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HomeMy WebLinkAboutOrdinance 6022 07/15/2002 .' ORDINANCE NO. 6022 AN ORDINANCE AMENDING THE EUGENE-SPRINGFIELD METROPOLITAN AREA TRANSPORTATION PLAN (TRANS PLAN) TO INCLUDE THE ENTIRE WEST EUGENE P ARKW A Y WITHIN THE 20- YEAR FINANCIALLY CONSTRAINED ROADWAY PROJECT LIST AND TO MAKE RELATED A.MENDMENTS; AMENDING THE EUGENE SPRINGFIELD METROPOLITAN AREA GENERAL PLAN (METRO PLAN) TO ADOPT EXCEPTIONS TO STATEWIDE PLANNfNG GOALS 3, 4; II AND 14; AND ADOPTING A SEVERABILITY CLAUSE. WHEREAS, Chapter IV ofthe Eugene-Springfield Metropolitan Area General Plan (Metro Pla"iJ) sett; fcrth procedures for amendment of the Metro Plan, which for Springfield are nnplemented by the provisions of Article 7 of the Springfield Devel()pment Code; and WHEREAS, the Metro Plan identifies the Eugene-Springfield Metropolitan Area Transportation Plan (TransPlan) as a special purpose functional plan which forms the basis for the Transportation Element of the Metro Plan and guides surface transportation improvements in the metropolitan area; and . WHEREAS, on May 5, 1986, the City Council adopted TransPlan by Ordinance No. 5328, and amended TransPlan on April 3, 1989 by Ordinance No. 5470 and on September 21, 1992 by Ordinance No. 5655, and on March 6,2000, by Ordinance No. 5959; and WHEREAS, on September 17,2001, the City Council enacted, Ordinance No. 5990, adopting a revised Transportation Element of the Metro Plan and adopting revisions to the TransPlan; and WHEREAS, on November 21,2001, following passage of Ballot Measure 20-54, the Eugene City Council adopted Resolution No. 4694 initiating amendments to the West Eugene Wetlands Plan, Metro Plan and TransPlan to facilitate construction of the West Eugene Parkway; and WHEREAS, following a February 20,2002, joint public hearing with the Eugene and Lane County Planning Commissions and the Lane County Roads Advisory Committee, the Springfield Planning Commission on April 16, 2002, recommended (4:2) TransPlan amendments and Metro Plan amendments taking exception to Statewide Planning Goals 3, 4, 11 and 14 to the Springfield City Council; and . WHEREAS, the City Council conducted a joint public hearing on these amendments on May 29,2002 with the Eugene City Council, the Lane County Board of Commissioners and the Lane Transit District Board of Directors, and is now ready to take action based upon the above recommendations and evidence and testimony already in the >- July w 0 - ~ Z w ! a: ... > 5 0 0 ~ I- (( (V ~ a. ..J a. >- <( "l 0 I- oa~ ('f () C 0::: l' - LL ~ 0 ~ VI 0 LL ~ W UJO" "U >t-OlL!- I- LL UJ UJ'j ~ LL ((<( 00 record as well as the evidence and testimdily .~'jresented at the joint elected officials public hearing; and . WHEREAS, evidence exists within the record indicating that the proposal meets the requirements of applicable state and local law as described in the findings adopted in support of this Ordinance. NOW, THEREFORE, the Common Council of the City of Springfield does ordain as follows: Section 1: The TransPlan, included in the Metro Plan by Ordinance No. 5328, enacted on May 5, 1986, and amended by Ordinance No. 5470, enacted on April 3, 1989, Ordinance No. 5655, enacted on September 21, 1992, Ordinance No. 5959, enacted on March 6,2000, and Ordinance No. 5990, enacted on September 17,2001, is hereby further revised and adopted as set forth in Exhibit "A" attached and incorporated herein by this reference. Section 2: The revisions to the 20- Year Financially-Constrained project lists included in Exhibit "A" are hereby adopted by reference and made a part of the Metro Plan, as required by Metro Plan Policy F-9,page III-F-7, dated February 2002. Project timing and estimated costs are not adopted as policy. . Section 3: Because a portion ofthe West Eugene Parkway is to be sited between the urban growth boundary and the Metro Plan Boundary, Th~ Metro Plan is hereby amended to include the map and list of affected tax lots as set out in Exhibit "B" attached and incorporated herein by this reference, and to include the findings supporting "reasons" exceptions to Statewide Planning Goals 3, 4, 11 and 14, as described and set out in Exhibit "e" attached and incorporated herein by this reference. FURTHER, although not part ofthis Ordinance except as described in Section 3, the City Council adopts the legislative findings set forth in the attached Exhibit "C" in support of these actions. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portions thereof. Adopted by the Common Council of the City of Springfield this 15th day of July ,2002 by a vote of ~ in favor and ---..L-.- against. Approved by the Mayor of the City of Springfield this 15th day of 2002. . ATTEST: (lli:t(~ lOu~ City Recorder . Exhibit A Amendments to December 2001 TransPlan The following list presents all proposed amendments to the adopted December 2001 TransPlan resulting from full inclusion of the West Eugene Parkway (WEP) in the 20- Year Financially Constrained Roadway Projects list. The amendments are identified by chapter and page number, and then presented, where possible, in legislative format. Amendments to certain sections of TransPlan (for example, the project lists in Chapter 3 and Chapter 4) are extensive. In these cases, the summary below references the amended section, which is then attached to this list reprinted in its entirety. In some cases, it is not practical to present an amendment in legislative format (for example, financial summary tables). In these cases both the original version from the December 2001 adopted TransPlan and the draft proposed amended version are attached to this list. . Chapter 1 Page 2 Compared to the future Trend Conditions, there will also be: ~ 8 percent less vehicle miles traveled (VMT) per capita, ~ 20.5 percent more trips,under one mile in length, ~ 7 percent fewer drive alone trips, ~ 29 percent more non-auto trips, and ~ 11 percent less carbon monoxide emissions. Page 5 Because TransPlan serves as both the federally required Regional Transportation Plan for the Eugene-Springfield area and as the Transportation Functional Plan for Metro Plan, two planning horizons are referred to in the document - 2015 and 2021. The 2015 planning horizon is used to be consistent with the 2015 Metro Plan planning horizon. In particular, forecasted regional land use allocations use Metro Plan's 2015 land uses as a basis. The 2015 planning horizon is used in conjunction with the Performance Measures contained in Chapter 4 that are a requirement ofLCDC's Transportation Planning Rule. . A 2021 planning horizon has been developed to nieet federal requirements for maintaining at least a 20-year financial constraint and air quality conformity determination. Because there is no official land use allocation beyond 2015, the 2021 forecasts represent an extrapolation of2015 population and employment. Revenue and Cost estimates used in TransPlan are for 2021. Exhibit A - Page 1 . TransPlan Amendments Chapter 2 . Page 14, Land Use Finding #10 10. Based op an analysis ofthe Regional Travel Forecasting Model results, an overall outcome of nodal development implementation will be that the percentage of person trips under one mile can be increased to approximately 15.9 percent of all trips; and, on a regional basis, that trip lengths will be slightly longer in 2015 than under existing conditions, but this will be offset, in part, by reduced trip lengths within nodal development. areas. Page 39, Finance Finding #2 2. TransPlan estimates that operations, maintenance, and preservation of the metropolitan transportation system will cost $ 1.266 billion in 1997 dollars to maintain at current levels to the year 2021, while revenues for this purpose, including a regularly_ increasing state gas tax and federal forest receipts at current non- , guaranteed levels after the guarantee expires, are estimated at $ 1.031 million, leaving a conservative estimated shortfall of about $ 235 million over the planning period before the implementation of fiscal constraint strategies. Chapter 3 Page 11, Table Summary of Capital Investment Actions Roadway Projects (Both original a~opted and proposed amended tables are attached) Pages 14-33, Tables 1a & 1b (Constrained & Future Roadway Projects) (Amended tables in legislative format are attached) . Pages 40-54, Tables 3a & 3b (Constrained & Future Bicycle Projects) (Amended tables in legislative format are attached) Page 57 Total roadway costs for the planning horizon through Fiscal year 2021 are estimated to be approximately $ 1.312 billion. For details about which capital projects have been included in this total, see the Capital Investment Action project lists beginning on page 3- 11. Page 67 Table 4 shows that under current TransPlan assumptions about standards, priorities, and timing, the region faces a $ 441 million revenue shortfall over the planning horizon through Fiscal year 2021. The entire shortfall occurs in two areas-OM&P in general, and ODOT System Improvements. Pages 69 & 70, Tables 4 & 5 (Unconstrained & Constrained Costs & Revenues) (Both original adc,>pted and proposed amended tables are attached) . Exhibit A - Page 2 TransPlan Amendments . Page 73 Springfield · Overall maintenance service levels are assumed to decrease by an amount equal to 10 percent of the shortfall, or approximately $ 2.8 million. Page 73 The above strategy packages will result in a financially constrained TransPlan over the planning horizon through Fiscal year 2021. Transit activities, local system improvements, and most bike and pedestrian projects are not financially constrained and can be funded at the full level projected. OM&P in the city and state systems will be reduced somewhat, but still meet applicable policy standards. The cities will also implement a new locally controlled source of revenue to raise additional OM&P revenues. State system improvement projects will be built on a priority basis as revenues allow, with the remaining unfunded improvement projects placed on a future projects list pending additional revenues. . Page 75 The conformity analysis will be prepared based on a 20-year forecast (to 2021) of population, employment, and traffic. The analysis will use the TransPlan Financially Constrained Project Lists in development of the future year networks. . Chapter 4 Extensive amendments to the text, tables and graphics are presented in the attached legislative format copy of the entire Chapter. Appendix A Amend seven of the nine maps as shown below (proposed amended maps are attached): Financially-Constrained Roadway Projects . Remove project #312 · Remove project #333 · Remove project #506 · Limit extent of project #151 to extension of third lane over Willamette River Bridge to fill in gap . Remove project #60 · Add "Unprogrammed Study" project on Beltline, River Road to Coburg Road (project # 555) · Add WEP Phases IB, 2A & 2B - projects #337, #338 & #339 . Future Roadway Projects . Add project #312 . Add project #333 . Add project #506 Exhibit A - Page 3 TransPlan Amendments · Add southern extent of project #151- southbound to westbound 1-105 off-ramp to 7th . Avenue . Add project #60 · Add new project - Franklin Blvd. "Urban Standards" project in Glenwood Area, from Jenkins Drive to Mill Street (project # 839) Federally Designated Roadway Functional Classification . Add WEP Phases IB, 2A & 2B, designated as "Proposed Arterial" Financially-Constrained Bikeway System Projects . Remove project #411 . Remove project #333 . Remove project #60 . Add WEP Phases IB & 2A - projects #337 & #338 (2 components) Priority Bikeway System Projects . Remove project#411 . Remove project #60 . Add WEP Phases IB & 2A Future Bikeway Projects . Add project #411 . Add project #333 . Add project #6 . Goods Movement and Intermodal Facilities . Add WEP Phases IB, 2A & 2B, designated as "Proposed NHS" Appendix F Pages 5 & 13, Modify Findings 10 & 43 as shown above under amendments to . Findings in Chapter 2 . Exhibit A - Page 4 TransPlan Amendments . DECEMBER 2001 Project Category S tatns Total Cost EUGmE LANE CO. ODOT SPRINGFIELD Future $57,936 $0 $5,705 $52,231 $0 New Arterial Link or Interchange Programmed $28,799 $1,116 $10,400 $17,283 $0 Unprogrammed $28,500 $0 $0 $17,000 $11,500 Future $146,982 $0 $0 $146,982 $0 Added Freeway Lanes or Major Programmed $21,449 $0 $5,500 $15,949 $0 Interchange Improvements Unprogrammed $72,495 $0 $0 $72,495 $0 Arterial Capacity Improvements Programmed $2,246 $0 $500 $1,746 $0 Unprogrammed $12,400 $2,000 $2,000 $6,000 $2,400 New Collectors Future $0 $0 $0 $0 $0 Unprogrammed $57,949 $23,620 $0 $0 $34,329 Future $11,956 $0 $0 $11,456 $500 Urban Standards Programmed $22,681 $9,176 $11,765 $0 $1,740 Unprogrammed $67,170 $26,885 $18,325 $6,850 $15,110 Study Programmed $3,725 $0 $0 $3,725 $0 Unprogrammed $2,200 $1,450 $0 $750 $0 Nodal Development Implementation $7,000 $5,400 $1,600 TOTAL: $543,488 $69,647 $54,195 $352,467 $67,179 . FEBRUARY 2002 Project Category "llIll!lN~l,u Statns Total Cost EUGENE ODOT SPRINGFIELD Future $23,705 $0 $18,000 $0 Programmed $28,799 $1,116 $17,283 $0 Unprogrammed $82,772 $0 $71,272 $11,500 Future $181,672 $0 $181,672 $0 Programmed $21,449 $0 $15,949 $0 Unprogrammed $54,805 $0 $54,805 $0 Future $4,530 $0 $4,530. $0 Programmed $2,246 $0 $1,746 $0 Unprogrammed $7,870 $2,000 $1,470 $2,400 Unprogrammed $57,949 $23,620 $0 $34,329 Future $22,206 $0 $16,706 $5,500 Programmed $22,681 $9,176 $0 $1,740 Unprogrammed $61,920 $26,885 $1,600 $15,110 Programmed $3,375 $0 $3,375 $0 Unprogrammed $3,050 $1,450 $1,600 $0 $7,000 $5,400 $1,600 $586,029 $69,647 $54,195 $390,008 $72,179 New Arterial Link or Interchange Added Freeway Lanes or Major Interchange Improvements Arterial Capacity Improvements New Collectors Urban Standards Study Nodal Development Implementation TOTAL: . Exhibit A - Page 5 TransPlan Amendments . Chapter 3: Table la-Financially Constrained 20-Year Capital Investment Actions: Roadway Projects Name Geographic Limits Description , Estimated Jurisdiction Cost Length Number Project Category: New Arterial Link or Interchange Status: Programmed Jasper Road Main Street to Jasper Construct 4-lane arterial; lane County $10,400,000 3,2 66 Extension Road phasing to be determined; improve RR X-ing at Jasper Rd; at grade interim improvement; grade separation long-range improvement T eny Street Royal Avenue to Construct new 2 to 3-lane Eugene $1,116,000 0,44 487 . Roosevelt Boulevard urban facility West Eugene Seneca Road to Beltline W 1Hh - Garfield: 4-lane ODOT $17,283,000 1,3 336 Parkway, (1A) Road new construction; pending Completion of a study of Transportation improvements In West Eugene Status Sub-Total $28,799,000 Status: Unprogrammed ~91tliR9 Hisl:1"(ay "(est 11t1:1 ^ "9R1l9 19 ~9RliR1l9 "'iIl9RiRlll9 4 gQQI $17,OOg,gOg ~ ~ R99€9"911 ~91119"anl laRg€; R9'" RR XinS, iRte~llaRgg @ '^(sP, gr3119 sgpar-ali9R @ Reg€9"glt aRll tllrn laRg€ 9R '^/9€( 11t1l ^"9 (OOOT" ~^'9€t 11t1l t>lgl'lll Cir; l..iA'liti: ~lag9 1) Centennial 28th Street to 35th Street Construct 3-lane urban Springfield $3,000,000 0,5 930 Boulevard . TransPlan-Joint Adopting Officials Revisions D@()@mB@r Januarv 200~+ Chapter 3, Page 14 Exhibit A - Page 6 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Pioneer Parkway Harlow Road to Beltline 4-5 lane minor arterial Springfield $8,500,000 768 Extension Road WA~t Flloene Garfield Street to Sener.a W 11th - Garfield' 4-lane OOOT $34231 000 1 3 337 P~rkW;lV I1R\ ROHd new cons." Iclion continued- oAnrtinn comnletinn of H studv of trHn!=;oortHtion imnrovements in West FuoAnA West Fltnene West 11111 Avenue to ConstnJr.t two lanes of future OOOT $30 496 000 ? S6 33B PRrkwHV I?A\ Reltline RO::ld 4-IHne rn:::uiw:=w yYest Fllnene West 11Vl AvenuA to ConstnJ(~t remainina two IRnAS onOT $6 S4S 000 ?S6 339 Parkwav 12R\ Reltline Road Status Sub-Total=$82. 772.00028,5(}(},(}(}(J Project Category Sub- Total $111.571,00057,299, ()()() . . TransPlan-loint Adopting Officials Revisions Deeember Janmn:y 200J-l- Chapter 3, Page 15 Exhibit A - Page 7 TransPlan Amendments ,-. Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Project Category: Added Freeway Lanes or Major Interchange Improvements Status: Programmed Beltline Highway Royal Avenue to Overcrossing at Royal, OOOT $14,699,000 409 Roosevelt Boulevard continue widening to 4 lanes south to railroad structure, construct Roosevelt extension from Beltline to Oanebo, full at grade signal controlled intersection of Beltline and Roosevelt (OOOT: W, 11th N. city limits stage 2) 1-5 @ Beltline Highway ROW Purchase OOOT $1,250,000 0 606 . Oelta/Beltline Interim/safety improvements; Lane County $5,500,000 0 638 Interchange replace/revise existing ramps; widen Delta Highway bridge to 5 lanes Status Sub-Total $21,449,000 Status: Unprogrammed 1-5 @ Beltline Highway Reconstruct interchange OOOT $53,300,000 0 606 and 1-5, upgrade Beltline Road East to 5 lane urban facility, and construct 1-5 bike and pedestrian bridge, QeltliRe ~i!lR"'ay Ri"er Reali te Celta lli!lR"~ . '^(illeR t9 9 laReg; SaRgtr' .st Re'" ar "'ideR IlxistiR!l '^'iIIarnelte Ri"er Iilrill!leg; re"isg Oi"isiaR(Ri"9r ^"Il rarnlls; r9taRgtr:YI;;lIr.glasat,1l Ci"igi<;JR ^"9 frQrn Cio'igillR Plasll t9 lileltliRe CCOT $1:1,:1gg,:lQg ~ ~ TransPlan-Joint Adopting Officials Revisions DecelMer Jannarv 200~+ Chapter 3, Page 16 . I Exhibit A - Page 8 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number 1-105 Washington/Jefferson Extend third SB lane over ODOr ~.1,~05,000 0.~~5 151 Street Bridge bridge to 6th Ave exitraQQ laRQ III Iltll ^ "Q eft rall'1p Status Sub-Total=$54.805.00072,495,2(J(J Project Category Sub- Total $7~25~0009~9/~200 . . TransPlan-Joint Adopting Officials Revisions D@e8IHB8r lannalY 200J-l- Chapter 3, Page 17 Exhibit A - Page 9 TransPlan Amendments . Name Geographic Limits Description Jnrisdiction Estimated Cost Length Number Project Category: Arterial Capacity Improvements Status: Programmed Belttine Highway @1-5 Safety improvements OOOT $1,746,000 0 607 Bloomberg McVay Highway to 30th Modification of connection Lane County, $500,000 0.4 297 Connector Avenue of McVay Highway to 30th OOOT Avenue Status Sub-Total $2,246,000 Status: Unprogrammed 42nd Street @ Marcola Road Traffic control improvements Springfield $200,000 0 712 6thl7th Intersection Garfield Street to Provide improvements such OOOT, $520,000 0 133 . Improvement Washington/Jefferson as additional turn lanes and Eugene Street signal illJProvements; intersectionS include 6th/7th Avenues at: Garfield, Chambers, Washington/Jefferson Street Bridge Beltline Highway @ Coburg Road Construct ramp and signal OOOT $500,000 0 622 improvements Centennial @ 28th Street Traffic control improvements Springfield $200,000 0 924 Boulevard Centennial @ 21st Street Traffic control improvements Springfield $200,000 0 927 Boulevard Centennial Prescott Lane to Mill Reconstruct section to 4-5 Springfield $1,000,000 0.3 818 Boulevard Road lanes Eugene-Springfield @ Mohawk Boulevard Add lanes on ramps OOOT $250,000 0,68 821 Highway (SR-126) Interchange Harlow Road @ Pheasant Boulevard Traffic control improvements Springfield $200,000 0 744 Irving Road @ NW Gansborough entrance to Construct overpass over Lane County $2,000,000 0,3 530 Expressway Prairie Road NW Expressway and railroad, Signalize access on north side, Main Street @ 48th Street Traffic control improvements Springfield $200,000 0 69 TransPlan-loint Adopting Officials Revisions Decem.ber Tanwn:)' 200~+ Chapter 3, Page 18 . I Exhibit A - Page 10 TransPlan Amendments . Name Geographic Estimated Limits Description Jurisdiction Cost Length Number @ Mountaingate Drive Traffic control improvements Springfield $200,000 75 @ Pioneer Parkway Traffic control improvement~ Springfield $200,000 0 774 @ Daisy Street Signal improvement ODOT, $200,000 0 951 Springfield Various Locations Traffic signals, intersection Eugene $2,000,000 upgrades, turn pockets, etc, Main Street Q Street S 42nd Street Traffic Control Improvements 1M 1111:1 ^"llmUI GI'IlIlR Hill RQalllQ OaRllgg ^"IlRIlIl IJpgr<lllg 19 5 I<lR9 umaR fasili~ GOaT, [Ug9R9, laRg G9YRly $4,5JO,Ogg ~333 Status Sub-Total=$7.870.00012,4{}(},(J{)(} Project Category Sub- Total $10.116.00014,646,000 . . TransPlan-Joint Adopting Officials Revisions D8e8mB8f Janllarv200~+ Chapter 3, Page 19 Exhibit A - Page 11 TransPlan Amendments . . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Future Collector C7 North-south in mid-Natron New 2 to 3-lane urban Springfield $1,512,000 0,56 51 site collector Future Collector E Bailey Hill Road to New major collector Eugene $2,700,000 318 Bertelsen Road Future Collector F Royal Avenue to Terry New major collector Eugene $1,890,000 0,7 429 Street Future Collector H Future Collector G to New major collector Eugene $1,350,000 0.5 435 Royal Avenue Future Collector J Awbrey Lane to Enid New major collector Eugene $2,160,000 0,8 441 Road Future Collector 0 Barger Drive to Avalon , New neighborhood collector Eugene ,$1,800,000 0,5 447 Street Future Collector P Avalon Street to Future New neighborhood collector Eugene $4,500,000 1,11 449 Collector F Glacier Drive 55th Street to 48th Street Develop new, 2-lane urban Springfield $1,840,000 0,92 57 . facility Glenwood 1-5 to laurel Hill Drive New collector Eugene $2,565,000 0.95 254 Boulevard Extension Hyacinth Street Irvington Drive to New neighborhood collector Eugene $600,000 0,16 537 lynnbrook Drive Kinsrow Avenue 'Centennial Boulevard to New neighborhood collector Eugene $800,000 0,2 659 Garden Way lakeview/Parkview Gilham Road to County New neighborhood collector Eugene $1,755,000 0,65 644 Farm Road legacy Street Barger Drive to Avalon New major collector Eugene $800,000 0,2 445 Street McKenzie-Gateway Within MDR site New 2 to 3-lane collector Springfield $2,160,000 0.8 756 MDR loop Collector into MDR site MDR Site North-south within MDR Construct new 3-lane Springfield $1,440,000 0.4 762 site north-south collector Mountaingate Drive Main Street to South 58th New 3-lane collector Springfield $2,430,000 0,9 78 Street Mt Vernon Road Jasper Road Extension to Extend existing street as Springfield $540,000 0,2 81 Mountaingate Drive 2-lane collector V Street 31 st Street to Marcola New 2 to 3-lane collector Springfield $1,755,000 0,65 m Road Vera Drive/Hayden 15th Street to 20th Street New 2 to 3-lane urban Springfield $918,000 0.34 780 ! . Bridge Road collector TransPlan-Joint Adopting Officials Revisions D8c8mb8r January 200~-l- Chapter 3, Page 21 Exhibit A - Page 13 TransPlan Amendments . Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Yolanda Avenue 31 st Street to 34th Street Extend existing street as 2-lane collector Springfield $540,000 0.2 783 Status Sub-Total $57,948,500 Project Category Sub-Total $57,948,500 . TransPlan-Joint Adopting Officials Revisions Desemeef Januarv 200~+ Chapter 3, Page 22 . I Exhibit A - Page 14 TransPlan Amendments . Gateway/Game Farm Rd, East Gateway/Game Farm Rd, East intersection TransPI~n-Joint Adopting Officials Revisions Exhibit A - Page 16 TransPlan Amendments Intersection improvements Springfield Status Sub-Total $400,000 0.25 $22,681,000 DeeelRbef Tannaty 200~+ Chapter 3, Page 24 786 . . . I . . . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Street Ughting Various Locations Add street lighting on Eugene $1,000,000 - Arterials/collectors Thurston Road 72nd Street to UGB Upgrade to 3-lane urban Springfield $1,220,000 0,61 98 facility Van Duyn Road Western Drive to Harlow Reconstruct to 2-lane urban Eugene $375,000 0,25 696 Road facility Wilkes Drive River Road to River Loop Upgrade to 3-1ane urban Lane County $1,365,000 0,91 554 1 facility Willow Creek Road 18th Avenue to UGB Upgrade to 2-lane urban Eugene $1,590,000 1,06 342 Facility Bailey Hill Road Bertelsen to UGB Upgrade to urban facility Eugene $3,200,000 1.2 343 Dillard Road Gamet to UGB Upgrade to urban facility Eugene $2,000,000 1,0 298 South Willamette Spencer Crest to UGB Upgrade to urban facility Eugene $400,000 0,2 299 Summit Drive Fairmont to Floral Hill Dr. Upgrade to urban facility Eugene $500,000 0,3 452 Glenwood Blvd Franklin Blvd to 1-5 Upgrade to urban facility Springfield $800,000 0,5 836 . Traffic Calming Various Locations Neighborhood traffic calming Eugene $1,000,000 101 to address problems on residential streets, including collectors Services for New Various Locations New public streets and Eugene $4.000,000 102 Development improvements to existing streets Initiated by private development and consistent with adopted CIP Status Sub-Total=$61.920.00067,17.{},(J(J(} Project Category Sub- Total $84.601.00089,851, (}(}() . TransPI~Joint Adopting Officials Revisions DllCllm911r January 200J+ Chapter 3, Page 27 Exhibit A -Page 19 TransPlan Amendments . Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Project Category: Study Status: Programmed 1-5 @ Beltline Study & Design , @ Interchange Project development work ODOT $3,375,000 - 606 Status Sub-Total $3,375,000 Status: Unprogrammed 1-5 Interchange Willamette River south Comprehensive study of 1-5 ODOT $750,000 250 Study to 30lh Avenue interchanges 18th Avenue Bertelsen Road to Agate Corridor study to determine . Eugene $250,000 4,71 118 Street improvements Chambers Street 8th Avenue to 18th Corridor Study to determine Eugene $250,000 0,8 136 Avenue improvements Coburg Road , Crescent Avenue to Access management! Eugene $100,000 2,24 619 Oakway Road safety-operational study . Ferry Street Bridge Oakway Road to Long-Range Capacity Eugene $250,000 1,08 139 Broadway Refinement Plan South Bank Street Mill Street to Hilyard Develop refinement plan for Eugene, $250,000 178 Improvements Street street system ODOT W 11th Avenue Beltline Road to Access Management, Eugene $100.000 2.74 332 Chambers Street Safety, and Operational Study Willamette 13th Avenue to 33rd Corridor study to determine Eugen~ $250,000 5,55 187 Street/Amazon Avenue improvements Parkway/Patterson Street!Hilyard Street Main Street! 1-5 to UGB Access management plan ODOT/Springfield $100,000 6,0 838 Highway 126 Eugene-Springfield 1-5 to Main Corridor Study ODOT/Springfield $150,000 6.5 835 Hwy, Main St. and 52nd 52nd to Main Interchange Plans ODOT/Springfield $100,000 1.5 96 SLlHwy 126 Int. AAltline RivAr Rd to Coburn Rd Fl'ldlitv PIl'ln Studv onOT $sno nno 346 fifi5 Status Sub- T otal=$3.0 5 O. 00(}2,5 59, (J9(J Project Category Sub-Total $6.425.0005,9-25,000 TransPlan-loint Adopting Officials Revisions DeeeHl.loler Janmn:y 200~+ Chapter 3, Page 28 . I Exhibit A - Page 20 TransPlan Amendments . Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Project Category: Nodal Development Implementation Planning Various Locations Planning for implementation Of Nodal Development zoning Eugene/Springfield $5,000,000 Eugene Nodal Development Infrastructure Funding Various Locations Differential Nodal Development Infrastructure Cost * Eugene $2,000,000 Status Sub-Total $7,000,000 Project Category Sub-Total $7,000,000 . Total Capital Projects: Roadway Projects $353.915,50032~,613, 70(J * For the Royal and Chase Gardens nodal development areas, allocate $2,000,000 for differential nodal development infrastructure costs, Sources of funding include a mix of local discretion STP, SDCs, "locally controlled revenue source,' and other funding sources, The amount required for differential nodal development infrastructure costs will be vastly more when all the Eugene priority nodal development areas are included in this line item, Amend this line item at the first update to list the estimated differential cost of nodal development infrastructure for the priority nodal development areas over the entire' fiscally constrained planning period. Springfield will use the next three years of experience to develop an estimate of costs uniquely associated with nodal development in Springfield on those nodes that are selected and protected pursuant to LCDC's approval of alternative performance measures, This estimate would be included in the first update of the plan, subject to available funding, . TransPlan-loint Adopting Officials Revisions Deeember January 200~+ Chapter 3, Page 29 Exhibit A - Page 21 TransPlan Amendments . Chapter 3: Table Ib-Future (Beyond 20-Years) Capital Investment Actions: . Roadway Projects . Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Project Category: New Arterial Link or Interchange Status: Future, Beaver Street Hunsaker Lane to Wilkes R.OW Acquisition, General Lane County $1.700.000 0,84 503 Arterial Drive construction. Eugene-Springfield at Main Street Construct interchange ODOT $9,000,000 0 27 Highway (SR-126) Division Avenue Delta Highway to Beaver New frontage road wI Lane County $4,005.000 0.89 512 . Street Willamette River Bridge Eugene-Springfield at 52nd Street Construct interchange ODOT $9,000,000 0 30 Highway (SR-126) 'Ne&! Eugene PaFkway, (HI) Garfield Street to Seneca W 11th Garfiold: 4 lane QDOT ReaEl AOW eeA6tfll6tieR, 6eAtiAueEl; ponding completion of a Gtudy af tmm;portatioA iA'lpro\'ement6 in '.Me!:t Eugono S34,231,OOG ~ Status Sub- Total=$23. 705.00057, 93f1, ()()() Project Category Sub-Total $23.705:00057,936,000 TransPlan-Joint Adopting Officials Revisions Deeember Januarv 200~-l- Chapter 3, Page 30 . I Exhibit A - Page 22 TransPlan Amendments . Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Project Category: Added Freeway Lanes or Major Interchange Improvements Beltline Hiahwav West 11th Avenue to Roosevelt Boulevard OOOT $17000000 114 312 . TransPlan-Joint Adopting Officials Revisions December Januarv 200~+ Chapter 3, Page 31 Exhibit A - Page 23 TransPlan Amendments . Name Geographic Limits Description Jurisdiction Estimated Cost Length Number 1-5 1-105 to Highway 58 (Goshen) Widen remaining sections to 6 lanes OOOT $35,000,000' 5,66 260 1-5 @ Glenwood Interchange Reconfigure interchange, address weaving, provide 6 lanes on freeway OOOT $10,000,000 256 1-5 @ Willamette River/Franklin Boulevard Interchange Interchange reconstruction to create one full interchange to improve operations and safety, reconstruct ramps and bridges to modem standards. and provide for 6 lanes on 1-5 OOOT $25,000,000 150 . Beltline Hiahwav River Road to Delta Widen to 6 lanes' constnJct ODOT $13390200 173 506 Hiahwav new or widen existina Willamette River Bridaes' revise Division/River Ave ramos' reconstruct/relocate Division Ave from Division Place to Beltline 1-105 Washinaton/,Iefferson Add lane to 6th Ave off-ramo ODOT $4 300 000 025 151 Street Bridae Status Sub-Total $181.672.000.' 16, 98!,8(}(} Project Category Sub-Total $181.672.0001f6,981,8{}(J . TransPlan-Joint Adopting Officials Revisions Deeemeer Januarv 200~+ , Chapter 3, Page 32 Exhibit A - Page 24 TransPlan Amendments . Name Geoi!ranhic Limits Descrintion Estimated .TurisdictionCost, Leni!th Number ero;ect Cate!!ory: Arterial Capacity Improvenlents Status: Future T Status Sub-Total $4.530.000 Proiect Cate!!orv Suh- Total $4.530.000 . . TransPlan-loint Adopting Officials Revisions DeeeHl-eer Januarv 20021- Chapter 3, Page 33 Exhibit A - Page 25 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Project Category: Urban Standards Status: Future 48th Street Main Street to Daisy Upgrade to urban facility Springfield $300,000 901 Street Jasper Road 57th/58th intersection Intersection improvements Springfield $200,000 0,5 100 Highway 99 Roosevelt Boulevard to Upgrade to urban facility ODOT $4,955,500 1.14 148 Garfield Street McVay Highway 1-5 to Franklin Boulevard Upgrade to 3-lane urban ODOT $6,500,000 1,5 833 facility; intersection improvements at 1-5 and . Franklin Boulevard Jasoer Road S 42nd Street to Jasoer Uoarade to 2 to 3-lane urban ODOT $5 250 000 35 60 Road Extension facilitv' intersection imorovement at 42nd Street and Jasoer Road Franklin Blvd .Jenkins Drive to Mill SI Unmade 10 urban f"cilitv Snrinafield/ODOT $5 000 000 12 839 Status Sub- Total=$22. 20 5.50011, 955,5(J(J Project Category Sub-Total $22.205.50011,955,500 Total Future Capital Projects: Roadway $232.112.500Jl~,873,30g . TransPlan-Joint Adopting Officials Revisions December January 200~+ Chapter 3, Page 34 Exhibit A - Page 26 TransPlan Amendments . Chapter 3: Table 3a-Financially Constrained 20-Year Capital Investment Actions: Bicycle Projects - - Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Project Category: Multi-Use Paths Without Road Project . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Millrace Path (Spr,) S, 2nd Street to S, 28th Multi-Use Path Springfield $2,340,000 1,60 840 Street Oakmont Park Oakway Road to Coburg Route, Multi-Use Path Eugene $67.000 0,27 678 Road Q Street Channel Centennial loop to Multi-Use Path Eugene $565,20'0 1,42 682 Garden Way Path Spring Boulevard (B) 29th Avenue to 30th , Multi-Use Path Eugene $205,000 0.22 281 Avenue Valley River Valley River Way to North Multi-Use Path Eugene $102,000 0,12 692 Connector (B) Bank Trail Westmoreland Park Fillmore Street to Taylor Multi-Use Path Eugene $102,000 0.41 181 Path Street Status Sub-Total $10,017,700 Project Category Sub-Total $14,732,700 . TransPlan - Joint Adopting Officials Revisions Deeemeer Januarv 200~+ Chapter 3, Page 41 . Exhibit A - Page 28 TransPlan Amendments . Name Geographic Limits Description Jurisdiction Estimated Cost . Length Number Project Category: Multi-Use Paths With Road Project . Status: Programmed West Eugene Parkway Seltline Road to Seneca Multi-Use Path OOOT $0 1,65 Path (1A) , Road Status Sub-Total $0 Status: Unprogrammed Belt/ino PatR floeso\<elt BouleV3Hl to Multi Use PaUl GDOT $G 1.1 J W. 11th N.'omJe 1-5 Bike Bridge Willakenzie Road to Postal Bridge ODOT $0 0,15 Way West Euaene Parkway TerrY Street to Seltline Rd Multi-Use Path OOOT $0 088 Path 12A) 340 ~ 666 338 Status Sub- Total $0 . Project Category Sub- Total $0 . TransPlan - Joint Adopting Officials Revisions Deeember JanuarY 200~+ Chapter 3, Page 42 Exhibit ~ - Page 29 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Project Category: On-Street Lanes or Routes With Road Project Status: Programmed 11th Avenue Terry street to Danebo Striped Lane ODOT $0 0,49 398 Avenue 18th Avenue Bertelsen Road to Willow Striped Lane Eugene,Lane $0 0.85 303 Creek Road County Ayres Road Delta Highway to Gilham Striped Lane Eugene $0 0,52 603 Road Beaver Street Arterial Hunsaker Lane to Wilkes Striped Lane Lane County $0 0,92 503 Drive Bertelsen Road 18th Avenue to Bailey Hill Striped Lane Eugene $0 0.60 315 Road Coburg Road . Kinney Loop to Armitage Striped Lane/Shoulder Lane County $0 0,87 625 Bridge Delta Highway Ayres Road to Green Striped Lane Eugene $0 0,68 635 Acres Road Dillard Road 43rd Street to Garnet Striped Lane Eugene $0 0,39 233 Street . Division Avenue Delta Highway to Beaver Striped Lane Lane County $0 0.47 512 Street (new frontage road) Fox Hollow Road Donald Street to Cline Striped Lane Eugene, Lane $0 0,50 245 Road County Goodpasture Island Delta Highway to Happy Striped Lane Eugene $0 0.33 664 Road Lane Irvington Road River Road to Prairie Road Striped Lane Lane County $0 1.44 533 Prairie Road Carol Lane to Irvington Striped Lane Lane County $0 0,38 472 Drive Roosevelt Boulevard Beltline Road to Danebo Striped Lane ODOT $0 0,24 475 Avenue Royal Avenue Terry Street to Greenhill Striped Lane Lane County, $0 1,01 481 Road Eugene West Eugene Parkway Seneca Road to Beltline Striped Lane ODOT $0 1.65 336 (1A) Road Jasoer Road Extension Main Street to Jasoer Road Strioed Lane Lane County $0 32 66 Status Sub-Total $0 TransPlan - Joint Adopting Officials Revisions Deeemeer Januarv 200~+ Chapter 3, Page 43 . Exhibit A - Page 30 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Status: Unprogrammed 28th Street Main Street to Centennial Striped Lane Springfield $0 0.70 909 Boulevard 31 st Street Hayden Bridge to U Street Striped Lane Lane County $0 0.57 765 35th Street Commercial Avenue to Striped Lane Springfield $0 0,57 918 Olympic Street 51sU52nd Street Main Street to High Banks Route, Striped Lane Springfield $0 1,20 6 Road 69th Street Main Street to Thurston Striped Lane Springfield $0 0,55 15 Road Aspen Street West 0 Street to Menlo ' Striped Lane Lane County, $0 0,58 809 Loop Springfield Beltline Road East Gateway Street to Game Striped Lane ODOT $0 0.70 718 Farm Road Bethel Drive Roosevelt Boulevard to Striped Lane or Route Eugene $0 1,69 414 Highway 99 Commercial Street 35th Street to 42nd Street Striped Lane Springfield $0 0.70 933 County Farm Loop West-to-East section Striped lane Lane County, $0 0,56 632 . Eugene County Farm loop North-to-South section Striped lane $0 631 lane County, 0,53 Eugene Daisy Street , 46th Street to 48th Street Striped lane Springfield $0 0,06 24 Elmira Road Bertelsen Road to Route Eugene $0 1,21 420 Highway 99 . Future Collector H Future Collector G to Striped Lane or Route Eugene $0 0.47 435 Royal Avenue Future Collector 0 Barger Drive to Future Striped lane or Route Eugene $0 0.49 447 Collector G Game Farm Road 1-5 to Crescent Avenue Striped lane lane County $0 1,01 606 North Game Farm Road Coburg Road to Crescent Striped Lane Lane County $0 1,30 654 North Avenue Game Farm Road Beltline Road to Harlow Striped Lane Lane County, $0 0,90 737 South Road Springfield Gilham Road Honeywood Street to Torr Striped lane or Route Eugene $0 1,03 662 Avenue Glenwood Boulevard Judkins to Striped Lane Springfield $0 0.42 827 Glennwood Drive . , TransPlan - Joint Adopting Officials Revisions Deeember Januarv 200~+ Chapter 3, Page 44 Exhibit A - Page 31 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number , Greenhill Road Barger Drive to W. 11th Striped Lane Lane County, $0 2,74 454 Avenue Eugene Hayden Bridge Road Yolanda Avenue to Striped Lane Lane County $0 1,30 747 Marcola Road Hayden Bridge Road Yolanda Avenue to Striped Lane Lane County $0 0.54 796 Marcola Road Hunsaker Lane I Division Avenue to River Striped Lane Lane County $0 1,11 527 Beaver Street Road Ja&por Rom;! S, 42nd Str-oet to Mt. Striped Lans GOaT $Q 1A2 eo VornoR Road. Jasper RO;Jd (B) Mt. VernOR Road to UGB Striped LaRS GDOT $(r--2,2Q g ~ Lakeview/Parkview Gilham Road to County Striped Lane or Route Eugene $0 0.79 644 Farm Road Laura Street Scotts Glen Drive to Striped Lane Springfield $0 0.40 750 Harlow Road Maple Street Elmira Avenue to Route Eugene $0 0.15 469 Roosevelt Boulevard Old Coburg Road Game Farm Road to Chad Striped Lane or Route Eugene $0 0.34 680 Drive . River Avenue River Road to Division Striped Lane Eugene $0 0,85 542 Avenue S, 28th Street Main Street to Millrace Striped Lane Springfield $0 0.51 945 S, 32nd Street Main Street to Railroad Striped Lane Springfield $0 0,39 948 Crossing S, 42nd Street Main Street to Jasper Striped Lane OOOT $0 0.80 954 Van Duyn Road Western Drive to Harlow . Route Eugene $0 0,25 696 Road W, 11th A'/omm Oroonhill Road to Toll)' Stripod Lane GOaT, SQ 1,08 3J3 I Streot E:IlQeR8,LaR8 County Weyerhauser Haul 48th Street to 57th Street Striped Lane Springfield $0 0.91 57 Road Wilkes Drive River Road to River Loop 1 Striped Lane Lane County $0 0,99. 554 West Ellaene Parkwav Hiahwav 99 to Seneca Rd Strined lane OOOT SO 064 337 !lID West Ellaene Parkw:w West 11th tn Beltline Strined lane OOOT SO ? 38 338 @l Status Sub- Total $0 Project Category Sub- Total $0 Deeemeer Januarv 200~+ . TransPlan - Joint Adopting Officials Revisions Chapter 3, Page 45 Exhibit A - Page 32 TransPlan Amendments . TransPlan - Joint Adopting Officials Revisions Deeember Januarv 200~+ 'Chapter 3, Page 46 Exhibit A M Page 33 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number 29th Avenue Pearl Street to Portland Striped Lane Eugene $90,000 0.15 206 Street 2nd Avenue Polk Street to Van Buren Route Eugene $0 0.25 124 Street 30th Avenue / Agate Street to 29th Striped Lane Eugene $528,000 0.91 209 Amazon Parkway Avenue 33rd Avenue Willamelle Street to Striped Lane or Route Eugene $0 0.55 212 Hilyard Street 3rd/4th Connector Lincoln Street to High Striped Lane or Route Eugene $0 0.43 180 Street 42nd Street Marcola Road to Railroad Striped Lane Springfield $0 1.10 713 Tracks 5th Street Centennial Boulevard to G Striped Lane Springfield $0 0.35 806 Street 66th Street Main Street to Thurston Striped Lane Springfield $0 0.55 12 Road Augusta Street 1-5 Ramp to Floral Hill Striped Lane or Route Eugene $0 0.98 218 Drive Candlelight Drive / Barger Avenue to Royal Route Eugene $0 1.01 417 Danebo Avenue Avenue . Centennial Boulevard Centennial boulevard @ Add sidewalk to bridge and ODOT, $50,000 0.00 610 Overpass 1-5 approaches, modify Eugene, guardrail, striped lane Springfield Chambers Street 24th Avenue to 28th Striped Lane Eugene $0 0.42 224 Avenue Clinton Drive / Debrick Cal Young Road to Route Eugene $0 0.51 616 Road Willagillespie Road Dillard Road Gamet Street to UGB Striped Lane Eugene $570,000 1.83 234 Donald Street 39th Avenue to Fox Route Eugene $0 0.62 236 Hollow Road East/ West Amazon Hilyard Street to Fox Striped Lane Eugene $0 1.08 239 Drive Hollow Road/Dillard Road Emerald Street/29th 24th Avenue to Route Eugene $0 0.82 242 Avenue Laurelwood Golf Course and University Street Franklin Boulevard Glenwood Boulevard to Striped Lane Eugene, $264,000 0.54 824 Springfield Bridges ODOT Friendly Street 18th Avenue to 28th Striped Lane or Route Eugene $40,000 0.98 251 Avenue G Street 5th Street to 28th Street Striped Lane or Route Springfield $9,500 1.60 899 Deeemeer Januarv 200~+ . TransPlan - Joint Adopting Officials Revisions Chapter 3, Page 47 Exhibit A - Page 34 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Game Farm South Bellline to Deadmond Striped Lane Springfield $0 0.12 738 Ferry Road Garfield Street Roosevelt Boulevard to Striped Lane Eugene $132,000 1.29 145 14th Avenue Golden Gardens Jessen Drive to Barger Route Eugene $0 0.50 451 Drive Greenhill Road Barger Drive to Airport Shoulder Lane County $209,000 1.47 457 Road Greenhill Road Crow Road to W. 11 th Striped Lane/Shoulder Lane County $38,000 0.26 453 Avenue Grove Street Silver Lane to Howard Striped Lane or Route Lane County $0 0.16 515 Avenue High Street 3rd Avenue to 5th Avenue Striped Lane or Route Eugene $0 0.25 185 Hilliard Lane N.,Park Avenue to W. Route Lane County $0 1.09 518 Bank Trail Horn Lane N. Park Avenue to River Striped Lane or Route Lane County $144,000 0.75 521 Road Howard Avenue \ River Road to N. Park Striped Lane or Route Lane County $0 0.96 524 Avenue . Ivy Street 67th Street to 70th Street Route Springfield $0 0.30 99 Kinsrow Avenue Centennial Boulevard to Route Eugene $0 0.30 672 the East Lake Drive / N. Park Maxwell Road to Striped Lane or Route Lane County $171,000 0.91 536 Avenue Northwest Expressway Lincoln Street/ 5th Avenue to 18th Route, Striped Lane Eugene $0 1.14 160 Lawrence Street Avenue Main Street and S. A Springfield Bridges to Striped Lane ODOT, $0 8.50 830 Street East UGB Springfield McVay Highway 1-5 to 30th Avenue Striped Lane ODOT $114,000 0.71 834 Mill Street 10th to 15th Avenue Route Eugene $400,000 0.38 166 Mill Street S. A Street to Fairview Striped Lane Springfield $0 0.99 837 Drive Minda Drive/Sally Way Norkenzie Road to Route Eugene $0 0.51 674 Norwood Street Monroe 1st Avenue to Fem Ridge Striped Lane or Route Eugene $75,000 1.16 172 Street/Fairgrounds Path N. 36th Street Main Street to Commercial Striped Lane or Route Springfield $100,000 0.30 939 Street . TransPlan - Joint Adopting Officials Revisions DeEiemeer JanuarY 200~+ Chapter 3, Page 48 Exhibit A - Page 35 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number N. Park Avenue Maxwell Road to Horn Lane Striped Lane or Route Lane County $190,000 1.02 539 Nugget,15th,17th,19th Route Springfield $0 1.58 845 in Glenwood Oakmont Way Oakway Road to Coburg Striped Lane or Route Eugene $0 0.30 676 Road Olympic Street (A) 21st Streel to Mohawk Striped Lane Springfield $0 0.26 942 Boulevard Polk Street . 6th Avenue to 24th Avenue Striped Lane Eugene $400,000 1.39 175 Potato Hill Summit Length of Potato Hill route Route Springfield $0 1.52 84 Route (in future subdivision) Prairie Road Maxwell Road to Highway Striped Lane Eugene $58,000 0.15 495 99 Rainbow Drive West "0" Street to Striped Lane Springfield $0 0.55 848 Centennial Boulevard S. 67th Street Ivy Street to Main Street Striped Lane or Route Springfield $42,000 0.30 92 S. 70th Street Main Street to Ivy Street Striped Lane Springfield $115,000 0.60 94 Seavey Loop Road / Coast Fork of Willametle Route or Shoulder Lane County $0 2.44 957 Franklin Boulevard River to 1-5 . Seneca Road W.11th Avenue to 7th . Striped Lane Eugene $0 0.27 324 Place Silver Lane Grove Street to River Road Striped Lane Eugene $0 0.89 548. Spring Bou)evard (A) Fairmount Boulevard to Route Eugene $0 1.07 278 29th Avenue Springfield Bridges Franklin Boulevard to Mill Striped Lane ODOT $0 0.68 857 Street Summit Street Fairmount Boulevard to Route Eugene $0 0.31 287 Floral Hill Drive Tandy Turn / Lariat Coburg Road to Oakway Route Eugene $0 0.48 686 Meadows Road Thurston Road Billings Road to Highway Route or Shoulder Lane County $0 1.61 96 126 Torr Avenue Gilham Road to Locke Striped Lane or Route Eugene $0 0.66 688 Road Tyler Street 24th Avenue to 28th Route Eugene $0 0.37 290 Avenue TransPlan - Joint Adopting Officials Revisions Deeember Januarv 200~r.+ Chapter 3, Page 49 . Exhibit A - Page 36 TransPlan Amendments . Geographic Estimated Name Limits Description Jurisdiction Cost Length Number Valley River Way (A) Valley River Drive to Striped Lane Eugene $200,000 0.23 694 Valley River Connector Van Duyn Road / Western Drive to Route Eugene $0 0.61 698 Bogart Road Willakenzie Road Walnut Avenue 15thAvenue to Fairmont Route Eugene $0 0.36 295 Boulevard Weyerhaeuser Haul Booth Kelly Road to Main Striped Lane Springfield $0 0.46 90 Road Street Wiliamelle Street 18th Avenue to 32nd Striped Lane Eugene $396,000 1.30 296 Avenue Willamelle Street 11th Avenue to 18th Striped Lane Eugene $0 0.76 184 Avenue Yolanda Avenue 31st Street to Hayden Striped Lane Springfield $0 0.80 784 Bridge Road Status Sub-Total . $4,455,500 Project Category Sub-Total $4,455,500 Total Capital Projects: Bicycle Projects $19,188,200 . . TransPlan - Joint Adopting Officials Revisions Deeemeer Januarv 200~+ Chapter 3, Page 50 Exhibit A - Page 37 TransPlan Amendments . . . Name Geographic Limits Jurisdiction Estimated Cost Length Number Description Project Category: Multi-Use Paths With Road Project Status: Future Beltline Path Roosevelt Boulevard to W. 11th Avenue Multi-Use Path ODOT $0 113 411 Status Sub- Total $0 Project Category Sub- Total $0 TransPlan-Ioint Adopting Officials Revisions DBeemeer Januarv 200~+ Chapter 3,Page 52 Exhibit A - Page 39 TransPlan Amendments. Name Geographic Limits Description Jurisdiction Estimated Cost Length Number . Project Category: On-Street Lanes or Routes With Road Project Status: Future Division Avenue Delta Highway to Beaver Striped Lane Lane County $0 0.47 512 Street (new frontage road) Beaver Street Arterial Hunsaker Lane to Wilkes Striped Lane Lane County $0 0.92 503 Drive McVay Highway 1-5 to Franklin Boulevard Striped Lane ODOT $0 1.50 833 Wost ElJ!'jORO Highway 99 to SonoGa Striflod LaRa OOOT $Q 0.64 aa7 Park'oVa} Read W 11th Avenue Greenhill Road to Terrv Strined Lane OOOT $0 106 333 Street Euoene. Lane Jasoer Road S. 42nd Street to Mt. Strioed Lane ODOT $0 1.42 60 Vernon Road Franklin Blvd .Jenkins Drive to Mill Sf Strioed lane Snrinofield/ODOT $0 12 839 Jasoer Road (8) Mt Vemon Road to UGB Strioed Lane OOOT $0 220 63 South Status Sub-Total $0 . Project Category Sub-Total $0 . TransPlan-Joint Adopting Officials Revisions December Januarv 200~+ Chapter 3, Page 53 Exhibit A - Page 40 TransPlan Amendments . Name Geographic Limits Description Jurisdiction Estimated Cost Length Number Project Category: On-Street Lanes or Routes Without Road Project Status: Future Bethel Connector Rikhoff to Park Avenue Multi-Use Path Eugene $0 0.15 490 Broadway / Franklin Mill Street to East of 1-5 Striped Lane Eugene $0 1.91 182 Boulevard Jefferson Street 13th Avenue to 18th Striped Lane Eugene $93,000 0.35 263 Avenue Jefferson Street 18th Avenue to 28th Striped Lane Eugene $238,000 0.89 157 Avenue Lorane Highway (A) Bailey Hill. Road to Shoulder . Lane County $0 4.32 321 Chambers Street Portland Street / 27th Willamelle Street to 29th Route Eugene $89,000 0.89 275 Avenue Avenue Spyglass Drive Cal Young Road to Route, Accessway Eugene $155.000 1.00 684 Oakway Road W. 11th Avenue Chambers Street to Striped Lane Eugene, $0 3.00 334 Danebo Avenue ODOT Jefferson! 5th to 13th Striped Lane Eugene $100,000 0.53 Washington . Status Sub- Total $675,000 Project Category Sub- Total $675,000 Total Capital Projects: Bicycle Projects $14,299,000 . TransPlan-Joint Adopting Officials Revisions December Januarv 200~+ Chapter 3, Page 54 Exhibit A - Page 41 TransPlan Amendments -1m ~x QI::T' ~ ..... VlC" ""0 ..... ..... M- QI ~::t:> ::t:>1 3 (1)""0 ~QI 0.. tC:l 3(1) (I) ~.;:. .M- N Vl TABLE 4 (January 2002) TRANSPLAN COSTS & REVENUES and STRATEGIES ($ Millions) Local (Eugene, Lane County,Sprlngfield) Components ...itf8.81ul.!_'.8IK~~ Cost Revenue Shortfall Potential Strategies Implement New Local Revenue Solirce(s), Accept Lower Pavement Condition Rating(s) (PCR), Reduce Operations & Maintenance Service Levels, Add . . Reimbursement Component to Transportation System _~.!:!a~~_Qp.~!~~Lq!:'_~~_~~l nt~D_l!!!l_2~_~_P.~~_~~~~!~!1___________________J_______~q9__!_____~-~Q--l.------J 2q__Q~_':::~J9..e.!!l_~t~h~!.a~.l~.Q.9L__________________________ Implement New Local Revenue Source(s), Accept Lower PCR, Reduce Operations & Maintenance _~..e!!~~~~_Qp"~!!=,.!!?"f]!._~!~~~~!I-~~-~-Pr~~~!Y-~Lc:!D..---------_______J._____1Q9__~_______I~___L____1.~_.2.~~L~J:.~~~~~_~_1?~nd~.a.f.q~_Pr~~~!Y_~Lc:!D________ Lane County Operations, Maintenance & Preservation $ 112 $ 112 $ No Shortfall Subtotal $ 513 $ 365 $ 148 1IItlII1IIIl_- _9..iTt_f-.rt~!l!='JL~J!~~t<?!.2.xst~~!~P!..~Y~!!1~.tL----_---------____J_______1~9__~___~.30 ___L____=-__~9_~!!~!.!f~________________________________ Lane County System Improvements $ 48 $ 48 $ . - No Shortfall Subtotal . $ 178 $ 178 $ "!a~ _~OC!~!~!Ii'~.2.E~~L~~~-MaJ!'l~!!.l!.'2ce ~ Pr~~_r:.'!~~9_'2.________!_______~_!._____:_____L______'L!.~~Ll!~_~..!.r:l_~~!' LOE~L Re~~!1!:1_~~~2~J.~2____________ _~~!LQ!f~!r..~t~!~~--~X~~-l!I-~..e.r?.~~~~!~-------~-------------_____!________1~___!_________!?.___L____:..___~9_~!!~!.!f~.!!.._------------------------------------------------ Local On-street Bike (w/o Road) System Improvements $ 4 $ 4 $ No Shortfall Subtotal $ 23 $ 19 $ 4 Total $ 714 $ 562 $ 153 Lane Transit District (L TO) ./ -E~g-~~~~~~tr~~~~~~~i~-~i'!..~!~~~L~---------------------i-----+*~----~-----~-~~--_}------:-~~~~6m~}------------------------------------- -;-ot;I------------------~--------------------------------------- $ 669 $ 669 $ ---------------------------------------------- Oregon Department of Transportation (ODOT) . g..QQT O..e..~~~!~!1~_Mai'2te'2~..r:lf_~.!i'r.e~~!='tio!]______________J____.1.~~__t-'___~_~!!..__L__..,-~~-~!?.9~E!.!:?..~! Me..!!"..<?E.~.@.?D A!~~..PC~~_____________ -~gg~ ~~{~~!f~;J~~~~~~~:--------------------------------i----~-3j~-~------y6*--_}----io5-~gsft~RJ~ojeCfsToHjlu-reTis1orno~orEfuifa------. -;-otal------------------------------------------------------ $ 626 $ 337 $ 289 ------------------------------------------ GRAND TOTAL $ 2,009 $ 1,568 $ 441 All figures are rounded and are shown in 1997 dollars and are for the planning horizon through FY 2021. .ODOT Facility Planning Studies are shown for information purposes only. '. . . ! ._--~-- --I f'T1 ~x QJ::l'" ::s .... VIe- "'t:J .... ...... c-I" QJ ::s)::o )::0 I 3 (I)"'t:J ::SQJ 00l.Cl 3(1) (I) ::s+:=o c-I"W VI - . . TABLE 5 (January 2002) CONSTRAINED TRANSPLAN COSTS & REVENUES ($ Millions) Local (Eugene, Lane County, Springfield) Components .~"~1IIL~'.W.iiiS""'" Cost Revenue Shortfall Comments on Constraint(s) Implement new locally controlled source of _~~_Q~_~~_~p_~~~!L~~~~_~~!l~~~~~P_~_~_!:~~~~~~1~~~______________~_______~9_~___~______~Q~___~_______=_____~~~~~_~~__________________________________________________ ~P!1~J!~~J9_S?~~!~J~9!l_~~_~_~~~~!l_~~_S~_~J:!~~~~~9_~__________~________~_~___~________~~___~_______=_____~pJy_~~_~_~L~~1!~~_~~~!r_~~~~~_~______________________ Lane County Operations, Maintenance & Preservation $ 112 $ 112 $ No Shortfall Subtotal $ 510 $ 510 $ Fitltllllrllffflfl1_ ~~~_~!!~!~~Y_~~~~~~~_~Y_~~~~_~~Je~9~~~~~~___________________~_______1~_~___~_______1~~___~_______=_____~9_~~9_~f~!L________________~____________________________ Lane County System Improvements $ 48 . $ 48 $ No Shortfall Subtotal $ 178 $ 178 $ 11~"(~_ _~2P_~L~L~~LE~?S?.p-~!~_~2!l~~_~_~Lr:!~~!l_~!'_S~_~J:!~_~~~~~9_r:!_____t________~___t________i___t______=_____Lr:!9!~~~_Lr:!_~_~Y!_~9_~~!_'3_~~~_~~_~_~~~!9~(~L__________ ~~p_~LS?!!:~~~~~t~L~~_~~~~~_~J~~~~y~~~_~~~___________________~________~_~___~________1~___~_______=____~~_~_~9_~f~!L_____________________________________________ Local On-street Bike (w/o Road) System Improvements $ 4 $ 4 $ No Shortfall Subtotal $ 23 $ 23 $ Total $ 712 $ 712 $ ~:r_~_~p~~~!L~~~~_~~!l~~~~~g_~_~_!:~~~_~~~~~2!l___________~______~_______1~5!___~______~~~___~_______=_____~2_~~9_~~!L_____________________________________________ .!:~g_?.~~~:~1~p..~~~~~:_~~~____________________________________ $ 171 $ 171 $ . ~~_~~~_~!~~~_____________________________________________ Total $ 669$ 669 $ Oregon Department of Transportation (ODOT) s?.Q2.IgJe~!~~9_~~~_~~l~!~_~~_~9~_~_~.!"..~~~_r.Y..~~L~~_______________t______l~_~___t______l~~___~_______=_____~~9~..e!_~~~~~_~_~!r_~p~~~~!l_~~~~.!:~~~_______________ {5{5{5~~~~~~~~~~~3~~~;;~~~-~~--------------------------------~-------f6~---~------1-6~---~-------:-----~i5s~~~n~.;;~()lIelcrslfc)lFiJlfijrel[ist---------------------- Totai------------------------------------------------------------- $ 337 $ 337 $ ---------------------------------------------------------- GRAND TOTAL. $ 1,718 $ 1,718 $. All figures are rounded and are shown in 1997 dollars and are for the planning horizon through FY 2021. *ODOT Facility Planning Studies are shown for information purposes only. -I IT'1 ~>< 1lI:::r :::::l -0, VlC'" "'0 -0. --' c-t III :::::l)::o )::01 3 ro"'O :::::llll 0-l.Cl 3 ro ro .:::::l .;:. c-t .;:. VI TABLE 4 (December 2001) TRANSPLAN COSTS & REVENUES and STRATEGIES ($ Millions) Local (Eugene, Lane County, Springfield) Components Cost Revenue . Shortfall Potential Strategies Implement New Local Revenue Source(s), Accept Lower Pavement Condition Rating(s) (PCR), Reduce Operations & Maintenance Service Levels, Add Reimbursement Component to Transportation System ~~JI~!l~_~p~~~!L~~~~_~~j!l_~~~~~~_~_~_~.r.~~~~~L~~______________________~______~~~___~______1_~~___~_______2_1~__~~_~~!~~~~!l~~~_~~~Jl~~~2_____________~_________________ Implement New Local Revenue Source(s), Accept Lower PCR, Reduce Operations & Maintenance ~P!l~JI~~l~_.QP..~!~JL<2!l_~~M_~L~!~~_~~.s~_~.!:!~~_~!:Y~~~_I).__________________t_______~?___!________~Q___l_______~?__~~!;'j9~_~~~~!~:._~~!_~9..~9j!'JiL~~.!:!~_~~!Y~~9_r:!___________ Lane County Operations. Maintenance & Preservation $ 107 $ 107 $ No Shortfall Subtotal $ 492 $ 349 $ 142 ~L!Y.~!!~L~Y~~J!~~~~~~~~~_L~Je~9~_~~~_~!~___________________________~_______1~P___!______1_~~__~_______:_____~_~~~~~J!__________________________________________________ Lane County System Improvements $ 48 . $ 48 $ - No Shortfall Subtotal $ 178 $ 178 $ .h<2~_~U!L~~L~_E29_2P..~!~JL9!l_~:.M_~LI1!~!l_~~_c:.~_~.!:!~~~!:Y~~9_11_____________t________1__!_______:____J__________~__!~.9J~_<.!~_!~_~~~_~9..~~L~~~!~~~_~_~~!~~i~2.________________ .h9~_~L.Q!!:~!~~~~!!L~~_~~~!~_~1~J?.r.~y~~_I).!~___________________________~_____~__!?_~__~________l?___l~_____:_____~9_~~~~~J!__________________________________________________ Local On-street Bike (w/o Road) System Improvements $ 4 $ 4 $ No Shortfall Subtotal $ 23 $ 19 $ 4 Total $ 693 $ 547 $ 146 Lane Transit District (L TO) ~~~-~~~~~L'l~~ir~~~~;;~~~-~~-~~~~~~~!L<2~-------------~------------~------~~{---~------~~--~------:-----~-~~~~~}-------------------------------------------------- Total-------------------------------------------------------------------- $ 648 $ . 648 $ ---------------------------------------------------------------- Oregon Department of Transportation (ODOT) .Qp..Q!gJe~!~~!?!!~~_M~!~!~!l~!l~~_~E!!~~_ry_~~~~____________________~-----~11---~-----J.~LJ---------~Q-~~~~L~~~~M;!~~~~..n--~-~-~-~~r-r~=r=r"-------- OOOT System Improvements 'll 352 $ 142 $ 209 r-oslpone r-roJecls lO rUlure L.ISl or uO rllOl cUllu To-tai--------------------------------------------------------------------- $ 592 $ 303 $ 289 ---------------;------------------------------------------------- GRAND TOTAL $ 1,933 $ 1,498 $ 435 All figures are shown in 1997 dollars and are for the planning horizon through FY 2020. . . . -l IT1 -SX QJ :::r :::l -'. VlO'" ""0 -'. --' c"+ QJ :::l)::o )::0/ 3 m""O :::lQJ 0. (.Q 3m m :::l+=- c"+ CJ'1 VI e . e TABLE 5 (December 2001) CONSTRAINED TRANSPLAN COSTS & REVENUES ($ Millions) Local (Eugene, Lane County, Springfield) Components tBBJ~'_!JJI_I,"llIIa~1IIIIItl1IIIBII Cost Revenue Shortfall Comments on Constraint(s) Implement new locally controlled source of . _~~_Q~_~~_~p~~~!L~~~_~~!l~~~~~~_~_~_!:~~~~~~~l~~______________~_______~~_~___~______~~~___~______:.____~~y_~~_~~____________________________~_____________________ ~P!1~~~J9...Qp~!~~l9~_~~_r~1.~l~~~~_~~_~~_~.E!~_~~!Y~9_~__________~______~.i___t___.:___~i__~______.:____~..epJy_f~_'!'~l1!~~!<.?!l_E.t~!.r~~~~_~_____________________ Lane County OpE;lrations, Maintenance & Preservation $ 107 $ 107 $ No Shortfall Subtotal $ 489 $ 489 $ pg~_~.l_ . _~ltY-~!!~!l~Y_~E.~~~~~~_~~~~~~_L'!'Je!9~~~~~!~__________________~_______!9_Q___~_______1~~___~_______.:_____~<.?_~~9_~~!L_~___________________________________________ Lane County System Improvements $ 48 $ 48 $ No Shortfall S~~~ $ 1n $ 1n $ . _~<.?~_~L~l~~lE~9...Qp..~!~~lS>!l~~_r~1.~ll}!~!l~~_~~_~.!:!~_~!Y.?~9_1!_____t________.i___t________i___~_______:.____Lr:!91~_~~_ll!..~_~~_~9E~!_'3..~~_I!~~_~E.~!9..~~L________ _~9~~L.Q!!:~!!~~t~L~~_~l~!~_~J~P..~~y~~~_~t~___________________~________j_~___~________1~___~_______.:_____~<.?_~~9_~~!L_~___________________________________________ Local On-street Bike (w/o Road) System Improvements $ 4 $ 4 $ No Shortfall Subtotal $ 23 $ 23 $ Total $ 690 $ 690 $ _~:r_~_~p_~~~!l~~~~_~~J!l~~~~~~_~_~~~~~~~~~l9~_________________~_______1?~___~______.i?1:___~_______.:_____~<.?_~~9_~~!L_____________________________________________ LTD System Improvements $ 171 $ 171 $ No Shortfall Totai----------------------------------------------------------- $ 648 $ 648 $ ------------------------------------------------------- Oregon Department of Transportation (ODOT) {5~~~-~~~~~9i~~~~~~~;;1~~-~-~r!:~~-~~~E.~---------------~-------t~~---~-------t~~--~-------:-----~6~1t;~n~~~~jj~cf~fJ;~\~!lr~[T~~f~~--------------- Totai----------------------------------------------------------- $ 303 $ 303 $ ------------------------------------------------------- GRAND TOTAL $ 1,642 $ 1,642 $ All figures are shown in 1997 dollars and are for the planning horizon through FY 2020. TransPlan Chapter 4: Plan Performance and Implementation Monitoring . Table of Contents Introduction........... ............... ........... .................................. ........... .......... ...................... ................1 Part One: Context for Assessment of Plan Performance ..................................................................2 Part Two: Projected Plan Performance......... .................................. .... ............. ......... ................. .....4 Traffic Congestion Measures..................................... ........... ................... .................................:....7 Vehicle Miles Traveled and Trip Length Measures .....................................................................8 Mode Choice Measures.... ..... .... ...................... ...... ........ .... ..... ...... ................. ............... ....~.... .......9 Enviromnental Measures. ............ .............................. ........................... ..................................... .11 Land Use Measure~ ...........................:....... ..................... ....................... ....... ........................... ...12 Transportation System Measures............... ............. ........... .......................... ........................... ....12 Summary Assessment................. ........... ............,............. ................. ....................... ......... ......... .15 Part Three: TPR Alternative Performance Measures................. ............... ......................... ....... ....17 Background on LCDC Approval............................................................................................ ....17 Development of TransPlan's Alternative Performance Measures ..............................................18 Summary Assessment of TransPlan's TPR Compliance .............................................................19 Part Four:Plan Implementation Monitoring....................................:................................................26 Plan Monitoring Process.......................................................... .......................... ....................... .26 Part Five: TransPlan Update Cycle .................. ....................................................... ............. .........27 . Introduction This chapter describes how TransPlan is projected to perform and sets forth a monitoring program to assess how the plan performs over time. The monitoring program ties plan goals, objectives, and policies presented in Chapter Two to the implementation of actions presented in Chapter Three. The program also aids in tracking the plan's performance in meeting fede~al and state requirements. Findings that result from analysis ofthese performance measures will allow for informed decisions to be made as to how best implement the plan. For example, priorities or emphasis for implementation actions may b~ adjusted, policies may be amended, and additional policies or implementation actions may be recommended due to performance measure outcomes. Findings may also influence budgeting and the type and phasing of capital projects included in the region's Transportation Improvement Program (TIP). The remainder of this chapter provides a context for the performance assessment, a presentation of the performance of the plan, and an overview of the proposed program for monitoring the impacts of plan implementation. This includes a presentation of the TPR alternative performance measures approved by LCDC. . . TransPlan Jehu Adopting Officials Re'lisions Dec@mber2001 Januarv 2002 Chapter 4, Page 1 Exhibit A - Page 46 TransPlan Amendments . Part One: Context for Assessment of Plan Performance Regional transportation planning has been carried out in the Eugene-Springfield area since the mid 1960s beginning with the Eugene-Springfield Area Transportation Study (ESATS) in 1967. T- 2000 in 1978 and TransPlan in 1986 followed ESATS. Between the time ESATS was completed and the current update of TransPlan, there has been an evolution in what is expected from a region's transportation system and commensurately with the decision making for and content of the region's transportation plan. This evolution has included the following shifts: From: Emphasis on methods and data in support of programming transportation system , improvements. To: Improved information on a wide-ranging set of impacts for a wide variety of capital, operational, pricing, lifestyle, and land-use strategies. From: A focus on the efficiency of highway networks and corresponding levels of service (speed and travel time). To: Multimodal systems operation and broad performance measurement. . From: A focus on how to get from point A to point B. To: A broader context of transportation's role in a community and in the global, national, state, and local economic market. From: Acceptance of land use patterns as a given and not part of the solutions set. To: Use ofland use strategies in connection with corresponding transportation policies as a major strategy. From: A focus on transportation system user benefits and costs. To: Broader concern for the equitable distribution of benefits and costs within the community. ThesechaQ.ges have led to consideration of a more complex set of relationships, which makes it important to consider a wide range of performance measures. The monitoring program provides for assessment of multiple performance measures to address the comprehensive, sometimes conflicting goals, objectives, and policies and to facilitate a broad discussion of issues among diverse users. Performance measures are the primary tools for quantitatively assessing the impacts and achievements of plan implementation and are key criteria by which progress towards the plan goals can be assessed. The performance measures provide a framework within which data that are generated and collected can be presented in a meaningful way. . TransPlan ]eint Adopting Officials Rlwisions December 2001 Tanuarv 2002 Chapter 4, Page 2 Exhibit A - Page 47 TransPlan Amendments The performance measures are resUlts-oriented, meaning they are focused on assessing the outcomes or effectiveness of transportation investments and other implementation actions. Results from the ongoing plan performance and implementation monitoring program will be compiled and presented to decision makers as the plan is implemented. . When making comparisons between plan costs and the plan performance presented in this chapter, care should be taken to consider only the costs beyond those associated with the operation and maintenance of the existing transportation system. The increase in costs for added roadway capaCity, improved transit service, and improvements to the bicycle and pedestrian systems is a relatively small proportion of the total plan cost. The overall cost for the Financially Constrained 20- Y ear Plan presented in Chapter 3 is $1.617 $1.714 billion. Of this total, 69 percent is associated with the operation and maintenance of the existing transportation system. This leaves 31 percent or approximately $49+- $528 million associated with system improvements. . . . TransPlan Joiat Adopting Officials R-evisions D@\J@R!:b@r20()1 Januarv 2002 Chapter 4, Page 3 Exhibit A - Page 48. TransPlan Amendments . Part Two: Projected Plan Performance The combination of land use, transportation demand management (TDM), and transportation system improvement (TSI) programs and capital investments included in TransPlan is the result of a comprehensive evaluation of alternative scenarios. This technical analysis provided a process to determine the relative significance of alternative scenarios and the desirability of one scenario over another. The main focus of reviewing the performance of the plan is to assess how the proposed investments and actions are either: 1) Improving existing conditions, or 2) Avoiding undesirable conditions that would be present without the planned investments and actions. . Table 6 shows data for existing conditions and projections for two future scenarios: . Existing Conditions 1995, shows system performance as of 1995. . The first future scenario, 2015 Trends, shows system performance for 1995 conditions extended into the year 2015. This scenario shows projections of what is expected to happen by 2015 under business as usual trends. . The second future scenario, 2015 Financially Constrained TransPlan, shows projected draft TransPlan performance for the year 2015 under conditions offmancial constraint. Like the second scenario, it assumes implementation of land use and TDM strategies. Transit, bicycle, and roadway capital actions are limited to fmancial resources expected to be available to the region as discussed in Chapter 3. Capital actions identified as Future in Chapter 3 are not included in this scenario. For each future scenario presented in Table 6, the amount for each performance measure is listed along with the percentage change in that performance measure from 1995 conditions. In the descriptions of performance measures that follow, except where explicitly noted, comparisons are drawn between 1995 Existing Conditions and the 2015 Financially Constrained TransPlan. Chanl!es to performance measures resultinl! from the West Eugene Parkwav-related amendment to TransPlan are nresented in this chanter in legislative format. In general, implementation of the 2015 Financially Constrained TransPlan is projected to serve the region's future travel needs for people and goods, while turning the transportation system and the service it provides in a more desirable direction than existing trends. The proposed plan reflects a set oftradeoffs among the communities' goals and objectives. A comprehensive set of transportation system performance measures provides the framework for a meaningful comparison of the scenarios. . TranspJan Joint Adopting Officials R-@visions December 2001 Janll3ty,2002 Chapter 4, Page 4 Exhibit A - Page 49 TransPlan Amendments -I l'Tl ""'Sx QI::r :::s ..... VlO' -C ..... ..... M- QI :::s)::> )::>1 3 C'D-C :::SQl o.c.c 3ro C'D :::S(.1'l M- 0 Vl Table 6 - Summary of Kev Performance Measures (1) , 1995 Existing 2015 Trends 2015 Flnanclany Constrained Conditions TransPlan Scenario (2) Category Key Description Amount % Change Amount % Change from 1995 from 1995 Demographics Population (TransPlan Study Area) 209,800 296,500 41.3% 296,500 41.3% Emoloyment (Trans Plan Studv Area) 106,900 153,000 43.1% 153,000 43.1% PM1 Congested Miles of travel (percent of total VMT) 2.8% 10.6% 283.3% M.!Vo ~ Revised >>>>>>>>>> 5.0% 80.8% PM2 Roadway Congestion Index 0.78 1.40 79.5% ~ ~ Congestion Revised >>>>>>>>>> 96% 23.1% PM3 Network Vehicle Hours of Delay (Daily) 9,818 28,407 189.3% 19,416 97:8% Revised >>>>>>>>>> 21,077 114.7% PM4 % Transit Mode Share on Congested Corridors {'J 5.8% 10.0% 72.4% PM5a Internal VMT (no commercial vehicles) 2,305,779 3,508,913 52% 3,224,037 ~ Revised >>>>>>>>>> 3,232,977 40% Vehicle Miles Traveled PM5b Internal VMT/Capita 10.99 11.83 8% 4G,87 -4% and Trip Length Revised >>>>>>>>>> 10.90 -1% PM6 AveraQe Trip LenQth (miles) 3.7 3.9 6% 3.6 -1.7% PM7 % Person Trips Under 1 Mile 14.5% 13.2% -9% ~ 40:-9% Revised >>>>>>>>>> 15.9% 9.6% Mode Shares - Ail PM8a Walk 8.93% 7.92% -11% ~ -7:-8% Trips Revised >>>>>>>>>> 9.52% 6.6% PM8b Bike 3.68% 3.32% -10% 3.64% -1.1% PM8c Transit 1.83% 1.95% 7% ~ 48,.6!X, Revised >>>>>>>>>> 2.73% 49.2% PM8d Shared Ride (2 or more) 42.04% 44.30% 5% 44.53% 5.9% PM8e Drive Alone 43.52% 42.52% -2% ~ -9,.6% Revised >>>>>>>>>> 39.57% -9.1% PM8f % Non-Auto Trips 14.43% 13.18% -9% 17.00% 17.8% PM8a Person Trips per Auto Trip 1.59 1.61 2% 1.7 7.2% PM9 Average Fuel Efficiency (VMT/Gal.) 19.7 19.1 -3% 18.9 -44% Environmental Revised >>>>>>>>>> 19.2 -2.5% PM10 CO Emissions (Weekday Tons) 1~4.4 1~::>.;:S 7'70 ~ ~ Rewsed >>>>>>>>>> 111.1 -10.7% PMll IAcres 01 zonea nodal developmenr ~,UUU Land Use PM12 % of dwelling units built In nodes :.!;:S.;:SU'7o PM13 % of New "Total" Emplovment In Nodes 40'70 . . . -f I"T1 ~x Q.I:::r ::s ... . VIe- -0 .... ...... ("'to Q.I ::s::x::o ::X::OI 3 (\)-0 ::SQ.l o..lO 3(\) (\) ::sCJ1 ("'to - VI . . . Table 6 .. Summary of Key Performance Measures (1) 1995 Existing 2015 Trends 2015 Financially Constrained Conditions TransPlan Scenario (') Category Key Description Amount % Change Amount % Change from 1995 from 1995 PM14 % of Roadwav Miles with Sidewalks 58% 68% 18% 70% 20.9% PM15 Ratio of Bikeway to Arterial and Collector Miles (PM24) 44% 46% 5% 82-% ~ Revised >>>>>>>>>> 81% 85.1% PM16 % of Roadwavs in Fair or Better Condition 85% 80% -6% 80% -5.9% PM17 % of Households Within 1/4 Mile of a Transit Stop 92% 92% 0% 92% 0.0% PM18 Transit Service Hours per Capita 1.29 1.69 31% 1.99 54.3% PM19 % Households with Access to 10-minute Transit Service 23% 23% 0% 88% 281.8% System Characteristics PM20 % Employment with Access to 1 O-minute Transit Service 52% 52% 0% 91% 75.0% PM21 Bikeway Miles 126.6 135.9 7% ~ ~ Revised >>>>>>>>>> 257.8 103.6% PM22 Priority Bikeway Miles +4- Revised >>>>>>>>>> 75.3 PM23 Arterial and Collector Miles 325.6 331.8 2% 3a-1-:9 &4-% Revised >>>>>>>>>> 355.8 9.3% PM24 Arterial and Collector Miles (excluding fwys) 290.5 296.7 2% ~ ~ Revised >>>>>>>>>> 319.6 10.0% (1) Note - this table is presented in legislative format to highlight the changes associated with the West Eugene Parkway-related amendments. Performance Measures that changed have been crossed out with the new number presented below them. (2) Note - these scenarios factor in the 10 percent vehicle trip rate reduction allowed in the Transportation Planning Rule amendments for mixed-use pedestrian friendly areas. This reduction has been applied to nodal development areas identified in the Draft TransP/an. (3) Note - Measures in bold Italics are the TPR alternative performance measures approved by LCDC. . The data presented in this chapter stem from extensive computer modeling analyses of different combinations ofland use, TDM, and TSI programs and capital investments. The analysis draws on recent surveys of transportation patterns and behavior in the Eugene-Springfield region. Readers should interpret the data as indicating the magnitude and general direction of change, and should not attach great significance to the apparent precision of the figures. Traffic Congestion Measures Population Employment- Congested Miles of Travel Roadway Congestion Index Daily Vehicle Hours of Delay % Transit on Congested Corridors Percent Changes in Congestion M (% change from 1995) Percent Change ~ o ~ I ~ ~ ~ o <0 N o 0> ~ ~ ~ ~ ~ ~ ~ CI2 It:l co ...... "<I' ~ ...... ...... ...... CI2 CI2 CI2 ~ 283fo ~ o 189"10: . Ql! 115% I · 2015 Trends m 2015 Financially Constrained TransPlan Scenario I PM 1: Congested Miles of Travel This measure represents congested miles of travel as a percentage of total vehicle miles traveled. High levels of congested miles of travel can indicate that the system is not operating efficiently. The evaluation of future plan alternatives shows that, regardless of the strategies employed, congestion will increase significantly over existing conditions. One objective of the planning effort is to minimize the increase in congested miles of travel. Under the Financially Constrained TransPlan, congested miles of travel is $-A 5.0 percent of total miles traveled, an increase ef-84. of 81 percent over 1995 conditions. PM 2: Roadway Congestion Index The Roadway Congestion Index (RCI) is a measure of congestion on the region's freeways and arterials. This measure is based on a method developed to estimate relative regional congestion for urbanized areas in the U.S. It is a measure of the regional system of freeways and arterials that does not account for specific bottlenecks. An index value greater than 1 indicates generally congested conditions area-wide. A value less than one means that, while congestion may occur . TransPlan Joint Adopting Officials R-e'.'isions D@cember2001 Jannary, 2002 Chapter 4, Page 7 Exhibit A - Page 52 TransPlan Amendments . during certain periods on specific facilities, on average, the freeways and arterials are relatively uncongested. The objective is to avoid area-wide congestion represented by values of 1 or greater. A lower index value relative tothe trend indicates that the plan will have a positive impact on managing congestion. The Financially Constrairied TransPlan RCI of .,9&. 96 is less than 1 and thus indicates that while congestion might occur at peak traffic times, on average, congestion would remain relatively low on freeways and arterials. In comparison, the region's 2015 RCI is below Portlarid's 1994 value of 1.11. PM 3: Daily Vehicle Hours of Delay Daily vehicle hours of delay provides another measure of the level of congestion. Very similar to congested miles of travel, it is expected to increase significantly in the future. However, as expressed earlier, while congestion will increase over existing conditions, the investments proposed in the Financially Constrained TransPlan minimize the increase in vehicle hours of delay over what would be experienced under trend conditions. While Daily Vehicle Hours of Delay is expected to increase by 98- 115 percent over 1995 conditions, this is approximately eoo half two thirds of what is expected under trend conditions. PM 4: % Transit Mode share on Congested Corridors . The % Transit Mode Share on Congested corridors is the ratio of transit person trips to total person trips on congested facilities during PM peak hour. An increase in this measure is a direct indication of reduced reliance on the automobile. Increasing transit mode share on the congested corridors by 72 percent over the 1995 base is a significant shift in reliance on the automobile. Vehicle,MiIes Traveled and Trip Length Measures PM 5: Daily Vehicle M17es of Travel Per Capita PM 5a is a measure of the total daily VMT by trips made within the metropolitan area by area residents (internal trips) and PM 5b presents VMT divided by the region's population. Under the Financially Constrained TransPlan, VMT per capita decreases slightly showing no increase over the 20-year period. The Transportation Planning Rule (TPR) seeks no increase in VMT per capita over ten years and a 5 percent reduction over 20 years. Reasons for not meeting this VMT reduction target include a high proportion of growth in the outlying parts of the urban growth boundary (UGH), and few and small contiguous areas of higher density. Growth in outlying parts of the UGH has the effect of increasing average trip lengths in these areas. Limited areas of higher density limits the effectiveness of transit and alternative mode strategies. The region's model estimates that trips to and from these growth areas are 21 percent longer than the regional average trip length. . TransPlan Joint Adopting Offieials R~visions Deeemeer lOO I Jannary, 2002 Chapter 4, Page 8 Exhibit A - Page 53 TransPlan Amendments Percent Changes in VMf and Trip Length Measures (% change from 1995) . Pen:ent Change -20% -10% 0% 111'/. 20'/. 311'/. 40% 50'10 60% % Person Trips < I Mile ; j -92% ! 52% Population Fmployment internal VMf Internal VMf/Capita Average Trip Length (miles) I- 2015 Trends El2015 Financially Constrained TransPlan Scenario I Amendments to the TPR require areas not meeting the VMT reduction target to seek approval from the Land Conservation and Development Commission (LCDC) for the use of alternative measures in demonstrating reduced reliance on the automobile. This process is discussed further in Part Three: TPR Alternate Performance Measures of this chapter.. PM 6 and PM7: Average Trip Length and Percentage of Person Trips Under 1 Mile Shorter trip distance is one factor that contributes to making the use of alternative modes more attractive. As presented in Table 6, trip length reflects the average distance for trips taken within the region by all modes and does not include trips made through the region. The objective is to reduce average trip length. Percentage of person trips under 1 mile provides a measure of the plan's specific impact on short trips. The objective here is to increase the percentage of trips under 1 mile. . Average trip length is projected to decrease slightly from 3.7 miles to 3.6 miles under the Financially Constrained TransPlan. As discussed under PM 5, an explanation for why this change is not greater lies in the fact that a large amount of growth over the planning period that is taking place on the edges of existing development in the region. The percentage of trips under 1 mile is expected to increase to 16.1 percent. This reflects the impact of the plan's proposed nodal development strategy. Mode Choice Measures PM8: Mode Shares (All Trips) This measure shows the relative share of the region's trips taken by each mode of transportation. The objective is to reduce drive-alone auto trips while increasing the number of trips taken by other modes. Measures PM 8a through PM 8e indicate the relative percentage share for walk, . TransPlan Joiat Adopting Officials R~'JYisions D@cember2001 Januarv 2002 Chapter 4, Page 9 Exhibit A - Page 54 TransPlan Amendments . bike, bus, shared-ride auto, and drive-alone auto trips. The most significant changes are the 4&{} 49.2 percent increase in transit mode share and the 9,J. 9.1 percent decline in drive-alone trips. The decline in bike mode share is due in large part to the significant improvements in transit provided by Bus Rapid Transit. As shown in PM 8f, there is an overall increase in the use of alternative modes under the Financially Constrained TransPlan. PM 8f is the sum of all non-auto (walk, bike, and bus) trips. Model analysis indicates that non- auto mode shares increase by about 18 percent under the Financially Constrained TransPlan. PM 8g provides an aggregate estimate of the region's reliance on the auto. Total person trips taken in the region are divided by the total number of auto trips. The objective is to increase the overall number of person trips taken relative to total auto trips. Model results suggest that person trips per auto trip will increase by approximately 7 percent under the Financially Constrained TransPlan. Percent Change in Mode Share Measures - AD T . (% change from 1995) Percent Change -20010 -10% 0% 10010 20010 30010 40% 50010 60% Drive Alone -2.0"/0 43% 43% Population . Employment Walk -11.0"/0 Bike -10.0"/0 . i Transit 7.0% <Wi 49.2% Shared Ride (2 or more) % Non - Auto Trips -9.J -9.1% -9.1% r7,8"/O Person Trips per Auto Trip 7.2"/0 112015 Trends iii 2015 Financiall Constrained TransPlan Scenario . TransPlan Joint Adopting Officials R-evisions : D@cemb@r 2001 J annarv 20D? Chapter 4, Page 10 Exhibit A ~ Page 55 TransPlan Amendments Environmental Measures PM 9: Average Fuel Economy (Miles per Gallon) This measure provides an estimate of fuel use under the three scenarios. The objective is to increase fuel economy. Fuel economy is directly related to levels of congestion. Higher levels of congestion result in more fuel use and lower fuel economy. The Financially Constrained TransPlan's lower fuel economy is a result of increased congestion over existing conditions. However, the fuel economy achieved by the Financially Constrained TransPlan is higher than that achieved under the trend condition. PM 10: Vehicle Emissions (Annual Tons of Carbon Monoxide) Vehicle emissions is a measure of plan air quality impact. The Eugene-Springfield area is required to meet National Ambient Air Quality Standards for various pollutants. Of primary concern to the transportation system are the standards for carbon monoxide. The region is currently in compliance with the standards for this pollutant. The region will continue to be in compliance with the carbon monoxide standard in the future. Vehicle fleet turnover and stricter emission controls on newer vehicles are factors that contribute to lower emissions in future scenanos. Percentage Change in Environmental Measures (% change from 1995) Percentage Change -20"10 0% 30"10 40% 10"10 . 20"10 -10% Population Employment Avg Fuel Efficiency (VMT/Gal.) : -33% $ -2.5%~ co Emissions (Weekday Tons) -10.7% 112015 Trends. 2015 Financiall Constrained TransPlan Scenario TransPlan Joint Adopting Officials R-e'1isions D@c@mber2001 Jannarv 2002 Chapter 4, Page 11 Exhibit A - Page 56 TransPlan Amendments 50"10 43% 43% . . . . Land Use Measures The three plan measures related to nodal development - Acres of Zoned Nodal Development, Percent of Dwelling Units Built in Nodes and Percent of New "Total" Employment in Nodes - are all indicators of plan implementation. They are measures directly intended "to result in a significant increase in the share of trips made by alternative modes. The Percent of Dwelling Units Built in Nodes and Percent of New "Total" Employment in Nodes measures are both market response measures in that they reflect the development sector response to the public policies proposed for nodal development. They reflect the benefits coming from changes in development anticipated for nodal development. These measures are defmed below. PM 11: Acres of Zoned Nodal Development The number of acres zoned for nodal development in the Eugene-Springfield Metropolitan Area PM 12: % of Dwelling Units Built in Nodes The percentage of new dwelling units in Eugene-Springfield permitted for construction within an area designated for nodal development PM 13: % of New Total Employment in Nodes . The percentage of new employment in Eugene-Springfield located within an area designated for nodal development. Calculation of the measure excludes employment that would not likely locate in a nodal area (e.g., heavy industrial). Transportation System Measures The following set of measures provides information on changes to various parts of the region's transportation system. Where the previous sets of performance measures reflected changes in and impacts of the region's demand for transportation, the measure described below reflects changes in and impacts of the region' s ~ of transportation. Investments in non-auto systems increase the convenience and practicality of their use, thereby improving travel choices. Investments in the roadway system to address safety and congestion issues allow all modes to function more effectively and efficiently. PM 14: Percentage of Roadway Miles with Sidewalks This measure indicates the percentage of the total roadway system (local collector and arterial, excluding freeways) on which there are sidewalks on at least one side. This percentage has been . increasing over several years as new development occurs and roads are built to current city codes. Projects that raise existing collectors and arterials to urban standards (adding curb, gutter, sidewalks, and bikeways) are another factor explaining the increases. . . TransPlan Joint }.eepting Officials R~wisions DeC0mber 2001 Janllllty 2002 Chapter 4, Page 12 Exhibit A - Page 57 TransPlan Amendments - 5a'1o Pqmdion PIqJIoyImlt % ofRdwy Miles wi1h Si:IewaIks Ratio ofBike Mi 10 ArtICbIl Mi % ofRdwys inFaiJiBetIa" amtim % lIhkk W!m l/4 Mile oIT!lImit Stql T!lImit Service Hems per Capi1a % lMM; wlAi:1:= 10 I ()..rnin Transit % Fmp w1Ai:1:= 10 l()..rnin Transit Svc Bikeway Miles Priority Bikeway Miles AI1frial aOO Colb::llr Miles AI1frial aOO Colb::llr Miles ~Fwy3) I~<mngem~~~ (% dJangI! ium 1995) . 0'10 5a'1o 100'10 15a'1o m'1o 25(J'1o 300J .41% 41% ~ 43-,1, 43% -5.9% . -5.9"10 ~ r" 543% 281.8",1, . 75JJ% ~ 103.6',1, ~ 753Jmb E12015 TnnIs · 2015F ConsIrairm TI3RiP1an SanIrio PM 15: Ratio of Bikeway miles to Arterial and Collector Miles This measure indicates the percentage of total bikeway miles (both on- and off-street) compared to total arterial and collector roadways (excluding freeways). Because of the proposed addition of several miles of off~street bikeways, additional new and reconstructed roadway miles with . TransPlan Joint :\dopting Officials R-evisions D@l:]@me@r 2001. Jannarv 2002 Chapter 4, Page 13 Exhibit A - Page 58 TransPlan AmeRdments . bikeways, and the proposed striping of several miles of existing roadway, this ratio is expected to increase substantially from 44 percent today to ~ 81 percent in 2015. PM 16: Percentage of Roadways in Fair or Better Condition This measure provides a summary of the overall pavement condition of the region's roadways. Currently, 85 percent of the region's roadways are in fair or better condition. The objective is to maintain at least 80 percent of the roadways in fair or better condition. The ability to maintain that standard is dependent upon financial priorities identified during the draft TransPlan review; Maintaining the roadway condition at this level helps minimize the cost of future system. PM 17: Percentage of Households Within ~ Mile ofa Transit Stop This measure provides an indication of the geographic coverage of Lane Transit District's service. Currently, 92 percent of the households in the region 'are within 'l4 mile of a transit stop. The objective is to maintain that level of coverage. Given the transit system's maturitY and extensive geographic coverage, focus is not on achieving 100 percent coverage but on improving the convenience of existing service. . PM 18: Transit Service Hoursper Capita This measure shows the amount of annual transit service (in hours) per person in the region. The objective in the plan is to increase transit service hours, ideally in terms of the frequency of service (e.g., change from service every 15 minutes to service every ten minutes). The increases in service hours projected for the Trend condition are necessary to offset delays caused by increased traffic congestion. They assume no increases in service frequency, but are necessary to maintain existing frequency of service. The 2015 Financially Constrained TransPlan increases (to 1.99 service hours per capita) reflect substantial increases in service frequency with the implementation of Bus Rapid Transit (BRT). PM 19: Percentage of Households with Access to Ten-Minute Transit Service Frequency of service is one of the key factors in making public transportation more attractive. The frequency of service proposed in the extensive neighborhood feeder system and interconnected trunk lines of the BRT system is one ofthe primary reasons explaining the 48.6 percent increase in transit mode shares. PM19 presents the percentage of households in the region with access to ten- minute transit service frequencies. The proposed BRT system would increase the percentage of households with access to ten-minute service frequencies from 23 percent under existing conditions to 88 percent in 2015 under the Financially Constrained TransPlan. This represents an increase of approximately 282 percent. . PM 20: Percentage of Employment with Access to Ten-Minute Transit Service Similar to PMI9, PM20 presents the percentage of employment in the region with access to ten- minute service frequency. The proposed BRT system would increase the percentage of employment with access to ten-minute service frequencies from 52 percent under existing TransPlan Joint Adopting Officials Rliwisions December 2001 Januarv. 2002 Chapter 4, Page 14 Exhibit A - Page 59 TransPlan Amendments conditions to 91 percent in 2015 under the Financially Constrained TransPlan. This represents an increase of approximately 75 percent. . PM 21: Bikeway Miles This measure indicates the additional bikeway miles and percentage change in bikeway miles anticipated over the planning period. As described under PM15, additions to the off-street system and striping of existing roadways result in a significant increase in bikeway miles (103 percent over existing conditions). . PM 22: Arterial and Collector Miles This measure indicates the additional roadway centerline miles and percentage change in roadway centerline miles anticipated over the planning period. Total miles of collector and arterials are proposed to increase by 8-9.3 percent from 325.6 to ~ 355.8. PM 23: Arterial and Collector Miles (excludingfreeways) This measure is similar to PM19a except that it excludes freeway miles. Total miles of collector and arterials, excluding fr~eways, are proposed to increase by about 9- 10 percent from 290.5 to ~319.6. . Summary Assessment This section provides an overall assessment of the plan's performance. A more detailed assessment of the plan's compliance with Transportation Planning Rule (TPR) requirements is provided in Part Three: TPR Alternative Performance Measures. . Over the past 25 years, growth in the region has been fairly compact. This is in part due to the limitations put on partitioning of parcels outside of city limits and allowing development to occur only with the extension of public facilities. Thus, infill and redevelopment have been taking place over time and, as a result, a large portion of future development will occur within the UGB on the edges of existing development. As demonstrated above, growth on the edges leads to longer overall trip lengths, which in turn, makes non-auto modes less attractive. This makes it difficult to achieve VMT reductions within the planning period. However, the Financially Constrained TransPlan has been shown to perform much better than trend conditions in minimizing increases in congested miles of travel, and minimizing area-wide congestion. An overall outcome stemming from implementation of nodal development is that the region is able to increase the percentage of person trips less than one mile in length to approximately 16 percent. Investments in non-auto modes (particularly BRT) and implementation of nodal development strategies improve choices available for travel and contribute to the Financially Constrained TransPlan's ability to increase levels of non-auto mode share of all trips over existing conditions (increase from 14.1% to 17%). Increases in the percentage ofhouseh01ds and employment with access to ten-minute transit service are the basis for the 48.6 percent increase in transit mode share. The Financially Constrained TransPlan also calls for increases in the percentage of . TransPlan Jomt f.dopting Officials R€yisioas D@c@mb@r2001 Januarv 2002 Chapter 4, Page 15 Exhibit A - Page 60 TransPlan Amendments . . . roadway miles with sidewalks and a significant increase in the number of bikeway miles. As noted above, investments in alternative modes increase their convenience and practicality. This improves the transportation choices available to the region's residents. Financial constraint limits the resources available to make improvements to the roadway system. This is the primaiy explanation for the increase in the region's congestion levels. Limited expansion of the roadway system is also a contributing factor to the reductions in the drive alone mode share. The increases in the region's congestion levels have the general effect of making the auto mode less attractive. However, congestion, in and of itself, is not a major determinant in shifts to alternative modes. Congestion increases in much higher proportion than the shifts to alternative modes. The primary factor contributing to the increase in use of alternative modes are the investments made directly in each alternative mode. Continued development of the region's TDM program provides incentives that also make use of alternative modes more attractive. TDM also provides a low-cost means of helping to address transportation demand in specific areas surrounding congested facilities. Overall, the performance measures presented in this chapter clearly point to a reduced reliance on the automobile. A longer timeframe than the planning period is required to accomplish the full . benefits of several aspects of the proposed plan. Nodal development may take 30 to 40 years before its full benefits are realized in the region. BRT will be implemented incrementally over the. planning period and will require additional time for its full benefits to be realized. It is important to pursue the balanced set of strategies in the proposed plan to set the stage for future benefits. TransPlan Joint .^.dopting Officials R~Hqsions D@c@mb@r2001 Januarv 2002 Chapter 4, Page 16 r I r ~ Exhibit A - Page 61 I: TransPl an Amendments ! i Part Three: TPR Alternative Performance Measures . Background on LCDC Approval Oregon's Transportation Planning Rule (TPR) requires that TransPlan comply with certain performance measures (either a Vehicle Miles Traveled per capita target or alternative measures). As described in Table 6 (Chapter 4, Page 5), VMT per capita is expected to remain virtually unchanged through 2015 (I-percent decrease). As a result, the region will not meet the reduction in VMT per capita called for in the TPR. The TPR provides that, should a plan not meet the VMT reduction targets, alternative measures can be developed to demonstrate compliance with the TPR. The alternative measures must demonstrate that: (A) Achieving the alternative standard will result ina reduction in reliance on automobiles; (B) Achieving the alternative standard will accomplish a significant increase in the availability or convenience of alternative modes of transportation; (C) Achieving the alternative standard is likely to result in a significant increase in the share of trips made by alternative modes, including walking, bicycling, ride sharing and transit; (D) VMT per capita is unlikely to increase by more than 5 percent; and, (E) The alternative standard is measurable and reasonably related to achieving the goal of reduced reliance on the automobile as described in OAR 660-012-0000. . Alternative Performance Measures were developed to address this requirement. While these measures have been incorporated into Table 6, a more detailed description of the measures and related interim benchmarks are presented in Table 7. These measures were approved by LCDC on May 4th, 2001. The Commission Order approving the measures is attached as Appendix G. Based on its review, the Commission approved the proposed alternative standard with the following conditions: .1. Assure that the methodology for calculating non-auto mode split is adjusted to account for improved counting of non-auto trips to assure that results in achieving this standard are not the result of improved counting of non-auto trips. 2. Develop a definition of qualifying dwelling units and employment in nodes that includes only those dwelling units and employment that are clearly consistent with implementing the nodal development strategy. 3. Revise the "interim benchmarks" for dwellings and employment in nodes to be clearly consistent with achieving the 20-year performance standard. . TransPlan Joint Adopting Officials Revisions D@c@me@r 2001 Jannary, 2002 Chapter 4, Page 17 Exhibit A - Page 62 TransPlan Amendments . The first condition will be addressed by adjusting both base year and future year model output. This will assure that changes in future year forecasts are not the result of improvements in the model. 0 The second condition will be addressed by using TPR definition of "mixed-use, pedestrian- friendly" development contained in TPR Section 0060 (7)(a)-(b) dealing with Plan and Land Use Regulation Amendments. This Section of the TPR identifies the following characteristics of "mixed-use, pedestrian-friendly" development: . (A) A concentration of a variety of land uses in a well-defined area, including the following: (i) medium to high density residential development (12 or more units per acre); (ii) offices or office buildings; (iii) retail stores and services; (iv) restaurants; and, (v) public open space or private open space which is available for public use, such as a park or plaza. (B) Generally include civic or cultural uses; (C) A core commercial area where multi-story buildings are permitted; (D) Buildings and building entrances oriented to streets; . (E) Street connections and crossings that make the center safe and conveniently accessible from adjacent areas; (F) A network of streets and, where appropriate, accessways and major driveways that make it attractive and highly convenient for people to walk between uses within the center or neighborhood, including streets and major driveways within the center with wide sidewalks and other features, including pedestrian-oriented street crossings, street trees, pedestrian-scale lighting and on-street parking; (G) One or more transit stops (in urban areas with fixed route transit service); and (H) Limit or do not allow low-intensity or land extensive uses, such as most industrial uses, automobile sales and services, and drive-through services. The third condition involved restating the interim benchmarks for dwelling units and employment in nodes such that the percentages are of an interim total rather than the ultimate total. Table 7 provides these performance measures calculated in both ways. Development of TransPlan's Alternative Performance Measures Multiple objectives are set forth in the TPR for demonstrating compliance - reduced reliance on the auto, increase in the availability or convenience of alternative modes, and increase in the use of alternative modes. The strongest way to measure compliance with the TPR is through a framework of multiple performance measures. As well, the complex interrelationship among the plan's set of goals, objectives, policies, and suggested implementation measures calls for consideration of multiple performance measures in assessing plan progress. . . An underlying purpose of the TPR is to promote the development of plans that lead to a reduced reliance on the automobile. The alternative performance measures are meant to provide an objective indicator of the improvement in the transportation system achieved through implementation of the plan. In particular, it is important to measure the implementation of and TransPlan Joint Adopting Officials Revisionf> D@~8mb8r 2001 January 2002 Chapter 4, Page 18 Exhibit A - Page 63 TransPlan Amendments response to those elements of the plan that most directly contribute to reduced reliance on the automobile. For example, Bus Rapid Transit and Nodal Development are key elements of TransPlan that contribute to reduced reliance on the automobile. . The framework of alternative measures should therefore include performance measures that capture both the supply (plan implementation) and demand (travel or market response) for transportation in the Eugene-Springfield area. In addition, where possible, these measures should provide a direct indication of the region's progress in implementing key elements in the plan that contribute to reduced reliance on the auto. This approach ties the plan's implementation effort to expected results. Table 7 provides an indication for each measure as to its type (plan implementation or travel/market response). Summary Assessment of TransPlan's TPR Compliance A. Demonstratine: the "Sie:nificance" of Alternative Measures One of the main challenges present in development of alternative measures is demonstrating why and how a particular target represents a "significant" change in reliance on the auto. The term "significant" is inherently subjective. What is "significant" from one perspective can well be '''insignificant'' from another perspective. A key measUre of whether the expected reduction in reliance on the automobile is 'significant' is whether local governments have committed to every reasonable effort to accomplish reduced reliance. In the development of Trans Plan over the past 9 years, the region has gone to considerable effort to identify a wide range of strategies to reduce reliance on the auto. The more ambitious strategies ranged from TDM pricing measures (increased parking fees (tripling) in central Eugene; reduced transit fare; bridge tolls; $1.00 per gallon gas tax;) to restrictions on development to force concentration of development (some land in the UGB would be restricted from developing by 2015), and 100 percent exclusive bus lanes. . These alternative plan concepts were presented to the region's planning commissions and elected officials in the form of a Decision Package. The feedback from these groups indicated that there was considerable interest in an overall approach that integrated land use, system improvements, and demand management. They focused on support of nodal development, bus rapid transit and expanded voluntary TDM as key strategies to be pursued in TransPlan. However, there was no policy-level support for TDM pricing measures, constraining development, or mandatory TDM techniques. The proposed alternative performance measures assessed below rely heavily on the implementation of the key strategies identified in the process described above. . TransPlan Joint Adoptiag Officials R-e'lisions Dec@mber20g1 Janll31V 2002 Chapter 4, Page 19 Exhibit A - Page 64 TransPlan Amendments . B. Elements of Trans Plan Directly Contributing to Reduced Reliance on the Auto: Achieving a reduction in automobile reliance is dependent on the success of implementing the following key elements of TransPlan and the degree to which each option is developed. As mentioned above, four key elements identified by TransPlan policy officials include Nodal Development, Bus Rapid Transit, Transportation Demand Management and Priority Bikeway Miles. As residential, retail and commercial densities increase in specific areas, urban design features can be implemented that give more emphasis to the mobility of pedestrian, bicycle and transit modes. The addition of parking constraints within a limited area further affects the use of the automobile. Connecting nodal developments with a fixed, frequent transit service provides competition for similar trips that would have originally been made using an automobile. Through TDM, providing comprehensive information about alternative transportation programs, services and facilities to residents and employees in nodal developments insures that options other than driving can begin to be considered. . Mixed Uses & Density Design Elements of Nodal Development . The diagram to the left depicts the synergistic relationship that exists between each of the proposed elements and their combined ability to reduce automobile dependency. The effect of combining TSI, TDM and Land Use policies, programs and services is relative to the degree in which auto dependency is diminished. The more robust the implementation of TSI, TDM and Land Use, the greater the effect the combination will have reducing automobile reliance. The integrated nature of the plan elements means that changes in any of the individual elements will affect the outcome of the alternative performance measures. For example, while nodal development and BRT have a primary affect on reducing Percent Non-Auto Trips, changes in TDM, bikeway and other plan strategies also contribute to the reduction. Nodal Development - By design, nodal development reduces the need for individual trips made by automobile within the node. The proximity of residential clusters to retail and commercial services, coupled with at-grade pedestrian and bicycle facilities, fosters movement by alternative modes within the node. A range of designs exist that can directly affect the amount of drive alone traffic that occurs within and through the node. As the integration of designs for pedestrian, bicycle and transit are enhanced, the accessibility and movement of the automobile through this environment starts to diminish. Bus Rapid Transit (BRT) - BRT provides a frequent and highly reliable source of transportation that can compete with the automobile. The more frequent and reliable transit service becomes, the easier it is for patrons to board and use the service. People have a tendency to avoid using transit because it cannot compete with the ease and convenience their own automobile affords them. As . TransPlan Joint Adopting Officials R@yisions Exhi bit A - Page 6.5 TransPlan Amendments D@C:@fR9@f 20tH Jannarv 2002 Chapter 4, Page 20 proposed in TransPlan the service will provide a quick and easy transportation solution for a whole variety of trip purposes and will compete well with the travel time of the automobile along major corridors. As such, the service will start to attract more riders. As the time between buses using the BRT corridor diminishes, so to does the need for using a schedule. Connecting viable nodes along the BRTcorridor creates the ability for more riders to use the service to get to and from the destinations they want to go to. . Transportation Demand Management (TDM) - TDM is the essential management of information that can be provided to prospective users of alternative means of transportation to diminish their reliance on driving to and from destinations via their own automobiles. An essential component in establishing TDM programs is marketing. The more attractive TDM options become, the easier they are to use; however, in order to be used the public needs to be made aware that various programs; facilities and services exist. Nodal development coupled with TDM marketing and services effectively reduces the reliance of single occupancy automobile trips. Priority Bikeway Miles - Priority bikeway projects consist of those projects that are along an essential core route on which the overall system depends, fill in a critical gap in the existing bicycle system, or overcome a barrier where no other nearby existing or programmed bikeway alternatives exist (e.g., river, major street, highway), or significantly improve bicycle users safety in a given corridor. As such, they are the key additions to the bikeway system that support nodal development and an increase in the use of this alternative mode. C. Analysis The assessment of compliance below focuses on the five objectives listed in the TPR. I . TPR Obiective A: on automobiles. Achieving the alternative standard will result in a reduction' in reliance The plan's performance on this objective can be measured using the Travel Response performance measures. In general, the travel response described below relies on implementation of the nodal development, Bus Rapid Transit, and expanded TDM strategies set forth in TransPlan, and the Priority Bikeway Miles. Reduced reliance on the auto is indicated in the forecasted 18 percent increase in the Percent Non- Auto Trips, a measure of the relative proportion of trips occurring by alternative modes. This increase is particularly significant when compared to the 2015 Trend Scenario which indicates a 9 percent decrease without implementation of the plan. An increase in the percent of the region's trips taken by alternative modes is a direct measure of reduced reliance on the auto. An increase indicates that improvements made to alternative modes have been successful in attracting more people to use those alternatives for some trips. Percent Non-Auto Trips is a good measure of the cumulative effect ofthe implementation of all of TransPlan's key strategies. The Percent Transit Mode Share on Congested Corridors measure also directly indicates reduced reliance on the automobile. The target of increasing transit mode share on the congested corridors by 72 percent over the 1995 base is a significant shift in reliance on the automobile. The fact that this target specifically calls for reduced reliance on the automobile in the areas of greatest . TransPlan . Joint Adopting Officials R@visions Dec@mber2()Ol January, 2002 Chapter 4, Page 21 Exhibit A - Page 66 TransPlan Amendments . . . congestion is also of significance. By doing so, the measure targets reduced reliance on the automobile in those areas where the impact will be the greatest. TPR Obiective B: Achieving the alternative standard will accomplish a significant increase in the availability or convenience of alternative modes of transportation. The plan's performance on this objective can be measured using Plan Implementation and other measures. These measures reflect the implementation effort made by the adopting agencies in nodal development, TDM, and alternative modes improvements (e.g., additional Priority Bikeway miles, etc.). The additional 74 miles of Priority Bikeway Miles proposed in TransPlan represent a 58 percent increase in total-bikeway miles. This is part of Trans Plan's overall planned increase in total bikeway miles of 104 percent. An increase in bikeway miles is a direct measure of the availability and convenience of alternative modes and is expected to result in an increase in the use of those modes. One of the key aspects of the bike system planning effort was to identify and address existing gaps and barriers in the existing system. These gaps and barriers are addressed in the bicycle project list, and are identified as the "Priority Bikeways," thus increasing the convenience and availability of the bike mode. This measure provides a direct indication of the public policy effort in TransPlan toward reducing reliance on the auto and increasing the availability of alternative modes. Both the Percent Transit Mode Share on Congested Corridors and the Percent Non-Auto Trips also are indicators of increased availability and convenience of alternative modes. Achieving the 72 percent increase in transit mode share along the congested corridors is a direct result of more frequent service. The proposed BRT system would provide 10-minute service along its corridors. The 10-minute threshold is a critical one for transit service because it is considered to be the level of service at which riders do not need schedules. This increase in convenience is one of the main reasons for the 72 percent increase in mode share on congested corridors. This is part of an overall increase in transit mode share of 49 percent. TPR Obiective C: Achieving the alternative standard is likely to result in a significant increase in the share of trips made by alternative modes, including walking, bicycling, ridesharing and transit. Virtually all ofthe plan's six performance measures are relevant to this objective. As already described above, the 72 percent increase in Transit Mode Share on Congested Corridors and the 18 percent increase in Non-Auto Trips both show a significant increase in the share of trips made by alternative modes as a result of implementation actions in the plan. Also already described above is the direct relationship between the Priority Bikeway Miles measure and the likely result of additional bike trips. - The three plan measures related to nodal development - Acres of Zoned Nodal Development, Percent of Dwelling Units Built in Nodes and Percent of New "Total" Employment in Nodes- are all indicators of plan iniplementation measures directly intended "to result in a significant TransPlan Joiet Adofltiag Offieials Revisions Dec@mber 2001 Jannarv 2002 Chapter 4, Page 22 Exhibit A - Page 67 TransPlan Amendments increase in the share of trips made by alternative modes". The Percent of Dwelling Units Built in Nodes and Percent of New "Total" Employment in Nodes measures are both market response measures in that they reflect the development sector response to the public policies proposed for nodal development. They reflect the benefits coming from changes in development anticipated for nodal development. The very definition of nodal development included iri TransPlan states that: Nodal development is a mixed-use pedestrian-friendly land use pattern that seeks to increase concentrations of population and employment in well- defmed areas with good transit service, a mix of diverse and compatible land uses, and public and private improvements designed to be pedestrian and transit oriented. (emphasis added) . The TransPlan definition of nodes and nodal development continues, stating in part that: Fundamental characteristics of Nodal Development require: · Design elements that support pedestrian environments and encourage transit use, walking and bicycling; · A transit stop which is within walking distance (generally 1/4 mile) of anywhere in the node; · Mixed uses so that services are available within walking distance These requirements are directly related to increasing the use ofaltemative modes. The nodal development measures and their integration into the overall TransPlan strategy are the basis for the increase in Percent Non-Auto Trips and the Percent Transit Mode Share on Congested Corridors. Nodal development in TransPlan also plays a significant role in allowing the region's VMT per capita to remain virtually unchanged over the planning horiZon. . TPR Obiective D: VMT per capita is unlikely to increase by more than 5 percent. As indicated in Table 6, VMT per capita in the Eugene-Springfield area is expected to remain virtUally unchanged through 2015 (1 percent decrease). TPR Obiective E: The alternative standard is measurable and reasonably related to achieving the goal of reduced reliance on the automobile as described in OAR 660-012-0000. The measurability of each of the performance measures weighed heavily in the MPC subcommittee's selection process. The relationship of these measures to reduced reliance on the automobile is referenced in the assessment of other objectives. The table below summarizes the measurability of each of the proposed measures. While each measure relies on different data, the region currently maintains all of the underlying information required to track these measures. I Measure Update Process/Reliability . The mode choice model relies on current data on the existing transportation system (traffic Percent Non-Auto Trips counts, transit ridership, roadway speeds, etc.) and travel behavior data (typically through travel surveys). Estimates are as reliable as the model being used. The model is most reliable when based on an updated travel survev and current system data. . TransPlan Joiat Adopting Officials Revisions Deeemb@r 200 I Janll3ty. 2002 Chapter 4, Page 23 Exhibit A - Page 68 TransPlan Amendments . . . Percent Transit Mode LTD updates its ridership data frequently. Traffic volumes are updated regularly. Very Share on Congested reliable. Corridors Priority Bikeway Miles This measure would be updated based on the sum ofthe distances of bikeway projects determined to be "priority." Very reliable. Acres of zoned nodal , This measure would be updated as each city takes action to zone parcels for nodal development development. Very reliable. Percent of dwelling units This measure would be updated periodically through analysis of building permits. Very built in nodes reliable. .. Requires taking employment files and "cleaning" them to establish correct address Percent of New "Total" (geographic location). GIS is then used to estimate new employment in nodes. This is Employment in Nodes typically done on a regular basis (every two years). Fairly reliable. Need to define "excluded" employment to equate to standard employment codes used in the state employment files. D. Summary: The process employed for the development of Trans Plan considered a wide range of strategies to reduce reliance on the automobile. The strategies identified by the adopting officials for inclusion in TransPlan represent a significant commitment to the objectives of the TPR. The process used in developing the measures represents an extensive effort on the part of local policy officials to identifY the measures that would document the region's implementation of key strategies in TransPlan which achieve state and local goals. TransPlan .feint J'.dopting Officials R..wisions D@c@mb@r2001 Januarv 2002 Chapter 4, Page 24 Exhibit A - Page 69 TransPlan Amendments Table 7 Alternative TPR Performance Measures for the Eugene-Springfield MPO (approved by LCDC on May 4th, 2001) Measure Key Plan Plan 1995 2005 2010 2015 Element Implementation or Travel/Market Response Alternative Travel 14.43% 17% % Non-Auto Modes Response Trips Wa1k=8.93% 15% 16% Walk=IO% Bike=3.68% Bike=4% Bus=1.83% Bus=3% % Transit Transit Travel Mode Share Response 5.8% 10.0% on 6.8% 8.0% Congested 5.9% in 1999 Corridors Priority Bicycle Plan Bikeway Implementation 15 miles . 45 miles 74 miles Miles Acres of Nodal Plan 2,000 acres zoned nodal Development Implementation 1,000 acres 1,500 acres zoned for nodal development development %of Nodal Market 2.5% 14.5% dwelling Development Response 23.3% of units bullt in 5.6% 20.4% new Dus nodes % of New Nodal Market 10% 25% "Total" Development Response 45% Employment 18.1% 32.6 in Nodes Internal 2,305,779 3,224,037 VMT VMT/Capita 11 10.9 Note that % of dwelling units and employment in nodes are expressed fIrst as a percentage of the planning horizon total and second as an interim year total (e.g., the % of dwelling units in nodes in 2005 is 2.5% ofthe 2015 total new dwelling units and 5.6% of the new dwelling units built by 2005). TransPlan Joint AdoptiBg OffiCials R-evision& D@cemtler2001 JanuarY 2002 Chapter 4, Page 25 Exhibit A - Page 70 TransPlan Amendments . . . . Part Four:Plan Implementation Monitoring' Plan implementation monitoring is an ongoing program of data collection and analyses for providing feedback to policy makers and the public on the progress of the policies and actions in TransPlan. Monitoring allows local jurisdictions to assess how well the plan is performing and complying with federal and state requirements and to detennine when steps need to be taken to keep the plan on course. Monitoring examines the effectiveness of policy implementation efforts through the collection and analysis of data for various performance measures. Lane Council of Governments will coordinate the plan implementation monitoring program in cooperation with implementing agencies. Plan Monitoring Process The ongoing plan monitoring process includes the following components: . 1. Review of trends, assumptions, and new opportunities; 2. Inventory of actions taken to implement TransPlan policies; 3. Analysis of transportation system performance using the performance measures presented above; and 4. Recommended actions and corrective steps, including potential plan amendments during the next update cycle. The second component of the plan monitoring process involves tracking how local jurisdictions and regional and state agencies are applying TransPlan policies. Implementation of Planning and Program Actions and Capital Investment Actions from Chapter 3 will be summarized. The third component of the plan monitoring process involves collecting data to assess transportation system performance in relation to the performance measures. This analysis will provide a comprehensive view of how the transportation system as a whole is performing. The analysis will indicate ' when additional actions need to be taken. The need may become apparent to identify different perforInance measures. The fourth component of the plan monitoring process involves identifying actions and making recommendations as to how the plan can be implemented most effectively. In many cases, these actions will involve increased or decreased emphasis on existing policies and implementation actions. In other cases, plan monitoring will indicate that new or modified policies and implementation actions are necessary. Modifications to the plan will most often be made during the regular plan update process, occurring every three years. Should modifications need to be made to the plan between updates, the plan amendment process will be used. The TransPlan amendment and up<ll\te processes are described in Appendix C: TransPlan Update Process Documentation. . TransPlan Joint f.dopting Officials Revisions D@e@ma@r200t January, 2002 Chapter 4, Page 26 Exhibit A - Page 71 TransPlan Amendments Part Five: 'TransPlan Update Cycle To keep the plan relevant to current conditions, federal legislation requires an update of the plan every three years. Specifically, the federal guidelines state that the plan: . "...shal/ be reviewed and updated triennial/y...to confirm its validity and its consistency with current and forecasted transportation and land use conditions and trends and to extend the forecast period. " The planning process envisioned in the Transportation Equity Act for the 21st Century (TEA 21) is a dynamic activity that effectively integrates current operational and preservation considerations with longer term mobility, .environmental, and development concerns. This more frequent update requirement reflects the perspective that the function of the TSP is moving from a documentation of system development to contemporary decision tool. The three-year update cycle maintains the technical utility of the plan and its ability to serve the needs of local decision makers. The table below shows the proposed update process, with TransPlan adoption in mid-200 1. Minor updates would extend and adjust forecasts of land uses and the transportation system and update priorities. A major update will add a review of policies, priorities, and major projects. Air quality conformity analysis and financial constraint analysis would be prepared for each update as required by federal legislation. Schedule for TransPlan Updates . Year Update 2001 Major 2002 2003 2004 Minor 2005 2006 2007 Major 2008 2009 2010 Minor . TransPlan Joint Adopting Officials R-evlsions D@sem9@r2001 Jannarv 2002 Chapter 4, Page 27 Exhibit A - Page 72 TransPlan Amendments . ~~~;~~"" ~'"' s~;% :~~ .J~~~,~f ~ ~(:'t~ ~ =.::'1 "~~ :-.' i? "'d: /"" Programmed Intersections .... Added Fwy Lanes/Major Interchange Imps A Arterial Capacity Improvements ... Study 11\ ~J 'E- Fi nanci ally-Constrai nad Roadway Projects ~ ~ .\~ ~ .... '" _< ~r~ Eugene-Springfield Metro Area This map illustrates the roadway projects planned as capital investment actions for a 20-year planning horizon. The map reflects the general location of programmed and unprogrammed projects contained in the Capital Investment Actions Roadway Projects list. These projects are considered necessary to adequately meet regional transportation needs for the TransPlan 20-year planning horizon and are part of the financially constrained plan. Jurisdictions responsible for these projects are the Cities of Eugene and Springfield, Lane County, and the Oregon Department of Transportation. Note: This map is illustrative and should be used for reference only. The map depicts approximate locations of existing and proposM transportation facilities. . Ie I I Areas identified as nodal development areas are considered to have potential for this type of land use pattern, Other areas not designated for nodal development may be found to have potential for . '. Legena i: ~ .~ 'f...~. f:e.;._ ..;: ~, ~ ~d ~~ '.. I j. /'\/ Urban Growth Boundary :!: Future Intersections . . . New Arterial Link or Interchange Added Fwy Lanes or Major Interchange Imps. Urban Standards Future Roadway Projects ~ Future Projects N New Arterial Link or Interchange N Added Fwy Lanes or Major Interchange Imps. N New Collectors N Arterial Capacity Improvement N Urban Standards Eugene-Springfield Metro Area This map illustrates the roadway projects not planned for construction during the 20-year planning period. The map reflects the general location of future projects contained in the Capital Investment Actions Roadway Projects list. Jurisdictions responsible for these projects are the Cities of Eugene and Springfield, Lane County, and the Oregon Department of Transportation. . . N + o Miles Note: This map is illustrative and should be used for . . . -\J ,"Urban Growth Boundary Bicycle Routes ,', " on-streeUwith road projecUUnprogrammed , " /\/on-streeUwith road projecUProgrammed N on-streeUwithout road projecUUnprogrammed N on-streeUwithout road projecUProgrammed ,\' off-streeUwith road projecUUnprogrammed 1\' off-streeUwith road projecUProgrammed N... off-streeUwithout road projecUUnprogrammed N off-streeUwithout road projecUProgrammed N existing off-street N existing on-street o Nodal Development Areas Note: This map is illustrative and should be used for rAferen!":A on Iv. ThA m::m rlAoir:t~ ~oDmxim;:ltA IO!":;:ltion!'; of F i na ncially-Constrai nad Bikeway System Projects Eugene-Springfield Metro Area This map shows the existing bicycle system and the general location of bikeways for construction. The range of bikeway projects includes striped lanes, bike routes, and multi-use paths. All planned bicycle system improvementsare included in theTransPlan project lists. Other Proposed Bikeways (future) are not shown on this map. Areas identified for nodal development areas are considered to have potential for this type of land use pattern. Other areas not designated for nodal development may be found to have potential for nodal development. . . . ~.. "'~.? '---1.'11)1- ~-t~ ~ "ft ~ ~\ ~.... '-H~l--: ~.-.:: .., ~ ~r~~' :~ ~ I (. ~! ~ ~ a' 'r," ~it~ ~"' \~ ~ ~ ~ ~~....~: ~:!..\\;*,.;, it" ~ (' ~ \"'~''f ;{I ~ ." ~~ ~ l'~ ~ ~ ~- ;:: "~Ie ~..;"'~ ~;JI. ",il ~"\( ~ ti;~- a ----lI:lr~ :~~~N~J":'~~ ~~~~ ..~ ~r !I {~~ :;;:;; <. , . l ~ -,", J'! . , · Pli;.. ~ A . l:a..' J' ~ ~ ~ ~i,C "l'> '-')I i~ -......... I ~~j e""--Ji!1' .- ~ ---~.: .. a K'"""'r -"" ~ ~ "II "'l t5 ofj ,~'1!i!l'!"" ,\{i;! :~~ 1 .'~ ~';r :-. ~.. ., '. 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L,,'~\ '~~1L~~ i,- .. -.- - ~~~~ :~V'~'~=<-"---= w~J ~.,.~ ~I ti~~""-"'" a ~~ ~. ~ .', I~~ .j~:J;~l-':< ~ ~~, ~~ ~~~\;;. ~\,~..-~- L.p", ~"\.. . .~ 1T1::'"l'i.~ , '-~'~ ~ ; 11>;.. ~ .~ ...., .. ,.~. ..;-p-", ,- If;;#', ~-~~'~I-~~'~:';'~- ,~~ '~-_.." it. '=.z~"" III r,~ .".1 t'" t' ICl ,t' .', , , Note: This map is illustrative and should be used for ' ~. i '( -G it-' ~< .fl.. '. 'L._.": 'l~f-~='''':''"~~~~~~-~~.~~ ~Ilt> ,~. '~... ':-~I' : It",i ~~'lt. f, , " Urban Growth Boundary reference only, The map depicts approximate locations of . ~.' i: "~-I'~ 'j t..~ ~~~'.. ~'l ~'.- :_~. a ~\..... ~~~~. ,~~"!'. >'!:!rI ... ~ ~~ ~ t \,!k ^. existing and proposed transportation facilities and land uses. W" ii' ",,,'tEt' ~~\; _L\"!. ......, ",...J - .,::~ I 1......,,;: --~ ~.irJ!fQ1 ~1f.' ~ f,~~"" , ~ ~ ,,~"~';l! 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''',,' ~,;;:' ...~ ~ · "':~ ~ ~ _':~~ l~"~' ~~1i\~;.j,;' ,f" 1! ~:" ." ;W~ ~ 11 ' ....~..> ~.~ .{\...:;~..' ." ~r.:~ C.:.. ': ~ ~~~ ,. ." "'.~~:':1 ~'~l ~1 !"- !M.tf:~' iT, ;~CY'i::~-;<;;' .,:l.~. . . , . \. ~ ''T~J:'~ ~.:,~' ~ ~,-.~--..;.. . .,.; "., =-- . '.' .,' ;i:;a, ; ~~1! , ''<. ~~ .~ I;~~' , ...!.)''!f,.... . '"';"'." ". . .il .'.'" '.\..::.,~, '-'~ . '. '. " .~1'~ , , '-:),0 ~ . .r .' ' -'.' Ii'.l "41 .., ,"'Ii '.r. '~~ ..~,. ; . , . . '!, ~ :-'.,,~ -. "c""ir,"' . ',I '...'!":,_,. t . ,. ~ 1 ~. < I . " '. ~fk:.:,.,."" '11 ,1IlI .~. .'" . , " < ~ / t'''' ..c-:-t, . .' :...-" (,Jr..; ~f"" . 1 . ' 1),' ," 'i.~' r" ~";';";. "'''. 1:1. .I".' . IIl1 ~. ". ~. ..."",...,ij,.t ~ ~""'" ',.;r.~ ~ ~. ~.'.,"\ ~/ . , f.....' '"';!!l:. ~'i \.eit ~ >>. ~:IJ r--~_'~~- '1.' .. ~.."". ~1..'I:'. . :, ~{Ii ':- Jll.~~' ~~ ,~~ 0'; "'"'~IIlI''' ... ,,~"... ~~. ,J. Ilr. . · Ii " .,. ,;.i' 'it. <\. ~ ,.;Jrh:J.. # .. IIlo. "" _,~ ~ L" ~ ".~ ~. .~:::~~l.\1.~~~~~. '\;",3~~; ';'" · AJi :-If' - ,,'~. .t!i';( . ,,<;'~" . ,,: . ": · " ..' "j~. ' I +N l .::~, . ; i:1...::",~Jii '~~:;CJY~, ''t' :lm'li? ~.}iI'i . o!l.!],,., " ,,' _, ~ ~~~~~;:..~~...: ~"':iil ,-~~........."'!'t' j; ~ ,;< ". . "or .' ~ .- :, ~'" J'i!).\ '-' .,io\ Nt:, i ~:~k~l~~ ; .t~rt4>. ,,1 d .f d. ;,~ r.t ~ .J .~ . n ".'11,-;. ./ '11. Planned or Programmed Priority Bikeways On-street Bikeways (/anes, shoulders, and routes) N Priority Bikeway System Projects Off-street Bikeways (mu/tiple-use paths) N c=I Nodal Development Areas Eugene-Springfield Metro Area TransPlan Bikeway Projects Selected by Connectivity and Safety Criteria Areas identified as nodal development areas are considered to have potential for this type of land use pattern. Other areas not designated for nodal development may be found to have potential for nodal development. !~ ~' ~.. 'r , ,. ,,,:{J :/. 1 0 1 I Mles ... . . . . " .. " t. . . .....ut.:. I. . . LC:~C:IIU ", Urban Growth Boundary Future Bikeway Projects Eugene-Springfield Metro Area Bicycle Routes (Future) /'v" on-street/with road project/Future N on-street/without road project/Future N off-street/without road project/Future ,,' off-street/with road project/Future This map illustrates bikeway projects not planned for construction during the 20-year TransPlan planning period. Proposed bikeways (future) are not included as projects in the planning period because they are strictly for recreational use, because land use activities such as active quarrying currently do not allow them to be built, or because funds have not yet been identified for . their completion. Note: This map is illustrative and should be used for reference only. The map depicts approximate locations of I. . . :( Further study in west Eugene is expected to result in amendments to these projects and potentially other projects in TransPlan. Note: This map is illustrative and should be used for reference only. The map depicts approximate locations of existing and proposed transportation facilities. Leg e no Interstate Highways - Principal Arterials Federally Designated Roadway Functional Classification Eugene-Springfield Metro Area This map illustrates the roadway functional classification as adopted by the Metropolitan Policy Committee (MPC) on October 22, 1992 and as modified in Eugene's Arterial and Collector Street Plan, adapted in November, 1999. The functional classification is based on federal criteria and definitions for urban roads. Local jurisdictions may adopt street classifications that supersede the designations on this map, for local planning and pOlicy purposes. Proposed arterials and collectors are further described in the project list. Minor Arterials Proposed Arterials Major Collectors Neighborhood Collectors Proposed Collectors Local Roads Urban Growth Boundary . . . Legena U Id Ii I n ustrial Zoned Areas (not including Eugene wetlands) National Highway System (NHS) .. =-: West Eugene Parkway (proposed) -- NHS Connectors Freight and Passenger Intermodal Facilities A Air/Truck Freight Facilities T p S I l Truck/Rail Freight Facilities Pipeline/Truck Freight Facilities Amtrak Station Inter-City Bus Station Lane Transit District Station - - I Urban Growth Boundary Further study in west Eugene is expected to result in amendments to these projects and potentially other projects in TransPlan. Note: This map is illustrative and should be used for reference only. The map depicts approximate locations of F'xistinn ",nrl nrnnnC:F'rl tr",nsnnrt",tinn f",,,ilitjpc: Goods Movement and Intermodal Facilities Eugene-Springfield Metro Area This map illustrates regional transportation facilities and land uses related to goods movement. The region's goods movement system consists of the following elements: truck, rail, air, and pipeline. These elements must all function cohesively for the region's goods movement to operate efficiently. . . . ~I...~ C"''i5' w ~ M"O;l-'1 W16<ck~ ~\e2 . 1- 1"5-02 k'J t;~J G7C . " Exhibit A SUMMARY LIST OF WEP-RELA TED AMENDMENTS TO TRANSPLAN (Based on December 2001 Adopted TransPlan) The following list presents all proposed amendments to the adopted December 2001 TransPlan resulting from full inclusion of the West Eugene Parkway (WEP). The amendments are identified by chapter and page number, and then presented, where possible, in legislative format. Amendments tocertain sections of TransPlan (for example, the project Iistsand Chapter 4) are extensive. In these cases, the summary below references the amended section, which is then attached to this list reprinted in its entirety. In some cases, it is not practical to present an amendment in legislative format (for example, maps and financial summary tables). In these cases both the original version adopted in December 2001 and the draft proposed amended version are attached to this list. Chapter 1 Page 2 Compared to the future Trend Conditions, there will also be: Q 8 percent less vehicle miles traveled (VMT) per capita, Q ~ 20;5 percent more trips under one mile in length, Q 7 percent fewer drive alone trips, Q 29 percent more non-auto trips, and Q 11 percent less carbon monoxide emissions. Page 5 Because TransPlan serves as both the federally required Regional Transportation Plan for the Eugene-Springfield area and as the Transportation Functional Plan for Metro Plan, two planning horizons are referred to in the document - 2015 and 20201. The 2015 planning horizon is used to be consistent with the 2015 Metro Plan planning horizon. In particular, forecasted regional land use allocations use Metro Plan's 2015 land uses as a basis. The 2015 planning horizon is used in conjunction with the Performance Measures contained in Chapter 4 that are a requirement of LCDC's Transportation Planning Rule. A 20201 planning horizon has been developed to meet federal requirements for maintainina at least a 20-year financial constraint and air quality conformity determination. Because there is no official land use allocation beyond 2015, the Exhibit A - Page 1 TransPlan Amendments >I 202G1 forecasts represent an extrapolation of 2015 population and employment. . Revenue and Cost estimates used in TransPlan are for 202Gl. Chapter 2 Page 14, land Use Finding #10 10. Based on an analysis of the Regional Travel Forecasting Model results, an overall outcome of nodal development implementation will be that the percentage of person trips under one mile can be increased to approximately ~ 15.9 percent of all trips; and, on a regional basis, that trip lengths will be slightly longer in 2015 than under existing conditions, but this will be offset, in part, byreduced trip lengths within nodal development areas. Page 39, Finance Finding #2 2. TransPlan estimates that operations, maintenance, and preservation of the metropolitan transportation system will cost $~ 1.266 billion in 1997 dollars to maintain at current levels to the year 202G1, while revenues for this purpose, including a regularly increasing state gas tax and federal forest receipts at current . non-guaranteed levels after the guarantee expires, are estimated at $983 1.031 ffiQillion, leaving a conservative estimated shortfall of about $~ 235 million over the planning period before the implementation of fiscal constraint strategies. Chapter 3 Page 11, Table Summary of Capital Investment Actions Roadway Projects (Both original adopted and proposed amended tables are attached) Pages 14-33, Tables 1a & 1b (Constrained & Future Roadway Projects) (Amended tables in legislative format are attached) Pages 40-54, Tables 3a & 3b(Constrained & Future Bicycle Projects) (Amended tables in legislative format are attached) Page 57 Total roadway costs for the planning horizon through Fiscal year 202Gl are estimated to be approximately $~ 1.312 billion. For details about which capital projects have been included in this total, see the Capital Investment Action project lists beginning on page 3-11. Page 67 . Table 4 shows that under current TransPlan,assumptions about standards, priorities, and timing, the region faces a $~ 441 million revenue shortfall over the planning horizon through Fiscal year 202Gl. The entire shortfall occurs in two areas-OM&P in general, and ODOT System Improvements. Pages 69 & 70, Tables 4 & 5 (Unconstrained & Constrained Costs & Revenues) (Both original adopted and proposed amended tables are attached) Exhibit A - Page 2 TransPlan Amendments . . . . . '.. Page 73 Springfield . Overall maintenance service levels are assumed to decrease by an amount equal to 10 percent of the shortfall, or approximately $~ 2.8 million. Page 73 The above strategy packages will result in a financially constrained TransPlan over the planning horizon through Fiscal year 20201. Transit activities, local system . improvements, and most bike and pedestrian projects are not financially constrained and can be funded at the full level projected. OM&P in the city and state systems will be reduced somewhat, but still meet applicable policy standards. The cities will also implement a new locally controlled source of revenue to raise additional OM&P revenues. State system improvement projects will be built on a priority basis as revenues allow, with the remaining unfunded improvement projects placed on a future projects list pending additional revenues. Page 75 The conformity analysis will be prepared based on a 20-year forecast (to 202G1) of population, employment, and traffic. The analysis will use the TransPlan Financially Constrained Project Lists in development of the future year networks. , Chapter 4 Extensive amendments to the text, tables and graphics are presented in the attached legislative format copy of the entire Chapter. Appendix A Amend seven of the nine maps as shown below (proposed amended maps are attached): Financially-Constrained Roadway Projects . Remove project #312 . Remove project #333 .'. Remove project #506 . Limit extent of project #151 to extension of third lane over Willamette River Bridge to fill in gap . Remove project #60 . Add "Unprogrammed Study" project on Beltline, River Road to Coburg Road (project #.555) . Add WEP Phases 1 B, 2A & 2B - projects #337, #338 & #339 Future Roadway Projects . Add project #312 . Add project #333 . Add project #506 Exhibit A - Page 3 TransPlan Amendments i · Add southern extent of project #151 - southbound to westbound 1-105 off- . ramp to 7th Avenue . Add project #60 . Add new project - Franklin Blvd. "Urban Standards" project in Glenwood Area, from Jenkins Drive to Mill Street (project # 839) Federally Designated Roadway Functional Classification . Add WEP Phases 1 B, 2A & 2B, designated as "Proposed Arterial" Financially-Constrained Bikeway System Projects . Remove project #411 . Remove project #333 . Remove project #60 . Add WEP Phases 1 B & 2A - projects #337 & #338 (2 components) Priority Bikeway System Projects . Remove project #411 . Remove project #60 . Add WEP Phases 1 B & 2A Future Bikeway Projects . Add project #411 . Add project #333 . Add project #60 Goods Movement and Intermodal Facilities . Add WEP Phases 1 H, 2A & 2B, designated as "Proposed NHS" Appendix F Pages 5 & 13, Modify Findings 10 & 43 as shown above under amen'dments to Findings in Chapter 2 Exhibit A - Page 4 TransPlan Amendments . . . . . <'<'<<.",..'<' ... . '"'~.""_'"'.'W'W''''''<" . ..".Ww."..__,..,..,.w<...M..w.._..... m.... "W.WW.....,,,.'w....,w'"..w Chapter3: Table la-Financially Constrained 20-Year Capital Investment Actions: RoadwayProjects . '.'."'w".'.<'< .....WWW.W~w.mwW..w>~.W..m.~m".w...ww..w..._w.....w.mw.w.w~w..w....m...mm.....WW \. """""..".".' L'. ""^"'~"V"~__" ~~." '>-""~.t ~_".a_.,_.y.~'" 'm,' Estimated Jurisdiction . Cost Length Number Name Geographic Limits Description 'WW..,., :::a Project Category: New Arterial Link or Interchange Status: Programmed Jasper Road Extension , Main Street to Jasper Road Construct 4-lane arterial; phasing to be determined; improve RR X-ing at Jasper Rd; at grade interim improvement; grade separation long-range improvement Lane County $10,400,000 66 3.2 Terry Street . Eugene Royal Avenue to Roosevelt Boulevard Construct new 2 to 3-lane urban facility $1,116,000 0.44 487 Seneca Road to Beltline W 11th - Garfield: 4-lane ODOT Road new construction; 1l9Aaing CeFRplotioA ef a stlldy ef TfaAsller-tatieA imllre'/9FR9Ats 11'1 West ~lIg0A9 West Eugene Parkway, (1A) $17,283,000 336 1.3 Status: Unprogrammed 891tliA9 HigR'....ay W9st11 tJ:\ IW9AII9 te RoeS9v91t Elell19vara Status Sub-Total $28,799,000 GeAtiAII9 wiaoAiAg t9 1 lanes; n9W RR XiRg, intercJ:\aRg9 @ W~P, graae soparatieA @ Rees9'l9lt aAa tllrR laA9& OR '.'V9st11th Ave (OOOT: We&t 11tJ:\ NortR City Limits Stag9 J) ODOT $17,009,Ogg +.44-~ Centennial Boulevard Springfield $3,000,000 930 28th Street to 35th Street Construct 3-lane urban 0.5 TransPlan-Joint Adopting Officials Revisions Deeemeer January 200~+ Chapter 3, Page 14 Exhibit A - Page 6 TransPlan Amendments , .. . Geographic Estimated Name Li mi ts Description Jurisdiction Cost Length Number Pioneer Parkway Harlow Road to Beltline 4-5 lane minor arterial Springfield $8,500,000 768 Extension Road West Euqene Garfield Street to Seneca W 11 th - Garfield: 4-lane ODOT $34,231,000 1.3 337 Parkway, (1B) Road new construction, continued West Euqene West 111h Avenue to Construct two lanes of future ODOT $30,496,000 2.56 338 Parkway (2A) Beltline Road 4-lane roadway West Euqene West 11l1l Avenue to Construct remaininq two lanes ODOT $6,545,000 2.56 339 Parkway (2B) Beltline Road Status Sub-TotaC$82, 772.00028,500,000 Project Category Sub-Total $111.571.00057,299,{){){) . . Exhibit A - Page 7 TransPlan Amendments Deeember January 200f.+ Chapter 3, Page 15 TransPlan-Joint Adopting Officials Revisions ~ l'T1 ~x QJ::l'" ::I -I. V! c:r -0 -I, ...... ("1- QJ ::I)::>> )::>> I 3 ro-o ::IQJ 0-10 3ro ro ::I (J1 ("1-0 V! . . . r- Table 6 - Summary of Key Performance Measures (1) 1995 Existing 2015 Trends 2015 Financially Constrained Conditions TransP/an Scenario ~) Category Key Description Amount % Change Amount % Change from 1995 from 1995 Demographics Population (TransPlan Studv Area) 209,800 296,500 41.3% 296,500 41.3% Emplovment (TransPlan Study Area) 106,900 153,000 43.1% 153,000 43.1% PM1 Congested Miles of travel (percent of total VMT) 2.8% 10.6% 283.3% a4% 844% Rev~ed >>>>>>>>>> 5.0% 80.8% PM2 Roadway Congestion Index 0.78 1.40 79.5% ~ ~ Congestion Rev~ed >>>>>>>>>> 96% 23.1% PM3 Network Vehicle Hours of Delay (Daily) 9,818 28,407 189.3% 19,1Hi ~ REVISED MA Y '02 >>>>>>>>>> 18,924 92.7% PM4 % Transit Mode Share on Congested Corridors (3) 5.8% 10.0% 72.4% PM5a Internal VMT (no commercial vehicles) 2,305,779 3;508,913 52% 3,221,937 ~ Revised >>>>>>>>>> 3,232,977 40% Vehicle Miles Traveled PM5b Internal VMT/Capita 10.99 11.83 8% .m.8+ -1-!K. and Trip length ~ Revised >>>>>>>>>> 10.90 -1% PM6 Averaoe Trip Lenoth (miles) 3.7 3.9 6% 3.6 -1.7% PM7 % Person Trips Under 1 Mile 14.5% 13.2% -9% ~ ~ Revised >>>>>>>>>> 15.9% 9.6% Mode Shares - All PM8a Walk 8.93% 7.92% -11% ~ +,.lJ!JI., Trips Revised >>>>>>>>>> 9.52% 6.6% PM8b Bike 3.68% 3.32% -10% 3.64% -1.1% PM8c Transit 1.83% 1.95% 7% ~ ~ Revised >>>>>>>>>> 2.73% 49.2% PM8d Shared Ride (2 or more) 42.04% . 44.30% 5% 44.53% 5.9% PM8e Drive Alone 43.52% 42.52% -2% ~ ~ Rev~ed >>>>>>>>>> 39.57% -9.1% PM8f % Non-Auto Trips 14.43% 13.18% -9% 17.00% 17.8% PM80 Person Trips per Auto Trip 1.59 1.61 2% 1.7 7.2% PM9 Average Fuel Efficiency (VMT/Gal.) 19.7 19.1 -3% 18.9 ~ Environmental Rev~ed >>>>>>>>>> 19.2 -2.5% PM10 CO Emissions (Weekday Tons) 124.4 125.3 1% ~ ~ Rev~ed >>>>>>>>>> 111.1 -10.7% I-'M11 IAcres of zoned nodal development 2,000 land Use PM12 % of dwelling units built in nodes 23.30% PM13 % of New "Total" Emolovment in Nodes 4b% Exhibit B . Proposed Exceptions to Statewide Planning Goals 3, 4,11 and 14 for the West Eugene Parkway Modified Project Alignment 1002 HI'-P 17 0'" 30~ > 1101 : .l' ~ . : , ~ . : (') 1101 1 III 11ft 1 ... II: : . ~ 1101 . .:: ",. : : " = . . ... -c noc : = ! 0 1100 I "" ,tOO It. IC" 252 t1AP Ii as ZS' II.. . " ) ~ NIELSEN RD l ~i '''1 .c E40l) 1100 \ ..../" 253 not '1004 .C" l' 1p . ~ I 0 1000 ~OOO l ~E IN FEET 3000, 4000---''':'-''' ) ~ NORTH .......... Exhibit B Page 1 of2 ') Map 170430: Map 170431: Map 170525: Proposed Exceptions to Statewide Planning Goals 3, 4,11 and 14 for the West Eugene Parkway Modified Project Alignment: List of Effected Tax Lots* . Tax Lot 1402 Tax Lot 1406 TaX Lot 1410 Tax Lot 1600 Tax Lot 1800 Tax Lot 1801 Tax Lot 1900 Tax Lot 2201 Tax Lot 2202 Tax Lot 2204 Tax Lot 2400 Tax Lot 1100 Tax Lot 100 Tax Lot 101 Tax Lot 200 Tax Lot 2400 . * Generally, only a portion of the tax lot is effected. The map on page 1 of this Exhibit shows the general location of the West Eugene Parkway Modified Project aligmilent. . ' Exhibit B Page 2 of2 . ..'I' . It. ' . . ~~ ~ kw-~ i ~:J.-'lI).oo1.. O<-~iQ ~kQ ~ ~ cjL 1-(~-o-""2- Exhibit C Findings of Consistency of TransPlan Amendments and Metro Plan Amendments with Criteria for Refinement Plan Amendments and Metro Plan Amendments Metro Plan Amendment and Refinement Plan Amendment Criteria The Eugene-Springfield Metropolitan Transportation System Plan (TransPlan) was adopted as a refinement plan to the Eugene-Springfield Metropolitan Area General Plan (Metro Plan) by the Eugene and Springfield city councils, Lane County Board of Commissioners and Lane Transit District Board in 1986. TransPlan was revised and adopted by these adopting officials in 2001, effective November 30,2001. The revisions are incorporated in the December 2001 TransPlan. The criteria for amendment to the Eugene-Springfield Metropolitan Area General Plan (Metro Plan) are in Section 9.7730(3) of the Eugene Code, Springfield Development Code (SDC) 7.070(3), and Lane Code 12.225(2). These criteria, which are identical, are: (a) the amendment must be consistent with the relevant statewide planning goals adopted by the Land Conservation and Development Commission; and (b) adoption of the amendments must not make the Metro Plan internally inconsistent. Section 9.8424 of the Eugene Land Use Code and Section 9.145(2) of the Lane Code Urbanizable Area Land Use and Zoning list the criteria for refinement plan amendments. The Eugene Land Use Code applies within the Eugene City limits; the Lane Code Urbanizable Area Land Use and Zoning applies within the area between the Eugene city limits and the urban growth boundary. In the findings below, text from the Eugene Land Use Code is printed in bold; text from the Lane Code Urbanizable Area Land Use and Zoning (where there is comparable text) is printed directly under' the Eugene Land Use Code text and is underlined. The fmdings below demonstrate consistency of the amendments to the December 2001 Eugene- Springfield Metropolitan Area Transportation System Plan (TransPlan) and to the Eugene- Springfield Metropolitan Area General Plan (Metro Plan) with the criteria for Metro Plan amendments and refmement plan amendments. Consistency with the statewide planning goals and with the Metro Plan are criteria for approval of both Metro Plan amendments and refinement plan amendments. Therefore, the fmdings below, although organized by refmement plan amendment criteria, demonstrate compliance with both Metro Plan amendment and refinement plan amendment criteria. Section 9.8424 (1) Section 9.145(2) The plan amendment is consistent with all of the following: ... the proposed change is consistent with the following approval criteria TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 1 t, (a)' Statewide Planning Goals [Comparable refinement plan amendment criterion not included in Lane Code Urbanizable Area Land Use and Zoning.] . The Eugene-Springfield Metropolitan Area General Plan is a local comprehensive plan acknowledged by the state's Land Conservation and Development Commission, and the Eugene- Springfield Metropolitan Area Transportation System Plan (TransPlan) is an adopted refinement plan to the Metro Plan. Several amendments to the text and maps of the December 2001 TransPlan are proposed to include the entire West Eugene Parkway in the 20- Y ear Financially-Constrained roadway project list. In addition, amendments to the Eugene-Springfield Metropolitan Area General Plan (Metro Plan) and Lane County Rural Comprehensive Plan to take exceptions to Statewide Planning Goals 3, 4, 11 and 14 for property within the West Eugene Parkway alignment and outside the Urban Growth Boundary are required in conjunction with adoption of the TransPlan amendments. Findings supporting exceptions to Statewide Planning Goals 3,4, 11 and 14 for the West Eugene Parkway Modified Project and demonstrating project consistency with other applicable Statewide Planning Goals, prepared for the Oregon Department of Transportation, are incorporated by reference in this document and attached as Exhibits "C-l," "C-2," and "C-3." The Exhibit "C- 1," "C-2," and C-3" findings address only that portion of the West Eugene Parkway that is west of Beltline, as portions east of Beltline have already been acknowledged as consistent with the . Statewide Planning Goals. Goal]: Citizen Involvement To develop a citizen involvement program that insures the opportunity for citizens to be involved in all phases of the planning process. Chapter 9 of the Eugene Code, 1971 establishes procedures for Metro Plan and refinement plan amendments. Under the August 1,2001 Land Use Code, notice requirements for refmement plan amendments exceed the notice requirements for Metro Plan amendments. On January 4, 2002, notice of the proposed amendments to TransPlan, the Metro Plan and the Lane County Rural Comprehensive Plan and the West Eugene Wetlands Plan was delivered to the Department of Land Conservation and Development. An amended notice, including revised date of final hearing, was delivered to the Department of Land Conservation and Development on February 1, 2002. Section 9.7520 of the August 1,2001 Eugene Code requires that written notice of the refinement plan amendment hearing and the nature of the request be mailed at least 30 days before the planning commission public hearing to the Lane County and Springfield planning directors, all neighborhood groups officially recognized by the city council and community organizations that have submitted written requests for notification. On January 18, 2002, written notice of the February 20,2002 joint public hearing of the Eugene, Lane County and Springfield planning commissions and the Lane County Roads Advisory Committee (LCRAC) was mailed to a consolidated list of interested parties provided by the Oregon Department of Transportation . (West Eugene Parkway list), Lane Council of Governments (TransPlan testimony list) and TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 2 " . . . Eugene staff (West Eugene Wetlands Plan agency list and other interested parties). Approximately 1,500 notices were mailed. The Eugene Code also requires that a legal ad be published at least 20 days in advance of the public hearing. The legal ad was published in the Eugene Register-Guard on January 30, 2002. In addition, the city has developed a West Eugene Parkway web site. The public hearing notice and maps and the staff report were published on the web site. This notification exceeds the requirements of the Eugene Code. The Metro Plan and refinement plan amendment process includes two public hearings: the first before the planning commissions and roads advisory committee and the second before the adopting officials. Those who provided their mailing address with their written or oral testimony to the planning commis- sions and LCRAC received written notice of the joint adopting officials public hearing. These hearings provide ample opportunity for public involvement consistent with Goal 1. Therefore, these amendments to the West Eugene Wetlands Plan comply with Goal 1. Goal2: Land Use Planning Goal 2, Land Use Planning includes two parts. Part I, Planning, addresses general planning and coordination requirements; Part II, Exceptions, addresses exceptions to statewide planning goals. Goal 2 requires that plans be coordinated with the plans of affected governmental units and that opportunities be provided for review and comment by affected governmental units. The Goal defines "Affected Governmental Units" as "those local governments, state and federal agencies and special districts which have programs, land ownerships, or responsibilities within the area included in the plan." To comply withthe Goal 2 coordination requirement, the City coordinated the adoption of these amendments with all affected governmental units. Specifically, notice was mailed to: Lane County, Springfield and Lane Transit District, which are parties to the decision; the Lane Council of Governments; the following Federal agencies: Federal Highway Administration, Bureau of Land Management, U.S. Army Corps of Engineers, U.S. Fish and Wildlife Service, Environmental Protection Agency, National Marine Fisheries Service, National Park Service, Federal Aviation Administration, and Department of Housing and Urban Development; and the following state agencies: Department of Transportation, Department of Land Conservation and Development, Division of State Lands, Department of Environmental Quality, Department of Energy, Department of Agriculture and State Historic Preservation Office. Findings demonstrating an adequate factual base supporting the shift in West Eugene Parkway alignment from the 1990 Approved Design to the Modified Project and justifying exceptions to Statewide Planning Goals 3, 4, 11 and 14 are set forth in the following documents provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: Exhibit "C-I ": West Eugene Parkway Modified Project - Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Exhibit "C-I ": Alternatives Considered - West Eugene Parkway, prepared for ODOT by Jay McRae, CH2M Hill Exhibit "C-3": Incompatible Adjacent Land Uses in the WEP Project Area, prepared for ODOT TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 3 by Sheryl Christensen . Therefore, the amendments comply with Goal 2. Goal 3: Agricultural Lands To preserve and maintain agricultural lands. Findings justifying an exception to Goal 3 for the portion of the West Eugene Parkway Modified Project alignment located outside the urban growth boundary are set forth in the following documents provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: Exhibit "C-1 ": West Eugene Parkway Modified Project - Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Exhibit "C-2": Alternatives Considered - West Eugene Parkway, prepared for ODOT by Jay McRae, CH2M Hill Exhibit "C-3": Incompatible Adjacent Land Uses in the WEP Project Area, prepared for ODOT by Sheryl Christensen Goal 4: Forest Lands To conserve forestlands. . . Findings justifying an exception to Goal 4 for the portion of the West Eugene Parkway Modified . Project alignment located outside the urban growth boundary are set forth in the following documents provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: Exhibit "C-1 ": West Eugene Parkway Modified Project - Consistency with th,e Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Exhibit "C-2": Alternatives Considered- West Eugene Parkway, prepared for ODOTby Jay McRae, CH2M Hill Exhibit "C-3": Incompatible Adjacent Land Uses in the WEP Project Area, prepared for ODOT by Sheryl Christensen Goal 5: aDen SDaces, Scenic and Historic Areas. and Natural Areas - To conserve open space and protect natural and scenic resources. The Goal 5 natural resource inventory for the Eugene-Springfield Metropolitan Area General Plan acknowledged in 1982 is shown on Map 3, Metropolitan Area General Plan Background Report, Natural Features & Airport Limitation Areas. Following acknowledgment of the Metro Plan, in 1992, Eugene and Lane County adopted the West Eugene Wetlarids Plan (WEWP), which expanded the wetlands inventory for this area. The WEWP was subsequently amended in 1995, 1998, 1999 and 2000. The West Eugene Parkway does not effect any of the area's inventoried significant GoalS . TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 4 . . . resources. The West Eugene Parkway crosses over areas that were once included on that inventory, but all of those areas were later included in the West Eugene Wetlands Plan, which superseded the inventory for its plan area. Nevertheless, due to the testimony calling for Goal 5 analysis, such analysis is provided by incorporation of the Exhibit "C-l" findings. The West Eugene Wetlands Plan is an approved wetland conservation plan as defined in ORS 196.800(15). Approval for the plan as a Wetland Conservation Plan was originally granted by the Oregon Division of State Lands in September 1994 and was amended by Final Order 97-003 in September 1997. In 1999, as required by ORS 196.684, DSL conducted a five-year review of plan implementation and issued Modified Final Order 99-003. On April 18, 2002, Division of State Lands Final Order 02-001 approved the amended West Eugene Wetlands Plan (November 2000), with conditions, as a Wetland Conservation Plan under ORS 196.678 to ORS 196.684. Generally, conditions relate to Plan reporting and implementation; additional conditions related to Plan amendment and five-year DSL review cite ORS 196.684 requirements. ORS 196.684(8) specifies the relationship between Wetland Conservation Plan approval and compliance with Goal 5: "Wetland conservation plans approved by the Director of the Division of State Lands pursuant to ORS 196.668 to 196.692 shall be deemed to comply with the requirements of any statewide planning goals related to wetlands, other than estuarine wetlands, for those areas, uses and activities which are regulated by the plan." [See also, ORS 197.279] Approval of the West Eugene Wetlands Plan by the Oregon Division of State Lands (DSL) as provided by law, satisfies all the requirements of any applicable statewide planning goal related to wetlands (including Goal 5) for those areas, uses and activities which are regulated by the plan. , The findings of goal compliance made as part of initial adoption of the WEWP and of adoption of subsequent amendments remain essentially unaffected by these amendments. The fundamental program developed for Goal 5 compliance essentially remains unchanged. The policies and criteria of the WEWP operate as a tool to further Goal 5 compliance by assisting in determining the significance of wetland resources, the conflicts and the economic, social, environmental and energy values involved in protecting the resource. That analysis approaches the wetlands of West Eugene as part of an interconnected natural system rather than as separate, discrete sites. The focus remains inside the West Eugene Wetlands Plan boundary, keeping in mind that the larger system of which these wetlands are a part extends beyond this and other political boundaries. The West Eugene Wetlands Plan was developed in coordination with several key state and federal agencies involved in wetlands regulation and planning: Division of State Lands (DSL), Army Corps of Engineers (ACOE), Environmental Protection Agency (EPA), and the United States Fish and Wildlife Service (USFWS). The Plan was also coordinated with local offices of other applicable local, state and federal agencies. ODOT has requested comments from these TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 5 agencies on the August 1997 Draft Supplemental Environmental Impact Statement for the West Eugene Parkway. . In 2000, the Bureau of Land Management was offered cooperator status in preparation of the Supplemental Final Environmental Impact Statement for the West Eugene Parkway. In October 2000 BLM accepted formal cooperator status and has submitted comments on the August 1997 Draft Supplemental Environmental Impact Statement. Additional findings demonstrating compliance of the West Eugene Parkway Modified Project alignment with Goal 5 are set forth in Exhibit "C-l" provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: West Eugene Parkway Modified Project - Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark 1. Greenfield. Therefore, the amendments to TransPlan are consistent with Goal 5. Goal 6: Air, Water and Land Resources Quality To maintain and improve the quality of the air, water and land resources of the state. Findings demonstrating compliance of the West Eugene Parkway Modified Project alignment with Goal 6 are set forth in Exhibit "C-l " provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: West Eugene Parkway Modified Project - . Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark 1. Greenfield. Goal 7: Areas Subiect to Natural Disasters and Hazards To protect life and property from natural disasters and hazards. Findings demonstrating compliance of the West Eugene Parkway Modified Project alignment with Goal 7 are setforth in Exhibit "C-I" provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: West Eugene Parkway Modified Project- Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Goal 8: Recreational Needs To satisfy the recreational needs of the citizens of the state and visitors and, where appropriate, to provide for the siting of necessary recreational facilities including destination resorts. In July 2001, the Bureau of Land Management approved the Recreation, Access, and Environmental Education Plan for the West Eugene Wetlands. This Plan was prepared jointly by the Bureau of Land Management, City of Eugene and Lane Council of Governments. Following page 5 of the Plan is a map entitled "All Proposed Facilities." The West Eugene Parkway is shown on this map as "Planned Parkway Alignment." The West Eugene Parkway Modified Project alignment is also shown on the map entitled "Management Areas" following page 20 of . the Plan as "Planned West Eugene Parkway." TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 6 . . . Page 20 of the report states: "In the event that the West Eugene Wetland Plan is amended in the future to allow for new or planned roadways or otherprojects, the management areas Map would be refined accordingly." Therefore, although the Planned Transportation Corridor wetlan~ designation had not been applied to the Modified Project alignment at the time the Recreation, Access, and Environmental Education Plan for the West Eugene Wetlands was approved, this Plan acknowledged the West Eugene Parkway Modified Project alignment as a planned project and provided for further refinement of the plan following amendment to the West Eugene Wetlands Plan to apply the Planned Transportation Corridor wetland designation. Additional findings demonstrating compliance of the West Eugene Parkway Modified Project alignment with Goal 8 are set forth in Exhibit "C-l " provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: West Eugene Parkway Modified Project - Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Therefore, these amendments comply with Goal 8. Goal 9: Economic Develovment To provide adequate opportunities throughout the state for a variety of economic activities vital to the health, welfare and prosperity of Oregon's citizens. The primary purposes of the West Eugene Parkway, as stated in the Supplemental Environmental Impact Statement (August 1997), include: · Provide a major access-controlled east-west connecting arterial for intra- and inter- regional and citywide travel through the western half of the City of Eugene, between Highway 126 to the west and the 1-5/1-105 corridor to the east. · Improve access to the West Eugene industrial area via direct connections with only strategic crossroads, thereby supporting orderly and planned growth. · Better link West Eugene residential areas with downtown, thereby supporting orderly and planned growth. · Relieve congestion and improve safety on West 11 th Avenue, by removing most intra- and inter-regional and some local traffic from the busiest and most hazardous section of West 11 th Avenue. ' As documented in the SEISand summarized on page 1-1, "These improvements are needed because of deficiencies in the east-west roadway system, which is failing to support efficient and safe local, citywide, and regional movement of people, goods and services through West Eugene. West 11th Avenue from the Oak Hill area and as far east as Garfield Street includes numerous features that impede safe and efficient travel, including: · Numerous signals and intersections · Extensive commercial development with direct access to the facility · A complicated connector between West 11 th Avenue and the 6th and 7th Avenue Couplet by way of Garfield Street, including two signals and two 90-degree turns · Highly congested conditions, especially during peak traffic hours TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 7 Presently, existing access linkage to the West Eugene industrial area is circuitous. Access . problems also apply to links between existing and developing residential areas in West Eugene and downtown Eugene." The West Eugene Parkway will replace West 11 th Avenue as the western portion of State Highway 126 through Eugene. Adding this new limited-access roadway to the regional roadway system will facilitate economic development. Findings demonstrating compliance of the West Eugene Parkway Modified Project alignment with Goal 9 are set forth in Exhibit "C-l" provided by the Oregon Department of Transportation, , attached and incorporated herein by this reference: West Eugene Parkway Modified Project- Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark 1. Greenfield. . Therefore, these amendments comply with Goal 9. Goal 1 0: Housing To provide for the housing needs of citizens of the state. Findings demonstrating compliance of the West Eugene Parkway modified project located inside the urban growth boundary and justifying an exception to Goal 11 for the portion of the West Eugene Parkway Modified Project alignment located outside the urban growth boundary are set forth in the following documents provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: Exhibit "C-l": West Eugene Parkway Modified Project -, Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Exhibit "C-2": Alternatives Considered - West Eugel1e Parkway, prepared for ODOT by Jay McRae, CH2M Hill Exhibit "C-3": Incompatible Adjacent Land Uses in the WEP Project Area, prepared for ODOT by Sheryl Christensen Goal 12: TransDortation To provide and encourage a safe, convenient and economic transportation system. and State Transportation Planning Rule, OAR 660, Division 12. The West Eugene Parkway was first proposed as the "6th/7th Extension" in the T-2000 Plan . TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 8 . . . adopted in 1978 by Eugene, Springfield, Lane County and the Lane Transit District. The public reviewed and commented on a draft Environmental Impact Statement (EIS) for the project in 1985-86. That process determined the general route of the proposed 4-lane roadway, which was re-named the West Eugene Parkway. Under the provision of the City Charter that requires a vote on a limited-access throughway, the City Council placed a measure on the ballot in November 1986 asking whether or not the West Eugene Parkway should be constructed along the east-west route preferred by the City Council. The voters approved the measure. The project was included in the 1986 TransPlan, which superseded the T -2000 Plan, Although a final EIS was issued in 1990, subsequent funding constraints and environmental concerns resulted in phasing the project in four distinct phases, and additional environmental studies to augment the original EIS work. A draft supplemental EIS was issued for public comment in 1997, and the final supplemental EIS is pending. On December 2000, Eugene received a letter from ODOT specifying land use actions necessary to move forward with the conclusion of the final supplemental Environmental 'Impact Statement for the West Eugene Parkway and construction of Unit I-A of that project. Although state administrative rules do not require completion of land use actions for future phases of a project prior to issuance of an Environmental Impact Statement, both the federal Bureau of Land Management (BLM) and the Federal Highway Administration (FHW A) had submitted letters to ODOT stating that all land use actions must be completed prior to issuance of the final supplemental Environmental Impact Statement for the West Eugene Parkway, In November 2001, Eugene voters approved a ballot measure directing the City "to pursue funding and transportation and land use approvals to facilitate construction of the West Eugene Parkway." Findings demonstratfng consistency of the December 2001 revised Eugene-Springfield Metropolitan Area Transportation System Plan (TransPlan) with the Transportation Planning Rule were provided as an exhibit to the local jurisdiction ordinances adopting TransPlan. Findings to support the proposed amendments are based, in large part, on the changes to the December 2001 TransPlan roadway and bikeway system networks and TransPlan performance measures resulting from the proposed amendments. The following provides a summary of proposed revisions to the roadway and bikeway system networks resulting from the proposed amendments. The shifts in roadway projects result in an increase in Arterial and Collector Miles from 351.9 in the December 2001 TransPlan to 355.8 with the proposed amendments in Arterial and Collector Miles (excluding freeways) from 315.7 in the December 2001 TransPlan to 319.6 with the proposed amendments. The net change is an increase of 3.9 miles. These shifts in roadway projects also require corresponding shifts to the Bikeway project lists: the West Eugene Parkway phases IB and 2A are added to the 20-YearFinancially-Constrained Bikeway System list and the following projects are deferred to the Future Bikeway System list: TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 9 Beltline, Roosevelt to West 11th (#411); West 11th, Terry Street to Green Hill Road (#333) and . Jasper Road, S 42nd Street to Mt. Vernon Road (#60). Altogether, these changes result in an increase in Total Bikeway Miles from 257.6 in the December 2001 TransPlan t0257.8 with the proposed amendments and an increase in Priority Bikeway Miles from 74 in the December 2001 TransPlan to 75.3 with the proposed amendments. The net change is an increase of.2 Total Bikeway Miles and an increase of 1.3 Priority Bikeway Miles. The revised roadway and bikeway networks were used to model the effects of the proposed amendments on TransPlan Performance Measures included in Chapter 4 of TransPlan. All of the measures that are determined by model output show change, but most of the changes would be considered minor. Of the changes shown in the table below only one is to an Alternative Performance Measure approved by the Land Conservation and Development Commission - Priority Bikeway Miles. Although the network changes result in a 1.3 mile increase in the 2015 miles, no change is proposed to the Alternative Performance Measure. The LCDC-approved 2015 target and interim benchmarks will remain as approved by tl).e Commission and adopting officials. The following provides a summary of the changes based on roadway and bikeway network changes and model results: Category Key Description 2015 Financially- 2015 Financially- Constrained Constrained TransPlan TransPlan (I 2/0 1) (wi Amendments Congestion PMl Congested Miles of Travel (percent 5.1% 5.0% I of total VMT) I PM2 Roadway Congestion Index 97.9% 96% - PM3 Network Vehicle Hours of Delay 19,416 18,924 (Daily) - Vehicle Miles PM5a Internal VMT (no commercial 3,224,037 3,232,977 I Traveled & Trip vehicles) Length PM5b Internal VMT/Capita lO.87 lO.90 PM7 % Person Trips Under 1 Mile 16.1% 15.9% I Mode Shares, PM8a Walk 9.63 9.52 All Trips PM8c Transit 2.72 2.73 PM8e Drive Alone 39.48 39.57 Environmental PM9 Average Fuel Efficiency (VMT/Gal) 18.9 19.2 PMlO CO Emissions (Weekday Tons) 111.8 111.1 TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 10 . . . . . System PM15 Ratio of Bikeway to Arterial and 82% 81% Characteristics Collector Miles (PM24) PM21 Bikeway Miles 257.6 257.8 PM22 Priority Bikeway Miles * 74 75.3 -- PM23 Arterial and Collector Miles 351.9 355.8 PM24 Arterial and Collector Miles 315.7 319.6 (excluding freeways) * LCDC-Approved Alternative Performance Measure These amendments to TransPlan will allow completion of the final supplemental Environmental Impact Statement for the West Eugene Parkway while resulting in only minor revisions to the 2015 Financially-Constrained performance measures. Compliance with OAR 660-012-0060: Under ORS 660-0120-0060(1), amendments to acknowledged comprehensive plans and land use regulations which "significantly affect" a transportation facility must "assure that allowed land uses are consistent with the identified function, capacity, and performance standards (e.g., level of service, volume to capacity ratio, etc.) of the facility." If there is no significant effect, OAR 660-012-0060 does not apply. Under OAR 660-012-0060(2), a plan or land use regulation amendment "significantly affects" a transportation facility if it (a) changes the acknowledged functional classification of an existing or planned transportation facility; (b) changes standards implementing the functional classification system; (c) allows types or levels of land uses which would result in levels of travel or access inconsistent with the functional classification of the facility; or (d) reduces the performance standards of the facility below the minimum acceptable level identified in the TSP. None of the TransPlan roadway amendments fall within items (a) through (c) above. To determine if any of the amendments to the 20-Year Financially Constrained Roadway project list reduce the performance standards of the facility below the minimum acceptable level identified in the TSP, the 2015 pm peak hour level of service for the WEP-related amendment package was compared with the 2015 pm peak hour level of service for the December 2001 TransPlan. Seventeen (17) locations were analyzed. Based on the level of service analysis, projected level of service at all locations except two either stays the same or improves under the WEP-related amendment package. The two exceptions are: Beltline, River Road-Delta, where the 2015 pm peak'hour level of service decreases from LOS D to LOS E eastbound and from LOS E to LOS F westbound; and Beltline, north of West 11 th Avenue, where the 2015 pm peak hour level of services decreases for LOS C or better to LOS D eastbound. OAR 660-012-0060(1) provides four remedies when a proposed Plan amendment "significantly affects a transportation facility," anyone of which is sufficient to address the Transportation Planning Rule requirement. For the TransPlan amendments, the relevant remedy is (l)(b) which states: "Amending the TSP to provide transportation facilities adequate to support the proposed TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 11 land uses consistent with the requirements of this division." . The package of TransPlan roadway amendments includes moving the Beltline, River Road-Delta project and the Beltline, Stage 3 (Roosevelt to West 11'h) project from the 20- Year Financially Constrained roadway project list to the Future roadway project list. Both the 20- Y ear Financially-Constrained project list and the Future project list are included in Chapter 3 of TransPlan, the Transportation System Plan, and are considered part of the Transportation System Plan under the Transportation Planning Rule. The requirement for adoption of a 20- Y ear Financially Constrained project list is a federal rather than a state requirement. Although the Future project list is not adopted by reference as part of the Metro Plan, the Beltline, River Road- Delta project will remain a part of TransPlan in compliance with 660-012-0060(1)(b). If the Beltline, River Road-Delta project were proposed for removal from both the 20- Year and Future lists in TransPlan, this remedy would not be met and other remedies would be required for compliance with the OAR 660-012-0060. As demonstrated by the findings above, while the package of TransPlan amendments will result in a reduction in the 2015 pm peak hour level of service at two of the seventeen locations evaluated, retaining the Beltline, River Road-Delta project and the Beltline, Stage 3 (Roosevelt to West Il'h) project on the TransPlan Future list meets the requirements of OAR 660-012-0060(1). Additional findings demonstrating compliance of the West Eugene Parkway Modified Project alignment with Goal 12 and the Transportation Planning Rule are set forth in Exhibit "C-l" pr~vided by the Oregon DePkartment of.Tfiradnsppo~ation, attac~ed and i~chorphorSated h~rdein hI y t~is . relerence: West Eugene Par way ModI Ie rOJect - ConsIstency WIt t e tatewI e P anmng Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Therefore, these amendments comply with Goal 12. Goal]]: Energy Conservation To conserve energy. Findings demonstrating compliance of the West Eugene Parkway Modified Project alignment with Goal 13 are set forth in Exhibit "C-l /I provided by the Oregon Department of Transportation, attached and incorporated herein by this reference: West Eugene Parkway Modified Project - Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Goal]4: Urbanization To provide for an orderly and efficient transition from rural to urban land use. Findings demonstrating compliance with Goal 14 for the portion of the West Eugene Parkway Modified Project alignment located within the urban growth boundary and justifying an exception to Goal 14 for the portion of the West Eugene Parkway Modified Project alignment . located outside the urban growth boundary are set forth in the following documents provided by TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 12 . . . the Oregon Department of Transportation, attached and incorporated herein by this reference: Exhibit "C-l ": West Eugene Parkway Modified Project - Consistency with the Statewide Planning Goals and Transportation Planning Rule, prepared for ODOT by Mark J. Greenfield. Exhibit "C-2": Alternatives Considered - West Eugene Parkway, prepared for ODOT by Jay McRae, CH2M Hill Exhibit "C-3": Incompatible Adjacent Land Uses in the WEP Project Area, prepared for ODOT by Sheryl Christensen Goal IS: Willamette River Greenway Goal 16: Estuarine Resources Goal 17: Coastal Shorelands Goal IS: Beaches and Dunes Goal 19: Ocean Resources These goals do not apply. (b) Applicable provisions of the Metro Plan Uti The plan amendment is consistent with the Metropolitan Area General Plan: The Metropolitan Plan contains the following policies which are applicable to the proposed amendments: Economic Element Policy 18, page III-B-5: "Encourage the development of transportation facilities which would improve access to industrial and commercial areas and improve freight movement capabilities by implementing the policies and projects in the Eugene-Springfield Metropolitan Area Transportation Plan (TransPlan). . ." Transportation Policy F-16, page III-F-9: "Promote or develop a regional roadway system that meets combined needs for travel through, within,' and outside the region." Transportation Policy F-29, page III-F-ll: "Support reasonable and reliable travel times for freight/goods movement in the Eugene-Springfield region. The primary purposes of the West Eugene Parkway, as stated in the Supplemental Environmental Impact Statement (August 1997), include: · Provide a major access-controlled east-west connecting arterial for intra- and ' inter-regional and citywide travel through the western half of the City of Eugene, between Highway 126 to the west and the 1-5/1-105 corridor to the east. · Improve access to the West Eugene industrial area via direct connections with only strategic crossroads, thereby supporting orderly and planned growth. · Better link West Eugene residential areas with downtown, thereby supporting orderly and planned growth. . Relieve congestion and improve safety on West 11 th Avenue, by removing most TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 13 intra- and inter-regional and some local traffic from the busiest and most hazardous section of West 11 th Avenue. . AS,documented in the SEIS and summarized on page 1-1, "These improvements are needed because of deficiencies in the east-west roadway system, which is failing to support efficient and safe local, citywide, and regional movement of people, goods and services through West Eugene. West 11 th Avenue from the Oak Hill area and as far east as Garfield Street includes numerous features that impede safe and efficient travel, including: · Numerous signals and intersections · Extensive commercial development with direct access to the facility . A complicated connector between West 11 th Avenue and the 6th and 7th Avenue Couplet by way of Garfield Street, including two signals and two 90-degree turns · HigWy congested conditions, especially during peak traffic hours Presently, existing access linkage to the West Eugene industrial area is circuitous. Access problems also apply to links between existing and developing residential areas in West Eugene and downtown Eugene." The West Eugene Parkway will replace West 11 th Avenue as the western portion of State Highway 126 through Eugene. Adding this new limited-access roadway to the regional roadway system will implement these Metro Plan policies. . Environmental Resources Policy 28, page III-C-I0: "Local governments shall protect endangered and threatened plant and wildlife species, as recognized on a legally adopted statewide list, after notice and opportunity for public input." Findings in quotations were provided by the Oregon Department of Transportation: "The Approved Design for the West Eugene Parkway was selected in the 1990 Record of Decision (ROD) after completion of a Final Environmental Impact Statement. Subsequent to issuance of the FEIS in 1990, new inventory information was developed, and regulatory provisions codified, regarding wetlands and rare plant species in West Eugene. Specifically, it became appa,rent that the Approved Design could result in substantial impacts to rare wetlands and to "endangered" or "threatened" plant species that are concentrated in the west end of the project and south of the railroad tracks. These new circumstances prompted the need to reevaluate the WEP alignment west of Terry Street to the Highway 126 connection." To address this new information, and other issues related to traffic operations, a Modified Project was developed. The Modified Project was evaluated through a Supplemental Environmental Impact Statement published in 1997. "The Modified Project was selected as the Preferred Alternative over the Approved Design for the following reasons: . TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 14 . . . ,. .'" . The Modified Project has less impacts on state and federally listed species. The Approved Design would have required removing 22 plants of the Willamette Valley Daisy and 17 clumps with 2,200 stems of the White-topped aster. The Modified Project will require removal of no Willamette Valley daisies and 3 clumps with 517 stems of the White-topped aster. The Modified Project is "likely to adversely affect" Fender's blue butterfly because ofthe possibility of incidental takes resulting from butterfly impacts with vehicles using the facility. The Approved Design would have had similar or greater impacts to the butterfly since the alignment of that alternative is closer to the nearest population of Kincaid's lupine known to be serving as a host to the butterfly." "Three species found in the area of the West Eugene Parkway were federally listed as threatened or endangered under the Endangered Species Act on January 25, 2000, after release of the Supplemental Draft Environmental Impact Statement: Fender's blue butterfly, its host plant Kincaid's lupine, and the Willamette Valley Daisy. "A Biological Assessment was prepared in 1996 to evaluate project impacts to the federally listed Bradshaw's lomatium, the Willamette Valley daisy (which was proposed for listing at that time), and White-topped aster (a species of concern). ODOT initiated informal consultation with U.S. Fish and Wildlife Service (USFWS) and received concurrence from USFWS that the project would have no effect on those species in a letter dated March 26, 1997. "ODOT prepared a Biological Assessment of project impacts to Fender's blue butterfly and Kincaid's lupine and initiated formal consultation with USFWS in December 1999, prior to the formal listing of those species. USFWS prepared a Biological Opinion (June 6, 2000) which concurred with ODOr s determination that the project would have no effect on Kincaid's lupine and was likely to adversely affect but not jeopardize Fender's blue butterfly. The Biological Opinion reiterated USFWS's early concurrence that the [Modified] project would have no effect on Bradshaw's lomatium, the Willamette Valley daisy, or White-topped aster." Under these amendments the majority of known populations of listed rare plants in the Plan area would be protected and Fender's blue butterfly, while likely to be adversely affected, will not be jeopardized. Therefore, these amendments are consistent with this policy. TransportatIon Policy F-38,page III-F-14: "The City of Eugene will maintain transportation performance and improve safety by improving system efficiency and management before adding capacity to the transportation system under Eugene's jurisdiction. (Eugene-Specific finance policy) Addition of the remaining phases of the West Eugene Parkway to the 20- Year Financially-Constrained roadway project list will add capacity to the transportation system. Since the West Eugene Parkway is under the jurisdiction of the Oregon TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 15 Department of Transportation, this policy does not apply. Ifit did apply, however, . passage by the voters of Eugene of Ballot Measure 20-54, directing the City to pursue , funding and transportation and land use approvals to facilitate construction of the West Eugene Parkway, would provide the justification to add this new facility to the system before using the higher-priority measures outlined in the Policy Definition/Intent , statement accompanying this policy. (c) Remaining portions of the refinement plan. Dll The plan amendment is consistent with the remaining portions of the refinement plan: A determination of consistency of the proposed amendments with remaining portions of the refinement plan is based on review of the net changes to the roadway and bikeway system networks and changes to the TransPlan performance measures. The following provides a summary of proposed revisions to the roadway and bikeway system networks resulting from the proposed amendments. The shifts in roadway projects result in an increase in Arterial and Collector Miles from 351.9 in the December 2001 TransPlan to 355.8 with the proposed amendments in Arterial and Collector Miles (excluding freeways) from 315.7 in the December 2001 TransPlan to 319.6 with the proposed amendments. The net change is an increase of3.9 miles. These shifts in roadway projects also req~ire corresponding shifts to the Bikeway project lists: . the West Eugene Parkway phases IB and 2A are added to the 20-Year Financially-Constrained Bikeway System list and the following projects are deferred to the Future Bikeway System list: Beltline, Roosevelt to West 11th (#411); West 1 rh, Terry Street to Green Hill Road (#333) and Jasper Road, S 42nd Street to Mt. Vernon Road (#60). Altogether, these changes result in an increase in Total Bikeway Miles from 257.6 in the December 2001 TransPlan to 257.8 with the proposed amendments and an increase in Priority Bikeway Miles from 74 in the December 2001 TransPlan to 75.3 with the proposed amendments. The net change is an increase of.2 Total Bikeway Miles and an increase of 1.3 Priority Bikeway Miles. The revised roadway and bikeway networks were used to model the effects of the proposed amendments on TransPlan Performance Measures included in Chapter 4 of TransPlan. All of the measures that are determined by model output show change, but most of the changes would be considered minor. Of the changes shown in the table below, only one is to an Alternative Performance Measure approved by the Land Conservation and Development Commission - Priority Bikeway Miles. Although the network changes result in a 1.3 mile increase in the 2015 miles, no change is proposed to the Alternative Performance Measure. The LCDC-approved 2015 target and interim benchmarks will remain as approved by the Commission. The following provides a summary of the changes based on roadway and bikeway network changes and model results: . TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 16 . . . Category Key e Description 2015 Financially- 2015 Financially- ] Constrained Constrained TransPlan TransPlan (12/01) (wi Amendments .....------ Congestion PMl Congested Miles of Travel (percent 5.1% 5.0% of total VMT) PM2 Roadway Congestion Index 97.9% 96% PM3 Network Vehicle Hours of Delay 19,416 18,924 (Daily) Vehicle Miles PM5a Internal VMT (no commercial 3,224,037 3,232,977 Traveled & Trip vehicles) Length PM5b Internal VMT/Capita 10.87 10.90 , PM7 % Person Trips Under I Mile 16.1% 15.9% I Mode Shares, PM8a Walk 9.63 9.52 ! All Trips l- I i PM8c Transit I 2.72 2.73 i I-PM8e Drive Alone 39.48 39.57 Environmental PM9 A verage Fuel Efficiency (VMT/Gal) 18.9 19.2 PMI0 CO Emissions (Weekday Tons) 111.8 lll.I System PM15 Ratio of Bikeway to Arterial and 82% 81% I Characteristics Collector Miles (PM24) PM21 Bikeway Miles 257.6 257.8 I I PM22 Priority Bikeway Miles * 74 75.3 : I PM23 Arterial and Collector Miles 351.9 355.8 I PM24 Arterial and Collector Miles 315.7 319.6 (excluding freeways) * LCDC-Approved Alternative Performance Measure The evaluation provided above demonstrates that the proposed amendments are consistent with the remaining portions of TransPlan. Section 9.8424(2) The plan amendment is found to address one or more of the following: The plan amendment is found to address one or more of the following: Section 9. 145(c) (a) An error in the publication of the plan. Will An error in the publication of the plan: TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 17 '. . ". This criterion is not applicable. . (b) New inventory material which relates to a statewide planning goal. (OOJ Incorporation into the plan of new inventory material which relates to a statewide goal: or This criterion is not applicable. (c) New or amended community policies ~ A change in public policy The 1986 TransPlan provided for development of the West Eugene Parkway along the route of the Approved Design selected in the 1990 Record of Decision of the Final Environmental Impact Statement. The subsequent re-evaluation of the Approved Design route resulted in a Supplemental Environrriental Impact Statement and selection of the Modified Project route as the preferred, alternative. In December 2000, Eugene received a letter from the Oregon Department of Transportation (ODOT) specifying land use actions necessary to move forward with the conclusion of the final supplemental Environmental Impact Statement for the West Eugene Parkway and construction of Unit I-A of that project. Although state administrative rules do not require completion of land use actions for future phases of a project prior to issuance of an Environmental Impact Statement, both the federal Bureau of land Management (BLM) and the Federal Highway Administration (FHW A) had submitted letters to ODOT stating that all land use actions must be completed prior . to issuance of the final supplemental Environmental Impact Statement for the West Eugene Parkway. On December 11 and 13,2000, the Eugene City Council considered a request by ODOT to initiate land use actions and amend TransPlan (still in draft form at that time) to comply with the BLM and FHW A requirements. On December 13, 2000, the Council directed the City Manager not to initiate the Plan amendments. In August 2001, City Council passed Resolution No. 4678, calling a special election for November 6, 2001. That resolution placed two measures concerning transportation alternatives for west Eugene on the November ballot. Measure 20-53 "Transportation Improvements in West Eugene, Not Including the West Eugene Parkway" asked: "Shall City work with government partners to pursue comprehensive transportation and land use strategies and projects for west Eugene?" Measure 20-54 "West Eugene Parkway" asked voters: "Shall City pursue funding and transportation and land use approvals to facilitate construction of the West Eugene Parkway?" In adopting TransPlan following the August 2001 decision to call a special election but prior to the November 6, 2001 election, the TransPlan adopting officials recognized that amendments to TransPlan would need to be considered if either of the ballot measures passed. On November 6, 2001, Eugene voters approved Ballot Measure 20-54; Ballot Measure 20-53 . failed. Although the voters had already approved the route of the West Eugene Parkway in TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 18 . .. ..' .,' " , ... .. '- . . . November 1986, the November 2001 ballot measure asked whether the City should pursue funding and transportation and land use approvals to facilitate construction of the West Eugene Parkway. As such, the November 2001 ballot measure was a refinement of the November 1986 ballot measure and represents an "amended community policy" or "change in public policy." On November 28,2001, the Eugene City Council passed Resolution No. 4694, initiating amendments to the West Eugene Wetlands Plan, Eugene-Springfield Metropolitan Area General Plan (Metro Plan) and Eugene-Springfield Metropolitan Area Transportation Plan (TransPlan) to facilitate construction of the West Eugene Parkway. This action by the City Council was in direct response to the November 6, 2001 vote approving Ballot Measure 20-54. Amending TransPlan to include the entire West Eugene Parkway in the 20-Year Financially Constrained roadway project list and allow conclusion of the final supplemental Environmental Impact Statement addresses this refinement plan amendment criterion. (d) New or amended provisions in a federal law or regulation, state statute, state regulation, statewide planning goal, or state agency land use plan. [Comparable refinement plan amendment criterion not included in Lane Code Urbanizable Area Land Use and Zoning.] This criterion does not apply. (e) A change of circumstances in a substantial manner not anticipated in the plan;" WG}, A change in circumstances in a substantial manner not anticipated in the plan: This criterion does not apply. ccordTransPlanExhC71 02fnl. wpd TransPlan and Metro Plan Amendments Exhibit C -- Findings Page 19