Plan Update

• Final Appendix: Public Engagement Summary

• Revised Draft Appendix, October: Public Engagement Summary
   
• Draft Appendix: Public Engagement Summary
   
• Public Comment Period Appendices, June 13, 2014 to August 1, 2014
  • Draft Appendix: Major Capital Projects
  • Draft Appendix: Financial Plan for Transportation
  • Draft Appendix: Socioeconomic Forecast Update Overview
  • Draft Appendix: Implementation Action Areas 
  • Draft Appendix: Indicator Methodology
  • Draft Appendix: Transportation Conformity Analysis
  • Draft Appendix: Travel Demand Model Documentation

GO TO 2040 includes a fiscal constraint for transportation investments over the plan period.  This project's objective was to update revenue and expenditure forecasts and allocations to operating expenditures; safe and adequate capital maintenance expenditures; state of good repair/systematic enhancements; and major capital projects.  

Relevant Information

• Final Appendix: Financial Plan for Transportation

• Draft Appendix, October (no edits made from September version): Financial Plan for Transportation
   
• Revised Draft Appendix, September: Financial Plan for Transportation
   
• Public Comment Draft Appendix: Financial Plan for Transportation 
   
• Memo on the financial plan, May 2014 
   
• Memo on the financial plan, March 2014
   
• Memo on forecasts, January 2014
   
• Transportation Committee memo on draft forecasts, November 2013

The GO TO 2040 update includes a revised list of fiscally constrained major capital projects based on the adopted plan's original list, the projected availability of funds, and the latest socioeconomic forecasts. Implementing agencies had the ability to suggest new projects for evaluation and consideration.

Relevant Information

• Final Appendix: Major Capital Projects

• Revised Draft Appendix, October: Major Capital Projects
   
• Revised Draft Appendix, September: Major Capital Projects
   
• Public Comment Draft Appendix: Major Capital Projects
   
• Memo on proposed major capital projects, May 2014
   
• CMAP Board and MPO Policy Committee memo on treatment of congestion pricing, March 2014
   
• Transportation Committee memo on project evaluation and costs, March 2014 
   
• Transportation Committee memos on the universe of major capital projects, the evaluation process, and the treatment of bus rapid transit projects, January 2014 meeting
   
• Transportation Committee memo on the universe of major capital projects, November 2013
   
• Working Committees memo on the major capital projects update, August/September 2013

The update to GO TO 2040 did not involve rewriting the plan's text.  However, it did involve updating the implementation action area tables that describe how the recommendations of GO TO 2040 will be implemented.  These tables were updated to reflect current implementation status.  

Relevant Information

• Final Appendix: Implementation Action Areas

• Draft Appendix, October (no edits made from public comment version): Implementation Action Areas
   

• Draft Appendix, September (no edits made from public comment version): Implementation Action Areas
   

• Public Comment Draft Appendix: Implementation Action Areas
   
• CMAP Board and MPO Policy Committee memos summarizing implementation action area tables, March 2014
   
• Working Committees memo on updated implementation action area tables, February 2014 meetings
  • Economic Development Committee review of GO TO 2040 implementation action area tables related to education and workforce development, economic innovation, and tax policy
  • Environmental and Natural Resources Committee review of GO TO 2040 implemenation action area tables related to water and energy, parks and open space, and sustainable local food
  • Housing Committee review of GO TO 2040 implementation action area tables related to land use and housing
  • Human and Community Development Committee review of GO TO 2040 implementation action area tables related to sustainable local food and education and workforce development
  • Land Use Committee review of GO TO 2040 implementation action area tables related to land use and housing and parks and open space
  • Transportation Committee review of GO TO 2040 implementation action area tables related to strategic transportation investment, public transit, and freight
     
• Working Committees memo on updated implementation action area tables, January 2014 meetings
  • Economic Development Committee review of GO TO 2040 implementation action area tables related to education and workforce development, economic innovation, and tax policy
  • Environment and Natural Resources Committee review of GO TO 2040 implementation action area tables related to water and energy, parks and open space, and sustainable local food
  • Housing Committee review of GO TO 2040 implementation action area tables related to land use and housing
  • Human and Community Development Committee review of GO TO 2040 implementation action area tables related to sustainable local food and education and workforce development
  • Land Use Committee review of GO TO 2040 implementation action area tables related to land use and housing and parks and open space
  • Transportation Committee review of GO TO 2040 implementation action area tables related to strategic transportation investment, public transit, and freight
     
• CMAP Board memo on updated implementation action area tables, November 2013
   
• Working Committees memo on updated implementation action area tables, November 2013 meetings
  • Economic Development Committee review of GO TO 2040 implementation action area tables related to education and workforce development and economic innovation
  • Environment and Natural Resources Committee review of GO TO 2040 implementation action area tables related to energy and water resources, parks and open space, and sustainable local food
  • Housing Committee review of GO TO 2040 implementation action area tables related to land use and housing
  • Human and Community Development review of GO TO 2040 implementation action area tables related to sustainable local food and education and workforce development
  • Land Use Committee review of GO TO 2040 implementation action area tables related to land use and housing and parks and open space
  • Transportation Committee review of GO TO 2040 implementation action area tables related to strategic transportation investment, public transit, and freight
     
• Working Committees memo on updated implementation action area tables, October 2013 meetings
  • Economic Development Committee review of GO TO 2040 implementation action area tables related to education and workforce development, economic innovation, and tax policy
  • Environment and Natural Resources Committee review of GO TO 2040 implementation action area tables related to energy and water resources, parks and open space, and sustainable local food
  • Housing Committee review of GO TO 2040 implementation action area tables related to land use and housing
  • Human and Community Development Committee review of GO TO 2040 implementation action area tables related to sustainable local food and education and workforce development
  • Land Use Committee provided input on implementation action areas related to land use and housing via an on-line survey
     
• Working Committees memo on process for updating implementation action area tables, September 2013 meetings

GO TO 2040 includes a set of indicators to track the plan's progress toward implementation.  The Moving Forward 2012 GO TO 2040 implementation report included updates on several of these indicators, including modifying the way in which the indicator is measured to respond to data availability. The plan update built upon that analysis, including modifying measures and future targets if appropriate. 

Released in October 2013, a draft Indicator Selection Report summarizes which GO TO 2040 indicators will be modified or replaced for the plan update. It also identifies performance measures for GO TO 2040 sections that did not establish specific indicators in the original plan. In order to effectively track progress of plan implementation, plan indicators must be based on actual measured values and not be reliant upon modeled or estimated figures. The report also introduces the concept of kindred indicators, a secondary set of performance measures that help tell a more complete story of implementation progress. A draft report on updated short- and long-term targets for GO TO 2040 indicators was released in February 2014. 

Relevant Information

• Final Appendix: Indicator Methodology

• Revised Draft Appendix, October: Indicator Methodology
   
• Revised Draft Appendix, September: Indicator Methodology
   
• Public Comment Draft Appendix: Indicator Methodology
   
• Working Committee memo on plan update indicator targets, February/March 2014
  • Environmental and Natural Resources Committee presentation, March 2014
     
• CMAP Board memo on plan indicators, November 2013
   
• Working Committee memo on plan update indicators, October 2013
  • Transportation Committee focused on a Transit Accessibiliy Index, November 2013
  • Environment and Natural Resources Committee presentation, November 2013