METROPOLITAN PLANNING SUBCOMMITTEE 9:00 AM JANUARY ...

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METROPOLITAN PLANNING SUBCOMMITTEE AGENDA – JANUARY 14, 2020 Page 1 of 3 NOTICE AND AGENDA OF PUBLIC MEETING METROPOLITAN PLANNING SUBCOMMITTEE 9:00 A.M. JANUARY 14, 2020 RTC/RFCD ADMINISTRATION BUILDING 600 S. GRAND CENTRAL PARKWAY, ROOM 108 LAS VEGAS, NV 89106 (702) 676-1500 This agenda with full backup is available at the Regional Transportation Commission Administration Building, 600 S. Grand Central Pkwy, Las Vegas, Nevada; the Regional Transportation Commission’s website, http://www.rtcsnv.com; or by contacting Marin DuBois at (702) 676-1836. THIS MEETING HAS BEEN PROPERLY NOTICED AND POSTED IN THE FOLLOWING LOCATIONS: Clark County Government Center 500 S. Grand Central Pkwy. Las Vegas, NV 89155 City of Henderson Office of the City Clerk 240 Water Street Henderson, NV 89015 CC Regional Justice Center 200 Lewis Ave. Las Vegas, NV 89155 RTC 600 S. Grand Central Pkwy. Las Vegas, NV 89106 RTC Website www.rtcsnv.com Nevada Public Notice https://notice.nv.gov BY: ________________________________________________________ DocuSign Envelope ID: 5F52C997-71CC-4430-954B-6F3AA9C8B400

Transcript of METROPOLITAN PLANNING SUBCOMMITTEE 9:00 AM JANUARY ...

METROPOLITAN PLANNING SUBCOMMITTEE AGENDA – JANUARY 14, 2020 Page 1 of 3

NOTICE AND AGENDA OF

PUBLIC MEETING

METROPOLITAN PLANNING SUBCOMMITTEE

9:00 A.M. JANUARY 14, 2020

RTC/RFCD ADMINISTRATION BUILDING 600 S. GRAND CENTRAL PARKWAY, ROOM 108

LAS VEGAS, NV 89106 (702) 676-1500

This agenda with full backup is available at the Regional Transportation Commission Administration Building, 600 S. Grand Central Pkwy,

Las Vegas, Nevada; the Regional Transportation Commission’s website, http://www.rtcsnv.com; or by contacting Marin DuBois at

(702) 676-1836.

THIS MEETING HAS BEEN PROPERLY NOTICED AND POSTED IN THE FOLLOWING LOCATIONS: Clark County Government Center 500 S. Grand Central Pkwy. Las Vegas, NV 89155

City of Henderson Office of the City Clerk 240 Water Street Henderson, NV 89015

CC Regional Justice Center 200 Lewis Ave. Las Vegas, NV 89155

RTC 600 S. Grand Central Pkwy. Las Vegas, NV 89106

RTC Website www.rtcsnv.com Nevada Public Notice https://notice.nv.gov

BY: ________________________________________________________

DocuSign Envelope ID: 5F52C997-71CC-4430-954B-6F3AA9C8B400

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METROPOLITAN PLANNING SUBCOMMITTEE AGENDA – JANUARY 14, 2020 Page 2 of 3

Items 2 through 6 and 8 are items for possible action. Items 1, 7, 9, and 10 are discussion items and no action can be taken. Please be advised that the Metropolitan Planning Subcommittee has the discretion to take items on the agenda out of order, combine two or more agenda items for consideration, remove an item from the agenda or delay discussion relating to an item on the agenda any time. 1. CONDUCT A COMMENT PERIOD FOR CITIZENS PARTICIPATION CONSENT AGENDA (ITEMS 2 THROUGH 3) All items marked with asterisks (**) are considered by the Regional Transportation Commission Metropolitan Planning Subcommittee to be routine and may be acted upon in one motion. However, the Metropolitan Planning Subcommittee may discuss any consent item individually if requested by a Committee member or a citizen when the consent agenda is considered for approval. **2. APPROVAL OF THE MINUTES: Meeting of November 12, 2019 (FOR POSSIBLE ACTION)

**3. RECEIVE NOTIFICATION THAT THE MONTHLY CAPITAL PROJECT TRACKING REPORT

AND THE UNIFIED PLANNING WORK PROGRAM PROJECT ACTIVITY STATUS REPORT HAVE BEEN POSTED TO THE RTC’S WEBSITE (FOR POSSIBLE ACTION)

**END OF CONSENT AGENDA**

4. RECEIVE AN UPDATE ON AMENDMENT CLARK 19-27 TO THE 2017-2040 REGIONAL

TRANSPORTATION PLAN (FOR POSSIBLE ACTION) 5. APPROVE REGIONAL TRANSPORTATION PLAN AMENDMENT CLARK 19-29 TO THE

2017-2040 REGIONAL TRANSPORTATION PLAN (FOR POSSIBLE ACTION) 6. RECEIVE AN UPDATE ON DEVELOPMENT OF ON BOARD, THE REGIONAL MOBILITY

PLAN (FOR POSSIBLE ACTION) 7. RECEIVE AN UPDATE ON IMPLEMENTATION ACTIVITY OF THE REGIONAL PLAN 8. APPROVE THE FISCAL YEARS 2020-2021 UNIFIED PLANNING WORK PROGRAM –

AMENDMENT TWO (FOR POSSIBLE ACTION) 9. RECEIVE REGIONAL STAFF UPDATES 10. CONDUCT A COMMENT PERIOD FOR CITIZENS PARTICIPATION

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METROPOLITAN PLANNING SUBCOMMITTEE AGENDA – JANUARY 14, 2020 Page 3 of 3

During the initial Citizens Participation, any citizen in the audience may address the Subcommittee on an item featured on the agenda. During the final Citizens Participation, any citizens in the audience may address the Subcommittee on matters within the Subcommittee’s jurisdiction, but not necessarily featured on the agenda. No vote can be taken on a matter not listed on the posted agenda; however, the Subcommittee can direct that the matter be placed on a future agenda. Each citizen must be recognized by the Chair. The citizen is then asked to approach the microphone at the podium, to state his or her name, and to spell the last name for the record. The Chair may limit remarks to three minutes’ duration, if such remarks are disruptive to the meeting or not within the Committee’s jurisdiction. The Regional Transportation Commission of Southern Nevada keeps the official record of all proceedings of the meeting. In order to maintain a complete and accurate record, copies of documents used during presentations should be submitted to the Recording Secretary. The Regional Transportation Commission of Southern Nevada appreciates the time citizens devote to be involved in this important process.

In compliance with Nevada Revised Statute 241.035(4), the Regional Transportation Commission of Southern Nevada shall create an audio and/or video recording of the meeting and retain such recording(s) for the required period of time. The Regional Transportation Commission of Southern Nevada Meeting Room and Conference Room are accessible to the disabled. Assistive listening devices are available for the hearing impaired. A sign language interpreter for the deaf will be made available with a forty-eight hour advance request to the Regional Transportation Commission of Southern Nevada offices. Phone: 702-676-1500 TDD: 702-676-1834

Any action taken on these items is advisory to the Regional Transportation Commission of Southern Nevada.

DocuSign Envelope ID: 5F52C997-71CC-4430-954B-6F3AA9C8B400

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [ ] Transit [ ] Administration and Finance [X] SUBJECT: CITIZENS PARTICIPATION PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE CONDUCT A COMMENT PERIOD FOR CITIZENS PARTICIPATION GOAL: ENHANCE PUBLIC AWARENESS AND SUPPORT OF THE REGIONAL TRANSPORTATION SYSTEM

FISCAL IMPACT: None BACKGROUND: In accordance with State of Nevada Open Meeting Law, the Regional Transportation Commission of Southern Nevada (RTC) Metropolitan Planning Subcommittee (Subcommittee) shall invite interested persons to make comments. For the initial Citizens Participation, the public should address items on the current agenda. For the final Citizens Participation, interested persons may make comments on matters within the Subcommittee’s jurisdiction, but not necessarily on the current agenda. No action can be taken on any matter discussed under this item, although the Subcommittee can direct that it be placed on a future agenda. Respectfully submitted, ____________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #1

January 14, 2020 mld Non-Consent

DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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MINUTES METROPOLITAN PLANNING SUBCOMMITTEE

REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA NOVEMBER 12, 2019

These minutes are prepared in compliance with NRS 241.035. Text is in summarized rather than verbatim format. For complete contents, please refer to

meeting recordings on file at the Regional Transportation Commission.

THIS MEETING WAS PROPERLY NOTICED AND POSTED IN THE FOLLOWING LOCATIONS ON NOVEMBER 4, 2019

Clark County Government Center 500 S. Grand Central Pkwy. Las Vegas, NV 89155

City of Henderson Office of the City Clerk 240 Water Street Henderson, NV 89015

CC Regional Justice Center 200 Lewis Ave. Las Vegas, NV 89155

RTC 600 S. Grand Central Pkwy. Las Vegas, NV 89106

RTC Website www.rtcsnv.com Nevada Public Notice https://notice.nv.gov

CALL TO ORDER Vice-Chair Dimitrios Karapanagiotis, Clark County School District, called the meeting to order at 9:01 a.m. in Meeting Room 108 of the Regional Transportation Commission of Southern Nevada Administration Building. MEMBERS PRESENT: Dimitrios Karapanagiotis, Vice-Chair, Clark County School District Mario Bermudez, Clark County Comprehensive Planning Vivian Browning, Bureau of Land Management Don Johnson, MV Transportation Marc Perla, Keolis North America Ken Satowski, Nevada Department of Transportation (Alternate) Sean Robertson, City of Henderson (Alternate) Mark Silverstein, Clark County Department of Aviation Fred Solis, City of Las Vegas Robert Tekniepe, Clark County Department of Air Quality MEMBERS ABSENT: Johanna Murphy, Chair, City of North Las Vegas Department of Planning Susan Danielwicz, City of Boulder City Nass Diallo, Las Vegas Valley Water District Victor Rodriguez, Nellis Air Force Base Richard Secrist, City of Mesquite RTC STAFF: Craig Raborn, Director of Metropolitan Planning Organization Andrew Kjellman, Manager of Transportation Planning Rae Lathrop, Manager of Regional Planning Daniel Fazekas, Senior Transportation Planner Michelle Larime, Senior Regional Planner Marin DuBois, Management Analyst INTERESTED PARTIES: Marco Velotta, City of Las Vegas MPS Item #2

January 14, 2020 Consent

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Minutes-Metropolitan Planning Subcommittee Meeting of November 12, 2019 Page 2 of 14 Item:

1. CONDUCT A COMMENT PERIOD FOR CITIZENS PARTICIPATION Comments:

No comments were made. Motion: No motion was necessary. Vote/Summary: No vote was taken.

CONSENT AGENDA (ITEMS 2 THROUGH 3) All items marked with asterisks (**) are considered by the Regional Transportation Commission of Southern Nevada Metropolitan Planning Subcommittee to be routine and may be acted upon in one motion. However, the Metropolitan Planning Subcommittee may discuss any consent item individually if requested by a Subcommittee member or a citizen when the consent agenda is considered for approval. Item:

**2. APPROVAL OF THE MINUTES: Meeting of September 10, 2019 (FOR POSSIBLE ACTION) Item:

**3. RECEIVE NOTIFICATION THAT THE MONTHLY CAPITAL PROJECT TRACKING REPORT AND THE UNIFIED PLANNING WORK PROGRAM PROJECT ACTIVITY STATUS REPORT HAVE BEEN POSTED TO THE RTC’S WEBSITE (FOR POSSIBLE ACTION)

Comments:

No comments were made. Motion: Mr. Mario Bermudez, Clark County Comprehensive Planning, made a motion to approve the Consent Agenda. Vote/Summary: 10 Ayes. 0 Nays. The motion carried. Ayes: Dimitrios Karapanagiotis, Mario Bermudez, Vivian Browning, Don Johnson, Marc Perla, Ken Satowski, Sean Robertson, Mark Silverstein, Fred Solis, Robert Tekniepe Nays: None Absent: Johanna Murphy, Susan Danielwicz, Nass Diallo, Victor Rodriguez, Richard Secrist

**END OF CONSENT AGENDA**

Item:

4. RECEIVE AN UPDATE ON THE CITY OF LAS VEGAS PORTION OF THE MARYLAND PARKWAY CORRIDOR TRANSIT-ORIENTED DEVELOPMENT PLAN (FOR POSSIBLE ACTION)

Comments:

Mr. Craig Raborn, Director of Metropolitan Planning Organization for the Regional Transportation Commission of Southern Nevada (RTC), introduced Mr. Daniel Fazekas, Senior Transportation Planner for the RTC, to provide an update on the Maryland Parkway Corridor Transit-Oriented Development (TOD) Plan. Following a detailed PowerPoint presentation [attached], Mr. Fazekas began with an overview of the project, which is a joint venture between the City of Las Vegas and the RTC. He discussed the application process, the timeline, and the project’s funding award, which totals

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$400,000.00 including a $100,000.00 local match. He also outlined the project’s goal to provide a framework to identify and plan transit station areas with the greatest TOD potential. Corridor Map Mr. Fazekas reviewed a map of the project’s corridor, highlighting changes to the boundaries made since the last update. These changes included adding a quarter-mile influence area around each of the station areas. He also noted that the City of Las Vegas would be primarily responsible for the land use portion of the plan. Tasks and Milestones Continuing, Mr. Fazekas discussed the project’s tasks and milestones. A public kick-off for the project, which was tentatively scheduled for December 2019, was pushed to January 2020. The community engagement plan for the project is currently under development. Mr. Fazekas stressed the importance of actively engaging with community stakeholders located around the Maryland Parkway corridor. He continued with a list of the different assessments and components of the project. This list includes:

An Existing Conditions and Needs Assessment, which would collect the data necessary to evaluate existing transportation and land use conditions and recommend improvements within the project area.

A Market Analysis of Districts and Transit Stops with greatest TOD potential. The analysis will identify market readiness, regulatory opportunities, and form-based zoning needs within the corridor. It will also provide a foundation to guide public and private investment within station areas

Three Station Area TOD Plans that will create strategies and policies that help create a vision to increase housing and employment options for all income levels and support economic development that encourages private investment within station-area locations along the corridor.

A Workforce Housing Plan that will focus on enhancing mixed-use development within a form-based code, so residents of any income level have other transportation options to commute and take care of daily needs.

A Value Capture Toolkit and Performance Measures template that will identify and quantify TOD potential as well as track development, multimodal-infrastructure investment, and socioeconomic data within targeted station areas

A Final Plan Report summarizing existing conditions, market analysis, recommended development and infrastructure projects, and implementation strategy and all other specific elements.

He added that the target completion date for the project is December 2020. Clark County TOD Plan Mr. Fazekas also discussed the TOD plan Clark County developed for the portions of the Maryland Parkway corridor located in Clark County. The scope is similar to the City of Las Vegas’s plan and is expected to follow the same development timeline. City of Las Vegas 2050 Master Plan Mr. Marco Velotta, City of Las Vegas, discussed how the Maryland Parkway Corridor TOD plan aligns with the 2050 Master Plan for the City of Las Vegas. The outcomes that are developed from Maryland Parkway TOD Plan will be incorporated into the 2050 Master Plan and implemented in other districts. Mr. Fazekas added that the Maryland Parkway TOD Plan will also serve as a template for implementation of On Board, the regional mobility plan.

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Motion No motion was necessary. Vote/Summary: No vote was taken.

Item:

5. RECEIVE AN UPDATE ON THE PHASE II LIVABLE CENTERS STUDY AT GALLERIA (FOR POSSIBLE ACTION)

Comments:

Mr. Craig Raborn, Director of Metropolitan Planning Organization for the Regional Transportation Commission of Southern Nevada (RTC), introduced Mr. Daniel Fazekas, Senior Transportation Planner for the RTC, to provide an update on the Livable Centers Study Phase II. Following a detailed PowerPoint presentation [included], Mr. Fazekas discussed the Livable Centers purpose and goals. Livable Centers are vibrant walkable communities that offer increased mobility options, encourage healthy lifestyles, and provide improved access to jobs and services. The RTC began exploring the Livable Centers concept because it closely aligns with the goals and neighborhood vision included in the Southern Nevada Strong (SNS) Regional Plan. The RTC awards funding to the different member agencies in order to conduct a study assessment that determines whether a certain area can become a Livable Center. Phase I Next, Mr. Fazekas provided a brief update on the Phase I project. The City of North Las Vegas was awarded the funding to develop the Deer Springs Livable Centers Study. The study is expected to be completed by January 2020. Phase II Then Mr. Fazekas discussed the Phase II project awarded to the City of Henderson. The Livable Center at the Galleria Study (Galleria Study) encompasses the site area around the Galleria Mall. He reviewed a map of the site and the study’s overall goals. These goals include the following:

Foster multimodal access and connectivity Develop a diversity of housing options and a sense of place Encourage walkability and connections within and between the nodes of community activity Build environmental strategies that support a strong and diverse economy Provide design solutions for an enhanced, attractive, connected, and safe public realm Identify existing as well as potential future pedestrian generators

Tasks & Milestones Continuing, Mr. Fazekas reviewed the Galleria Study’s tasks and milestones. The project began in November 2019 and is expected to be completed within a year. The study will include a needs assessment, concept plan, design guidelines, and implementation plan. He also clarified the difference between the transit-oriented development (TOD) plans being developed with the City of Las Vegas and Clark County and the Livable Centers studies. He explained that the Livable Centers studies give ownership of the plan to the member jurisdictions. The RTC is involved only to ensure that the plan aligns with regional transportation goals and the SNS Regional Plan. Phase III Mr. Fazekas stated that the next call for proposals will be held in the next six to nine months. Although it started as a pilot project, the success of the project encouraged the RTC to continue it.

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Mr. Sean Robertson, City of Henderson, added that the introductory meetings with the property owners for the Galleria Study were underway and had thus far been positive. Mr. Raborn commented on the importance of ownership of the planning process among the jurisdictions and how ownership correlates to a higher probability of implementation. He also discussed the RTC’s role in implementation funding and their commitment to work with the jurisdictions to allocate towards infrastructure projects identified in the different studies. Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item:

6. APPROVE THE PUBLIC PARTICIPATION PLAN (FOR POSSIBLE ACTION) Comments:

Mr. Andrew Kjellman, Manager of Transportation Planning for the Regional Transportation Commission of Southern Nevada (RTC), began by saying the Public Participation Plan (PPP) was originally brought before the Metropolitan Planning Subcommittee (MPS) in September 2019. It is returning at this meeting for action and to share public comment period survey results. Mr. Kjellman went on to describe the PPP as a federally-required document, approved by the Federal Highway Administration (FHWA), and is usually a precursor for the Regional Transportation Plan (RTP) update. It guides outreach transportation and transit plans as well as how the RTP and Transportation Improvement Program are amended. It also shares with the public how to get involved in transportation decision making. Next, Mr. Kjellman shared a slide displaying the survey results mentioned. More than 2,000 responses were received. The questions asked included the following:

How do you most often hear about news and events in your community? o Social media, internet, and television were the top responses.

How would you most likely provide your input to the RTC? o Email and online surveys were the top responses.

Mr. Kjellman then provided a summary of progress as it pertained to the PPP. He said a 45-day public comment period was held during the summer. The PPP had also been presented to the Metropolitan Planning Subcommittee previously, and it will be taken to the Executive Advisory Committee as well as the RTC Board of Commissioners for approval. After concluding his report, RTC staff recommended approval of the item. Motion: Mr. Sean Robertson, City of Henderson, made a motion to approve the Public Participation Plan. Vote/Summary: 10 Ayes. 0 Nays. The motion carried. Ayes: Dimitrios Karapanagiotis, Mario Bermudez, Vivian Browning, Don Johnson, Marc Perla, Ken Satowski, Sean Robertson, Mark Silverstein, Fred Solis, Robert Tekniepe Nays: None Absent: Johanna Murphy, Susan Danielwicz, Nass Diallo, Victor Rodriguez, Richard Secrist

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Item:

7. APPROVE THE FISCAL YEARS 2020-2021 UNIFIED PLANNING WORK PROGRAM – AMENDMENT ONE (FOR POSSIBLE ACTION)

Comments:

Mr. Andrew Kjellman, Manager of Transportation Planning for the Regional Transportation Commission of Southern Nevada (RTC), presented an update regarding the Unified Planning Work Program (UPWP). This item is an amendment to the UPWP, typically conducted each fall to reflect the fact that the document is prepared in the spring, adopted over the summer, and cleaned up in the fall. Following a detailed PowerPoint presentation [attached], Mr. Kjellman reviewed how the UPWP identifies the regional studies that will be conducted as well as local agency-proposed studies. Mr. Kjellman said there are currently nine locally developed studies included in the UPWP. The document covers a two-year planning period. Mr. Kjellman said there are three main actions included in Amendment 1:

Two studies (Freight Modeling and Visitor Population Synthesizer) consolidated into one new study: Visitor & Freight Model Components Update.

Two studies changed project initiation year (TNC Data Analysis Methodology and Southern Nevada Freight Plan Update).

Six studies adjusted carry-over balances between fiscal years: o Coordinated Human Services Transportation Plan o Bruce Street Green and Complete Street o Citywide Pedestrian and Bicycle Plan o Stadium District Transportation Plan o Pedestrian Comfort Study and Demonstration Project (Study Complete) o River Mountains Loop Trail Improvements Study (Study Complete)

Mr. Kjellman said that total funding changes resulting from Amendment 1 would be an increase of $84,701.00 in Fiscal Year 2020. Also, the funding increase is within the limits of the $6.3 million available in Fiscal Year 2020. Motion: Mr. Mario Bermudez, Clark County Comprehensive Planning, made a motion to approve the Fiscal Years 2020-2021 Unified Planning Work Program – Amendment 1. Vote/Summary: 10 Ayes. 0 Nays. The motion carried. Ayes: Dimitrios Karapanagiotis, Mario Bermudez, Vivian Browning, Don Johnson, Marc Perla, Ken Satowski, Sean Robertson, Mark Silverstein, Fred Solis, Robert Tekniepe Nays: None Absent: Johanna Murphy, Susan Danielwicz, Nass Diallo, Victor Rodriguez, Richard Secrist

Item:

8. RECEIVE AN UPDATE ON THE DEVELOPMENT OF ON BOARD, THE REGIONAL MOBILITY PLAN (FOR POSSIBLE ACTION)

Comments:

Mr. Craig Raborn, Director of Metropolitan Planning Organization for the Regional Transportation Commission of Southern Nevada (RTC), provided an update regarding the On Board Regional Mobility Plan (On Board). Following a detailed PowerPoint presentation [attached], Mr. Raborn began by stating that this was the first time the On Board draft plan recommendations would be presented to a public committee. The project has been underway for just longer than two years, and the current stage is to present recommendations with the intention of bringing the project to a close. After the

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recommendations are shared, there will be a 90-day public comment period followed by adoption some time mid-spring 2020. Mr. Raborn went on to say On Board originally started as the high-capacity transit (HCT) plan. It has since grown broader than just HCT. He shared a map showing a proposed Southern Nevada HCT system. This includes 19 proposed lines, is broken into two phases, and ranges from rapid bus transit to light rail transit (LRT). Project Phases Mr. Raborn noted that, currently, On Board is not a fiscally restrained plan. This means it is purely aspirational at this point and does not have dollar values attached. It is the vision of what mobility could look like in Southern Nevada. He shared the intended phases moving forward:

Completion of the Maryland Parkway HCT project First phase would include three LRT or bus rapid transit (BRT) lines and six rapid bus lines Second phase would include 3 more BRT lines and five more rapid bus lines

Mr. Raborn said recommendations from the Resort Corridor Feasibility Study to continue exploring rail-based transportation on Las Vegas Boulevard was included in the On Board plan. Southern Nevada Strong (SNS) Initiatives Next, Mr. Raborn went on to say On Board is going back to try and address the SNS response to growth in the region. He said a total of 15 regional priorities have been identified as a result of public outreach surveys. These include the following:

1. Improved Road and Transit Safety 2. Fewer Traffic Jams 3. High Capacity Transit (including light rail) 4. Better Connectivity 5. Well-Maintained Roads 6. Frequent Bus Service 7. More Transportation Choices 8. Expanded Service for Seniors, Veterans, and People with Disabilities 9. Improved Job and Housing Access 10. Better Walking and Biking Conditions 11. New Modal Technologies and Investments 12. Expanded Transit Service Area 13. New Information Technologies 14. Better Transit Stops and Stations 15. Improved Transit Security

Mr. Raborn said the Fuel Revenue Indexing (FRI) program ballot measure effectively addressed four of the top five priorities while touching on others. That said, there was still a need for a broad mobility plan for the region. This is what On Board is intended to address. Recommended Strategies Moving on, Mr. Raborn said the On Board plan recommends eight strategies. They are directly inspired by survey recommendations, and each strategy includes specific projects or programs proposed for implementation to make a strategy happen. The strategies for On Board include the following:

1. Build HCT System 2. Expand Transit Service to Maximize Access to Jobs and Housing 3. Make All Travel Options Safer and More Secure 4. Make Short Trips Easier

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5. Expand Service for Seniors, Veterans, and People with Disabilities 6. Improve Connections to Major Destinations 7. Provide Reliable Transit for Resort Corridor Employees 8. Leverage New Technology to Improve Mobility

Mr. Raborn made it clear that the On Board plan was not complete. He followed up by saying during the following 90-day comment period, an extensive outreach survey would be conducted to share and rate the different On Board strategies. Information gathered during the comment period will be used to create the final plan document. Next, Mr. Raborn spoke very briefly to each of the proposed eight strategies for the On Board plan, sharing slides corresponding to each of the eight “big moves.” Each accompanying slide included an overview of the strategy, projects and programs associated with the strategy, and key benefits from implementation. Mr. Raborn noted that he would not speak in detail about each strategy, sharing only highlights and snippets, as the On Board plan includes plenty of detail for Metropolitan Planning Subcommittee (Subcommittee) members to view. Mr. Raborn showed maps and spoke about different colored sections and lines and what they mean. He also skimmed over material that detailed proposed improvements/transit implementations for areas that currently do not have HCT. The aspirational goal is to provide transit to these areas. Regional service goals as well as impacts of transit implementation are included in the current plan. Mr. Raborn mentioned that the plan includes everything from big-picture improvements to small changes that can have large impacts. Mr. Raborn stated that all eight strategies are being assessed for the risk of impact from emerging technologies. Things that could potentially be outdated by the time of implementation due to new technology likely will not be high on the list of priorities. In summary, Mr. Raborn said the next steps will be to finalize all of this information and determine specific implementation approaches. Mr. Raborn shared a broad overview of the On Board plan as it currently exists – it has eight overarching strategies and 65 specific projects or programs. Finally, Mr. Raborn shared a pie chart that divided survey results sentiment. Overall, 53 percent of 12,000 responses in RTC’s 2018 On Board Survey said that On Board should “develop new alternatives” for improving transportation, while only 11 percent want to “maintain current conditions.” He reiterated that FRI provided funding for four of the 15 initial regional priorities, leaving 11 that need funding sources. He said information would be shared as it is gathered during the upcoming public comment period. Q and A Mr. Robert Tekniepe, Clark County Department of Air Quality, asked specifically about the Number 12 regional priority – expanded transit service area – as it was shown in Slide 4. He said this particular priority was categorized as “less strong” and asked why. Mr. Raborn said this was in regard to the HCT strategy. HCT is not being provided in places that don’t currently have any kind of transit, which is why that particular priority does not rate strongly. He directed Mr. Tekniepe to the following slide, which showed expanded transit service area with a higher priority strength. Mr. Raborn said each of the 15 regional priorities was rated as they pertained to the different “big move”/On Board strategies. He said a summary table could/would be created to clarify for the final plan.

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Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item:

9. RECEIVE AND DISCUSS A PROPOSAL TO PARTICIPATE IN A NATIONAL COHORT TO DEVELOP A REGIONAL SPATIAL DATA ANALYSIS TOOL LED BY BROOKINGS INSTITUTION (FOR POSSIBLE ACTION)

Comments:

Mr. Craig Raborn, Director of Metropolitan Planning Organization (MPO) for the Regional Transportation Commission of Southern Nevada (RTC), introduced Ms. Rae Lathrop, Manager of Regional Planning to discuss the Brookings Institution (Brookings) proposal. Following a detailed PowerPoint presentation [attached], Ms. Lathrop explained that the RTC was approached earlier this year by Brookings to participate in its expanded cohort and explore a new data tool. The RTC is presenting the proposal to the various jurisdictions and committees in order to determine whether the tool would be of benefit and to gage the level of interest since participation in the cohort would involve a two-year commitment. She described the tool’s intention, which is to combine land use, transportation, and economic development goals into one map that could potentially create a new interdisciplinary approach to public investment for economic and community development. The RTC’s goal is to create a framework for making decisions around future investments, particularly as they align with the community’s shared values and large community-wide goals. She then showed screenshots of the tool’s different functions. Portland Metro Continuing, Ms. Lathrop provided an overview of Portland Metro’s application of the tool. Originally created in partnership with Brookings, Portland Metro used the tool to develop a map that articulated the connections between the regional economy, neighborhood-level economic conditions, and their relationship to the built environment. Over the project’s 18 months, Portland Metro accomplished four major tasks:

Development of a Market Scan of metropolitan and neighborhood conditions and trends A set of agreed-upon values and recommend specific data fields and relevant measures A multivariate analytical system and application use cases Gathered design input on the tool

Regional Applications Ms. Lathrop then reviewed possible applications of the tool in Southern Nevada. As part of the cohort, the RTC is required to develop its own metrics and goals for implementation. She noted that the project would offer the opportunity to develop a shared understanding of existing conditions and common goals across the region. Although the RTC has other spatial tools, Ms. Lathrop said this tool provides the opportunity to gather data currently not available. Ms. Lathrop outlined the following possible goals:

Determine implications of TOD and develop best practices for transit and regional planning Translate regional utility projects and other investments into dollars and readiness Review the impacts of public investment, changing demographics, and tracking values over time Provide guidelines for the allocation of public incentives based on shared goals and values

She also discussed the benefits of participating and learning from the other members in the cohort, which include MPOs from Minneapolis, Minnesota and Kansas City, Missouri.

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Mr. Robert Tekniepe, Clark County Department of Air Quality, inquired about the costs to participate in the cohort. Ms. Lathrop reviewed the costs, which mainly consist of travel costs to attend cohort meetings and approximately 20 percent of an RTC staff member’s time to manage the project. There is no additional fee to participate, which, she noted was rare since the majority of similar proposals require one. Mr. Tekniepe followed up with a question regarding whether RTC staff could handle another project in addition to everything it is already working on. Mr. Craig Raborn responded that it was feasible, and the potential value and outcomes are worth the time investment. Vice-Chair Dimitrios Karapanagiotis, Clark County School District, inquired about next steps in moving forward with the proposal. Ms. Lathrop responded that RTC would draft a response proposal with shared regional goals and input from the jurisdictions. Mr. Raborn added that the project would provide the opportunity to consolidate some of the RTC’s existing tools into one platform among other benefits. Mr. Ken Satowski, Nevada Department of Transportation (NDOT), asked whether partner participation would be limited to the MPO district or include all of Clark County. Mr. Raborn assumed it would cover all of Clark County unless precluded by the availability of data sources. Mr. Tekniepe asked if the tool is appropriate given the region’s population density as compared to other cities such as Portland. Ms. Lathrop didn’t think the region’s scale or sprawl would be an issue. The application would be determined by the region’s goals, and she thought there were plenty of opportunities. Mr. Raborn agreed with Ms. Lathrop’s assessment. He added that the tool’s mapping and analytical capabilities would not be impacted. Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item:

10. RECEIVE AND DISCUSS A PROPOSAL TO UPDATE THE OPPORTUNITY SITE PLANS SINCE ADOPTION OF THE REGIONAL PLAN IN 2015 (FOR POSSIBLE ACTION)

Comments:

Ms. Michelle Larime, Senior Regional Planner for the Regional Transportation Commission of Southern Nevada (RTC), described the progress that the RTC had made in reviewing the Southern Nevada Strong (SNS) Opportunity Sites. Following a detailed PowerPoint presentation [attached], Ms. Larime provided a brief background on the issue, explaining that the four Opportunity Sites being studied in SNS include the following:

Boulder Highway at the Gibson/Broadbent intersection Downtown North Las Vegas (DTNLV) gateway site Las Vegas Medical District (LVMD) Maryland Parkway corridor

Each site represents significant opportunities for investment, revitalization, and application of goals in the SNS Regional Plan. The RTC’s goal in conducting its upcoming five-year progress report for each site is to capture and communicate what five years of planning and progress looks like in one place. Ms. Larime continued, describing that the evaluation process for each site would involve four unique phases with multiple sets of deliverables. This would help them determine timelines for goals and implementation strategies, as well as evaluation of potential partnerships to complete Opportunity Site work. There would also be site-specific deliverables designed to address the local needs of each agency

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and provide specific input on how to overcome challenges inherent to each site. Ms. Larime then provided a breakdown of details of each Opportunity Site assessment. Boulder Highway at Gibson Road/Broadbent Boulevard Strategies here focus on analyzing development potential of this undeveloped land, with the vision of creating a thriving, transit-oriented neighborhood. New developments have occurred near the site, which may offer the potential for public/private partnerships. Ms. Larime said that the City of Henderson had already allocated funding and begun the design phase of its part of Boulder Highway to align with the priorities from Re-Imagine Boulder Highway. In terms of challenges, large rights-of-way, above ground utilities, and current transit routes all present issues to development. Site-specific deliverables here include the following:

Research and data analysis that can support the development of a Redevelopment request-for-proposal (RFP) for the site

SNS to assist with regional and national promotion for developing the site SNS to identify new funding sources and partnerships to assist with the development of the site Detailed case study research around how other communities have successfully overcome similar

development challenges in their community (most notable large right-of-way) Downtown North Las Vegas Strategies here focus on identifying projects, policies, incentives, and programs that could better support the revitalization of North Las Vegas. So far, the City of North Las Vegas (NLV) had conducted several planning studies and initiatives, most notably the Lake Mead Village West Plan. NLV has also invested in the region, including Complete Street improvements, and performing many other outreach efforts to improve the area. Ms. Larime noted that land value and rents were beginning to rise in the area, a good sign for the development market. In terms of challenges, NLV is limited on staff and resources. There are language barriers to overcome, and there is a lack of specialty services in specific regions. Site specific deliverables here include the following:

Mapping and production of marketing material for promoting the site to help support NLV New research and case studies for achieving DTNLV vision – incentives and catalyst projects in

other communities New strategies for overcoming language and communication barriers within the downtown

community New placemaking strategies for potential districts and/or cultural areas within the downtown

footprint Las Vegas Medical District Strategies here work toward creating a world-class medical district that will provide a broad range of benefits for Southern Nevada residents. This site has seen much progress over the past few years, with Ms. Larime noting the City of Las Vegas’s integration of studies and form-based code for a portion of the district as an example. The redevelopment district has been expanded, and Project Neon was completed. Other streets in the region were nearing integration of their Complete Streets designs as well. In terms of challenges, there is a notable lack of land use for new developments, some uncertainty around the new developments, and some misunderstandings about the form-based code. There will also be shared management issues to resolve. Site-specific deliverables here include the following:

Summarized lessons learned around implementing new, form-based code and provide new strategies for improving outreach and communication with neighborhoods as the city continues to implement the code throughout the Downtown Master Plan districts

Research and case studies around shared public/private management within business districts Research and case studies around retrofitting a car-centric district to pedestrian friendly

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Explore new ideas for connecting the LVMD with adjacent districts and neighborhoods (Historic Westside) and to regional assets such as University of Nevada, Las Vegas (UNLV) main campus

Maryland Parkway Corridor Strategies here involve incentivizing revitalization of the corridor through transit-oriented development. There have been many studies and initiatives done on this region. Both the City of Las Vegas and Clark County are kicking off a transit-oriented development planning grant that will provide input for station planning priorities and identify opportunities for transit-oriented development in the corridor. UNLV has also explored options for public/private partnerships with the goal of building out more mixed-use and high-density student housing, catalysts for shaping the future of the built environment in the corridor. In terms of challenges, Maryland Parkway is a highly auto-centric corridor, there is limited land availability, and there are multiple out-of-state property owners. Site-specific deliverables here include the following:

Research and case studies for retrofitting car-centric corridors and how to incorporate the future of high-capacity transit into new development

Re-engagement with key stakeholders and research strategies for continued stakeholder engagement in corridor planning

Research best practices for urban sustainability and resiliency, such as extreme heat mitigation, opportunities for cooling/emergency stations, greening pedestrian environment, and more

More potential documentation, depending on the outcome of the transit-oriented development planning grant

Project Timeline Ms. Larime stated that staff anticipated taking 18 months to update all four Opportunity Sites. A general timeline for project progress had already been built, with each update occurring every few months. This system will ensure that staff resources are used appropriately and that each region is given the time it needs. She listed a rough outline of the proposed timeline:

DTNLV – Nov. 2019 - May 2020 LVMD – Feb. – Aug. 2020 Boulder Highway – May - Nov. 2020 Maryland Parkway – Aug. 2020 - Feb. 2021

In closing, Ms. Larime stated that staff is working with the partners to get these plans in place, and she said that anyone with feedback on the process could contribute. Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item:

11. REVIEW AND RECOMMEND WORK PROGRAM ACTIVITIES FOR ADMINISTERING THE SOUTHERN NEVADA STRONG REGIONAL PLAN (FOR POSSIBLE ACTION)

Comments:

Mr. Craig Raborn, Director of Metropolitan Planning Organization for the Regional Transportation Commission of Southern Nevada (RTC), described how as the region’s federally designated metropolitan planning organization (MPO), it is required to have a work program. Southern Nevada Strong (SNS) is the region’s federally recognized policy plan. The team dedicated to the administration of SNS is now organized inside the MPO, so the MPO’s work program will be updated to include

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project and activities related to SNS. The proposed work program will describe how to administer the plan effectively. Mr. Raborn noted that the RTC does not directly implement SNS, as that was left to the local jurisdictions. However, the RTC does implement several small aspects of the plan as the transportation planning and transit agency, in addition to being the core administrator. Administrative Tasks Mr. Raborn described a few of the tasks identified in SNS, again noting the RTC’s role as a regional core administrator. Other tasks include regional plan updates, which include, in part, the Opportunity Site updates. These tasks are just part of what the RTC is putting into its formal planning efforts. Another task noted by Mr. Raborn was the Citizens’ Planning Academy, an effort to elevate planning and understanding among local governments and the public overall. The last task described was developing an Implementation Report. This is the RTC’s effort to collect data on all SNS progress from all jurisdictions within a single document. Regional Planning and Research Tasks Taking a step back, Mr. Raborn described a second set of initiatives currently being worked on. These are the RTC’s regional planning and research tasks. He reviewed a few of these tasks to include future housing inventory and needs analysis, extreme heat events coordination response study, and inventory of regional sustainability planning tools and techniques. Mr. Raborn noted that there are multiple approaches for deploying these tasks being attempted by jurisdictions, all of which are valid. He suggested that the members review the pros and cons of these methods to determine which plans and tools should be formalized. Mr. Mark Silverstein, Clark County Department of Aviation, described that there were many things happening across the private entities, resorts, and non-government organizations in regard to sustainability programs. He said it would be helpful to review all of these uses. Mr. Raborn agreed and said that type of review was a key goal of the plan. Mr. Raborn detailed that the goal is not to recreate what others were doing, only to look at their options. It may come out that there is no need for a regional plan. One of the last projects described by Mr. Raborn was the Southern Nevada Water Authority’s Tree Canopy Study. They had reached out to the RTC for help with the social equity elements of the review. Mr. Raborn stated that while future tasks may be added over time, this was a summary of where the RTC is now and which tasks are most tightly linked to planning efforts. He briefly detailed efforts in regard to the Extreme Heat Study, describing the importance of this type of analysis. Not having this data has led to higher heat-related mortality rates, so it was crucial that these assessments get done. Overall, he said the plan is still a ways off from adoption, but once it is adopted by the Executive Advisory Committee (EAC) and SNS Steering Committee, it will be included as an appendix in the Unified Planning Work Program. Q and A Mr. Robert Tekniepe, Clark County Department of Air Quality, noted that the Southern Nevada Regional Planning Coalition (SNRPC) had recently disbanded and asked about the logistics of the RTC administering the program, with that in mind. Mr. Raborn replied that the SNRPC did vote to disband, but that the issue was complicated. There was significant restructuring internally that had to be done to make sure everything stays compliant. Overall, Mr. Raborn stated that the work program assumed the status quo for how things have been and did not take any position on what the SNRPC should do or

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might end up doing. The RTC will administer the regional plan on behalf of the SNRPC, and based on changes, would update the planning accordingly. Mr. Tekniepe asked for further clarification on who Mr. Raborn reported to in this area in lieu of the SNRPC. Mr. Raborn replied that there is an SNS Steering Committee with representatives from local agencies. This was a primary point of contact. He said that the next meeting with them would occur in January 2020, at which time Mr. Raborn would bring these documents forward. Vice-Chair Dimitrios Karpanagiotis, Clark County School District, asked how flexible this program is. Mr. Raborn explained that they typically go through an amendment process for updates, so changes are possible. These programs are written to keep them administrative in nature, intended to outline the major efforts and deliverables. Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item:

12. RECEIVE REGIONAL STAFF UPDATES Comments:

Mr. Robert Tekniepe, Clark County Department of Air Quality, detailed that his department was in the process of recruiting a sustainability officer for Clark County in the air quality department, offering details to anyone who is interested in the function. Mr. Craig Raborn, Director of Metropolitan Planning Organization, Regional Transportation Commission of Southern Nevada (RTC), stated that the RTC is not committing to a sustainability plan; it is just beginning a review process to see what should be done. Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item:

13. CONDUCT A COMMENT PERIOD FOR CITIZENS PARTICIPATION Comments:

No comments were made. Motion: No motion was necessary. Vote/Summary: No vote was taken.

ADJOURNMENT The meeting adjourned at 11:17 a.m. Respectfully submitted, _________________________________ MARIN DUBOIS Recording Secretary

_________________________________ MAREK BIERNACINSKI Transcription Secretary

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Nevada Health District (SNHD) Racial and Ethnic Approaches to Community Health (REACH) grant. SNS staff assisted with the grant application and is currently helping develop a health impact assessment. Building Capacity for Implementation Finally, Ms. Lathrop mentioned how over the past couple of months, SNS staff was heavily involved in assisting with the City of Las Vegas master plan update. Staff provided technical expertise regarding the SNS Regional Plan and with community outreach. The Citizen Planning Academy is a new project the SNS team began working on this past summer to help educate the community about the general planning process and opportunities to get involved. She also reviewed some of the tools available on the SNS website. Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item: 12. RECEIVE REGIONAL STAFF UPDATES Comments: Mr. Craig Raborn, Director of Metropolitan Planning Organization (MPO) for the Regional Transportation Commission of Southern Nevada (RTC), discussed upcoming work plans such as the new Regional Transportation Plan (RTP), the Regional Walkability Plan, and the Unified Planning Work Program (UPWP) projects and mentioned the importance of getting input from the Metropolitan Planning Subcommittee (MPS). Vice-Chair Johanna Murphy, City of North Las Vegas Department of Planning, informed the MPS that the Southern Nevada Regional Planning Coalition (SNRPC) board voted to disband. SNRPC staff will be working on a transition plan over the next year. Mr. Mark Silverstein, Clark County Department of Aviation, provided an update on Clark County’s Memorandum of Understanding (MOU) with the Federal Aviation Administration (FAA) and Bureau of Land Management (BLM) for the Southern Nevada Supplemental Airport in Ivanpah Valley. The MOU requireds Clark County (County) to complete certain planning tasks before reinitiate the National Environmental Policy Act (NEPA) process would be reinitiated. The County already issued a request for qualifications (RFQ) for planning services related to the airport. Mr. Silverstein also gave a brief recap of a meeting with Brightline/Virgin Trains USA representatives, during which they talked about a proposed rail station at Las Vegas Boulevard and Robindale Road as well as proposing a realignment of Las Vegas Boulevard between Jean Avenue and Sloan Road. The NEPA process for the realignment is tentatively scheduled for completion by January 2020. Motion: No motion was necessary. Vote/Summary: No vote was taken.

Item: 13. CONDUCT A COMMENT PERIOD FOR CITIZENS PARTICIPATION Comments: No comments were made.

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MPS Item #2 November 12, 2019 Handout

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MARYLAND PARKWAY CORRIDOR TRANSIT-ORIENTED DEVELOPMENT (TOD) PLAN

• $300,000 grant from the Federal Transit Administration (FTA)

• To develop a transit-oriented development (TOD) plan along Maryland Parkway within the City of Las Vegas

CITY OF LAS VEGAS MARYLAND PARKWAY CORRIDOR TRANSIT-ORIENTED DEVELOPMENT (TOD) PLAN

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MPS Item #4 November 12, 2019 Presentation

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CITY OF LAS VEGAS MARYLAND PARKWAY CORRIDOR TRANSIT-ORIENTED DEVELOPMENT (TOD) PLAN

STUDY AREA

• Project Kickoff (December 2019)

• Community/Stakeholder Engagement Plan (December 2019)

• Existing Conditions & Needs Assessment(January 2020)

• Market Analysis (Spring 2020)

• Workforce Housing Plan (Spring 2020)

• Stations Area Plans (up to three station Areas) (Summer 2020)

• Performance Measures Template/ Value Capture Toolkit (Fall 2020)

• Plan Approval (Winter 2020/2021)

Clark County Update

MARYLAND PARKWAY CORRIDOR TRANSIT-ORIENTED DEVELOPMENT (TOD) PLAN

TASKS & MILESTONES

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Livable Centers Study - Phase II UpdateLivable Center at Galleria

Purpose & Goals:Livable centers are vibrant walkable communities that offer increased mobility options, encourage healthy lifestyles and provide improved access to jobs and services. Livable Centers are a strategy to achieve the vision and goals of the Southern Nevada Strong (SNS) regional plan for improving economic competitiveness, investing in complete communities, increasing transportation choices, and building capacity for implementation. The Livable Centers Study is a pilot program led by the Regional TransportationCommission of Southern Nevada (RTC) and Southern Nevada Strong, in partnership with a selected localjurisdiction.

LivableCenters Study - Phase I:Deer Springs Livable Centers Study (City of NorthLas Vegas)

LivableCenters Study - Phase II:Livable Center at Galleria (City of Henderson)

Livable Centers Study Program Overview

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MPS Item #5 November 12, 2019 Presentation

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W Sunset Rd

W Rusell Rd

W Warm Springs Rd

NS

tep

han

ieS

t

Mar

ksS

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GalleriaDr

Study Area Buffer (0.5 mile)

Study Area Buffer (1 mile)

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0 0.1 0.25 0.5 mile

LivableCenter at GalleriaStudy Area

515

515

City of Henderson

Overall Goals:• Foster multimodal access and connectivity;

• Develop a diversity of housing options, and a sense of place;

• Encourage walkability, connections within and between the nodes of community activity;

• Build environmental strategies that support a strong and diverseeconomy;

• Provide design solutions for an enhanced, attractive, connected and safe public realm

• Identify existing as well as potential future pedestrian generators.

Livable Center at Galleria Scope

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• Project Kickoff 

• November 2019

• Needs Assessment 

• Late January 2020

• DesignCharrette:

• April 2020

• ConceptPlan:

• April 2020

• DesignGuidelines (includingSignPlan):

• May 2020

• Implementation Plan:

• July 2020

• Adoption:

• July‐October 2020

Livable Center at GalleriaTasks and Milestones

Livable Centers Study - Phase II UpdateLivable Center at Galleria

Thank You

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Engaging the Community

Public Participation PlanRegional Transportation Commission of Southern Nevada Metropolitan Planning Organization & Transit

Public Participation Plan

Guides outreach for transportation & transit plans

Establishes Transportation Improvement Program revision process

Shares how to get involved in transportation planning

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MPS Item #6 November 12, 2019 Presentation

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0%

5%

10%

15%

20%

25%

30%

Q1. How do you most often hear about news and events in your community? (Select top 3) – 2,150 Responses

0%

5%

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15%

20%

25%

30%

Q2. How would you most likely provide your input to the RTC? (Select top 3) – 2,150 Responses

3

Timeline

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Unified Planning Work Program

• Federally required planning document.

• Establishes core activities and studies for the MPO.

• Covers a two‐year planning period.

• Amended every fall to refine project phasing, and adjust carryover balances between fiscal years.

2020-2021 UPWP AMENDMENT ONE• Two studies (Freight Modeling, and Visitor Population Synthesizer) 

consolidated into one new study: Visitor & Freight Model Components Update.

• Two studies changed project initiation year (TNC Data Analysis Methodology, and Southern Nevada Freight Plan Update). 

• Six studies adjusted carryover balances between fiscal years:• Coordinated Human Services Transportation Plan• Bruce Street Green and Complete Street• Citywide Pedestrian and Bicycle Plan• Stadium District Transportation Plan• Pedestrian Comfort Study and Demonstration Project (Study Complete)• River Mountains Loop Trail Improvements Study (Study Complete)

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MPS Item #7 November 12, 2019 Presentation

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• Total funding changes resulting from Amendment One is an increase of $84,701 in Fiscal Year 2020.

• Funding increase is within the limits of the $6.3 million availablein Fiscal Year 2020.

2020-2021 UPWP AMENDMENT ONE

CITY CENTER................due

LIBRARY..........................3min.

TRANSIT MAP

LIBRARY..........................3min.

TRANSIT MAP

YOUR FUTURE MOBILITY PLAN

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Summary of Draft Plan RecommendationsBIG MOVESNovember 12, 2019

Proposed Southern Nevada High Capacity Transit System

YOUR FUTURE MOBILITY PLAN

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DRAFT

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MPS Item #8 November 12, 2019 Presentation

OverviewSouthern Nevada is one of the nation’s fastest growing regions, and the impacts of new residents, sports teams, hospitals, master planned communities, employment hubs, resorts, and education facilities are felt across the region and throughout the economy.

Southern Nevada’s local and regional agencies started planning to accommodate and manage the region’s growth and transformation in 2012, beginning with an effort called Southern Nevada Strong.

This On Board Mobility Plan addresses the transportation system and its mobility needs and priorities. The plan has been a two-year project, created with substantial community engagement, data analysis, and applied expertise from local and national experts. The plan identifies solutions that work for Southern Nevada.

The On Board Mobility Plan includes 8 Big Mobility Moves that improve quality of life in Southern Nevada, strengthen the regional economy and prepare the region’s transportation system for our expected growth over the next two decades.

Combined, the 8 Big Mobility Moves will:

• Make transportation safer, more convenient, and more comfortable;

• Make the entire transportation system more reliable and provide people with more choices for travel; and

• Help maximize regional economic competitiveness and improve transportation sustainability.

Southern Nevada's Strong: establishes the valley's first regional plan to build complete communities that provide transportation choices , employment opportunities, housing options and quality education.

Fuel Revenue Indexing Program: implements and funds a program of street and highway construction and maintenance project to address the region's backlog of unfunded projects and prepare for anticipated population growth.

On Board Regional Mobility Plan: identifies main strategies to address the changing mobility needs for Southern Nevada identifying a future with high capacity transit, expanded public transit services, more transportation options and leveraging new technologies.

Transportation Investment Business Plan: develops a vision linking the health and growth of the valley's resort and tourist economy with critical transportation improvements in the Resort Corridor and Downtown areas.

Access2040 Regional Transportation Plan: links Southern Nevada's growth, travel patterns, and transportation system into overarching performance goals including improving safety, managing congestion, improving connectivity, and maintaining infrastructure in good condition.

SOUTHERN NEVADA'S REGIONAL PLANNING CONTEXT

1

INTRODUCTION

2012-2015

2016-2017

2014-2016

2015-2016

2017-2020

YOUR FUTURE MOBILITY PLAN

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Build High Capacity Transit System: High capacity transit (HCT) is high quality, fast, and frequent transit services that operates in dedicated lanes and/or with high level of transit priority. HCT includes light rail, Bus Rapid Transit, which is light rail like service provided with buses, and Rapid Bus, which consists of a mix of transit measures, much like the SDX that operates serves downtown Las Vegas and the Strip. RTC is currently planning Southern Nevada's first BRT line on Maryland Parkway.

Expand Transit Service to Maximize Access to Jobs and Housing: As southern Nevada continues to grow, there will be a need for more robust transit services. On Board will increase service in the region in line with this growth and expand service to new areas, as well as new approaches such as demand responsive service and partnerships with companies like Uber and Lyft. In all cases, transit services will reflect local needs while also being cost effective. On Board's goal is to expand transit service so that 75% of the region's residents are within a 1/2 mile of bus service, and 100% of the region will have access to some type of public transportation service.

Make All Travel Options Safer and More Secure: On Board makes safety a top core value. The plan includes projects and programs to strengthen personal security and physical safety while riders walk to, ride and wait for the bus.

Make Short Trips Easier: On Board will make it easier and safer to walk (and ride bikes) in Southern Nevada. This may be accomplished by creating "Complete Streets" that meet the needs of all types of travelers including pedestrians, cyclists, bus riders and drivers. The plan also includes the creation of mobility hubs as a center for several types of transportation and a neighborhood gathering space for commercial and residential life.

Expand Service for Seniors, Veterans, and People with Disabilities: On Board will both expand and improve travel options for older adults, veterans and people with disabilities. Scheduled programs and projects include expanding the amount of service available, offering service in new areas and making existing services easier to understand and use.

Improve Connections to Major Destinations: On Board will improve connections to major regional destinations including McCarran International Airport as well as major job centers and event venues. These routes will be designed to connect residents and visitors directly to important locations using a combination of express bus routes, commuter services, and game day/event shuttles.

Provide Reliable Transit for Resort Corridor Employees: Over 30% of the region's jobs are along the "Resort Corridor". A large proportion of employees who work at the resorts must enter and exit through "back-of-house" entrances that are not well served by transit. This initiative would create direct services to employee entrances.

Leverage New Technology to Improve Mobility: On Board will invest in new technology to make it easier to plan, book and pay for trips. Projects real-time bus arrival information, more options for using smart phones to pay transit fares, and trip planners that include information about a variety of transportation services, including rideshare. On Board will also invest in clean fuel technologies, such as an expanded electric vehicle charging network, and transition existing buses to an all-electric fleet.

ON-BOARD'S

8 BIG MOBILITY MOVES3

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DRAFT

1OverviewHigh Capacity Transit (HCT) provides frequent and convenient service for passengers on high demand routes. HCT includes Light Rail, Bus Rapid Transit, which is light rail-like service provided with buses, and Rapid Bus, which consists of a mix of transit measures. HCT also generates economic development for the region and along the corridors where it operates. On Board would build a total of about 200 miles of HCT in Southern Nevada on 18 different routes (which will take five to 10 years for the first projects).

ImplementationThe first step in the development of HCT will be completion of High Capacity Transit on Maryland Parkway. Additional development will be in two phases over about 20 years. A proposed system map is on the inside cover, and each project is listed on the next page.

In addition:

• Until HCT is developed, existing local bus service would be improved to operate frequently to start providing improved service to future HCT passengers

• RTC would pursue public-Private Partnerships to build Transit-Oriented Developments (TOD) along High Capacity Transit routes that could generate on-going revenue and increase transit use.

Source: RTC On Board Vision Survey, 2018

“What is your impression of Light Rail?"

You told us...

High Capacity Transit “would encourage me to try a new mode of travel”

I Like It... I Don't Like It...

83%

60%

4%

BIG MOVE #1:Build High Capacity Transit System

Comparing High Capacity Transit Alternatives

3

Effectiveness in Addressing Regional Priorities Building a High Capacity Transit System in Southern Nevada will directly help achieve the following priorities identified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

*See proposed system map, inside cover.

REGIONAL MOBILITY PRIORITIES

KEY

Improved Road & Transit Safety 1

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Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

StrongestStrongLess Strong

Better Transit Stops & Stations

Improved Transit Security

Projects and ProgramsFinish Maryland Parkway HCT Project

Phase One Projects*:

• Charleston (LRT or BRT)

• Cross-Valley Connector (BRT or LRT) [Boulder Highway-Flamingo-Decatur]

• North 5th (BRT or LRT)

• 6 Rapid Bus (Rancho, Craig, Nellis, Eastern, Sunset, Paradise)

Phase Two Projects (10+ years)*:

• Sahara (BRT)

• Craig Road (BRT)

• Eastern BRT

• 6 Rapid Bus (Jones/Rainbow, Tropicana, MLK, Nellis/Stephanie, North

Las Vegas Blvd, South Las Vegas Blvd)

Develop Resort Corridor Rail-Based Transit (“Euro-Tram”) between Downtown Las Vegas and McCarran Intl Airport Via the Strip (Long-term; ~20-year)

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

4

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

DRAFT

2OverviewAs Southern Nevada continues to grow, there will be a need for more robust transit services. On Board will increase service in the region in line with this growth and expand service to new areas, with service tailored to match local demands. This will mean frequent service for longer hours in many areas, as well as new approaches such as demand responsive services and partnerships with companies like Uber and Lyft. In all cases, transit services will reflect local needs while also being cost effective.

On Board’s goal is to expand transit service so that 75% of the region’s residents are within a ½ mile of bus service, and 100% of the region will have access to some type of public transportation service.

BIG MOVE #2:Expand Transit Service to Maximize Access to Jobs and Housing

Source: RTC On Board Vision Survey, 2018

Transit Service Preferred Outcomes

Transportation investments should improve access to jobs, housing, & medical services

Expand transit to new areas

More frequent transit on current routes

Both

Combined

37%23%24%

84%

55%

You told us...

5

On Board Service Zone Map

Effectiveness in Addressing Regional Priorities Expanding Transit Service to Maximize Access to Jobs and Housing will directly help achieve the following priorities identified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

REGIONAL MOBILITY PRIORITIES

Improved Road & Transit Safety 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

Better Transit Stops & Stations

Improved Transit Security

Projects and ProgramsImprove and Expand Transit Access and Service Quality

• Develop Regional Service Goals (Spring 2020)

• Expand Frequent Transit Network in High Demand Areas

• Implement Frequency and Operating Hours Improvements on Existing Service

Pilot/Develop New Service Models for Low Density or Low Demand Areas

• Rideshare Partnerships in First Mile/Last Mile Connections to Transit in Suburban Areas

• Micro-Circulator Zones with Suburban Express Connectors to High Frequency Service or Major Transit Hubs

• Rideshare Partnerships for Non-Suburban First Mile/Last Mile Services

Develop Service Buy-Up Options

Transit Fare Capping Program

Reduced Fare Program for Students

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

KEY

StrongestStrongLess Strong

6

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

DRAFT

3

7

OverviewOn Board emphasizes safety and security as core values for RTC’s operations and planning. The plan calls for additional lighting, shelters, and other safety features for pedestrians and transit users and increase the overall presence of security personnel. On Board also recommends implementing active monitoring, adding cameras on buses and at stops, and developing intelligent systems to reduce potential security incidents. The plan will also identify car crash hot spots and look for ways to reduce them.

BIG MOVE #3:Make All Travel Options Safer and More Secure

Bus Stop with Safety Bollards

Floating Bus Stop

Source: RTC Access2040 Vision Survey, 2016

Source: RTC OnBoard User Survey, 2017

Identified "improved safety" as a top priority

Listed "transportation safety" as a top priority

37%

78%

You told us...

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

8

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

Effectiveness in Addressing Regional Priorities Making All Travel Options Safer and More Secure will directly help achieve the following priorities identified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

REGIONAL MOBILITY PRIORITIES

Improved Road & Transit Safety 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

Better Transit Stops & Stations

Improved Transit Security

Projects and ProgramsTraffic Crash Review and Countermeasures Program

Bus Stop Safety & Security Improvements

• Accelerate Efforts to Move Bus Stops Back from Fast Moving Traffic

• Install Bollards at High-Volume Stops with Fast Moving Traffic

• Install Emergency Blue Light Call Boxes at High Risk Stop Locations

Utilize Established “Crime Prevention Through Environmental Design” Strategies During Design of Transit Facilities

On-Bus Security Enhancements & Presence

• Expand Transit Watch Program

• Review Criminal Codes to Ensure Appropriate Treatment of Transit-Related Criminal Activity

• Develop Technology-Based Active Security Monitoring at Bus Stops (Future Tech)

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

KEY

StrongestStrongLess Strong

DRAFT

4

9

OverviewOn Board will make it easier and safer to walk (and ride bikes) in Southern Nevada. It recommends building “Complete Streets” that meet the needs of all types of travelers including pedestrians, cyclists, bus riders and drivers. On Board will provide features like shade, landscaping, and seating for pedestrians and transit users. The plan also includes the creation of mobility hubs as a center for several types of transportation and a neighborhood gathering space for commercial and residential life.

BIG MOVE #4:Make Short Trips Easier

Crosswalk with Passenger Refuge/Waiting Area

Example of a Neighborhood Mobility Hub

Source: RTC OnBoard Vision Survey, 2018

Walking condition are

Biking condition are

28%

26%

9%

8%

"Fine the way they are"

"Fine the way they are"

"Should be better"

"Should be better"

You told us...

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

10

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

Effectiveness in Addressing Regional Priorities Making Short Trips Easier and Safer will directly help achieve the following priorities identified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

REGIONAL MOBILITY PRIORITIES

Improved Road & Transit Safety 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

Better Transit Stops & Stations

Improved Transit Security

Projects and ProgramsMaking short trips easier and safer will require improvements to most aspects of the non-auto-centric transportation realm: sidewalks, crosswalks, transit stops, bike facilities, and connections between nearby destinations. On Board includes the following projects that can implement those improvements:

Implement Complete Streets Program

Implement Walkability Infrastructure and Education Program

Improve Amenities at Bus Stops

Make Crosswalk Improvements along Major Corridors

Develop Mid-Block Pedestrian Crossings At Long Block Segments And High Traffic Volumes

Develop Regional Mobility Hubs

Develop Neighborhood Mobility Hubs

Improve Wayfinding in High Volume Pedestrian Locations

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

KEY

StrongestStrongLess Strong

DRAFT

5

11

OverviewSome seniors, veterans and people with disabilities have difficulty finding transportation services that meet their needs. The RTC already provides service aimed at these populations with on-demand transportation programs and bus routes that connect senior communities with activity centers, like shopping centers, medical services and recreational areas. On Board will go beyond existing programs to include strategies to expand transportation services to more areas so they can serve more people. Recommendations also add new technologies to make it easier to plan, book and pay for trips (but also maintain existing methods).

Providing specialized access to transit for people who cannot easily use regular transit services increases mobility for our region’s residents who have the greatest need. Expanded programs will make it easier for these population to participate in daily life and ensure they have access to employment, health facilities, and community services.

BIG MOVE #5:Expand Service for Seniors, Veterans, and People with Disabilities

Southern Nevada Transit and Specialized Service Areas

Source: RTC OnBoard Seniors and Paratransit Survey, 2018

"Specialized senior services" is most important service

"Improved paratransit" is most important service

23%

34%

You told us...

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

REGIONAL MOBILITY PRIORITIES

12

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

Effectiveness in Addressing Regional Priorities Expanding Service for Seniors, Veterans, & People with Disabilities will directly help achieve the following priorities dentified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

Improved Road & Transit Safety 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

Better Transit Stops & Stations

Improved Transit Security

Projects and ProgramsDouble Silver STAR Service for Seniors

Double Flexible Demand Response (FDR) Service for Areas for Seniors

Double Service for Veterans

Provide Full Regional Coverage for People with Disabilities (Paratransit)

Provide App-Based Reservations and Fare Payment for Dedicated Services

Provide App-Based Vehicle Tracking for Dedicated Services

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

KEY

StrongestStrongLess Strong

DRAFT

6OverviewOn Board will improve connections to major regional destinations including McCarran International Airport as well as major job centers and event venues. These routes will be designed to connect residents and visitors directly to important locations using a combination of express bus routes, commuter services, and game day/event shuttles.

BIG MOVE #6:Improve Connections to Major Destinations Current and Potential Commuter Routes with Mobility Hubs

13

Source: RTC OnBoard Vision Survey, 2018

Source: RTC OnBoard User Survey, 2017

Identified "major destinations" as preferred locations for better service

Identified "frequent and fast bus service" as most important service improvement

23%

34%

You told us...See Big Move #7 for Strip Detail

Effectiveness in Addressing Regional Priorities Improving Connections to Major Destinations will directly help achieve the following priorities identified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

REGIONAL MOBILITY PRIORITIES

Improved Road & Transit Safety 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

Better Transit Stops & Stations

Improved Transit Security

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

KEY

StrongestStrongLess Strong

14

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

Projects and ProgramsProviding improved regional connections to major destinations will consist of implementing a variety of additional services:

Improve Airport Service and Connections

• Extend SDX Route to Airport

• Develop Airport Mobility Hub (TIBP: McCarran Multimodal Transportation Center)

• Serve Both Terminals With All Airport Connections

• Improve Transit-Related Wayfinding and Onsite Information

Implement Express Routes to Resort Corridor or Downtown

Improve Commuter Facilities & Services

• Develop Park and Ride Lots w/ Express Service Connections to Major Destinations

Provide Game Day and Major Event Shuttles

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

Key Benefits

DRAFT

Proposed Services to Resort Corridor Employee Entrances7

OverviewOver 30% of the region’s jobs are along the “Resort Corridor.” A large proportion of employees who work at the resorts must enter and exit through “back-of-house” entrances that that are not well served by transit. On Board will develop routes and public transit services that operate directly to and from the Resort Corridor, with short waits and convenient and reliable service to employee entrances.

BIG MOVE #7:Provide Reliable Transit for Resort Corridor Employees

15

Source: RTC OnBoard Vision Survey, 2018

Source: RTC OnBoard User Survey, 2016

Nearly 50% of survey respondents asked for better service to the Strip and Downtown

55% of survey respondents supported improving access to jobs, housing, and medical services

44% of survey respondents supported reducing costs for lower income communities

You told us...

Effectiveness in Addressing Regional Priorities Providing Reliable Transit for Resort Corridor Employees will directly help achieve the following priorities identified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

REGIONAL MOBILITY PRIORITIES

Improved Road & Transit Safety 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

Better Transit Stops & Stations

Improved Transit Security

Projects and ProgramsProviding reliable public transit service for employees along the resort corridor and downtown will require the following programs and services:

Develop Express Shuttles to Resort Corridor or Downtown Mobility Hubs

Develop Direct Service Shuttles to “Back of House” Resort Corridor Employee Entrances

Construct Pedestrian Connections for Grade-Separated “Back of House” Locations on West Side of Strip

Develop Mobility Hubs Focused on Resort Corridor & Downtown Connections

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

KEY

StrongestStrongLess Strong

16

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

DRAFT

8OverviewAs technology changes transportation, RTC will find the most promising options to help Southern Nevada. On Board projects will make it easier to plan, book and pay for trips. Projects include real-time bus arrival information, more options for using smart phones to pay transit fares, and trip planners that include information about a variety of transportation services, including rideshare. On Board will also develop clean fuel technologies, such as a public electric vehicle charging network, and transition RTC’s buses to an all-electric transit fleet.

BIG MOVE #8:Leverage New Technology to Improve Mobility and Sustainability

Bus Stop – No Safety Bollards

17

BusBusBusBusBusBuusuuususBususussusuuuussuusBusuusssBuuussBusB StopStStStStSStStStoStopStopStopStoStStttoptopStopStoptoStopStoptopStStStopStoStopStopopS opoptopppStoppSt pppStopttopt p – N– N– N– NNNNNNNNN– NN–– – NN–– NNNNo o o SaSao Sao Sao Sao Sao Sao Sao Saao Sao Sao Sao Saoo Saoo Sao Sao SaSao afffetyfetyfetyfetyfetyfetyfefetyfetyfetytytytyyetyfetyfetyfetyfetyfetyfettyfeffetyetyfeetyetyfetyfetyfetyfetyfetyfetyffefeetyfeeffetytyfeetyyffetyfetyfetyfetytyetf y BoBBolBoBBolBolBolBololllBolBBBolollBBoBolololBoBBolBBoollBolBolBoBoololBBolooloolBollBBoBo lardlardlardardarddddddddlardllarddlarddlardlarddddddl ddddddddssssssssNew technologies will help manage roadway congestion and traffic delays

All electric buses are quieter, cleaner and less expensive to operate

Source: RTC OnBoard Vision Survey, 2018

49% of survey respondents want RTC to incorporate new transportation technologies

50% of survey respondents say that new technologies would encourage them to take a new mode of travel

You told us...

Effectiveness in Addressing Regional Priorities Improving Regional Connections to Major Destinations will directly help achieve the following priorities identified through extensive public outreach with nearly 80,000 people and multiple surveys that had almost 25,000 combined responses:

REGIONAL MOBILITY PRIORITIES

Improved Road & Transit Safety 1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Fewer Traffic Jams

High Capacity Transit (including light rail)

Better Connectivity

Well-Maintained Roads

Frequent Bus Service

More Transportation Choices

Expanded Service for Seniors, Veterans, & People with Disabilities

Improved Job & Housing Access

Better Walking & Biking Conditions

New Modal Technologies & Investments

Expanded Transit Service Area

New Information Technologies

Better Transit Stops & Stations

Improved Transit Security

Projects and ProgramsLeveraging new technology to improve mobility and sustainability will require monitoring technology developments, other agencies’ implementation, and carefully determining how to integrate them into RTC’s current operations or how to implement them across the region:

Provide real-time information at high volume stops

Improve Payment Options & Information Sharing

Develop & Implement “Mobility as a Service” program and platform

Develop Public Solar Charging Network

Shift to Clean Transit Vehicles

Develop Solar Charging for RTC Transit Vehicles

Expand Travel Demand Management (TDM) Programs

Implement “FAST OS” (Freeway and Arterial System of Transportation) Technology Roadmap

Shift to Autonomous Transit Vehicles as Technology Permits (10+ years)

Track Emerging Transportation Technologies and Update Road Designs as Needed

Key BenefitsAll mobility strategies generate benefits for individual travelers, the regional economy and the environment. The graphic below provides a relative scale of the benefits.

Safety, Security& Comfort

Travel Choices& Reliability

Economic Benefits& Sustainability

KEY

StrongestStrongLess Strong

18

BIG MOVELAS VEGAS BIG MOVES BRIEFING BOOK

DRAFT

On Board Service Zones Map (Preliminary) (Strategy Two: Expand Transit Service to Maximize Access to Jobs and Housing)

19

BIG MOVES: "Providing Desired Outcomes"

Overall, 53 percent of 12,000 responses in RTC’s 2018 On Board Survey said that On Board should “develop new alternatives” for improving transportation, while only 11 percent want to “maintain current conditions.

CONTACT INFORMATION

Website: OnBoardSNV.com

Email: [email protected]

Want New Alternatives

Key

Prefer New Alternatives

Neutral

Maintain Current Conditions

Prefer Current Conditions

53%

14%19%3%

11%

DRAFT

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Metropolitan Planning Subcommittee

A 1 3

1On Board 4pJn Points

Southern Nevada’s local and regional agencies started a new planning effort toaccommodate and manage the region’s future growth and coming transformations backin 2012. After the Southern Nevada Strong Regional Plan was completed in 2015, theRTC started developing new transportation-related responses to growth.

> Since 2015, we have talked with tens of thousands of Southern Nevadans about theirtop priorities for transportation and mobility.

> The first major program was FRI-2 in 2016, which addressed the top road-relatedpriorities.

On Board addresses the rest of the transportation system and the many remainingmobility needs and priorities.

On Board has been a two-year project with substantial community engagement, dataanalysis, and applied expertise from local and national mobility experts to identifysolutions that would work for Southern Nevada.

> There are EIGHT BIG MOBILITY MOVES we need to make:

o Build High Capacity Transit

o Expand Transit Service to Maximize Access to Jobs and Homes

o Make All Travel Options Safer and More Secure

o Make Short Trips Easier and Safer

o Expand Dedicated Service for Seniors, Veterans, and People with Disabilities

o Improve Resident Connections to Major Destinations

o Provide Reliable Transit for Resort Corridor Employees

o Leverage New Technology to Improve Mobility and Sustainability

Overall, these moves improve quality of life in Southern Nevada and prepare theregion’s transportation system for our expected growth over the next two decades:

o They would make transportation safer, more convenient, and more comfortable.

o They would make the entire transportation system more reliable and providepeople with more choices for travel.

o They would help maximize regional economic competitiveness and improvetransportation sustainability.

Our analysis shows that the cumulative benefits to the region and people would farexceed the investment costs.

> Next we need to figure out how and when to implement and pay for these moves; morespecifically the roughly 50 projects or programs that would implement the moves.

> Over the next few years we also need to monitor emerging technologies andtransportation disruptions, identify “trigger points” for when to make coursecorrections, and keep the plan “future proof” as it is implemented.

November 12, 2019

mcmahant
Typewritten Text

1

Southern Nevada Strong: Regional Economic Value

Atlas Metropolitan Planning

Subcommittee

November 2019

2

EVA Tool

colemanz
Text Box
MPS Item #9 November 12, 2019 Presentation

2

SYSTEMS + NETWORKS

(Access, Connectivity + Resilience)

PEOPLE

(Inclusivity, Talent Development, + Workforce Skills)

PLACE(Growth Capacity

+ Localized Assets)

BUSINESS

(Business Growth,

Productivity, Innovation +

Competitiveness)

Economic Value AtlasPort of Portland Commission Meeting - 6/12/2019

4

Exploring the Future of Our Regional Economy

Charting A New Approach To Land Use +

Planning For The New Economy

How are we using our land today and what do we expect our economy to look like?

How do disruptive economic trends change these expectations?

What can we test now? How can we advance a more strategic approach?

3

5

What’s the role of different areas in the region’s economy?

Workforce and client/customer movement

Supply chains and firm-to-firm relationships

Business climate + local markets

6

Economic Value Atlas

A collaborative project aligning planning and economic development to build agreement on investments to strengthen our regional economy.

http://evatool.oregonmetro.gov/

4

7

EVA Task Force + Technical Work Group

Economic Development: • US Economic Development Admin.• Greater Portland Inc.• Columbia River Economic

Development Council• Portland Business Alliance• Prosper Portland• Technology Association of Oregon

Workforce Development• Work Systems Inc.• Portland Community College

Ports: Portland, Vancouver

Research Institutions: Brookings, PSU

State: • Business Oregon• Oregon Employment Department• Dept. of Land Conservation +

Development

Counties: Clackamas, Washington

Cities: Beaverton, Gresham, Hillsboro, Portland, Tigard

Private Sector: • Backstage Capital• Interworks• Leland Consulting Group• Scale Up Partners

8

Shared Regional Values from Economic Value Atlas

Business: job activity, market connectivity, target industries, and labor access

People: diversity, inclusivity, and job access

Place: developability, livability, affordability, and market activity

5

Opportunities for Southern Nevada Define values1.

2.

3.

New data + performance measuresCohort experience

6

How could we use thisTransit & TOD investments

1.

2.

3.

Regional Project Coordination data

Identifying public investment, incentives

Overview of tool

Case Study A – Light rail expansion

Case Study B – Affordable Housing investment

Case Study C – Economic Development, site selection

Case Studies from Portland

7

13

Case Study A

14

Case Study A

8

15

Case Study A

16

Case Study A

9

17

Case Study A

18

Case Study B

10

19

Case Study B

20

Case Study B

11

21

Case Study B

22

Case Study B

12

23

Case Study B

24

Case Study C

13

25

Case Study C

26

Case Study C

14

27

Case Study C

Proposal for cooperative agreement

Support and commitment from partners

Questions?

What’s next?

15

Together. Shared Priorities. Regionalism.

1

SNS Opportunity Sites: Plan Review

Southern Nevada Strong Steering Committee

July 2019

Opportunity Sites• Boulder Highway at

Gibson/Broadbent• Downtown North Las Vegas

gateway site• Las Vegas Medical District• Maryland Parkway corridor

colemanz
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MPS Item #10 November 12, 2019 Presentation

2

Big picture overview of last 5 years of planning activity

Individual agency interviews

Determine goals and scope for each site review

Draft project scope and prioritize workflow

Seek stakeholder input

Finalize project scope and deliverables (in progress)

Set expectations, goals & prioritize.

Phase I

5-yr Progress Report

Phase II:Research & data

gathering.

Phase III:Analysis &

recommendation.

Phase IV:Reporting &

deliverables.

5-yr Progress ReportPhase II: Research & data gatheringLiterature review; existing conditions; stakeholder interviews

Phase III: Analysis & recommendationUpdate implementation strategies; review accomplishments, milestones, challenges, & barriers; new research and case studies

Phase IV: Reporting & deliverablesComplete 5-yr Progress Report and all deliverables

• 5-yr Progress Report

• Site Specific Deliverables

• Update of SNS web page and resources

• Identify future projects and actions for SNS and partner agencies

Deliverables:

3

Preliminary review: • Re‐Imagine Boulder Highway street design underway

• Completed Henderson Strong and updating Henderson Development Code and RDA investment strategy

• New development adjacent to the Opportunity Site

Key deliverables: • Support the development of a Request for Redevelopment 

Proposal and/or an informational packet for the site

• Support regional coordination around the redesign of Boulder Highway

• Support the City of Henderson (COH) with public outreach for new stakeholder engagement

• Research best practices for supporting public/private partnerships for TOD and developing neighborhood centers

Boulder Highway at Gibson/Broadbent

Downtown North Las VegasPreliminary review:

• Key planning studies and strategies 

• Significant public investment and land acquisition

• New development in the downtown study area

• Communication barriers are still a significant obstacle

Key deliverables:

• Retool Implementation Strategies

• Support the development of marketing/promotional tools 

• Provide new strategies and tools for overcoming language barriers and communication challenges

• Support continuing planning efforts within the study area and identify opportunities for districts and catalyst developments

4

Las Vegas Medical DistrictPreliminary review:

• Completed LVMD facilities master plan and update underway

• RDA expansion, Opportunity Zone designation, and adoption of Form Based Code

• Significant investment in public infrastructure including complete streets improvements and improved transit options

Key deliverables:

• Summarize the lessons learned during the LVMD planning and development process

• Explore new opportunities to connect to UNLV’s main campus and adjacent downtown districts

• Research best practices for retrofitting a car‐centric district

• Research creative examples of public/private partnerships

Maryland Parkway CorridorPreliminary review: • RDA expansion, Opportunity Zone designation, adoption of 

the Midtown Maryland Parkway District overlay, and adoption of a Brownfield Revitalization Program

• Variety of transit and planning studies completed including an Environmental Assessment, Cultural Resources Survey, and a Land Use and Economic Development Evaluation

• TOD planning study underway

• New mixed‐use development near UNLV

Key deliverables: • Retool Implementation Strategies 

• Engage key stakeholders along the corridor and identify ongoing challenges and barriers

• Research best practices for retrofitting a car‐centric district

5

TimelineDTNLV

now – May 2020

LVMD

Feb – Aug 2020

Boulder Highway

May – Nov 2020

Maryland Parkway

Aug – Feb 2021

• Finalizing Phase I now

• Project scheduled to kick-off this month

• Ready to move forward

• Finalizing Phase I now

• Project schedule dependent on timeline of Facilities Master Plan update

• Preliminary research to begin in Feb. 2020

• Finalizing Phase I now

• Phase II to begin in May 2020 after the completion of current planning studies

• Preliminary research could begin by Feb. 2020

• Phase I to be finalized Aug 2020 once TOD planning deliverables are complete

• Project schedule dependent on progress of TOD planning grants

Southern Nevada Strong Opportunity Sites Plan Review

Stakeholder input Additional feedback?

Metropolitan Planning SubcommitteePreliminary Discussion Draft: 12 Nov 2019 November 12, 2019

Item #11 — Backuo Material 1

RTC MPO 2020 Regional Planning Annual Work ProgramFor SNS Plan Administration Annual

(For Amendment into the RTC Unified Planning Work Program as non-PL funded activities)

Task 700: Regional Policy Plan AdministrationThese activities define the Core Administration functions for the Southern Nevada StrongRegional Plan, which the Regional Transportation Commission (RTC) agreed to assume uponadoption of the Plan in 2015. Administration consists of planning, coordinating, and eithermanaging or encouraging the implementation of the Regional Plan. Because implementation ofthe Regional Plan — or conforming to it — is voluntary, administering the plan without authorityto implement most (non-transportation) parts is a challenge for the administrator. The goals ofadministering the Regional Plan on behalf of the Southern Nevada Regional Planning Coalitionare two-fold:

First, perform the regional plan-related tasks identified in Nevada Revised Statutes tohelp advance the legislative intent of regional planning identified in NRS277.02521; and

Second, perform the “Building Capacity for Implementation” tasks identified in the SNSRegional Plan Implementation Matrix for the RTC to lead.

Regional Plan Administration will consist of the following sub-tasks:

Sub-Task 700-1000: Regional Plan Core Administration:UAs designated by the SNRPC in accordance with NRS 277.02528(4) to administer the RegionalPolicy Plan, the RTC MPO team will perform the NRS-identified tasks specifically related to theRegional Plan. These primarily include performing plan conformity review in accordance withNRS 277.02577.

Activities:(1) Develop a framework for collaborative, consistent, and clear conformity review [Note: it

is anticipated that conformity reports will be presented to the SNRPC Board for anypotential formal actions] (Timeline: 2-4 months);

(2) Work with the City of Las Vegas to conduct collaborative conformity review throughoutthe development of its Master Plan (Match timeline to City schedule);

(3) Collaborate with Clark County to establish the conformity review process for itsupcoming comprehensive plan update (Match timeline to County schedule); and

(4) Conduct conformity review for any plans or plan elements that local partners developduring the year. (Timeline: Continuous throughout year)

Sub-Task 700-1100: Regional Plan Updates:As needed, the RTC MPO will develop and propose to the SNRPC potential updates of the SNSRegional Plan, in accordance with NRS 277.02528.

Activities:(1) Complete current efforts to update the Opportunity Sites plans (Timeline: TBD);

1

Preliminary Discussion Draft: 12 Nov 2019

(2) Review the SNS Vision Map to assess whether new developments/plans including OnBoard and Access2O4O, Henderson Strong, the CLV Master Plan update, the upcomingClark County Master Plan update, as well as ground-truthing actual developments since2014, indicate necessary revisions. (Timeline: 4-6 months; complete by August 2020)

Sub-Task 700-1200: Indicator Tracking and Mapping:As the RTC has done from the start of its SNS Regional Plan administration activities, the MPOteam will track key indicators relating to elements of the SNS plan.

Activities(1) Update current SNS Indicators Dashboard (Annual ongoing activity; deadline TED);(2) Collaborate with the Brookings Institute to develop a Southern Nevada version of the

Economic Value Atlas (Timeline: TED).

Sub-Task 700-1300: Citizens’ Planning Academythe MPO team will work with local jurisdictions on developing a citizens’ planning academy. Inalternating years, the focus would shift between an academy focused on explaining planningissues to the general public, and one focused on providing briefing and trainings for localappointed board members.

Sub-Task 700-1400: Annual Southern Nevada Strong Implementation ReportThe MPO team will prepare a report summarizing activities related to SNS implementation bylocal agencies and other SNS stakeholders. This report would probably be released concurrentlywith the annual update of the indicators dashboard.

Task 800: Regional Planning and Research[NOTE: This section still under development; RTC staff-identified and recommended projects areidentified below; basic project descriptions and purposes are provided; additional information ispreliminary]

Sub-Task 800-1010: Future Housing Inventory and Needs AnalysisThis study will apply established methodology to examine current demographic trends andprojections to estimate future (10-20 years) housing needs for the region, then comparecurrent zoning and land use plans to assess the provision of housing. The resulting analysis mayidentify surpluses and gaps across the region.

[Staff Note: this type of study is being conducted by most major region MPOs, as theconnection between housing and workforce transportation is increasingly recognized as animportant transportation-related issue.]

Timeline: 9-12 months; start Jan-Feb 2020

2

Preliminary Discussion Draft: 12 Nov 2019

Sub-Task 800-1020: Extreme Heat Events Coordinated Response StudySouthern Nevada has been identified as one of the fastest warming regions in the country, andrecent research has indicated a substantial risk of heat-related deaths. In conversations with avariety of stakeholders (Health District, local agencies and NGOs, NV Energy, and RIC transit)RTC has learned that - although most agencies have responses in place for extreme heat events- there is little to no coordination. This study would be much like the Human ServicesCoordinated Transportation Plan that RTC is currently developing; identify all the resources,identify all the needs and risks, identify the gaps, and then try to ID ways to fill those gaps.

[Staff Note: Given all the recent data and trends, this study seems very relevant, timely, andimportant to the region.]

Timeline: 3-6 months; start ASAP; target completion before summer 2020

Sub-Task 800-1030: Inventory of Regional Sustainability Planning Tools and TechniquesThere has been substantial discussion about the need for sustainability planning in SouthernNevada. This would be a relatively quick review of how other large regions address this. Fromconversations with other MPOs, there appear to be two approaches: (1) each local agencycompletes their own plan, and then a regional agency pulls them together into some type ofconsolidated plan; or (2) the regional agency and local agencies all work together to producesimultaneous local and regional plans.

[Staff Note: this would be a fairly quick process but would probably lead to discussions withstakeholders during or immediately upon completion about whether and how to proceed witha subsequent project to implement one of the two approaches identified above.]

Timeline: 2-4 months; start TBD

Sub-Task 800-xxxx: Tree Canopy Social Equity Impacts Research Project(in coordination with SNWA) - The MPO team would work with SNWA on their planned

assessment of the regional tree canopy. Specifically, we would handle examination of the socialequity aspects of the region’s tree canopy, while they would study the actual coverage, types ofcanopy, future heat impacts, etc.

[Staff Note: Staff proposes to work further with SNWA to develop this project and betterunderstand the timeline and level of effort. Staff recommends listing it as a future project.Depending on timing of the SNWA project the RTC effort may start in 2020.]

Timeline: IBD; start and completion TBD

3

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [X] Transit [ ] Administration and Finance [ ] SUBJECT: CAPITAL PROJECT TRACKING AND PROJECT ACTIVITY STATUS REPORTS PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA (RTC) RECEIVE NOTIFICATION THAT THE MONTHLY CAPITAL PROJECT TRACKING REPORT AND THE UNIFIED PLANNING WORK PROGRAM PROJECT ACTIVITY STATUS REPORT HAVE BEEN POSTED TO THE RTC’S WEBSITE (FOR POSSIBLE ACTION) GOAL: ENHANCE PUBLIC AWARENESS AND SUPPORT OF THE REGIONAL TRANSPORTATION SYSTEM

FISCAL IMPACT: None by this action BACKGROUND: Each month, two reports are prepared to document the progress made on the various tasks and studies currently underway by the Regional Transportation Commission of Southern Nevada (RTC). The Capital Project Tracking Report identifies capital projects under development by the RTC. The Project Activity Status Report identifies current planning studies as outlined in the Unified Planning Work Program (UPWP). Since member entities may be involved in these activities, the RTC Board of Commissioners is notified when these reports are available on the agency’s website. Both the Capital Project Tracking Report and the UPWP Project Activity Status Report have been posted to the Transportation Planning page of the RTC website, located at: http://www.rtcsnv.com/planning-engineering/transportation-planning/ Respectfully submitted, ________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #3

January 14, 2020

cr Consent

DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [X] Transit [ ] Administration and Finance [ ] SUBJECT: 2017-2040 REGIONAL TRANSPORTATION PLAN AMENDMENT CLARK 19-27 PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE RECEIVE AN UPDATE ON AMENDMENT CLARK 19-27 TO THE 2017-2040 REGIONAL TRANSPORTATION PLAN (FOR POSSIBLE ACTION) GOAL: IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE TRANSPORTATION SYSTEM AND AIR QUALITY BY MANAGING CONGESTION

FISCAL IMPACT: None by this action BACKGROUND: The Regional Transportation Commission of Southern Nevada (RTC) adopted the 2017-2040 Regional Transportation Plan (RTP) at its February 9, 2017 meeting. Federal regulations require the RTP to be amended when there are major adjustments to program elements. RTP Amendment Clark 19-27 adds regionally significant projects sponsored by the Nevada Department of Transportation and local entities. A 21-day public review and comment period has been tentatively scheduled to occur from February 13, 2020 to March 5, 2020, with a public meeting held on February 19, 2020. The comment period will be publicly noticed and details of Amendment Clark 19-27 will be made available on the RTC website. The RTC will coordinate with the Environmental Protection Agency to perform transportation and air quality modeling as part of the required air quality conformity determination process. Staff anticipates that the RTC Board of Commissioners will take action on RTP Amendment Clark 19-27 on April 9, 2020. Respectfully submitted, ___________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #4

January 14, 2020

ak Non-Consent

DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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Regional Transportation Plan (RTP) Access 2040 Amendment 19-27

Project List

TIP IDLOCAL

IDTITLE PROJECT TYPE FUNDING TOTAL COST MODELED

LISTED in

RTPNETWORK DESCRIPTION

RTP/TIP

YEAR

PROJECT

OPENING YEAR

HORIZON

YEAR

CL20190055 N/A I-15 Northbound Truck Climbing Lane Road Improvement FEDERAL, STATE $8,000,000 No Yes Regionally Significant Outside Network 2022 N/A N/A

CL20190056 N/A I-15 Northbound Truck Climbing Lane

Sandhill Road

Road Improvement FEDERAL, STATE $6,000,000 No Yes Regionally Significant Outside Network 2021 N/A N/A

CL20190060 N/A I 15 North of Logandale/Overton

Interchange mill and extending Truck

parking spaced

3R (Rehabilitation) FEDERAL, STATE $42,660,000 No Yes Regionally Significant Exempt and Outside

Network

2020 2023 2020

CL20190061 N/A I 15, Expend to 256 Truck Parking Spaces

at MP 96 Package 2

Other FEDERAL, STATE $4,730,000 No Yes Regionally Significant Exempt and Outside

Network

2022 N/A N/A

CL20180049 N/A Downtown Access Project Road Expansion (NEPA) FEDERAL, STATE $100,000,000 No Yes Regionally Significant Exempt 2024 N/A N/A

Cl20180050 N/A Downtown Access Project Road Expansion FEDERAL, STATE $900,000,000 Yes Yes Regionally Significant Modeled 2027 2031 2040

CL20160086 N/A US 95 NW PHASE 3D, MP 88 AND CC215

FROM GRAND MONTECITO TO TENAYA,

MP CL 37-39 AND US 95 AT LONE

MOUNTAIN MP CL 89.43

Road/Interchange/Intersecti

on Improvement

FEDERAL, STATE $169,000,000 Yes Yes Regionally Significant Modeled 2020 2023 2030

CL20180070 N/A I 515, CLARK COUNTY, AT EASTERN

AVENUE AND DESERT INN ROAD; US 95,

CLARK COUNTY, MP CL 69.00 TO MP CL

74.00

Replace bridge structures

(Safety)

FEDERAL, STATE $14,650,000 No Yes Regionally Significant Exempt 2021 N/A N/A

TIP IDLOCAL

IDTITLE PROJECT TYPE FUNDING TOTAL COST MODELED

LISTED in

RTPNETWORK DESCRIPTION

RTP/TIP

YEAR

PROJECT

OPENING YEAR

HORIZON

YEAR

N/A N/A Rancho Drive - Sahara to Mesquite Complete Street project -

No Capacity Change

Local $9,650,000 No Yes Regionally Significant Exempt 2024 N/A N/A

N/A N/A Charleston Complete Street - Rancho to

MLK

Add bicycle lanes and widen

sidewalks. No Capacity

Change

Local $31,850,000 No Yes Regionally Significant Exempt 2024 N/A N/A

TIP IDLOCAL

IDTITLE PROJECT TYPE FUNDING TOTAL COST MODELED

LISTED in

RTPNETWORK DESCRIPTION

RTP/TIP

YEAR

PROJECT

OPENING YEAR

HORIZON

YEAR

N/A N/A North 5th St. - Cheyenne to Lone

Mountain

Widen from 4 to 6 lanes Local $11,500,000 Yes Yes Regionally Significant Modeled 2027 2028 2030

TIP IDLOCAL

IDTITLE PROJECT TYPE FUNDING TOTAL COST MODELED

LISTED in

RTPNETWORK DESCRIPTION

RTP/TIP

YEAR

PROJECT

OPENING YEAR

HORIZON

YEAR

N/A N/A Rainbow Blvd. Saw tooth Completion Local $11,360,000 Yes Yes Regionally Significant Modeled 2028 2030 2030

NDOT

LAS VEGAS

NORTH LAS VEGAS

CLARK COUNTY

Page 1 of 1 12/30/2019

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [X] Transit [ ] Administration and Finance [ ] SUBJECT: 2017-2040 REGIONAL TRANSPORTATION PLAN AMENDMENT CLARK 19-29 PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE APPROVE REGIONAL TRANSPORTATION PLAN AMENDMENT CLARK 19-29 TO THE 2017-2040 REGIONAL TRANSPORTATION PLAN (FOR POSSIBLE ACTION) GOAL: IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE TRANSPORTATION SYSTEM AND AIR QUALITY BY MANAGING CONGESTION

FISCAL IMPACT: None by this action BACKGROUND: The Regional Transportation Commission of Southern Nevada (RTC) adopted the 2017-2040 Regional Transportation Plan (RTP) at its February 9, 2017 meeting. Federal regulations require the RTP to be amended when there are major adjustments to program elements. Amendment Clark 19-29 adds funds in federal fiscal years 2020 – 2023 for the continued maintenance and operation of the RTC transit system. Project details are included in the agenda backup. A 21-day public review and comment period has been scheduled to occur from January 16, 2020 to February 5, 2020. The comment period has been publicly noticed and details of Amendment Clark 19-29 are available on the RTC website. This amendment to the RTP does not impact air quality and is consistent with the RTP. Respectfully submitted, ___________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #5

January 14, 2020

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REGIONAL TRANSPORTATION PLAN AMENDMENT 19-29FLEET REPLACEMENT$90,966,076 - Fixed-route bus replacement$23,658,662 - Paratransit fleet replacement

TRANSIT FACILITIES & OPERATIONS$30,250,000 - Maintenance, equipment, software$18,750,000 - Transit facilities acquisitions and improvements$ 7,651,269 - Enhancements, bus shelters$ 3,750,000 - Regional security system

TRAVEL DEMAND MANAGEMENT$ 1,443,314 - Club Ride

Funds in federal fiscal years 2020 - 2023

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-29 RTCSNV

6 Projects Listed

(Ver 9) 19-29CL200308 STATUS In Progress - Programmed FEDERALTitle: Transportation Demand Management: Club Ride Program

Description: Transportation Demand Management: Club Ride Program in Las Vegas region

Project Type:

ClarkCounty:

AQ: Exempt NDOT: District 1TCM:NoTDM

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2019 RTC Sales Tax $0 $0 $0 $72,166 $72,166

2020 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2020 RTC Sales Tax $0 $0 $0 $72,166 $72,166

2021 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2021 RTC Sales Tax $0 $0 $0 $72,166 $72,166

2022 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2022 RTC Sales Tax $0 $0 $0 $72,166 $72,166

2023 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2023 RTC Sales Tax $0 $0 $0 $72,166 $72,166

<2019 Prior $0 $0 $0 $5,486,766 $5,486,766

2019-2023 TOTAL $7,216,570 $0 $0 $0 $7,216,570

ALL YEARS TOTAL $12,703,336 $0 $0 $0 $12,703,336

MPO RTC Southern NevadaLead Agency RTCSNV (210)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 1 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-12 RTCSNV

6 Projects Listed

Previously Approved Version

CL200308 (Ver 8) 19-12

Title: Transportation Demand Management: Club Ride Program

Description: Transportation Demand Management: Club Ride Program in Las Vegas region

Project Type:

ClarkCounty:

AQ: Exempt NDOT: District 1TCM:NoTDM

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2019 RTC Sales Tax $0 $0 $0 $72,166 $72,166

2020 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2020 RTC Sales Tax $0 $0 $0 $72,166 $72,166

2021 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2021 RTC Sales Tax $0 $0 $0 $72,166 $72,166

2022 CMAQ - Clark County $0 $0 $0 $1,371,148 $1,371,148

2022 RTC Sales Tax $0 $0 $0 $72,166 $72,166

<2019 Prior $0 $0 $0 $5,486,766 $5,486,766

2019-2023 TOTAL $5,773,256 $0 $0 $0 $5,773,256

ALL YEARS TOTAL $11,260,022 $0 $0 $0 $11,260,022

MPO RTC Southern NevadaLead Agency RTCSNV (210)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 2 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-29 RTCSNV

6 Projects Listed

(Ver 13) 19-29CL20150037 STATUS In Progress - Programmed FEDERALTitle: RTC Transit Facilities Acquisitions & Improvements

Description: RTC Transit Facilities Land and Building Acquisitions & Improvements

Project Type:

ClarkCounty:

AQ: Exempt, Other - Advance land acquisitions. NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,400,000 $2,400,000

2019 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $3,158,776 $3,158,776

2019 RTC Sales Tax $0 $0 $0 $2,300,880 $2,300,880

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $10,000,000 $10,000,000

2020 RTC Sales Tax $0 $0 $0 $2,500,000 $2,500,000

2021 FTA 5307 Lrg Urb Capital $0 $0 $0 $5,000,000 $5,000,000

2021 RTC Sales Tax $0 $0 $0 $1,250,000 $1,250,000

2022 FTA 5307 Lrg Urb Capital $0 $0 $0 $5,000,000 $5,000,000

2022 RTC Sales Tax $0 $0 $0 $1,250,000 $1,250,000

2023 FTA 5307 Lrg Urb Capital $0 $0 $0 $5,000,000 $5,000,000

2023 RTC Sales Tax $0 $0 $0 $1,250,000 $1,250,000

<2019 Prior $0 $0 $3,400,000 $24,484,656 $27,884,656

2019-2023 TOTAL $39,109,656 $0 $0 $0 $39,109,656

ALL YEARS TOTAL $63,594,312 $0 $0 $3,400,000 $66,994,312

MPO RTC Southern NevadaLead Agency RTCSNV (6175)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 3 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-21 RTCSNV

6 Projects Listed

Previously Approved Version

CL20150037 (Ver 12) 19-21

Title: RTC Transit Facilities Acquisitions & Improvements

Description: RTC Transit Facilities Land and Building Acquisitions & Improvements

Project Type:

ClarkCounty:

AQ: Exempt, Other - Advance land acquisitions. NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,400,000 $2,400,000

2019 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $3,158,776 $3,158,776

2019 RTC Sales Tax $0 $0 $0 $2,300,880 $2,300,880

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $10,000,000 $10,000,000

2020 RTC Sales Tax $0 $0 $0 $2,500,000 $2,500,000

<2019 Prior $0 $0 $3,400,000 $24,484,656 $27,884,656

2019-2023 TOTAL $20,359,656 $0 $0 $0 $20,359,656

ALL YEARS TOTAL $44,844,312 $0 $0 $3,400,000 $48,244,312

MPO RTC Southern NevadaLead Agency RTCSNV (6175)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 4 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-29 RTCSNV

6 Projects Listed

(Ver 11) 19-29NV20090267 STATUS In Progress - Programmed FEDERALTitle: RTC Paratransit Fleet

Description: Acquire (338) vehicles for paratransit fleet replacement program

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Purchase new buses and rail cars to replace existing vehicles or minor expansions of fleet.NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $4,000,000 $4,000,000

2019 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $1,500,000 $1,500,000

2019 RTC Sales Tax $0 $0 $0 $1,147,059 $1,147,059

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,943,351 $2,943,351

2020 FTA 5310 Elderly/Disabled Lrg Urb Capital $0 $0 $0 $3,300,000 $3,300,000

2020 RTC Sales Tax $0 $0 $0 $1,119,415 $1,119,415

2021 FTA 5307 Lrg Urb Capital $0 $0 $0 $6,533,651 $6,533,651

2021 RTC Sales Tax $0 $0 $0 $1,152,997 $1,152,997

2022 FTA 5307 Lrg Urb Capital $0 $0 $0 $3,329,661 $3,329,661

2022 FTA 5310 Elderly/Disabled Lrg Urb Capital $0 $0 $0 $3,300,000 $3,300,000

2022 RTC Sales Tax $0 $0 $0 $1,187,587 $1,187,587

2023 FTA 5307 Lrg Urb Capital $0 $0 $0 $6,931,551 $6,931,551

2023 RTC Sales Tax $0 $0 $0 $1,223,215 $1,223,215

<2019 Prior $0 $0 $0 $33,599,706 $33,599,706

2019-2023 TOTAL $37,668,487 $0 $0 $0 $37,668,487

ALL YEARS TOTAL $71,268,193 $0 $0 $0 $71,268,193

MPO RTC Southern NevadaLead Agency RTCSNV (2053)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 5 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-21 RTCSNV

6 Projects Listed

Previously Approved Version

NV20090267 (Ver 10) 19-21

Title: RTC Paratransit Fleet

Description: Acquire (338) vehicles for paratransit fleet replacement program

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Purchase new buses and rail cars to replace existing vehicles or minor expansions of fleet.NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $4,000,000 $4,000,000

2019 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $1,500,000 $1,500,000

2019 RTC Sales Tax $0 $0 $0 $1,147,059 $1,147,059

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,943,351 $2,943,351

2020 FTA 5310 Elderly/Disabled Lrg Urb Capital $0 $0 $0 $3,300,000 $3,300,000

2020 RTC Sales Tax $0 $0 $0 $1,119,415 $1,119,415

<2019 Prior $0 $0 $0 $33,599,706 $33,599,706

2019-2023 TOTAL $14,009,825 $0 $0 $0 $14,009,825

ALL YEARS TOTAL $47,609,531 $0 $0 $0 $47,609,531

MPO RTC Southern NevadaLead Agency RTCSNV (2053)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 6 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-29 RTCSNV

6 Projects Listed

(Ver 11) 19-29NV20120095 STATUS In Progress - Programmed FEDERALTitle: Las Vegas Area Transit Enhancements - Bus Shelters

Description: Bus Shelters (Transit Enhancements)

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Construction of small passenger shelters and information kiosks. NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $5,200,389 $5,200,389

2019 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $1,144,000 $1,144,000

2019 RTC Sales Tax $0 $0 $0 $1,586,097 $1,586,097

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,000,000 $2,000,000

2020 RTC Sales Tax $0 $0 $0 $1,950,100 $1,950,100

2021 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,000,000 $2,000,000

2021 RTC Sales Tax $0 $0 $0 $1,072,400 $1,072,400

2022 FTA 5307 Lrg Urb Capital $0 $0 $0 $1,659,488 $1,659,488

2022 RTC Sales Tax $0 $0 $0 $414,872 $414,872

2023 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,087,091 $2,087,091

2023 RTC Sales Tax $0 $0 $0 $417,418 $417,418

<2019 Prior $0 $0 $0 $20,637,814 $20,637,814

2019-2023 TOTAL $19,531,855 $0 $0 $0 $19,531,855

ALL YEARS TOTAL $40,169,669 $0 $0 $0 $40,169,669

MPO RTC Southern NevadaLead Agency RTCSNV (2120)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 7 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-21 RTCSNV

6 Projects Listed

Previously Approved Version

NV20120095 (Ver 10) 19-21

Title: Las Vegas Area Transit Enhancements - Bus Shelters

Description: Bus Shelters (Transit Enhancements)

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Construction of small passenger shelters and information kiosks. NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $5,200,389 $5,200,389

2019 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $1,144,000 $1,144,000

2019 RTC Sales Tax $0 $0 $0 $1,586,097 $1,586,097

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $2,000,000 $2,000,000

2020 RTC Sales Tax $0 $0 $0 $1,950,100 $1,950,100

<2019 Prior $0 $0 $0 $20,637,814 $20,637,814

2019-2023 TOTAL $11,880,586 $0 $0 $0 $11,880,586

ALL YEARS TOTAL $32,518,400 $0 $0 $0 $32,518,400

MPO RTC Southern NevadaLead Agency RTCSNV (2120)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 8 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-29 RTCSNV

6 Projects Listed

(Ver 5) 19-29XS20180021 STATUS In Progress - Programmed FEDERALTitle: RTC Transit Improvements, repairs & maintenance, equipment & software replacement & additions

Description: RTC Transit Improvements, repairs & maintenance, equipment & software replacement & additions

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Purchase of vehicle operating equipment. NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $18,000,000 $18,000,000

2019 RTC Sales Tax $0 $0 $0 $4,500,000 $4,500,000

2020 FTA 5307 Lrg Urb Capital $0 $0 $2,430,200 $1,569,800 $4,000,000

2020 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $1,950,000 $5,525,000 $7,475,000

2020 RTC Sales Tax $0 $0 $1,657,550 $3,367,450 $5,025,000

2021 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $3,000,000 $3,000,000

2021 RTC Sales Tax $0 $0 $0 $750,000 $750,000

2022 FTA 5307 Lrg Urb Capital $0 $0 $0 $6,000,000 $6,000,000

2022 RTC Sales Tax $0 $0 $0 $1,500,000 $1,500,000

2023 FTA 5339 Bus/Fac Lrg Urb Capital $0 $0 $0 $6,000,000 $6,000,000

2023 RTC Sales Tax $0 $0 $0 $1,500,000 $1,500,000

2019-2023 TOTAL $51,712,250 $6,037,750 $0 $0 $57,750,000

ALL YEARS TOTAL $51,712,250 $0 $0 $6,037,750 $57,750,000

MPO RTC Southern NevadaLead Agency RTCSNV (6241)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 9 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-21 RTCSNV

6 Projects Listed

Previously Approved Version

XS20180021 (Ver 4) 19-21

Title: RTC Transit Improvements, repairs & maintenance, equipment & software replacement & additions

Description: RTC Transit Improvements, repairs & maintenance, equipment & software replacement & additions

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Purchase of vehicle operating equipment. NDOT: District 1TCM:NoTransit-Capital & Rehab

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $18,000,000 $18,000,000

2019 RTC Sales Tax $0 $0 $0 $4,500,000 $4,500,000

2020 FTA 5307 Lrg Urb Capital $0 $0 $2,430,200 $1,569,800 $4,000,000

2020 RTC Sales Tax $0 $0 $607,550 $392,450 $1,000,000

2019-2023 TOTAL $24,462,250 $3,037,750 $0 $0 $27,500,000

ALL YEARS TOTAL $24,462,250 $0 $0 $3,037,750 $27,500,000

MPO RTC Southern NevadaLead Agency RTCSNV (6241)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 10 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-29 RTCSNV

6 Projects Listed

(Ver 9) 19-29NV20090276 STATUS In Progress - Programmed FEDERALTitle: Regional Transit System Security Systems

Description: Security systems for regional transit system

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Purchase of vehicle operating equipment. NDOT: District 1TCM:NoTransit - Other

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $800,000 $800,000

2019 RTC Sales Tax $0 $0 $0 $200,000 $200,000

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $1,000,000 $1,000,000

2020 RTC Sales Tax $0 $0 $0 $250,000 $250,000

2021 FTA 5307 Lrg Urb Capital $0 $0 $0 $1,000,000 $1,000,000

2021 RTC Sales Tax $0 $0 $0 $250,000 $250,000

2022 FTA 5307 Lrg Urb Capital $0 $0 $0 $1,000,000 $1,000,000

2022 RTC Sales Tax $0 $0 $0 $250,000 $250,000

2023 FTA 5307 Lrg Urb Capital $0 $0 $0 $1,000,000 $1,000,000

2023 RTC Sales Tax $0 $0 $0 $250,000 $250,000

<2019 Prior $0 $0 $0 $2,062,500 $2,062,500

2019-2023 TOTAL $6,000,000 $0 $0 $0 $6,000,000

ALL YEARS TOTAL $8,062,500 $0 $0 $0 $8,062,500

MPO RTC Southern NevadaLead Agency RTCSNV (2601)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 11 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-13 RTCSNV

6 Projects Listed

Previously Approved Version

NV20090276 (Ver 8) 19-13

Title: Regional Transit System Security Systems

Description: Security systems for regional transit system

Project Type:

ClarkCounty:

AQ: Exempt, Mass Transit - Purchase of vehicle operating equipment. NDOT: District 1TCM:NoTransit - Other

Not Location SpecificLimits:

OTHERCONROWPERevenue SourceFED FY TOTAL

2019 FTA 5307 Lrg Urb Capital $0 $0 $0 $800,000 $800,000

2019 RTC Sales Tax $0 $0 $0 $200,000 $200,000

2020 FTA 5307 Lrg Urb Capital $0 $0 $0 $1,000,000 $1,000,000

2020 RTC Sales Tax $0 $0 $0 $250,000 $250,000

<2019 Prior $0 $0 $0 $2,062,500 $2,062,500

2019-2023 TOTAL $2,250,000 $0 $0 $0 $2,250,000

ALL YEARS TOTAL $4,312,500 $0 $0 $0 $4,312,500

MPO RTC Southern NevadaLead Agency RTCSNV (2601)

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 12 of 13

Transportation Improvement Program Fiscal Year 2019-2022Amendment 19-13 RTCSNV

6 Projects Listed

RTCSNV Project Listing

Printed on Tuesday, December 31, 2019Page 13 of 13

RTP project # 2050 Add funds in the amount of $90,966,076 in local and federal funds for FFY 2021, 2022, and 2023 to purchase buses for fixed-route bus replacement program- As this project already going under an amendment not allowing to generate eSTIP change sheet. See detail of the changes below.

STIP PROJECT CHANGES PROJECT # 2050 TO 19-29 AMENDMENT FFY2020 FFY2021 FFY2022 FFY2023

LOCAL ID FUNDING SOURCE Description

19-00 Current

19-29 Amendment

19-29 Amendment

19-29 Amendment

#2050 - RTC Transit Fleet CNG Buses

#2050 - RTC Transit Fleet CNG Buses

CMAQ CMAQ 5307 Urbanized Area - -

5307 5307 Urbanized Area 34,549,761

41,447,441

12,771,264

13,154,405

5337 5337 State of Good Repair Formula

-

9,486,159 -

5339 5339 Bus and Bus Facilities Formula

9,600,000 -

RTC RTC Sales Tax 10,113,897

9,621,688

2,253,753

2,231,366

TOTAL #2050 - RTC Transit Fleet CNG Buses

54,263,658

60,555,288

15,025,017

15,385,771

Page 1 of 1

Public Notice

Notice of Comment Period for a 2017-2040 Regional Transportation Plan Amendment

The Regional Transportation Commission of Southern Nevada (RTC) is seeking public comment on the 2017 - 2040 Regional Transportation Plan (RTP) Amendment, number 19-29. The RTP amendment adds funds to the federal fiscal years from 2020 - 2023 for the continued maintenance and operation of the RTC transit system in Southern Nevada. The following changes are requested:

RTP Project # 2601: Add funds in the amount of $3,750,000 million for the regional transit security system

RTP Project # 6241: Add funds in the amount $30,250,000 for transit improvements including maintenance, equipment, and software replacement

RTP Project # 2120: Add funds in the amount $7,651,269 for transit enhancements, and bus shelters

RTP Project # 2053: Add funds in the amount of $23,658,662 for paratransit fleet replacement program

RTP Project # 6175: Add funds in the amount of $18,750,000 for transit facilities acquisitions and improvements

RTP project # 2050: Add funds in the amount of $90,966,076 to purchase buses for fixed-route bus replacement program

RTP project # 210: Add funds in the amount of $1,443,314 for Club Ride, a program that promotes greener commutes

This amendment to the RTP does not impact air quality and is consistent with the RTP. Project details will be available at the RTC Administration Building and on rtcsnv.com during a 21-day public comment period from January 16, 2020 to February 5, 2020. Submit comments/questions by 5 p.m. February 5, 2020: Attn: Karen Castro Email: [email protected] Phone: 702-676-1698 TDD: 702-676-1834 Mail to: RTC of Southern Nevada 600 S. Grand Central Parkway Las Vegas, NV 89106 For more information visit: www.rtcsnv.com

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [ X ] Transit [ ] Administration and Finance [ ] SUBJECT: ON BOARD MOBILITY PLAN

PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE RECEIVE AN UPDATE ON DEVELOPMENT OF ON BOARD, THE REGIONAL MOBILITY PLAN (FOR POSSIBLE ACTION) GOAL: ENHANCE MOBILITY BY IMPROVING TRANSPORTATION CHOICES AND FACILITATING MULTI-MODAL CONNECTIVITY

FISCAL IMPACT: None by this action BACKGROUND: The Regional Transportation Commission of Southern Nevada (RTC), as the designated Metropolitan Planning Organization (MPO) and designated recipient of planning funding from the Federal Transit Administration (FTA), is currently developing a Regional Mobility Plan called On Board. On Board has gathered substantial community and stakeholder input to identify needs and recommended alternatives for high-capacity transit, traditional transit, mobility competitiveness, mobility strategies, and emerging transit technologies and understanding their economic impacts. The RTC and a team of national mobility experts began developing On Board in the spring of 2017. Staff will present the On Board Preliminary Recommendations consisting of eight primary strategies and 65 implementing projects. A three-month public engagement process will start in January 2020, and the final plan is anticipated to be adopted by the RTC Board of Commissioners in spring 2020. Staff will provide an update on the status, content, and current efforts to present On Board to the public and complete the plan. The public and stakeholders are invited to rate the eight primary strategies and provide feedback at: https://onboardsnv.com/ Respectfully submitted, ____________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #6

January 14, 2020

ak Non-Consent

DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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REGIONAL TRANSPORTATION COMMISSION OF

SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [X] Transit [ ] Administration and Finance [ ] SUBJECT: SOUTHERN NEVADA STRONG REGIONAL IMPLEMENTATION ACTIVITY PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE RECEIVE AN UPDATE ON IMPLEMENTATION ACTIVITY OF THE REGIONAL PLAN GOAL: SUPPORT REGIONAL PLANNING EFFORTS TO IMPROVE ECONOMIC VITALITY AND EDUCATION AND INVEST IN COMPLETE COMMUNITIES FISCAL IMPACT: None BACKGROUND: As administrator of the Southern Nevada Strong (SNS) Regional Plan, the Regional Transportation Commission of Southern Nevada (RTC) Metropolitan Planning Organization regional planning staff is tasked with tracking and reporting activity and progress on implementation the SNS plan by regional stakeholders. Staff have annually compiled an implementation activity graphic to display ongoing activity for all 302 strategies identified in the plan and implementation matrix. Staff will present the 2019 implementation results and compare implementation progress over the past three years. Staff will also present upcoming work projects that will support future activity to implement the Regional Plan. Respectfully submitted, __________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #7

January 14, 2020

rl Non-Consent

DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [X] Transit [ ] Administration and Finance [ ] SUBJECT: FY 2020-2021 UNIFIED PLANNING WORK PROGRAM – AMENDMENT TWO PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE APPROVE THE FISCAL YEARS 2020-2021 UNIFIED PLANNING WORK PROGRAM – AMENDMENT TWO (FOR POSSIBLE ACTION) GOAL: ENHANCE MOBILITY BY IMPROVING TRANSPORTATION CHOICES AND FACILITATING MULTI-MODAL CONNECTIVITY FISCAL IMPACT: This amendment increases Federal Highway Administration (FHWA) reimbursable funding by $797,703.00 for studies identified in the Fiscal Years (FY) 2020 and 2021 Unified Planning Work Program (UPWP). BACKGROUND: The UPWP is prepared by the Regional Transportation Commission of Southern Nevada (RTC) Metropolitan Planning Organization and identifies upcoming work tasks in five different categories – Planning Administration, Coordination, Outreach; Data Collection; Long Range Transportation Planning; Multimodal Transportation Studies; and Intelligent Transportation Studies. The current FYs 2020-2021 UPWP was approved by the RTC Board of Commissioners on May 23, 2019, and the FHWA on June 3, 2019. The 2020-2021 UPWP – Amendment One was approved by the RTC Board of Commissioners on December 12, 2019. The UPWP is typically amended to reflect project funding changes and emerging planning needs. This amendment includes adding funding for Planning Administration, and a new study to conduct transportation and land use scenario planning. Additionally, tasks related to regional planning and administering the Southern Nevada Strong Regional Plan are included in this amendment. Staff recommends approval. Respectfully submitted, __________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #8

January 14, 2020

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DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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1

Unified Planning Work Program

• Federally required planning document.

• Establishes core activities and studies for the MPO.

• Covers a two-year planning period.

• Amended for project funding changes and emerging

planning needs.

2020-2021 UPWP AMENDMENT TWO

• Adds funding for the General Outreach task to conduct surveys that gather

public opinions and attitudes about transportation-related issues.

• Amends the Planning Administration task to clarify RTC membership in

national membership organizations, and adds funding to support the full range

of activities required for multimodal transportation planning.

• Adds additional software programs under the Miscellaneous task as potential

programs to be utilized to enhance transportation planning.

• Adds a new project to perform land use and transportation scenario planning

to inform regional planning efforts.

2

2020-2021 UPWP AMENDMENT TWO

• Adds new regional planning tasks to ensure RTC’s administration of the

Southern Nevada Strong Regional Plan are consistent with agency planning

activities, and clarify reimbursement using federal planning funds.

• Adds Task 501: Regional Policy Plan Administration• Regional Plan Core Administration

• Regional Plan Updates

• Indicator Tracking and Mapping

• Community Planning Academy

• Outreach and Communications

• Annual SNS Implementation Report

• Adds Task 601: Regional Planning and Research• Future Housing Inventory and Needs Analysis

• Extreme Heat Events Coordinated Response Study

• Inventory of Regional Sustainability Planning Tools and Techniques

• Tree Canopy Social Equity Impacts Research Project

• Total funding changes resulting from Amendment Two is an

increase of $797,703 in Fiscal Years 2020 and 2021 to be

reimbursed by the Federal Highway Administration.

• Funding increase is within the budgeted amount projected to be

available through Fiscal Year 2021.

2020-2021 UPWP AMENDMENT TWO

3

1/2/2020 1

FY2020-2021 Unified Planning Work Program

Amendment Two: Summary of Changes

Sub-Task 101-1500-20 General Outreach

Adds language specifically allowing the RTC to conduct representative surveys (recurring or

special) to gather public opinions and attitudes about general transportation-related issues.

Surveys related to individual projects or tasks are not included in this sub-task. (Fiscal Impact:

increases FY2020 funding by $60,000 to support anticipated survey in Spring 2020)

Sub-Task 101-2310-20 Planning Administration

Clarifies travel to meetings, workshops, and conferences is a function of planning administration

(No Fiscal Impact)

Clarifies agency membership in national membership organizations (e.g., Association of

Metropolitan Planning Organizations, National Association of Regional Councils, etc.) is a

function of planning administration (No Fiscal Impact)

Adds language allowing the use of contracted professional services to enhance RTC’s planning

services across multiple UPWP tasks or services. (Fiscal Impact: Adds $225,000 total; $77,500 in

FY2020 and $147,500 in FY2021)

Sub-Task 101-3600-20 Miscellaneous

Adds additional software programs to list of potential applications for enhancing transportation

planning. Specifies Stata, Sugar Access, and Community Remarks as potential programs for

planning-related uses. (No Fiscal Impact)

Sub-Task 201-9215-19 Land Use and Transportation Scenario Planning

NEW SUB-TASK (Fiscal Impact: Adds $225,000 total; $77,500 in FY2020 and $147,500 in FY2021)

Adds Consultant support to perform land use and transportation scenario planning, perform

other quantitative analysis, and provide additional planning support as needed.

1/2/2020 2

New Regional Planning Tasks

The following Tasks and Sub-Tasks are added to the UPWP to make the RTC’s administration of the

Southern Nevada Strong Regional Plan consistent with other agency planning activities. This addition will

also clarify that a portion of these regional planning activities have a transportation nexus and are

eligible for reimbursement using federal planning funds. (Fiscal Impact: adds approximately $600,000 of

total project costs over FY2020 and FY2021. Approximately $375,000 would be reimbursable from

federal planning funds.)

Task 501: Regional Policy Plan Administration

Specific Sub-Tasks are:

501-1000-20: Regional Plan Core Administration

501-1010-20: Regional Plan Updates

501-1050-20: Indicator Tracking and Mapping

501-1100-20: Community Planning Academy

501-1150-20: Outreach and Communications

501-1160-20: Annual Southern Nevada Strong Implementation Report

Task 601: Regional Planning and Research

Specific Sub-Tasks are:

601-1010-20: Future Housing Inventory and Needs Analysis

601-1020-20: Extreme Heat Events Coordinated Response Study

601-1030-20: Inventory of Regional Sustainability Planning Tools and Techniques

601-1040-20: Tree Canopy Social Equity Impacts Research Project

1 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Task 501: Regional Policy Plan Administration The following work activities will be conducted by the Regional Transportation Commission of Southern Nevada, as the region’s designated Metropolitan Planning Organization, to administer the Southern Nevada Strong Regional Plan. In completing these activities the MPO will follow established best practices for conducting a continuous, cooperative, and comprehensive planning process, and – to the maximum extent possible – conform to the metropolitan transportation planning procedures described in 23 CFR 450 (“Statewide and Nonmetropolitan Transportation Planning and Metropolitan Transportation Planning”). Task 501 and relevant sub-tasks define the Core Administration functions for the Southern Nevada Strong Regional Plan, which the Regional Transportation Commission (RTC) agreed to assume upon adoption of the Plan in 2015. Administration consists of planning, coordinating, and either managing or encouraging the implementation of the Regional Plan. Because implementation of the Regional Plan – or conforming to it – is voluntary, administering the plan without authority to implement most (non-transportation) parts requires focusing efforts on supporting local governments and stakeholders as they implement the Regional Plan. The goals of administering the Regional Plan on behalf of the Southern Nevada Regional Planning Coalition are two-fold:

First, perform the regional plan-related tasks identified in Nevada Revised Statutes to help advance the legislative intent of regional planning identified in NRS 277.02521; and Second, perform the “Building Capacity for Implementation” tasks identified in the SNS Regional Plan Implementation Matrix for the RTC to lead.

Specific Sub-Tasks are: 501-1000-20: Regional Plan Core Administration 501-1010-20: Regional Plan Updates 501-1050-20: Indicator Tracking and Mapping 501-1100-20: Community Planning Academy 501-1150-20: Outreach and Communications 501-1160-20: Annual Southern Nevada Strong Implementation Report Task 501, 20202-2021 Budget The following costs are included in Task 501:

FY 2020 FY 2021

RTC Staff Costs

Professional Services Costs

Combined Costs

The source of funds for Task 501 is

Consolidated Planning Grant

Local Funds

2 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 501-1000-20: Regional Plan Core Administration Purpose: As designated by the SNRPC in accordance with NRS 277.02528(4) to administer the Regional Policy Plan, the RTC MPO team will perform the NRS-identified tasks specifically related to the Regional Plan. These primarily include performing plan conformity review in accordance with NRS 277.02577, but may include other activities necessary to administer the Plan. Previous Work:

Regional Planning team has been tasked with administration since 2015 Methodology:

Develop a framework for collaborative, consistent, and clear conformity review

Work with the City of Las Vegas to conduct collaborative conformity review throughout the development of its Master Plan

Collaborate with Clark County to establish the conformity review process for its upcoming comprehensive plan update

Conduct conformity review for any plans or plan elements that local partners develop during the year

Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite, Clark County School District, Southern Nevada Regional Planning Coalition

Budget: [~250-400 hours; potential 20% PL Reimbursable]

Schedule and Deliverables:

Conformity review memo upon Master/Comprehensive plan adoption

Ongoing activity

Sub-Task 501-1000-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

3 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 501-1010-20: Regional Plan Updates Purpose: As needed, the RTC MPO will develop and propose to the SNRPC potential updates of the SNS Regional Plan, in accordance with NRS 277.02528. Previous Work: Methodology:

Complete current efforts to update the Opportunity Sites strategies of each Site: Downtown North Las Vegas, Las Vegas Medical District, Maryland Parkway, and Boulder Highway at Broadbent/Gibson

Review the SNS Vision Map to assess whether new developments/plans including On Board and Access2040, Henderson Strong, the CLV Master Plan update, the upcoming Clark County Master Plan update, as well as ground-truthing actual developments since 2014, indicate necessary revisions

Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite, Clark County School District, Southern Nevada Regional Planning Coalition

Budget: [~500-1000 hours; potential 25-50% PL Reimbursable]

Schedule and Deliverables:

Downtown North Las Vegas Opportunity Site Review complete in FY 2020

Las Vegas Medical District, Maryland Parkway, and Boulder Highway at Broadbent/Gibson Opportunity Site Review complete in FY 2021

Vision map proposal presented to SNRPC in August 2020

Sub-Task 501-1010-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

4 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 501-1050-20: Indicator Tracking and Mapping Purpose: As the RTC has done from the start of its SNS Regional Plan administration activities, the MPO team will track key indicators relating to elements of the SNS plan. Tracking includes updating up to 30 regional indicators that provide overarching metrics for progress on the goals within the Regional Plan including educational attainment, housing costs, median income, volunteer rates, and health insurance coverage rates. Indicators have also been translated into narrative analysis on the digital platform “Live Stories” found on the SNS website. For several years, the MPO team has created multiple mapping resources to assist partners to understand spatial relations of demographics and/or the regional metrics. In FY 2020, the team will begin developing a new map resource that will develop values to capture the complex, inter-dependent relationship between transportation infrastructure, land use planning, and economic activity. Previous Work:

Annual report (2017, 2018)

Development of Live Stories (2019)

Project Analysis Tool (2016)

Equity Map (updated 2019)

Community Engagement Map (2018)

Methodology:

Update current SNS Indicators Dashboard

Collaborate with the Brookings Institute to develop a Southern Nevada version of the Economic Value Atlas

Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite, Clark County School District, Southern Nevada Regional Planning Coalition

Southern Nevada Health District, University of Nevada Las Vegas, Las Vegas Global Economic Alliance, Brookings DC, Nevada Department of Transportation, Urban Lands Institute, Southern Nevada Water Authority

Budget: [~500-750 hours; potential 50% PL Reimbursable]

5 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 501-1050-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

Schedule and Deliverables:

Indicator update annual ongoing activity

Published indicator dashboard Jan 2021

Value atlas initiation in FY20, ongoing through FY21

6 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 501-1100-20: Community Planning Academy Purpose: The MPO team will work with local jurisdictions and the Nevada APA chapter on developing a community planning academy. In alternating years, the focus would shift between an academy focused on explaining planning issues to the general public, and one focused on providing briefing and trainings for local appointed board members. The long-term goal for the academy is to increase the local understanding of planning issues and process. Previous Work: Methodology:

Research existing programs held throughout the country

Contextualize content for Southern Nevada and current issues

Host academy weekly across 6 weeks with expert speakers Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite

Nevada American Planning Association Budget: [~250-400 hours; potential 50-100% PL Reimbursable depending on content]

Schedule and Deliverables:

Ongoing

Academy will be held annually in late spring or early summer

Sub-Task 501-1100-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

7 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 501-1150-20: Outreach and Communications Purpose: The MPO team will perform outreach and communications-related elements in the “Building Capacity for Implementation” portion of the Southern Nevada Strong Regional Plan Implementation Matrix. Specific ongoing activities include production of the SNS quarterly newsletter, maintenance of the regional planning contacts list, providing social media content, etc. Included this task will also be continued coordination and participation with regional coalitions and work groups related to goals within the regional plan. Stakeholder outreach and coordination allows the MPO Team to identify current issues and regional progress. Previous Work:

Quarterly newsletter published 2016, 2017, 2018, 2019 Methodology:

Support partnership with local agencies and key stakeholders to identify progress and local issues

Participation in meetings, workshops, coalitions that carry out work related to the regional plan goals

Draft, finalize and publish quarterly newsletters

Amplify and share news related to progress on the regional plan via social media

Additional communications related activities are performed by the MPO, RTC Government Affairs, Media and Marketing, and Executive Management

Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite

Budget: [~500 hours; probably not PL Reimbursable]

Sub-Task 501-1150-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

8 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Schedule and Deliverables:

Ongoing

Efforts focused on quarterly production of SNS newsletter to be published in January, April, July, and October annually

9 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 501-1160-20: Annual Southern Nevada Strong Implementation Report Purpose: On an annual basis, staff at the RTC, the agency responsible for administration of the Regional Plan, create a summary of implementation progress to show the cumulative progress the region makes on each strategy. This report would be released concurrently with the annual update of the indicators dashboard. While the primary stakeholder involved in regional plan coordination tends to be agency staff within the planning department, regional implementation encompasses every department within local government as well as state government, nonprofit organizations, and private business. A full and comprehensive review of strategy progress relies on staff responsiveness and assistance on research. Previous Work:

Annual report (2017, 2018) Methodology:

Distribution of implementation strategies by “lead responsible agency” for stakeholder review

MPO staff review of all strategies

Follow-up inquiries distributed to all partners, connect with additional partners and communications teams

Continue to inquire of progress

Draft annual report for review Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite, Clark County School District, Southern Nevada Regional Planning Coalition

Southern Nevada Health District, University of Nevada Las Vegas, Las Vegas Global Economic Alliance, Nevada Department of Transportation, Urban Lands Institute, Southern Nevada Water Authority

10 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Budget: [~250 hours; potential 20% PL Reimbursable]

Schedule and Deliverables:

Completed annually by December, published in January

Sub-Task 501-1160-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

11 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Task 601: Regional Planning and Research Based on stakeholder request and input, the MPO Regional planning staff identified the following projects to support and promote progress of the regional plan. Following years of staff assistance on tracking and communications, the team will now work to provide technical assistance in research and planning so that individual agencies and local governments can carry out their tasked strategies within the regional plan. To best support the forward movement and progress of these strategies, the MPO team will provide specific research and analysis that can inform implementation. Progress on all regional plan strategies are voluntary and based on current needs, available resources, and motivation on the part of those responsible for each strategy. Specific Sub-Tasks are: 601-1010-20: Future Housing Inventory and Needs Analysis 601-1020-20: Extreme Heat Events Coordinated Response Study 601-1030-20: Inventory of Regional Sustainability Planning Tools and Techniques 601-1040-20: Tree Canopy Social Equity Impacts Research Project Task 601, 2020-2021 Budget The following costs are included in Task 601:

FY 2020 FY 2021

RTC Staff Costs

Professional Services Costs

Combined Costs

The source of funds for Task 601 is

Consolidated Planning Grant

Local Funds

12 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 601-1010-20: Future Housing Inventory and Needs Analysis Purpose: This study will apply established methodology to examine current demographic trends and projections to estimate current housing needs and future trends in housing for the region, then compare current zoning and land use plans to assess the provision of housing. The resulting analysis may identify surpluses and gaps across the region. Previous Work: Methodology:

Compile existing residential zoning information including area and average density

Analyze population forecast for demographic shifts

Research trends in housing demand based on demographic

Publish findings to inform local policy Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite, Southern Nevada Regional Planning Coalition

Budget: [~2000 hours; 100% PL Reimbursable]

Sub-Task 601-1010-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

Schedule and Deliverables:

9-12 months; start Jan-Feb 2020

13 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 601-1020-20: Extreme Heat Events Coordinated Response Study Purpose: Southern Nevada has been identified as one of the fastest warming regions in the country, and recent research has indicated a substantial risk of heat-related deaths from an increasing number and duration of extreme heat events in the region. In conversations with a variety of stakeholders, RTC has learned that - although many local agencies have responses in place for extreme heat events - there is no consolidated assessment of vulnerability risk, no current inventory of related resources, and little coordination of responses and services. This study will look at the emergency response system and analyze its ability to respond to extreme heat incidents and other concerns. Previous Work: Methodology:

Identify existing services, systems, and resources

Identify all the gaps, needs, and risks Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite, Southern Nevada Regional Planning Coalition

Southern Nevada Health District, NV Energy, Southern Nevada Water Authority Budget: [~1000-1200 hours; likely 100% PL Reimbursable]

Sub-Task 601-1020-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

Schedule and Deliverables:

3-6 months; target completion before summer 2020

14 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 601-1030-20: Inventory of Regional Sustainability Planning Tools and Techniques Purpose: There has been substantial discussion about the need for sustainability planning in Southern Nevada. Prior to this full undertaking, the MPO staff will perform a quick review of how other large regions address sustainability. Learning from other MPOs, there appear to be two approaches: (1) each local agency completes their own plan, and then a regional agency pulls them together into some type of consolidated plan; or (2) the regional agency and local agencies all work together to simultaneously produce regional goals, and local and regional sustainability plans. Through research and interviews, the MPO staff will create a report that identifies specific practices and methodologies of sustainability planning to share with the public agencies within Southern Nevada. This work will be used to plan and develop a future sustainability plan following the recommendation from local agencies. Previous Work: Methodology:

Identifying existing sustainability plans at agency and community level

Preparing report about scale, scope, outreach, methods, and other relevant processes

Present findings to RTC working groups to obtain recommendation on future work program

Participating Agencies:

Regional Transportation Commission of Southern Nevada

Budget: [~250 hours; potential 100% PL Reimbursable]

Sub-Task 601-1030-20 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

Schedule and Deliverables:

2-4 months; starting early 2020

15 FISCAL YEARS 2020 – 2021 UNIFIED PLANNING WORK PROGRAM

REGIONAL WORK PROGRAM

Sub-Task 601-1040-20: Tree Canopy Social Equity Impacts Research Project Purpose: The MPO team will work with the Southern Nevada Water Authority (SNWA) on their planned assessment of the regional tree canopy. Specifically, SNWA would study the actual coverage, types of canopy, future heat impacts, etc., while the RTC would handle examination of the social equity aspects of the region’s tree canopy, and identify examples and resources to respond to inequity issues related to the tree canopy. Previous Work: Methodology:

Following the tree canopy study, staff will analyze spatial distribution in combination with demographic and economic indicators

Study will identify specific vulnerable neighborhoods or potential risk areas that could be targets for intervention or future investment

Participating Agencies:

Regional Transportation Commission of Southern Nevada (Lead Agency), Clark County, City of Las Vegas, City of North Las Vegas, City of Henderson, City of Boulder City, City of Mesquite, Southern Nevada Regional Planning Coalition

Southern Nevada Water Authority Budget: [~1000 hours; potential 25-50% PL Reimbursable]

Sub-Task 601-1040-02 FY 2020 FY 2021

Total Project Cost

RTC Staff Costs

Professional Services Costs

Funding Sources

Consolidated Planning Grant

Local Funds

Schedule and Deliverables:

TBD, based on SNWA timeline

Final report to include maps and risk factors

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [X] Transit [ ] Administration and Finance [ ] SUBJECT: REGIONAL STAFF UPDATES PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE RECEIVE REGIONAL STAFF UPDATES GOAL: ENHANCE PUBLIC AWARENESS AND SUPPORT OF THE REGIONAL TRANSPORTATION SYSTEM

FISCAL IMPACT: None by this action BACKGROUND: In 2003, the Metropolitan Planning Subcommittee (MPS or Subcommittee) requested that a standing item be established to receive information, in an informal manner, from staff about regional activities in Southern Nevada. This item covers the following areas of interest:

1) Regional Transportation Planning – Regional Transportation Commission of Southern Nevada; 2) Regional Land Use Planning and coordination with the Southern Nevada Regional Planning

Coalition; 3) Air Quality – Clark County Department of Air Quality, and; 4) Regional bicycle, pedestrian, transportation safety and complete streets planning.

In addition, all members of the Subcommittee may share information on matters of common interest. While no action may be taken on the subjects discussed, this item provides opportunity for the exchange of information and may serve as the forum to recommend future MPS agenda items. Respectfully submitted, ___________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #9

January 14, 2020 cr Non-Consent

DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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REGIONAL TRANSPORTATION COMMISSION

OF SOUTHERN NEVADA

AGENDA ITEM

Metropolitan Planning Organization [ ] Transit [ ] Administration and Finance [X] SUBJECT: CITIZENS PARTICIPATION PETITIONER: M.J. MAYNARD, CHIEF EXECUTIVE OFFICER REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RECOMMENDATION BY PETITIONER: THAT THE METROPOLITAN PLANNING SUBCOMMITTEE CONDUCT A COMMENT PERIOD FOR CITIZENS PARTICIPATION GOAL: ENHANCE PUBLIC AWARENESS AND SUPPORT OF THE REGIONAL TRANSPORTATION SYSTEM

FISCAL IMPACT: None BACKGROUND: In accordance with State of Nevada Open Meeting Law, the Regional Transportation Commission of Southern Nevada (RTC) Metropolitan Planning Subcommittee (Subcommittee) shall invite interested persons to make comments. For the initial Citizens Participation, the public should address items on the current agenda. For the final Citizens Participation, interested persons may make comments on matters within the Subcommittee’s jurisdiction, but not necessarily on the current agenda. No action can be taken on any matter discussed under this item, although the Subcommittee can direct that it be placed on a future agenda. Respectfully submitted, ____________________________ CRAIG RABORN Director of Metropolitan Planning Organization MPS Item #10

January 14, 2020 mld Non-Consent

DocuSign Envelope ID: 83D53271-9B8B-4791-BAF2-04D94CF54E4E

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