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Materials pertinent to item #’s 2, 3, 4, 5, 6, and 8d are attached. For additional information, please see www.indympo.org For accommodation needs for persons with disabilities, please call 327-5136. I do hereby certify that the above notice was posted on __________ at the meeting location, on the MPO’s web site, www.indympo.org, and at the MPO office at 200 East Washington St. Suite 2322, Indianapolis, IN December 6, 2019 8:30 am – 11:00 am IndyGo Board Room 1501 West Washington St. Indianapolis, IN 46222 MEETING AGENDA 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee Meeting Anna Gremling, MPO 5 min. 3. Unified Planning Work Program Amendment #1 a. UPWP Activities Table b. Resolution 19-IMPO-018 Sean Northup, MPO 5 min. 4. Household Travel Survey a. Memorandum b. Resolution 19-IMPO-012 Anna Gremling, MPO 10 min. 5. Performance Measures: Safety a. Memorandum b. Resolution 19-IMPO-017 Jennifer Dunn, MPO 5 min. 6. Mission and Vision a. Values and Strategies b. Scope of Process c. Resolution 19-IMPO-019 Anna Gremling, MPO 10 min. STATUS REPORTS 7. Special Consideration Request: Johnson County Luke Mastin, Johnson County 10 min. 8. Executive Director Updates a. Federal Exchange Update b. Bike and Pedestrian Plan Updates c. Programming Section Update d. 2020 Indianapolis Regional Transportation Council Schedule e. 2020 Regional Development Authority Schedule f. Transition Update Anna Gremling, MPO 10 min. OTHER BUSINESS 9. Other Items of Business Anna Gremling, MPO 5 min. 10. Adjournment Anna Gremling, MPO 1 min. Administrative Committee INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL
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INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL · 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee

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Page 1: INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL · 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee

Materials pertinent to item #’s 2, 3, 4, 5, 6, and 8d are attached. For additional information, please see www.indympo.org

For accommodation needs for persons with disabilities, please call 327-5136.

I do hereby certify that the above notice was posted on __________ at the meeting location, on the MPO’s web site, www.indympo.org,

and at the MPO office at 200 East Washington St. Suite 2322, Indianapolis, IN

December 6, 2019 8:30 am – 11:00 am

IndyGo Board Room 1501 West Washington St. Indianapolis, IN 46222

MEETING AGENDA

1. Welcome & Introductions Anna Gremling, MPO 5 min.

ITEMS FOR RECOMMENDATION

2. Minutes from September 27, 2019 Administrative Committee Meeting Anna Gremling, MPO 5 min.

3. Unified Planning Work Program Amendment #1 a. UPWP Activities Table b. Resolution 19-IMPO-018

Sean Northup, MPO 5 min.

4. Household Travel Survey a. Memorandum b. Resolution 19-IMPO-012

Anna Gremling, MPO 10 min.

5. Performance Measures: Safety a. Memorandum b. Resolution 19-IMPO-017

Jennifer Dunn, MPO 5 min.

6. Mission and Vision a. Values and Strategies b. Scope of Process c. Resolution 19-IMPO-019

Anna Gremling, MPO 10 min.

STATUS REPORTS

7. Special Consideration Request: Johnson County Luke Mastin, Johnson County 10 min.

8. Executive Director Updates a. Federal Exchange Update b. Bike and Pedestrian Plan Updates c. Programming Section Update d. 2020 Indianapolis Regional Transportation Council

Schedule e. 2020 Regional Development Authority Schedule f. Transition Update

Anna Gremling, MPO 10 min.

OTHER BUSINESS

9. Other Items of Business Anna Gremling, MPO 5 min.

10. Adjournment Anna Gremling, MPO 1 min.

Administrative Committee

INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL

Page 2: INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL · 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee

Page 1 of 3

Indianapolis Regional Transportation Council

Administrative Committee Meeting Minutes

July 26, 2018

8:30 a.m. – 11:00 a.m.

IndyGo Board Room

1501 West Washington Street, Indianapolis, IN 46222

Committee Members Present

Dennis Buckley – City of Beech Grove Andy Cook – City of Westfield

Dan Parker – City of Indianapolis Andrew Klinger – Town of Plainfield

Craig Parks – Boone County Gary Pool – Hancock County

Inez Evans – IndyGo Mark Myers – City of Greenwood

* = Proxy

Others Present

Anna Gremling – MPO Jen Gebhard - CIRTA

Nick Badman – MPO Karren Sondrini – CICOA

Ehren Bingaman – CIRTA / TransPro Susan Rider – Gregory and Appel

Mark Richards – CIRTA Ryan Wilhite - IndyGo

Annie Dixon – CIRTA

1. WELCOME & INTRODUCTIONS

Mayor Myers, Chair of the Administrative Committee, called the meeting to order at 8:55 a.m. and welcomed

Administrative Committee members. Introductions were made around the room.

ITEMS FOR APPROVAL

2. APPROVAL OF MINUTES (SEEKING APPROVAL)

Mayor Dennis Buckley moved to approve the July 26th, 2019 minutes as presented.

Gary Pool seconded the motion.

The minutes of the July 26th, 2019 IRTC Administrative Committee Meeting were approved.

3. SECTION 5307 GRANT FUND SPLIT (RES. #19-IMPO-14)

Anna Gremling provided background on why CIRTA was requesting a fund split. She wants the IRTC members to

review this letter before submission.

Annie Dixon introduced CIRTA and discussed their role as a transportation coordination organization for the region as

well as various transportation services CIRTA provides. She went on to explain historical spending of 5307 funds by

CIRTA and that they are requesting $235,000 in 5307 funds for Federal Fiscal Year 2019. The proposed activities that

would be covered with these funds include Planning ($30,000), Operations Assistance ($80,000), and Mobility

Management ($125,000).

Ehren Bingaman answered questions about long-term funding plans for the organization. He said CIRTA is relying

on CMAQ, partnership, and philanthropy funding in addition to 5307. He also assured the committee that they are

actively working to fill positions that have recently been vacated. Members of the committee expressed their inability

to explain the benefits that CIRTA provides to their communities. Bingaman acknowledged that CIRTA needs to

reach out to communities more and explain what they provide, which will increase local funds for services.

Dan Parker explained that the City of Indianapolis has chosen not to contribute to CIRTA and instead focus their

resources on investing in IndyGo. He also expressed concern over not having access to a long-term plan for funding

and operations. All IRTC members agreed that Mobility Management is still an important function for the region.

Item 2

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Page 2 of 3

The committee expressed worry over not being provided a copy of the Gifford report created by CIRTA. The report

interviewed stakeholders and analyzed current conditions. Bingaman said he had never seen it, but that the executive

committee will convene to provide the report to the IRTC.

Gary Pool moved to recommend to IRTC Policy a revised Split Letter that requested $125,000 of 5307 funds for

Mobility Management. He also recommended tabling the other two activities and re-evaluating after six months.

Dan Parker seconded the motion.

The IRTC Administrative Committee recommended approving a revised Split Letter that requested the amount of 5307

funds for Mobility Management would move forward to the IRTC Policy Committee for approval and tabling the other

two activities.

4. FEDERAL EXCHANGE (RES. #19-MPO-013)

Anna Gremling discussed the background of the federal funding swap program that INDOT is offering the

Indianapolis MPO. She said that as of now, INDOT requires the IRTC to pass a resolution for the board to create an

exploratory committee and a tentative deadline for the December joint meeting on a rough agreement. This committee

would examine the benefits of the swap, as well as any increased operational costs for the MPO.

Craig Parks moved to recommend approval of Resolution #19-MPO-013.

Dan Parker seconded the motion.

The IRTC Administrative Committee recommended approving Resolution #19-IMPO-013.

STATUS REPORTS

5. HUMAN RESOURCES MANUAL AND COMPENSATION UPDATE

Anna Gremling explained that the MPO is losing staff due to lower wages. As a result, there is a high turnover with

staff. The MPO hired Gregory and Appel to examine the human resources and pay scales of other MPOs and

governmental organizations. The new pay scale was shown to the committee members. Other benefits that were

proposed include core work hours, paid parental / family leave time, telecommuting, cell phone reimbursement, and

performance-based raises. The next steps will be to determine health benefits and adopt a complete human resources

manual in early 2020.

6. REGIONAL LEGISLATION

Anna Gremling announced that she and Sean Northup will be testifying to state representatives on regional

legislation to get out of the Regional Development Authority designation more quickly. The interview will happen on

September 30th at 9:30.

7. DIRECTOR’S UPDATE

• CEDS

o Anna Gremling announced that the MPO had submitted a grant for $30,000 and requires a $30,000 local

match. After these resources are secured, the MPO can submit to EDA for a $60,000 grant. Mayor Andy

Cook asked why the MPO isn’t using the last document that was created for regional economic

development a few years ago. Gremling said that the MPO will be using as much of that document as

possible when writing the new CEDS document.

• Land Use Along Bus Rapid Transit Routes

o Anna Gremling announced that the MPO will begin providing more support to the City of Indianapolis’

planning staff by providing letters for planning cases along existing and future bus rapid transit lines that

may not be conducive to transit. Inez Evans highlighted the importance of getting ready for upcoming

development while IndyGo continues to plan the Purple and Blue Lines.

Item 2

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Page 3 of 3

• TIP Project Increase Requests / Project Bubble List

o Anna Gremling announced the City of Indianapolis is requesting an increase of $485,000 for the 79th

Street and Dean Road intersection project. The city has chosen to install a roundabout instead of a

standard intersection. Two projects amounting to $9.5 million are going to be pushed back to 2021:

▪ 146th Street (Hamilton County), allowing an existing homeowner in the project area additional

time to construct a new home; and,

▪ Lower Fall Creek (Indianapolis), reasons unknown.

Due to the delays of these projects, Gremling assured that all projects on the bubble list will be funded.

OTHER BUSINESS

8. OTHER ITEMS OF BUSINESS

There were no other items of business.

9. ADJOURNMENT

Mayor Andy Cook moved to adjourn the meeting.

Craig Parks seconded the motion.

The Administrative Committee voted in favor of adjournment at 10:51 a.m.

Item 2

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2020 Indy MPO Unified Planning Work ProgramLast Updated:

ELEMENT TASK DESCRIPTION Overhead Contract Total PL+5303 STBG Other (Non-MPO) Grants PL+5303 Match (Dues) STBG Match Other Local FundsA Program Administration 1,329,356$ -$ 1,329,356$ 1,063,485$ 265,871$ B UPWP Development & Reporting -$ -$ -$ -$ C IRTC & Regional Transportation Coordination -$ -$ -$ -$ D Membership / IRTC Training & Education -$ -$ -$ -$ E Annual Report -$ -$ -$ -$ F Public Involvement Program, Engagement, and Communications 200,000$ 200,000$ 160,000$ 40,000$ G Environmental Justice and Title VI Program Management -$ -$ -$ -$ H Independent MPO Transition Team 150,000$ 150,000$ 120,000$ 30,000$ I Memberships & Federal Transportation Policy Monitoring 10,000$ 10,000$ 4,000$ 1,000$ 5,000$ J INDOT, FHWA, FTA, and MPO Council Coordination, Peer Exchange -$ -$ -$ -$ K Discretionary Grant Applications -$ -$ -$ -$ L Professional Development, Training, Peer Exchange, & Conferences 50,000$ 50,000$ 40,000$ 10,000$ M Youth Outreach, Internship, & Assistantship Program 50,000$ 50,000$ 40,000$ 10,000$ N Local Sponsorships 20,000$ 20,000$ 16,000$ 4,000$ O Maintain IndyMPO.org, IndyConnect.org, and Invoicing Tool 40,000$ 40,000$ 32,000$ 8,000$ P Convene Advisory Panels 10,000$ 10,000$ 8,000$ 2,000$ Q ULI-MPO TAPs & Urban Plan 12,000$ 12,000$ 9,600$ 2,400$ -$ R Government Relations 50,000$ 50,000$ -$ -$ 50,000$

Element 100 Subtotal 1,329,356$ 592,000$ 1,921,356$ 1,493,085$ -$ -$ 373,271$ -$ 55,000$ A Data Program Administration -$ -$ -$ -$ -$ -$ B Software Licensing 60,000$ 60,000$ 48,000$ -$ 12,000$ -$ C *Performance Measurement and Target Setting (with LRTP) 490,300$ 490,300$ -$ 392,240$ -$ 98,060$ D *Core Data Services Efficiency Tools -$ -$ -$ -$ -$ -$ E Land Use & Scenario Planning -$ -$ -$ -$ -$ -$ F Strategic Models 74,000$ 74,000$ -$ 59,200$ -$ 14,800$ G *Freight Data, Analysis, & Modeling 226,089$ 226,089$ -$ 180,871$ -$ 45,218$ H *Travel Behavior and Pattern Data -$ -$ -$ -$ -$ -$ I *Travel Model Recalibration & Update 57,000$ 57,000$ 45,600$ -$ 11,400$ -$ J Visitor Model 75,000$ 75,000$ 9,855$ 50,145$ 2,464$ 12,536$ K Congestion Management Process -$ -$ -$ -$ -$ -$ L Air Quality Analysis -$ -$ -$ -$ -$ -$ M Annual FCS, NHS & NTN Classification Maintenance -$ -$ -$ -$ -$ -$

Element 200 Subtotal -$ 982,389$ 982,389$ 103,455$ 682,456$ -$ 25,864$ 170,614$ -$ A IRTIP Program Administration -$ -$ -$ -$ B IRTIP Maintenance & Amendments -$ -$ -$ -$ C Annual Call for Projects and 2025 TIP Development -$ -$ -$ -$ D Project Cost Estimations & Improved Project Schedules 20,000$ 20,000$ 16,000$ 4,000$ E Continuing MiTIP Maintenance and Refinements, CMP Integration, Pavement 70,200$ 70,200$ 56,160$ 14,040$ F Quarterly Tracking -$ -$ -$ -$ G ADA, Title VI, and EJ Coordination and Monitoring -$ -$ -$ -$ H Complete Streets Policy Monitoring -$ -$ -$ -$ I Annual Obligation Report -$ -$ -$ -$ J TIP Management Software 200,000$ 200,000$ 160,000$ 40,000$

Element 300 Subtotal -$ 290,200$ 290,200$ 232,160$ -$ -$ 58,040$ -$ -$ A LRTP Program Administration -$ -$ -$ -$ B 2050 LRTP Update 150,000$ 150,000$ 120,000$ 30,000$ C Smart Infrastructure / Intelligent Transportation Systems Infrastructure Update 20,000$ 20,000$ 16,000$ 4,000$ D Regional Centers & Corridors -$ -$ -$ -$ E Freight Planning & Conexus Logistics Council Coordination -$ -$ -$ -$

Element 400 Subtotal -$ 170,000$ 170,000$ 136,000$ -$ -$ 34,000$ -$ -$ A Multimodal Program Administration -$ -$ -$ -$ B Transit Planning & Public Outreach 142,154$ 142,154$ 113,723$ 28,431$ C *Transit Bus Stop Inventory -$ -$ -$ D Bicycle & Pedestrian Planning Support, Sponsorship 15,000$ 15,000$ 12,000$ 3,000$ E Transit Oriented Development Studies, Support -$ -$ -$ -$ F Traffic Safety Education & Regional Vision Zero Campaign 50,000$ 50,000$ 40,000$ 10,000$ G 5311/5307 Allocation Analysis & Recommendations 40,000$ 40,000$ 32,000$ 8,000$

Element 500 Subtotal -$ 247,154$ 247,154$ 197,723$ -$ -$ 49,431$ -$ -$ A Comprehensive Economic Develoment Strategy 120,000$ 120,000$ -$ 90,000$ -$ 30,000$ B **Regional Development Authority 37,400$ 37,400$ -$ -$ 37,400$ C **CIRTA Planning and Public Involvement -$ -$ -$ -$ -$ D */**CIRTA Mobility Management Network -$ -$ -$ -$ -$ E **IndyGo Northeast Downtown Super Stops -$ -$ -$ -$ -$ F **IndyGo / City of Indianapolis Blue Line TOD Planning 400,000$ 400,000$ -$ 320,000$ -$ 80,000$ G */**IndyGo Transit Asset Management Plan -$ -$ -$ -$ -$

Element 600 Subtotal -$ 557,400$ 557,400$ -$ -$ 410,000$ -$ -$ 147,400$

PL STBG Other (Non-MPO) Grants PL Dues STBG Match Other Local FundsElement 100 1,493,085$ -$ -$ 373,271$ -$ 55,000$ Element 200 103,455$ 682,456$ -$ 25,864$ 170,614$ -$ Element 300 232,160$ -$ -$ 58,040$ -$ -$ Element 400 136,000$ -$ -$ 34,000$ -$ -$ Element 500 197,723$ -$ -$ 49,431$ -$ -$ Element 600 -$ -$ 410,000$ -$ -$ 147,400$

2,162,423$ 682,456$ 410,000$ 540,606$ 170,614$ 202,400$

Grand Total 1,329,356$ 2,839,143$ 4,168,499$ 2,162,423$ 682,456$ 410,000$ 540,606$ 170,614$ 202,400$ *Planning Emphasis Areas (PEAs)**For UPWP Display Purposes Only - Not necessarily using federal planning (PL) funds***MPO Council Funding

FHWA/FTA Implementing National Performance MeasuresFHWA/FTA Transit Bus Stop InventoryFHWA/FTA Mobility Management Network

2020 Revenues Federal Local TotalCombined Planning Grant (FHWA Planning Funds + FTA 5303) $2,143,471 $535,868 $2,679,339PL after MPO discretionary pool was distributed $18,952 $4,738 $23,690STBG Flex Funds (80/20) $682,456 $170,614 $853,070

$2,844,879 $711,220 $3,556,099

IRTC Government Relations + T4A Membership (100% local) $0 $55,000 $55,000RDA Regional Development Authority $0 $37,400 $37,400IEDC / EDA / Chamber Comprehensive Economic Development Strategy $90,000 $30,000 $120,000Non-MPO: IndyGo Super Stops Balance $320,000 $80,000 $400,000

$410,000 $202,400 $612,400

$3,254,879 $913,620 $4,168,499

Local Revenues

INDOT PO Revenues

Other Revenues

Federal Revenues

* 2020 Planning Emphasis Areas (PEAs)

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esItem 3a

Page 6: INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL · 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee

INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION

INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL

POLICY COMMITTEE

Resolution Number 19-IMPO-018

A RESOLUTION amending the 2020 Unified Planning Work Program (UPWP),

adding an amount of $23,690, and granting authority to enter into a grant agreement with the

Indiana Department of Transportation (INDOT).

WHEREAS, the City of Indianapolis, Department of Metropolitan Development is

the designated Metropolitan Planning Organization (Planning Agency) with the responsibility

of providing for the continuing, cooperative and comprehensive transportation planning

process for the Indianapolis Metropolitan Planning Area; and

WHEREAS, the Joint Planning Regulations issued by Federal Highway

Administration (FHWA) and the Federal Transit Administration (FTA) require a UPWP for

Transportation Planning; and

WHEREAS, the Planning Agency has entered into an agreement with the Indiana

Department of Transportation (INDOT) for undertaking a UPWP for federal financial

assistance for the Indianapolis Metropolitan Planning Area; and

WHEREAS, the Indiana Department of Transportation and the Statewide MPO Council

elected to distribute the SFY 2020 discretionary pool of funds, adding $18,952 of feral

planning funds to the Indianapolis planning area, to be matched in 2021 dues in the amount

of $4,738, totaling $23,690; and

NOW THEREFORE BE IT RESOLVED THAT: The Indianapolis Metropolitan

Planning Organization’s 2020 UPWP for the Indianapolis Metropolitan Planning Area will

be amended to include an additional $23,690, and authorization to enter into grant agreements

with the Indiana Department of Transportation associated with accomplishing the UPWP is

approved and adopted.

The above and foregoing resolution was adopted this 11th day of December 2019, by

the IRTC Policy Committee.

DATE: __________________________ ______________________________

Anna M. Gremling, Executive Director

Indianapolis MPO

for the IRTC Policy Committee Chair

Item 3b

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1

Memo

To: IRTC Committee Members

From: Anna M. Gremling

Date: 11/27/19

Re: Household Travel Survey

Understanding where people are going to and from has always been critical to transportation planning and underpins

any reasonable analysis and forecast of whether travelers would adopt a new travel behavior (e.g., switch modes or

pay a toll) in a given corridor. Similarly, understanding traveler’s biases for and against various modes and the

frequency with which and time of day that they undertake various activities is also crucial to understanding the likely

effectiveness of various transportation policies and investments.

Over the coming decade these fundamental patterns are likely to change more than they have during the lifetime of

the generations now living. The substitution of home delivery for shopping is already beginning to fundamentally

change travel patterns. Transportation network companies (TNCs) such as Uber, Lyft, and BlueIndy are also growing

in mode share and stand to have greater impacts still as they affect automobile ownership in the long run. Ultimately,

entirely new technologies and modes including Completely Automated Vehicles (CAVs) and urban air taxis such as

Uber.

The importance of understanding travel patterns and behavior will therefore be more critical in coming years than

ever before. The MPO will need to make real investments to obtain and maintain current information on how travel is

evolving in the Indianapolis region.

The recommendation given in the Data, Analytics and Modeling Plan is to collect an initial Household Travel Survey of

4,000 to 4,500 households and a similar survey of between 2,000 and 2,500 households every two years thereafter. I

am requesting authorization to flex $1.25M from the 2025 Call for Projects to accommodate this data need. This would

require $250,000 local match over and above the standard population dues. To lighten the impact to communities, we

would suggest breaking up the local match in 2021 & 2022 dues. MPO staff would work within the Transportation

Improvement program to move the project up, should there be gaps or flexibility in the program.

If you have additional questions, please feel free to contact me at [email protected] me at 317.327.5487

Item 4a

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INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION

INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL

POLICY COMMITTEE

Resolution Number 19-IMPO-012

A RESOLUTION authorizing the Indianapolis Metropolitan Planning Organization (IMPO) to utilize

$1.25 million of Surface Transportation Block Grant (STBG) funds from the MPO’s 2025 annual

allocation to fund a household travel survey within the Indianapolis Metropolitan Planning Area.

WHEREAS, the IMPO completed its regional Data Analytics and Modeling Plan in 2018;

and

WHEREAS, the IMPO seeks to flex $1.25 million of STBG funds from the MPO’s 2025

annual allocation to the 2020 UPWP to fund a household travel survey within the Indianapolis

Metropolitan Planning Area; and

WHEREAS, $250,000 of local funds will be needed to match the $1.25 million of STBG

funds; and

WHEREAS, the Indianapolis Regional Transportation Council (IRTC) Policy Committee is

the approval body for all transportation-related activities of the Metropolitan Planning

Organization for the Indianapolis Urbanized Area under applicable U.S. Department of

Transportation regulations;

NOW, THEREFORE, BE IT RESOLVED THAT: The IRTC Policy Committee hereby

authorizes the IMPO to utilize $1.25 million of STBG funds from the 2025 MPO’s annual allocation

to fund a household travel survey within the Indianapolis Metropolitan Planning Area.

The IRTC Policy Committee adopted the above and foregoing resolution this day of 2019.

__________________________________

Date __________________________________

Anna M. Gremling, Executive Director

Indianapolis MPO

For the IRTC Policy Committee Chair

Item 4b

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1

Memo

To: IRTC Committees

From: Jennifer Dunn

Date: 11/25/2019

Re: Safety (PM-1) 2020 Targets

This memorandum presents the INDOT Safety (PM-1) 2020 Targets

Background

Safety Performance Management is part of the overall Transportation Performance Management program (TPM). The Safety PM Final Rule supports the Highway Safety Improvement Program (HSIP) as it establishes safety performance measure requirements for the purpose of carrying out the HSIP and to assess fatalities and serious injuries on all public roads. The HSIP Final Rule updates the existing HSIP requirements under 23 CFR 924 to be consistent with the Moving Ahead for Progress in the 21st Century (MAP-21) Act and Fixing America’s Surface Transportation (FAST) Act.

Safety Performance Measures (effective date April 14, 2016)

Measure Metric Limits

Number of Fatalities 5 Year Rolling Average All Public Roads

Number of Serious Injuries 5 Year Rolling Average All Public Roads

Rate of Fatalities Per 100 Million VMT 5 Year Rolling Average All Public Roads

Rate of Serious Injuries Per 100 Million VMT 5 Year Rolling Average All Public Roads

Number of Non-Motorized Serious Injuries 5 Year Rolling Average All Public Roads

Item 5a

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Page 2

Target Setting

• The Safety Performance Measures have an annual target setting requirement

• INDOT has set their 2020 Safety Targets and reported them to FHWA in September

• MPOs must either support the State Safety Targets or set their own targets by February of 2020

• IRTC voted to support the State Safety Targets for 2018 and 2019

Baseline and Projections from INDOT

Performance Measure 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fatalities 781 784 745 817 829 914 880 951 965

Fatalities - 5 Year Rolling Average 759.8 752.6 763.0 775.6 791.2 817.8 837.0 878.2 907.7

Fatality Rate (per HMVMT) 0.990 1.000 0.940 1.040 1.003 1.118 1.064 1.144 1.154

Fatalities Rate - 5 Year Rolling Average 1.005 0.974 0.982 0.991 0.993 1.016 1.033 1.087 1.097

Serious Injuries 3,823 3,453 3,338 3,434 3,505 3,388 3,210 3,605 3,628

Serious Injuries - 5 Year Rolling Average 3,452.40 3,464.80 3,494.70 3,490.49 3,510.71 3,423.81 3,375.27 3,428.54 3,467.43

Serious Injury Rate (per HMVMT) 4.844 4.409 4.215 4.357 4.243 4.145 3.827 4.335 4.342

Serious Injury Rate - - 5 Year Rolling Average 4.559 4.485 4.496 4.455 4.414 4.274 4.157 4.181 4.178

Non-Motorized Fatalities & Serious Injuries 380 372 367 378 386 372 405 427 440

Non-Motorized Fatalities & Serious Injuries - 5 Year Rolling Average 373.00 370.20 375.20 375.00 376.50 374.92 381.51 393.47 405.86

Vehicle Miles of Travel (in HMVMT) 789.23 783.11 792.04 788.19 826.11 817.52 827.33 831.47 835.62

Projected Numbers

Estimated Serious Injuries due to a reporting change in ARIES Bolded Numbers – 2020 INDOT SafetyTargets

Due to a change in ARIES reporting of Serious Injuries in 2014, INDOT used 7.2% of all Injuries for motor vehicle crashes and 13% of all injuries for non-motorist injuries for their estimate of “Serious Injuries” from 2014 on.

Item 5a

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Page 3

2020 INDOT State Targets

Performance Measure 2020 State Target

Number of Fatalities 907.7

Number of Serious Injuries 3,467.40

Rate of Fatalities (per 100 million VMT) 1.097

Rate of Serious Injuries (per 100 million VMT) 4.178

Number of Non-Motorized Serious Injuries 405.9

Significant Progress

The agency has met or made “Significant Progress” toward meeting its targets when at least four of the five performance targets are met or the measure has improved from its baseline. We now have actual numbers from 2018 that we can compare to the targets too see if the criteria for “Significant Progress” have been met. FHWA will make an official determination in January of 2020 but it looks like INDOT will meet the criteria of “Significant Progress”. Indiana failed to meet the target for fatalities but the other 4 targets were met.

Recommendations

The Indianapolis MPO staff are recommending that we support the INDOT 2020 Safety Targets. This recommendation is based on the following: continued concern over the spatial accuracy of the crash records and the redefinition of what constitutes a “Serious Injury” crash that occurred in 2014. Because the target is based on a 5-year rolling average we would like to have more actual numbers to base our projections on. We also believe the INDOT 2020 Safety Targets to be reasonable and it is encouraging that “Significant Progress” was met for the INDOT 2020 Safety Targets.

If you have additional questions, please feel free to call me at 317-327-5495 or email me [email protected].

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INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION

INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL POLICY COMMITTEE

Resolution Number – 19-IMPO-017

A RESOLUTION to approve the Indianapolis Metropolitan Planning Organization to adopt the 2020

Performance Measure Targets for Safety for the Indianapolis Metropolitan Planning Area.

WHEREAS, the Moving Ahead for Progress in the 21st Century Act (MAP-21) created a streamlined,

performance-based, multimodal program that focuses on the achievement of performance and

outcome-based analyses for transportation decisions; and

WHEREAS, the Performance Measure Rules (23 CFR Part 490) include national goal areas of Safety,

Infrastructure condition, Congestion reduction, System reliability, Freight movement and economic

vitality, Environmental sustainability, and Reduced project delivery delays; and

WHEREAS, the Safety Performance Measures and Targets (23 CFR 490) is the first performance measure

and targets required be adopted by states and MPO’s; and

WHEREAS, the Indiana Department of Transportation (INDOT) in conjunction with the Indiana Criminal

Justice Institute (ICJI) established the Safety performance measures and targets shown in attachment A;

and

WHEREAS, the Indianapolis Regional Transportation Council, at their December11, 2019, Policy

Committee Meeting voted to support the targets as set by the Indiana Dept. of Transportation and

Indiana Criminal Justice Institute (attachment A); and

WHEREAS, the Indianapolis Regional Transportation Council, in addition to supporting State safety

targets, wishes to express its support for additional attention to regional safety concerns; and

WHEREAS, the Indianapolis Regional Transportation Council (IRTC) Policy Committee is the approval

body for all transportation-related activities of the Metropolitan Planning Organization for the

Indianapolis Urbanized Area under applicable U.S. Department of Transportation regulations;

NOW, THEREFORE, BE IT RESOLVED, that the IRTC Policy Committee hereby supports an increased focus

on transportation safety in the greater Indianapolis metropolitan area, and approves the support of the

State’s safety measures and targets as shown in attachment A.

__________________________________ __________________________________

Date Anna M. Gremling, Executive Director

Indianapolis MPO

For the IRTC Policy Committee Chair

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Attachment A

The targets in the following table were reported to the National Highway Traffic Safety Administration

and Federal Highway Administration as the state of Indiana’s Safety Performance Targets for 2020. The

Indianapolis MPO will support these state-established safety targets as required by MAP-21.

Performance Measure 2020 State Target

Number of Fatalities 907.7

Number of Serious Injuries 3,467.40

Rate of Fatalities (per 100 million VMT) 1.097

Rate of Serious Injuries (per 100 million VMT) 4.178

Number of Non-Motorized Serious Injuries 405.9

Item 5b

Page 14: INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL · 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee

Vision Mission Core Values Pillars

Central Indiana will thrive when we continuously improve our built environment and expand economic opportunities for all residents.

The Indianapolis MPO develops smart solutions to long-term regional challenges through strong leadership, responsible stewardship, innovation, and effective collaboration.

We commit to uncompromised moral integrity, transparency, and honesty in all that we do.

We also commit to:

• Excellent CustomerService

• Equity andInclusivity

• Fact-BasedDecision-Making

• Effective andEfficientStewardship of ourResources

• Embracing anOpenness forCreating Solutions

• Giving Easy Accessto Data for Othersto Use

Convene: We consistently

bring together experts and community members to better understand our common issues and identify innovative, collaborative solutions.

Inform: We provide reliable

data from a range of sources, set benchmarks, create objective scoring methods, and track data trends to support planning and policy-making. We host expert speakers and provide other educational opportunities for the region.

Plan: We document expert

discussions, collaboratively create and adopt infrastructure plans, and track and report on their implementation.

Fund: We actively work to

fund regionally-significant projects by identifying and seeking public, private and philanthropic funding.

As of 11/11/2019 -- Draft

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Page 15: INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL · 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee

Indianapolis Metropolitan Planning OrganizationSCOPE OF THE METROPOLITANTRANSPORTATION PLANNING PROCESS

12345

678

Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency

Increase the safety of the transportation system for motorized and non-motorized users

Increase the security of the transportation system for motorized and non-motorized users

Increase accessibility and mobility of people and freight

Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns

Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight

Promote efficient system management and operation

Emphasize the preservation of the existing transportation system

The metropolitan transportation planning process shall be continuous, cooperative, and comprehensive, and provide for consideration and implementation of projects, strategies, and services that will address the following factors:

“Innovative MPOs go beyond merely meeting the requirements — they use their regional position and authority to effective and visionary long-range plans creating safe, cost-effective and reliable transportation options that support their community, economy and environment.”

-Transportation for America,The Innovative MPO

Source: 23 Code of Federal Regulations Section 450.306

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Page 16: INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL · 1. Welcome & Introductions Anna Gremling, MPO 5 min. ITEMS FOR RECOMMENDATION 2. Minutes from September 27, 2019 Administrative Committee

INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION

INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL

POLICY COMMITTEE

Resolution Number 19-IMPO-019

A RESOLUTION authorizing the Indianapolis Metropolitan Planning Organization (IMPO) to adopt

a new vision and mission which aims to develop innovative and effective long-term solutions that

improve the built environment and expand economic opportunities within Central Indiana.

WHEREAS, in 2019 the IMPO reflected on its core values and defining pillars as an

organization; and

WHEREAS; IMPO established a mission and vision for the organization to be strong leaders

and good stewards when addressing long-term regional challenges; and

WHEREAS, the Indianapolis Regional Transportation Council (IRTC) Policy Committee is

the approval body for all transportation-related activities of the Metropolitan Planning

Organization for the Indianapolis Urbanized Area under applicable U.S. Department of

Transportation regulations;

NOW, THEREFORE, BE IT RESOLVED THAT: The IRTC Policy Committee hereby

authorizes the IMPO to adopt a new vision and mission which aims to develop innovative and

effective long-term solutions that improve the built environment and expand economic opportunities

within Central Indiana.

The IRTC Policy Committee adopted the above and foregoing resolution this day of 2019.

__________________________________

Date __________________________________

Anna M. Gremling, Executive Director

Indianapolis MPO

For the IRTC Policy Committee Chair

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INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL (IRTC) ALL MEETINGS BEGIN AT 9:00 a.m. (unless otherwise noted)

*LOCATION ADDRESSES LISTED AT THE BOTTOMSTRIKETHROUGH = Indicates Meeting Cancellation

IRTC Admin Mtg- Board Room on main floor

2020 INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL SCHEDULE

IRTC Administrative

IRTC

Technical

IRTC

Policy

LRTP Amendment Deadline

TIP Amendment Deadline

Quarterly Report Deadline

January 24

@ IndyGO

February 5

@ MIBOR

February 19

TBD

December 11th

January 23rd January 21st

March 20

@ IndyGO

April 1

@ MIBOR

April 15

TBD -- March 19th April 21st

May 22

@ IndyGO

Joint Committee Meeting

June 3

@ MIBOR

June 17th May 21st --

July 24

@IndyGO

August 5

@ MIBOR

August 19

@ MIBOR -- July 23rd July 21st

September 25

@ IndyGO

October 7

@ MIBOR October 21

@ MIBOR September 24th October 21st

November 20

@ IndyGO

Joint Committee Meeting

Dec 2

@ MIBOR

December 9th (for 2/2021)

November 19th --

Updated:

MIBOR REALTOR ASSOCIATION INDYGO

1912 N. Meridian St. 1501 West Washington St.

Indianapolis, IN 46202 Indianapolis, IN 46222

IRTC & RDA Mtg- 2nd floor class rooms

Item 8d