGENCIES outlines the general areas of responsibility for the activities associated with the MIS. The AGENCIES have agreed to facilitate cooperation, coordination and communication among them to achieve effective and efficient performance and completion of the MIS with outcomes that will be satisfactory to each AGENCY and within budget and on schedule. Towards this purpose, the AGENCIES have agreed to the estimated cost of the MIS, to funding shares among the AGENCIES, and the schedule for this MIS. Although the AGENCIES have agreed to participate, and to encourage their respective legislative bodies and chief executives to provide their share of the funding to undertake the MIS and to allow full participation on the parts of their staffs, this Agreement constitutes solely a guide to the intention and policies of the parties involved and is not a legally binding contract. It is not intended to be used by one party to provide relief to the other from the requirements of any applicable local, State, or Federal law, or to authorize funding or project effort. II. GENERAL PROVISIONS 1. The AGENCIES agree to undertake the MIS with the primary objective to develop long- term mobility solutions for the 1-270 West Outerbelt area including the US 33 freeway west of 1-270 to US 42. A focus of the MIS would be the freeway and interchange operations, thus laying the plan for future interchange specific studies and detailed design. The solutions would primarily be developed to improve the freeway and interchange operations. Page 1 of 5 2. The study will be consistent with ODOT's current multi-step Transportation Development Process to ensure its recommendations can be funded from ODOT controlled sources. The work to be undertaken will be as described in "West Outerbelt Study Scope, Version 7" (attached). 3. The appropriate staff from each AGENCY will participate fully in the MIS to ensure its conduct in a manner and to standards that will result in a product that will be endorsed and implemented as funding and conditions permit. This participation will include: a. Participation in a Steering Committee to be formed to procure the consultant and to oversee the study. b. Participation in the Stakeholders Committee to ensure the results of the study meet the needs and expectations of the community. c. Timely review of interim and final products of the MIS to ensure their accuracy and usefulness. d. Communicating the progress of the MIS regularly, including its status and results to other staff of the AGENCY, and its chief executive and legislative body. e. Identifying appropriate individuals and entities that should be advised of the study, and to assist MORPC and the consultants to appropriately include them in the public involvement process. 4. On behalf of and under the guidance of the Steering Committee, MORPC will engage and manage consultants to undertake portions of the MIS. MORPC will undertake the remainder of the MIS. 5. The AGENCIES agree to fully review the scope of work, 'West Outerbelt Study Scope, Version 7" (attached), to ensure that all of the potential issues of concern to each AGENCY are included. Changes to the scope after the consultant is procured may result in the need for additional resources to be provided by the AGENCY requesting the scope addition, if warranted. 6. The funding to be provided by each AGENCY is as follows: Phase 1 (February, 2003) City of Dublin $ 130,000 Franklin County 65,000 Union County 10,000 MORPC STP 800,000 Subtotal Phase 1 $1,005,000 Page 2 of 5 Phase 2 (January, 2004) City of Hilliard $ 80,000 City of Columbus 100,000 Union County 10,000 OOOT District 6 505,000 OOOT SPR 320,000 Subtotal Phase 2 $1,015,000 TOTAL Funds $2,020,000 7. A separate Agreement will be executed between MORPC and each AGENCY to secure its financial participation. As part of the separate Agreement, each AGENCY will be required to reimburse MORPC its actual expenses up to the limit established in Number 6 above. The staff of each AGENCY will work with its legislative body and chief executive to make its funding available beginning the end of the month shown in Number 6 above. 8. The AGENCIES agree that if any party determines that it can no longer be responsible for, or cannot make funding available for, the activities as set forth in this Agreement, it shall notify the other parties of its decision, and its responsibility for performing such activity and/or for funding shall terminate immediately. The termination of an activity or funding by a party does not obligate the other parties to perform or fund such activity. 9. The AGENCIES agree that if, for any reason, any party determines that the continuation of this Agreement in its entirety is no longer feasible or advisable for their respective AGENCY, that party may terminate this Agreement with 90 days written notice to the other parties. 10. This agreement shall be effective for each party on the day on which the party signs and shall expire on June 30, 2003. This agreement shall automatically renew under the same terms and conditions for one successive two-year period and shall remain in full force and effect b between the parties until the MIS is completed. 11. This Agreement, and any renewal thereof, is subject to the determination by the State that sufficient funds have been appropriated by the Ohio General Assembly to the State for the purpose of this Agreement and to the certification of funds by the Office of Budget and Management, as required by Ohio Revised Code, Section 126.07. If the State determines that sufficient funds have not been appropriated for the purpose of the Agreement or if the Office of Budget and Management fails to certify the availability of funds, this Agreement or any renewal thereof will terminate on the date funding expires. 12. Any changes or modifications to this Agreement shall be made and agreed to in writing by all parties. Page 3 of 5 13. This Agreement may be executed simultaneously in several counterparts, each of which shall be deemed an original, but all of which together shall constitute the one and the same agreement. 14. Any person executing this Agreement in a representative capacity hereby warrants that he/she has been duly authorized by his/her principal to execute this Agreement on such principal's behalf. 15. In witness thereof, all AGENCIES agree by attesting their signatures as follows: (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) Page 4 of 5 CITY OF COLUMBUS CITY OF DUBLIN By: Linda K. Page By: Frank Ciarochi Public Service Director Development Director Date: Date: CITY OF HILLIARD FRANKLIN COUNTY ENGINEER By: Clark Rausch By: Dean C. Ringle Deputy City Engineer County Engineer Date: Date: UNION COUNTY ENGINEER STATE OF OHIO Department of Transportation By: Steve A. Stolte By: Gordon Proctor County Engineer Director Date: Date: MID-OHIO REGIONAL PLANNING COMMISSION By: William C. Habig Executive Director Date: By: Carl Styers Finance Director Date: O:\MIS\1270-US33NW\Contracts\Partnering - Local Agreement\Partner Agrmt 270-33 v5.doc Page 5 of 5 1-270 West Outerbelt and US 33 Northwest Major Investment Study Scope (Draft 02December10) Study Objective The primary objective is to develop long-term mobility solutions for the 1-270 West Outerbelt area including the US 33 freeway west of 1-270 to US 42. A focus of the study would be the freeway and interchange operations, thus laying the plan for future interchange specific studies and detailed design. The solutions would primarily be developed to improve the freeway and interchange operations. The solutions would range from policy strategies for land use, activities to negate the need to travel, transit enhancements, collector and arterial improvements, and freeway and interchange improvements. The study would perform assessments of small-scale improvements such as signal timing, access control and ramp meters as well as higher cost lane additions. These assessments would concentrate on improvements to facilities that most directly serve the mobility needs of the corridor's traffic, especially the freeways. The project would also identify cost and implementation processes to accomplish acceptable mobility for the area. Background A number of issues within this part of the region necessitate the need for a comprehensive study. Rapid development occurring in this area for the past 20 years has lead to pressure on the transportation system. Hilliard and Dublin both have doubled in size from 1990 to 2000. Hilliard grew from almost 12,000 to over 24,000 people and Dublin from 16,000 to over 31,000. In total, the area from the Scioto River to Madison County and from Trabue Rdll-70 to SR 161 has grown in population from 37,000 to close to 70,000 between 1990 and 2000. Employment in this area has also grown from approximately 28,000 to 55,000 during that time period. This area continues to be attractive for new development. Local communities including Hilliard, Dublin, Brown Township, Washington Township, Jerome Township, Plain City, Liberty Township, Concord Township and the city of Powell all have comprehensive plans, and many of them are actively updating their plans to accommodate the continuing growth pressures. Some of the areas heavily impacted by the growth are the freeway interchanges serving this area. Each interchange has been identified as having congestion problems with most already undergoing some level of study. The 1-270 North Outerbelt MIS examined the SR 161/US 33 interchange and recommended a new design. That study also identified minor improvements to the relatively new Tuttle interchange. Dublin has also studied and improved the US 33 interchange. However, due to capacity restrictions on US 33 not all of the improvements can be fully implemented. Also, Hilliard has initiated an interchange modification study of the Fishinger/Cemetery and 1-270 interchange. These issues along with growing traffic on the mainline sections of 1-270 are degrading the level of service on the freeways in this area. To address some of the interchange problems, new interchange or partial interchanges have been suggested at Davidson Road, Scioto & Darby Creek Road and on US 33 east of SR 161. These 11 possibilities require a comprehensive look at the system as a whole, and not just isolated sections. The arterial street system also has congestion pressure. Recently, the designs for widening projects on Hilliard-Rome Road and Roberts Road has been revisited because of updated traffic projections that were higher than initially prepared a few years ago. As other arterial projects move forward, appropriate design traffic taking into consideration growth of the area and other transportation improvements is essential. This directly relates to the local communities' comprehensive plans and issues raised in them. These include the protected areas in the currently undeveloped areas of Brown and Perry Township, extending Tuttle Crossing across the Scioto River and others. A comprehensive MIS for this area, while focusing on the freeway, would be able to consider and address these and other issues relating to mobility for the northwest area. Study Area Description The mobility within the 1-270 West Outerbelt area is dependent upon activity that occurs over a broad area. Thus, the study area should be of sufficient size such that the options to provide acceptable mobility can be adequately analyzed. With this in mind the study area is bounded by: Powell Road/Glick Road in Delaware County on the north; the Olentangy River on the east; Clime/Hall Road on the south; the Franklin/Madison County line on the west; and including Jerome Township in Union County. See Figure 1. This area described above constitutes the area in which a detailed review of land use will be performed. Outside of this area the most up to date land use assumptions will be used, Depending on the solutions being considered for addressing the long term mobility needs, their application may cover an area larger or smaller than the entire study area. For example, transit strategies for the area would need to appropriately be co-ordinated with the rest of the region's transit system and extend beyond the study area. Conversely, a land use or demand reduction policy may be targeted to just one community or other portion of the study area. It is anticipated that only a few, if any, strategies would be examined that cover a larger area. When it comes to the analysis of specific transportation facilities, the study will include at a minimum the following (see Figure 2): . 1-270 mainline and all interchanges from south of 1-70 to north of SR161/US 33 . US 33 from west of US 42 to SR 257 . All arterial roads as designated on the MORPC regional thoroughfare plan in the study area within Franklin County west of the Scioto River. . Also, US 33 from Trabue Road to SR 257. . Significant facilities in Jerome Township. As described in the study objective, the focus is on the freeway and interchange operations. Thus, analysis of the non-freeway facilities is to assess the impact of improvements of these facilities on the freeway and interchange operations. Also, freeway and interchange analysis will be done to a wide enough extent to ensure that the plan includes a large enough area to satisfy requirements of future interchange modification or interchange justification studies. Thus, the interchanges adjacent to the 1-270 & 1-70 interchange will also be analyzed as to the 12 impacts on it from the various solutions. Also, the US33/SR161 interchange with 1-270 has already been studied in the 1-270 North Outerbelt MIS and this effort will be to reassess that proposal in light of current projected conditions and the impacts of other strategies in the study area an assess impacts to the Sawmill Road interchange if necessary. Study Organization The technical components of the study will be prepared by a consultant to be selected through the RFP process. The consultant will work with the Project Management Team of MORPC to co- ordinate routine exchange of data, and overall project supervision. Technical components of the study will be regularly presented to study Committee(s) whose role is to review and confirm the results. It is expected that a Steering Committee and perhaps one or more advisory committees would be established. Presentation to other groups will be required as well. Role of MORPC MORPC will manage the entire study. MORPC will conduct a RFP process to select the consultant to perform certain aspects of the study as described in this scope. MORPC will form a project selection committee from those funding the study to assist in the RFP and consultant selection process. MORPC will also be responsible for various aspects of the scope of work. These include the public involvement aspects of the study which includes step 1 described later. MORPC will also prepare the existing and future land use information, based on local planning efforts; perform the travel demand modeling; and develop evaluation criteria aspects of step 2. Within step 3 MORPC will identify and analyze certain non-highway alternatives. The transit analysis likely would be limited to activities consistent with the regional transit plan. MORPC will also develop the specific screening criteria. Finally, MORPC will be responsible for step 4, developing and documenting the recommend plan with some consultant assistance. Role of the Consultant The consultant is to investigate a multi-modal transportation system (Le., private auto, transit, HOV, etc.) within the study area and prepare multi-modal alternatives and options that provide an adequate level of mobility to those living in, working in or traveling through the area. The consultant will become familiar with all ongoing policies, plans, and projectswhich may affect travel in the area and should account for the effects of these on future traffic conditions and in the development of alternatives. Many of the communities have comprehensive plans, and the city of Columbus has identified some policies and efforts to minimize impacts on Hellbranch Run as part of regional interest in protecting the environmentally sensitive Darby watershed area. The consultant will provide input to the public involvement process as well as prepare necessary reports, maps, etc. of their analysis for distribution and attend committee and public meetings as necessary. The study should result in a phased program of financially and socially achievable implementation recommendations. Major Investment Study I Transportation Planning Process Steps - General 11 The goal of the MIS process is to analyze a series of reasonably available strategies, in sufficient detail, to provide state and local decision makers enough information to decide on a locally preferred strategy(ies) that can be advanced through the NEPA process (if applicable). The MIS analyses and resulting decision making should be conducted and documented in a manner that will support the NEPA process. In other words, alternative analysis conducted for the MIS should not have to be repeated or augmented in the NEPA process. The MIS will analyze the modal alternatives leading to a "design concept and scope" decision, then the NEPA process can concentrate on design alternatives for the MIS preferred strategy(ies). The MIS document will be incorporated directly into the NEPA process and documentation. The proposal and project must satisfy the legal requirements for MIS documents as per 23 CFR 9450.318. ODOT employs a multi-step integrated planning and environmental process to identify problems, evaluate alternatives, and design and construct projects. The MIS will essentially work through the beginning steps of the multi-step process. For this MIS the constitute the following four steps: Step 1: Work With Stakeholders to Understand Problems, Needs or Goals Step 2: Conduct Research and Technical Studies to Determine Purpose and Need Step 3: Identify and Evaluate Conceptual Alternative Solutions Step 4: Present Recommendations/Conceptual Plans The following represents the basic steps of the process, however, it should be understood that the process is iterative and that it will be necessary to return to previous steps as a result of determinations made in subsequent steps. It should also be understood that, where appropriate, steps might occur concurrently or in a sequence different from that shown in this document. STEP 1 Work with Stakeholders to Understand Problems, Needs or Goals The purpose of Step 1 is to identify and work with steering committee and stakeholders to confirm and clarify the problem, issue, goals, vision or need. Since how a problem is defined can determine the approach to solving it, the importance of this step should not be underestimated. Different groups of people can define a problem or need in different ways. It is therefore important to first identify the appropriate affected groups and include transportation stakeholders such as state and local officials and the public in the process used to define the problem and need. In most cases the purpose of this step is to solicit input rather than inform. However, there may be times when it is necessary to first provide facts and information before try soliciting input. This may require part of Step 2 to be conducted concurrently with Step 1. MORPC will carry out the activities of this step with consultant input and review of procedures and initial statement of the problems, issues, needs and/or goals. 14 The Specific activities in this step include: Develop overall Public Involvement Plan An overall public involvement plan (PIP) will be developed to provide information to the steering committee, stakeholders, other interested parties and the general public as well as gain feedback from these groups. Many activities could be involved in the PIP. Some of the issues and activities in the PIP are likely to be, but are not limited to, the following: . Identification of stakeholders and meeting(s) with them . Relationship/function of advisory groups / Steering Committee . Open public meetings or hearings . Small workshops . Presentations to community interest groups . Establishing a "project" web site or a "project" newsletter . Focus groups . Contacting key decision makers or community leaders . Contacting state and local elected officials . Contacting key staff persons . Survey research / Questionnaires Establish Steering Committee and other necessary subcommittees MORPC will establish a steering committee, stakeholders committee and possibly other subcommittees to guide this study. Steering Committee - The steering committee will review study methodologies and review and confirm the analysis results when appropriate. It will meet on an ad hoc basis and may conduct its business via the internet. The steering committee will consist of: . ODOT (District 6 and Central Office) . MORPC . FHWA . COTA . Franklin County . Columbus (Divisions of Transportation and Planning) . Dublin . Hilliard Stakeholder Committee - The stakeholder committee will review and comment on the assumptions, analysis, alternatives and conclusions of the study from the perspectives of their constituencies. It will meet at certain milestones of the study. It will consist of a cross section of the transportation stakeholders in the study area including at least the following: . ODOT (District 6 and Central Office) . MORPC . FHWA 15 . COTA . Franklin County . Union County . Madison County . Columbus (Divisions of Transportation and Planning) . Dublin . Hilliard . Upper Arlington . Each Franklin County Township in the study area . Community/special interest groups (neighborhood, chambers of commerce, large employers, freight, environmental, etc.) . Representatives of elected federal and state officials will also be invited into the process. Develop an initial Problem, Issue, or Goal Statement Based on initial public involvement efforts and stakeholders and steering committee discussion, an initial statement of the problems, issues, needs and/or goals will be developed. This statement is to be broad and cover the entire study area. It is not a project specific purpose and need statement. It is the first step in laying out the important issues for the area that need to be addressed to provide for the long-term mobility solution. This initial statement will be coupled with technical information developed in step 2 to provide for a more complete statement and process against which strategies and alternatives can be evaluated. STEP 2: Conduct Research and Technical Studies to Determine Purpose and Need The purpose for Step 2 is to conduct growth and land use, technical, social, economic, environmental justice, environmental fatal flaws, transportation, and other systems analyses to understand existing conditions, cause for conditions, trends, location and scope of problem, issue, goal or need. Adequate and appropriate analysis should be conducted to determine trends, identify patterns and lay the groundwork to be able to project impacts from different solutions. The primary outcome of this step is documentation of existing conditions and expected conditions in the future for the area and draft purpose and need statement(s). This documentation will build upon the initial Problem, Issue, or Goal Statement from step 1 and layout the process and measures which will be used in step 3 to evaluate the various strategies and alternatives. The public involvement plan would include methods to disseminate this information to the general public and garner feedback on the documentation and draft purpose and need statement(s). The consultant will be responsible for all of the data collection and analysis activities of Step 2 with MORPC providing the land use and demographic data. MORPC will be responsible for identification of the measures and criteria described below with consultant input and review. Some of the specific items associated with this step are as follows (data collection efforts should keep in mind the focus of the study on 1-270 and US 33): 1-270 and US 33 Study Area Profile including: 1() . Identify and summarize any prior reports or studies that should be reviewed and evaluated and indicate information that should be updated. . Description of community size, demographics and other socio-economic factors, land use patterns and trends . Describe adopted planning documents (Hilliard, Dublin, Columbus, Franklin County, townships, etc...) . Describe the location and impact of traffic/freight generators . Describe the transportation modes available . Identify recognized environmentally sensitive areas . Conduct Phase I cultural resources study Transportation Data collection from reliable sources or new collection for' . ADT, LOS, V/C, Truck ADT, accident data . Season, time of day, day of week variations . Topography, roadway design factors . Structures and related bridge design and conditions factors . Pavement conditions data Determination and application of appropriate analytical techniques to existing conditions Depending on the type of problem and study, there are a variety of analytical techniques that can be used. In analyzing the existing conditions the measures used to describe the conditions should be selected such that they could also be developed for the future conditions and are also the measures that will be useful in evaluating the various strategies. By the time this study begins MORPC should have completed an update to their modeling process including expansion of the geographic area to include all of the study area as well as peak period traffic projections. In any case, a combination of several approaches may be needed. Several analytical approaches include: . LOS analysis . Travel Time and delay . Diversion analysis . Safety analysis . Freight analysis . Environmental justice analysis . Traffic simulation modeling Application of appropriate analytical techniques to a base case of future conditions (2030) The same measures as presented for the existing conditions would be provided for the base future conditions. Also, included in the development of base future conditions is developing and achieving steering committee agreement on the land use and transportation network assumptions for the base case. The steering committee will consider comments and advice from the stakeholders. 17 Identification of evaluation measures/criteria The identification of the measures and criteria to be used to evaluate the various strategies early is important to ensure the measures developed provide the answers decision-makers need to decide among the strategies. It is also important that the measures relate back to the Problem, Needs Goals Statement. Otherwise, the strategies being evaluated may not address the initial understanding of the problem. Working with the steering committee, the stakeholders, and the public involvement plan, the measures and criteria to be used will be identified and used in the analysis of the existing and base future conditions. Some possible measures/criteria could be: . Vehicle Miles of Travel by Level of Service (Daily, Peak Periods) . Vehicle Hours of Travel by Level of Service (Daily, Peak Periods) . Miles of road by Level of service in the peak periods . Lane miles of road by Level of service in the peak periods . Average Trip Time . Average Trip Length . Total and Average Delay . Modal Shares . Vehicle Trips . Transit Trips . Environmental Justice measures . Crash Statistics . Short and long term maintenance costs . Total Project cost . Life cycle costs . Cost - benefit analysis . Funding options . Ability to implement in phases / staging options . Growth, induced growth, sprawl . Environmental impacts - fatal flaws . Social! economic impacts . Aesthetics impacts . Maintenance of traffic impacts Existing and Future Conditions Documentation and Draft Purpose and Need Statement(s) All of the information collected and analysis conducted would be documented and draft purpose and need statement(s) developed. There may be multiple variations of the purpose and need statement because, as the study progresses through steps 3 and 4, more specific projects will be identified for which different specific purpose and need statements may be appropriate. Also included in the documentation is the basis or history leading to undertaking this study. The public involvement plan would include methods to disseminate the information and draft purpose and need statement(s) to the general public and garner feedback. This information would be submitted to the Steering Committee for their review and confirmation. lR STEP 3: Identify and Evaluate Conceptual Alternative Solutions The purpose of Step 3 is to identify and evaluate reasonable and realistic alternative solutions that could address the problem, goals and needs identified in Step 1 and assessment and the draft purpose and need statement(s). It is also to determine the appropriate level of analysis for each alternative. One alternative that must be identified during this step includes doing nothing or continuing to do what is currently being done. This is typically called the "no-build" scenario. Possible alternatives could include policies, programs, administrative and funding policies, modal alternatives as well as capital project alternatives. Along with consultant and stakeholder expertise the public involvement plan would be designed to solicit strategies from the general public on long term mobility solutions. The estimated cost for each alternative should be calculated during this step. Estimates are intended to provide the order of magnitude and magnitude of difference for the alternatives and should not involve detailed calculations. The consultant will be responsible for the activities of step 4 with the exception that MORPC, with consultant input and review, develop the first level and second level screening criteria and perform the analysis for certain non-highway strategies as noted below. Also, MORPC will run the travel demand model for all strategies that use travel demand model result data. The consultant will perform all analysis of travel demand model data using appropriate procedures and analysis tools (HCS, microsimulation, etc.) Identify Alternative Strategies Based on technical knowledge, creative thinking and suggestions identified through the public involvement plan, develop a list of alternative solutions. Alternatives need not be limited to capital project solutions. Policy changes, special funding programs, TSM and TDM solutions, and modal alternatives should be considered and included if they might effectively contribute to a solution set. Not anyone strategy will solve all of the long-term mobility needs, but contributions to the long-term solution will come from many strategies. Once identified, data, at the appropriate level of detail, will be developed for the first and if needed the second level screening. Those categories of strategies identified with "MORPe" will be MORPC responsibility to analyze (the consultant can provide input as to possible strategies to analyze in any category), others will be consultant responsibility for the analysis. The alternatives may include but are not limited to: . Land Use and Design (MORPC) ~ Growth Management and Activity Center Strategies and Policies (This may be beyond the scope of this MIS) ~ Bike Facilities Development or measures to encourage their use ~ Pedestrian Facilities Development or measures to encourage their use . Transportation System Management Techniques (TSM) ~ Restricted movements ~ Coordinated signal systems ~ Assessment of Ramp metering ~ Access management 19 . Intelligent Transportation System options (MORPC) ~ Traffic surveillance and control systems ~ Incident Management ~ Motorist Information systems ~ Traffic Control Centers ~ Advanced Public Transportation System Technologies . Transportation Demand Management Strategies (TDM) (MORPC except HOV) ~ Car and van pooling ~ Alternative work hours ~ Telecommuting ~ Parking management ~ Employer trip reduction ordinances ~ Congestion pricing ~ HOV Lanes, Ramp Bypass Lanes, Guaranteed Ride Home . Public Transit Capital Improvements (MORPC) ~ Exclusive Rights-of Way for Rail, Busways, Bus Lanes ~ Park & Ride and Mode change facilities ~ Paratransit services ~ Public Transit Operational Improvements ~ Service enhancements/expansions ~ Traffic signal preemption ~ Fare reductions . Arterial Improvements ~ Upgrade existing facilities ~ Provide new facilities . Freeway Improvements ~ Additional general purpose lanes ~ Interchange improvements ~ New interchanges/partial interchanges (Davidson Rd, Scioto & Darby Creek Rd, others) ~ Additional HOV, Bus or HOT lanes or ramps The next activity is to quantitatively and qualitatively evaluate each alternative identified above based on the evaluation measures/criteria developed in step 2. Alternative evaluation involves knowing which facts and trade-offs are important to the people making the decision and funding the project. It also requires knowing which facts and trade-offs are important to the affected groups. This should have been started in the identification of issues, goals and problems identified in step 1 and in the evaluation measures/criteria identified in step 2. This step now involves developing the appropriate evaluation data for each strategy and developing appropriate weighting or other method to apply the evaluation criteria. It will probably be necessary to do a two step process with the first step requiring less detailed information to eliminate some strategies and a second step with more detailed information to evaluate the 20 remaining strategies. Especially with regard to the final evaluation process it would likely be beneficial to perform sensitivity on the weights or the data to determine which items if any are dominant factors. Specific activities to evaluate the alternatives include: Preliminary Cost and Implementation An;:)lysis As part of both screening levels information on costs and implementation will be considered. Thus, a very general estimate of costs for each strategy will be developed for the first level screening as well as other criteria that the steering committee desires or the stakeholders suggest. This cost would include staff, program operation, capital as well as maintenance costs depending upon the strategy. Also, in general describe the implementation process for each alternative. What are the general steps and timeline necessary to have the strategy implemented? Also, what are the possible and likely funding sources, if necessary, for each strategy? As the second level criteria is applied the cost information would become more refined including amenity costs for projects. Also, as the strategic plan is prepared the implementation process would be more detailed. Development of First Level and Second Level Screening Criteri;:) Although the measures/criteria to be applied have already been identified in step 2, the actual process to apply the measures/criteria will be developed during this activity. One part of the process will be the need to identify and eliminate strategies that are unreasonable to be carried on for more detailed analysis. This part looks at the measures/criteria and determines what can be looked at in less detail and used as a first level of screening. A prime consideration at this first level would be a fatal flaw analysis. All alternatives identified by the Stakeholders and Steering Committee should be subjected to an initial fatal flaw analysis to evaluate their potential for implementation and meeting the corridor needs assessment and objectives as established in Step 1. However, it must be remembered that not anyone strategy will solve all of the long-term mobility needs, but contributions to the long-term solution will come from many strategies. Thus, just because an alternative may obviously pale in comparison to other alternatives at this stage it should be carried along in some detail if its marginal contributions could be part of the ultimate strategy of recommendations put together in step 4. Alternatives/strategies that advance past the initial screening would be subjected to a more rigorous analysis. This approach is intended to ensure that time and money are focused on analyzing alternatives with the greatest potential for addressing the Problem, Issue or Goals Statement. At the same time as the first level screening process is being developed the second level of screening should also be kept in mind. Developing the more detailed screening process will look at the measures/criteria that require more detailed analysis or further refinements of the first screening measures/criteria. Developing both screening levels includes working with the steering committee and issues from the stakeholders and public involvement plan to identify the criteria and process to be used to screen the alternatives/strategies. Included in the development of both screening levels is the weighting or other method or 21 process in which the measures/criteria would be applied. This includes sensitivity analysis on the weights or data on the results of the process. Develop First Level Data and Apply First Level Screening Criteria Based on the measures/criteria identified the appropriate analytical techniques will be used to determine the data for each of the strategies/alternatives. The initial screening criteria would be applied and a list of strategies/alternatives to undergo further analysis will be developed. Develop Second Level Data and Apply Second Level Screening Criteria Based on the measures/criteria identified the appropriate analytical techniques will be used to determine the data for each of the strategies/alternatives. The second screening criteria would be applied and a list of strategies/alternatives that best meet the problem, issues or goals statement will be developed. Prepare Evaluation Analysis Report The development and application of the screening levels will be compiled into a report. The public involvement plan would include methods to disseminate this information to the general public and garner feedback on the results of the evaluation analysis. The report of the evaluation analysis would be submitted to the Steering Committee for their review and confirmation. The steering committee will consider comments and advice from the stakeholders. Step 4: Present Recommendations/Conceptual Plans The purpose of Step 4 is for the Steering Committee to select a strategy/conceptual plan or set of strategies or alternatives and develop a recommended strategic plan to address the problem, issue, goals statement and provide for acceptable long term mobility for the area focusing on the freeway and interchange operations. The plan would include and address issues of staging or phasing options, funding alternatives and a proposed timetable detailing actions needed to implement the plan. The steering committee will consider comments and advice from the stakeholders. MORPC will be largely responsible for this step with the consultant providing appropriate documentation of the analysis provided in step 3 to facilitate the steering committee's decision making process. The strategic plan should be based on the findings and analysis from the previous steps and should result in a document that clearly and realistically describes who, what, when, where, how and why the problem, need, issue or goal can be addressed or solved. Select and .Justify the Preferred Strategy(ies)/ Alternative( s) Based on completion of all prior tasks and analysis, select a strategy or alternative or group of strategies and/or alternatives that best provide for acceptable long term mobility for the area. This would involve working with the steering committee and other feedback per the stakeholders and public involvement plan to use the results of step 3 and justify why the 22 strategy(ies)/alternative(s) was selected. Prepare a Draft Report and Strategic Plan A draft report of the strategic plan will be developed. The report would summarize and reference the information developed in steps 1 through 4 and present the strategic plan and its justification. This should be developed to planning level and not incorporate specific designs or alignments. It should include at a minimum: . Recommended policies, programs, and projects and their priorities . The locations where the policies, programs, and projects will be applied . Estimated total costs for each (including ROWand enhancements [such as aesthetics, landscaping, and streetscapingD . Realistic funding alternatives . Identification of which agencies or groups are responsible for each policy, program, and project and funding for each . Criteria used for prioritizing the programs, projects and funding . Timetable or time-line identifying the actions needed . Identify projects with possible independent utility The draft report and strategic plan would be presented to the Steering Committee for their concurrence in presenting the information to the stakeholders and public. The public involvement plan would include methods to disseminate this draft report to the community and the general public and garner feedback on the draft report. Report Results of Community and Public Reaction of the Draft Plan and Preparation of Final Report The results of the public comment on the draft report and strategic plan will written and presented to and discussed with the stakeholders and steering committee. Also, any changes to the strategic plan will be incorporated into the final report and strategic plan. The final report, strategic plan and necessary documentation would be submitted to the steering committee for their review and confirmation. Seek Support and Commitments After completion of the final report the public involvement plan would include methods to inform the local jurisdiction of the study's results and recommendations. Resolutions or letters of support from the jurisdictions in which actions are needed in accordance with the strategic plan shall be obtained. These will need to be presented along with the final report and strategic plan to the MORPC for its approval and incorporation into its long range Transportation Plan and any specific projects into its Transportation Improvement Program. Presentation for MORPC Acceptance The final report and strategic plan along with the resolutions and letters of support from local jurisdictions will be presented to the MPO board as per legal requirements for MIS and NEPA 21 documents. This activity would conclude with a resolution by MORPC accepting the results of the MIS and agreeing to incorporate the results into their Transportation Plan and TIP as appropriate. 24