HomeMy WebLinkAbout[07a] Update, Transportation StudyCity of Saint Joseph
2011 Transportation Plan Update - Work Plan Summary
OPTION 1A: Revise transportation and trails system maps, tables & text. Evaluate
collector street status. Document updates as Addendums to the Orginal Plan.
Senior Eng Tech
Principal / Trans. Eng. Admin
Trans. /GIS
Title
Summary of Work
Proj. Mgr.PlannerTechnicianAssistant
SEH Total APO Staff
Eng.Specialist
Tasks HoursRole
Randy Jennifer
Mike
Name Mike KotilaBob Rogers
Deb Gilyard
Strnagel
SabartSchmitz
0NI
Task 1.0 - Introduction000000
0NI
Task 2.0 - Community Profile000000
Task 3.0 - Principals of Roadway
16NI
460420
System Planning
36LR
Task 4.0 - Roadway System
81600120
Task 5.0 - Pedestrian and Bicycle
12SR
040080
System
0NI
Task 6.0 - Plan Implementation000000
Task 7.0 - Public Involvement and
42SR
14200044
Project Adminstration
Total Project Hours
264604264106
Labor Based Costs$15,021
Reimbursable Expenses$688
$15,709
Total SEH Project Cost
APO Staff Role
NI - APO Not Involved in Task
SR - APO Support Role in Task
LR - APO Lead Role in Task
P:\PT\S\STJOE\116965\corr\[St Joe Trans Plan Option 1A 113011.xlsx]Work Plan 1A
City of Saint Joseph
2011 Transportation Plan Update - Workplan
OPTION 1A
Eng Tech
Principal / Senior Trans. Eng. Admin
WORK TASKS
Title/GIS
Proj. Mgr.Trans. Eng.PlannerTechnicianAssistant
SEH APO Staff
Specialist
HoursRole
Randy Jennifer Mike
NameMike KotilaBob RogersDeb Gilyard
SabartSchmitzStrnagel
Task 1.0 - Introduction
Introduction - Add description of change associated with this transportation
1.0No Change Anticipated0NI
plan update
1.1Purpose and Need - No Change Anticipated0NI
Goals and Objectives
1.2No Change Anticipated0NI
Planning Process - Add text to acknowledge the update
1.3No Change Anticipated0NI
process
Public Involvement - Document public involvement activity
1.4No Change Anticipated0NI
associated with the update
Task 1.0 Total Hours0000000
Task 1.0 Deliverables: None
Task 2.0 - Community Profile
2.0Community ProfileNo Change Anticipated0NI
Study Area - Revise Figure 1, Project Limits Map to reflect current City limits
2.1No Change Anticipated0NI
and orderly annexation areas
Land Use - Revise existing land use and future land use sections; Update
2.2Figure 2, Future Land Use; Update Table 2 - Existing Land Use; Update Table 3 - No Change Anticipated0NI
Future Land Use; Revise Figure 2, Future Land Use Map
Task 2.0 Total Hours
0000000
Task 2.0 Deliverables: None
Task 3.0 - Principals of Roadway System Planning
3.0Principles of Roadway System PlanningNo Change Anticipated0NI
Functional Classification - Develop more thorough definitions for Collector
Streets and local/neighborhood roads in terms of expected traffic volumes
served, degree of access, operating speed, parking, and pedestrian facilities;
3.12428NI
Update Table 4 - Functional Classification Description; Consider differentiating
between Major Collectors and Minor Collectors - display graphically and in
tabular form
3.2Jurisdictional ClassificationNo Change Anticipated0NI
Access Management - Review APO Access Management Guidelines;
Distinguish access spacing guidelines for Major and Minor Collector streets;
3.3No Change Anticipated0NI
Update Table 5; Add planning guidance for preferred access conditions using
generic examples;
Design Guide - Update Collector Roadway criteria recognizing potential
3.4differences in Major and Minor Collectors; Update Figure 4 for Major Collectors; 2248NI
Add Figure 4A for Minor Collectors
Task 3.0 Total Hours
46042016
Task 3.0 Deliverables: None
Task 4.0 - Roadway System
Roadway System
4.0No Change Anticipated0NI
Existing Transportation System - Update Figure 5 to reflect areas recently
4.12248NI
developed, new roadways and/or changes to the City limits.
Future Transportation System - Coordinate with APO to
update traffic forecast to reflect 2035 constrained model
assumptions; Update Tables 6 - 10; Update Figure 6 - Future
4.24812LR
Transportation Network; Update Table 7 - TAZ Boundaries;
Update Figure 8 - Full Build-Out Traffic Forecasts; Reassess
roadway network deficiences based upon revised forecast
results;
Topics of Discussion - Update status of Field Street, North
Corridor/CSAH 2 Realignment, Future Location of Southwest
14
4.35LR
Beltway; Correlate the written description with the updated
map representations in the appropriate Figures;
Review Collector Street Classifications - Assess functional
classification of 4th Ave and 12th Ave. Evaluate compatibility
4.4448SR
of collector status with existing/and or future adjacent land
uses. Evaluate the significance of each in the roadway
network and assess availability of alternative collector routes.
4.5Recommendations - Update Table 12 - Recommendations123LR
Task 4.0 Total Hours8160012036
Task 4.0 Deliverables: Updated Tables 6-10 and 12 and Figures 5-8
Task 5.0 - Pedestrian and Bicycle System
5.0Pedestrian and Bicycle SystemNo Change Anticipated0NI
City of Saint Joseph
2011 Transportation Plan Update - Workplan
OPTION 1A
Eng Tech
Principal / Senior Trans. Eng. Admin
WORK TASKS
Title/GIS
Proj. Mgr.Trans. Eng.PlannerTechnicianAssistant
SEH APO Staff
Specialist
HoursRole
Randy Jennifer Mike
NameMike KotilaBob RogersDeb Gilyard
SabartSchmitzStrnagel
5.1Facility TypesNo Change Anticipated0NI
Existing Trail System - Update written descriptions and
5.222SR
Table 13 - Existing Intra-City Trail System
Future Trail System - Update written descriptions and Table
5.314 - Future Intra-City Trail System; Update Figure 9 - Trails 2810SR
Map
Task 5.0 Total Hours
04008012
Task 5.0 Deliverables: Updated Text and Transportation/Trails Plan Map (Figure __) to be consistent with adopted Parks & Trail plan
Task 6.0 - Plan Implementation
Plan Implementation
6.0No Change Anticipated0NI
Transportation Plan Adoption - Update to reflect current
6.1No Change Anticipated0NI
status/intent to move the plan towards adoption by City
Council
Sources of Funding - Update roadway funding sources;
6.2No Change Anticipated0NI
Include trail funding sources.
Task 6.0 Total Hours0000000
Task 6.0 Deliverables: None
Task 7.0 - Public Involvement and Project Adminstration
City Staff Meetings - SEH will attend up to two meetings with City staff to
7.10NI
review project progress.
Coordination Meetings - 2 SEH staff will attend up to two meetings with City
7.2448SR
staff and APO representatives
Public Involvement - SEH will facilitate one general open house public
7.3meetings; Preparer meeting notice, meeting materials, gather and summarize 0NI
public comments.
Stakeholder Meetings - SEH will attend up to two meetings regarding
7.4448SR
evaluation of collector streets (specifically 4th Avenue and 12th Avenue)
City Council and Planning Commission Meetings - SEH (2 staff) and APO
7.4staff will attend up to two meetings with City Council and/or Planning 448SR
Commission
Prepare Transportation Plan Addendums - Draft and Final addendums for
7.584214SR
Sections 4 & 5
Project Management - Staff oversight, quality control, project communications;
7.5224SR
invoicing, progress reports, and schedule.
Task 7.0 Total Hours1420004442
Task 7.0 Deliverables: 15 Draft and 15 Final printed Transportation Plan Addendums with updated color Maps/Figures; CD's with pdf versions will be provided with Final Addendums.
Reimbursable Expenses
Estimated Mileage Costs$88
Addendum Reproductions (15 draft + 15 Final w/CD's)$600
Open House Boards$0
Reimbursable Expenses Totals$688
APO Staff Role
NI - APO Not Involved in Task
SR - APO Support Role in Task
LR - APO Lead Role in Task
P:\PT\S\STJOE\116965\corr\[St Joe Trans Plan Option 1A 113011.xlsx]Work Plan 1A
City of Saint Joseph
2011 Transportation Plan Update - Work Plan Summary
OPTION 1: Revise transportation and trails system maps, tables & text. Document
updates as Addendums to the Orginal Plan.
Senior Eng Tech
Principal / Trans. Eng. Admin
Trans. /GIS
Title
Summary of Work
Proj. Mgr.PlannerTechnicianAssistant
SEH Total APO Staff
Eng.Specialist
Tasks HoursRole
Randy Jennifer
Mike
Name Mike KotilaBob Rogers
Deb Gilyard
Strnagel
SabartSchmitz
0NI
Task 1.0 - Introduction000000
0NI
Task 2.0 - Community Profile000000
Task 3.0 - Principals of Roadway
0NI
000000
System Planning
20LR
Task 4.0 - Roadway System
2100080
Task 5.0 - Pedestrian and Bicycle
12SR
040080
System
0NI
Task 6.0 - Plan Implementation000000
Task 7.0 - Public Involvement and
34SR
10160044
Project Adminstration
Total Project Hours
12300020466
Labor Based Costs$9,276
Reimbursable Expenses$688
$9,964
Total SEH Project Cost
APO Staff Role
NI - APO Not Involved in Task
SR - APO Support Role in Task
LR - APO Lead Role in Task
P:\PT\S\STJOE\116965\Agree\[St Joe Trans Plan 3 Options 111011.xlsx]Summary 1
City of Saint Joseph
2011 Transportation Plan Update - Workplan
OPTION 1
Eng Tech
Principal / Senior Trans. Eng. Admin
WORK TASKS
Title/GIS
Proj. Mgr.Trans. Eng.PlannerTechnicianAssistant
SEH APO Staff
Specialist
HoursRole
Randy Jennifer
NameMike KotilaBob Rogers
Mike StrnagelDeb Gilyard
SabartSchmitz
Task 1.0 - Introduction
Introduction - Add description of change associated with this transportation
1.0No Change Anticipated0NI
plan update
1.1Purpose and Need - No Change Anticipated0NI
1.2Goals and ObjectivesNo Change Anticipated0NI
Planning Process - Add text to acknowledge the update
1.3No Change Anticipated0NI
process
Public Involvement - Document public involvement
1.4No Change Anticipated0NI
activity associated with the update
Task 1.0 Total Hours0000000
Task 1.0 Deliverables: None
Task 2.0 - Community Profile
2.0Community ProfileNo Change Anticipated0NI
Study Area - Revise Figure 1, Project Limits Map to reflect current City limits
2.1No Change Anticipated0NI
and orderly annexation areas
Land Use - Revise existing land use and future land use sections; Update
2.2Figure 2, Future Land Use; Update Table 2 - Existing Land Use; Update No Change Anticipated0NI
Table 3 - Future Land Use; Revise Figure 2, Future Land Use Map
Task 2.0 Total Hours
0000000
Task 2.0 Deliverables: None
Task 3.0 - Principals of Roadway System Planning
Principles of Roadway System Planning
3.0No Change Anticipated0NI
Functional Classification - Develop more thorough definitions for Collector
Streets and local/neighborhood roads in terms of expected traffic volumes
served, degree of access, operating speed, parking, and pedestrian facilities;
3.1No Change Anticipated0NI
Update Table 4 - Functional Classification Description; Differentiate between
Major Collectors and Minor Collectors - display graphically and in tabular
form
Jurisdictional Classification
3.2No Change Anticipated0NI
Access Management - Review APO Access Management Guidelines;
Distinguish access spacing guidelines for Major and Minor Collector streets;
3.3No Change Anticipated0NI
Update Table 5; Add planning guidance for preferred access conditions
using generic examples;
Design Guide - Update Collector Roadway criteria recognizing potential
3.4differences in Major and Minor Collectors; Update Figure 4 for Major No Change Anticipated0NI
Collectors; Add Figure 4A for Minor Collectors
Task 3.0 Total Hours
0000000
Task 3.0 Deliverables: None
Task 4.0 - Roadway System
Roadway System
4.0No Change Anticipated0NI
Existing Transportation System - Update Figure 5 to reflect areas recently
4.1No Change Anticipated0NI
developed, new roadways and/or changes to the City limits.
Future Transportation System - Coordinate with APO to
update traffic forecast to reflect 2035 constrained model
assumptions; Update Tables 6 - 10; Update Figure 6 -
Future Transportation Network; Update Table 7 - TAZ 4812LR
4.2
Boundaries; Update Figure 8 - Full Build-Out Traffic
Forecasts; Reassess roadway network deficiences based
upon revised forecast results;
Topics of Discussion - Update status of Field Street,
North Corridor/CSAH 2 Realignment, Future Location of
4.3Southwest Beltway; Correlate the written description with 145LR
the updated map representations in the appropriate
Figures;
Recommendations - Update Table 12 -
4.4123LR
Recommendations
Task 4.0 Total Hours210008020
Task 4.0 Deliverables: Updated Tables 6-10 and 12 and Figures 5-8
Task 5.0 - Pedestrian and Bicycle System
5.0Pedestrian and Bicycle SystemNo Change Anticipated0NI
City of Saint Joseph
2011 Transportation Plan Update - Workplan
OPTION 1
Eng Tech
Principal / Senior Trans. Eng. Admin
WORK TASKS
Title/GIS
Proj. Mgr.Trans. Eng.PlannerTechnicianAssistant
SEH APO Staff
Specialist
HoursRole
Randy Jennifer
NameMike KotilaBob Rogers
Mike StrnagelDeb Gilyard
SabartSchmitz
5.1Facility TypesNo Change Anticipated0NI
Existing Trail System - Update written descriptions and
5.222SR
Table 13 - Existing Intra-City Trail System
Future Trail System - Update written descriptions and
5.3
Table 14 - Future Intra-City Trail System; Update Figure 9 - 2810SR
Trails Map
Task 5.0 Total Hours04008012
Task 5.0 Deliverables: Updated Text and Transportation/Trails Plan Map (Figure __) to be consistent with adopted Parks & Trail plan
Task 6.0 - Plan Implementation
6.0Plan ImplementationNo Change Anticipated0NI
Transportation Plan Adoption - Update to reflect current
6.1status/intent to move the plan towards adoption by City No Change Anticipated0NI
Council
Sources of Funding - Update roadway funding sources;
6.2No Change Anticipated0NI
Include trail funding sources.
Task 6.0 Total Hours
0000000
Task 6.0 Deliverables: None
Task 7.0 - Public Involvement and Project Adminstration
City Staff Meetings - SEH will attend up to two meetings with City staff to
7.10NI
review project progress.
Coordination Meetings - 2 SEH staff will attend up to two meetings with
7.2448SR
City staff and APO representatives
Public Involvement - SEH will facilitate one general open house public
meetings; Preparer meeting notice, meeting materials, gather and
7.30NI
summarize public comments.
Stakeholder Meetings - SEH will attend up to two meetings with specific
7.40NI
stakeholders or neighborhod groups.
City Council and Planning Commission Meetings - SEH (2 staff) and
APO staff will attend up to two meetings with City Council and/or Planning
7.4448SR
Commission
Prepare Transportation Plan Addendums - Draft and Final addendums
7.584214SR
for Sections 4 & 5
Project Management - Staff oversight, quality control, project
7.5224SR
communications; invoicing, progress reports, and schedule.
Task 7.0 Total Hours
1016004434
Task 7.0 Deliverables: 15 Draft and 15 Final printed Transportation Plan Addendums with updated color Maps/Figures; CD's with pdf versions will be provided with Final Addendums.
Reimbursable Expenses
Estimated Mileage Costs$88
Addendum Reproductions (15 draft + 15 Final w/CD's)$600
Open House Boards$0
Reimbursable Expenses Totals$688
APO Staff Role
NI - APO Not Involved in Task
SR - APO Support Role in Task
LR - APO Lead Role in Task
P:\PT\S\STJOE\116965\Agree\[St Joe Trans Plan 3 Options 111011.xlsx]Summary 1