Florida Department of TRANSPORTATION Florida Transportation Plan (FTP) and Strategic Intermodal System (SIS) Strategic Plan Updates

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Florida Department of TRANSPORTATION Florida Transportation Plan (FTP) and Strategic Intermodal System (SIS) Strategic Plan Updates Jim Wood Director, Office of Policy Planning

Overview The FTP and the SIS Strategic Plan The Plan Updates: Initial Thinking Trends and Issues for Consideration

What Is the Florida Transportation Plan? Florida s long range transportation plan A plan for all of Florida Provides policy guidance for all transportation partners Provides policy framework for expenditure of state and federal transportation funds 3

2060 Florida Transportation Plan Goal Areas Economic competitiveness Quality of life Environmental stewardship Safety and security Maintenance and operations Mobility and connectivity 4

What is the SIS Strategic Plan? Policies and guidance for planning and implementing Florida s Strategic Intermodal System Designation criteria Needs assessment Prioritization process Finance strategy Developed by FDOT in consultation with statewide, regional and local partners 5

Looking Ahead: Statewide Plan Updates 6

Statewide Transportation Plans and Programs HIGHWAY FLORIDA TRANSPORTATION PLAN Strategic Intermodal System (SIS) Strategic Plan Modal and Other Systems Plans RAIL SEAPORT AIR & SPACE FREIGHT OTHER SIS Highway Component Strategic Highway Safety Plan Rail System Plan Seaport and Waterway System Plan Aviation System Plan Spaceport Master Plan Freight Mobility & Trade Plan Transit Programs Bicycle & Pedestrian Programs Passenger and Freight Mobility 7

The New FTP and SIS Plans: Initial Thinking Target Completion Nov 2015 VISION Component (Focus of work in 2014) Combine the stakeholder and public input processes with the same Steering Committee Two Part Process Target Completion Dec 2015 POLICY Component (Focus of work in 2015) 8

The New FTP and SIS Plan: Initial Thinking The VISION Consider Alternative Futures for Florida Transportation Determine Common Issues Among All Futures The Goals and Objectives 9

Vision Florida Component Transportation (2014-early Plan (FTP) 2015) Strategic Intermodal System (SIS) Strategic Plan 1. Partner briefings (in-progress) 2. Background paper (in-progress) 3. Develop draft alternative futures (in-progress) 4. Targeted outreach (Sep to Nov) 5. Summit/regional forums (Dec/Jan) 6. Transportation Vision document (Jan/Feb) 10

Policy Component (2015) 1. Convene Steering Committee Will meet throughout year, with supporting technical advisory groups as needed 2. Statewide summit Tie to a new TRANSPLEX conference 3. Regional workshops 4. Draft FTP - public comment (Sep/Oct) - Final FTP 5. Draft SIS - public comment (Oct/Nov) - Final SIS 11

FTP and SIS Plans: Issues for Consideration Future changes in Florida s demographics, economy, and travel demand Future changes in transportation technology Regional and community visions for future growth and development Future Corridors planning process MAP-21 provisions regarding statewide planning and performance-based planning 12

Percent Change from 2007 Population and Travel Behavior 8 4 Population Vehicle Miles Airline Cruise Activity Transit Boardings 0-4 -8-12 2007 2008 2009 2010 2011 2012 Source: BEBR; US Census Bureau; FDOT; TRB; Florida Ports Council 13

Prevailing Issues Bike/Pedestrian Safety Aging Population Rise of Transit Complete Streets 14

Millions Growth of Visitors to Florida Target Set by the Governor 120 100 80 60 75 82 87 92 94 100 40 20 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: Visit Florida Note: A new method was used to calculate 2009 estimates. 15

Percent Change from 2007 Freight Movement Growing Again 0-10 -20-30 Rail Freight Airline Freight Seaport Daily TMT -40 2007 2008 2009 2010 2011 2012 Source: American Association of Railroads; FDOT; TRB; Florida Ports Council 16

Positioning Florida as Global Hub 17

FTP and SIS Plans: Issues for Consideration Future changes in Florida s demographics, economy, and travel demand Future changes in transportation technology Regional and community visions for future growth and development Future Corridors planning process MAP-21 provisions regarding statewide planning and performance-based planning 18

Emerging Technologies Enhanced operations and logistics Smart vehicles ITS deployments Fuel efficient vehicles Substituting communications for travel 19

Automated Vehicles Working Groups Policy Modal Applications Technology/Infrastructure 2014 Summit Dec 15-16, Orlando

FTP and SIS Plans: Issues for Consideration Future changes in Florida s demographics, economy, and travel demand Future changes in transportation technology Regional and community visions for future growth and development Future Corridors planning process MAP-21 provisions regarding statewide planning and performance-based planning 21

Supporting Regional Visions

FTP and SIS Plans: Issues for Consideration Future changes in Florida s demographics, economy, and travel demand Future changes in transportation technology Regional and community visions for future growth and development Future Corridors planning process MAP-21 provisions regarding statewide planning and performance-based planning 23

Future Corridors Planning Process Identify needs Assess consistency with visions and plans Identify issues to be addressed Evaluate alternative solutions Build consensus Develop implementation plan Needs Plan Long Range Cost Feasible Plan Project Development and Environment Design Right of Way Acquisition Finance Production

Future Corridors Concept Study Complete Tampa Bay-Central Florida Tampa Bay-Northeast Florida Future Study Southeast Florida-Heartland-Central Florida Southwest Florida-Heartland-Central Florida Northwest Florida 25

FTP and SIS Plans: Issues for Consideration Future changes in Florida s demographics, economy, and travel demand Future changes in transportation technology Regional and community visions for future growth and development Future Corridors planning process MAP-21 provisions regarding statewide planning and performance-based planning 26

Preparing for MAP 21 27

Florida Department of TRANSPORTATION Jim Wood Director, Office of Policy Planning jim.m.wood@dot.state.fl.us 850-414-4814