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Annual Performance and Expenditure Report Fiscal Year 2017 July 1, 2016 Through June 30, 2017

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Annual Performance and Expenditure Report Fiscal Year 2017 July 1, 2016 Through June 30, 2017 Lexington Area Metropolitan Planning Organization Annual Performance and Expenditure Report Fiscal Year 2017 July 1, 2016 through June 30, 2017 Unified Planning Work Program Funding Sources: FHWA PLANNING FUNDS FTA 5303 FUNDS KYTC Match LFUCG Match Preparation of this report has been produced in cooperation and/or financed in part by the Federal Transit Administration (FTA), the Federal Highway Administration (FHWA), the Kentucky Transportation Cabinet (KYTC), the Lexington Fayette Urban County Government (LFUCG), and Jessamine County Kentucky Fiscal Court TABLE of CONTENTS UNIFIED PLANNING WORK PROGRAM ELEMENTS: INTRODUCTION0B ________________________________________________ 4 REVISIONS1B of FY-2017 UNIFIED PLANNING WORK PROGRAM (UPWP) __ 4 1.11B INVENTORY & MONITOR – TITLE VI/ADA – PARTICIPATION - COORDINATION/CONSULTATION - FY-2017 _________________________ 5 1.2B PROFESSIONAL STAFF DEVELOPMENT – FY-2017: ______________ 10 2.16B CONGESTION MANAGEMENT PROCESS – FY-2017: ______________ 12 2.17B AIR QUALITY PLANNING – FY-2017: ___________________________ 15 2.2 TRANSPORTATION PLAN UPDATE – FY-2017 ___________________ 16 3.19B LANDUSE / TRAFFIC IMPACT ANALYSIS - FY-2017: ______________ 18 3.210B MULTI MODAL / TRANS. ENHANCEMENT PLANNING - FY-2017: ____ 20 3.311B TRANSIT IMPACT ANALYSIS - FY-2017: ________________________ 26 3.412B MOBILITY COORDINATION - FY-2017: __________________________ 28 3.513B PROJECT FORECASTING - FY-2017: ___________________________ 29 4.114B PROGRAM ADMINISTRATION - FY-2017: _______________________ 31 4.215B TRANSPORTATION IMPROVEMENT PROGRAM - FY-2017:_________ 33 4.316B UNIFIED PLANNING WORK PROGRAM (UPWP) - FY-2017: _________ 34 FY17B -2017 PERFORMANCE & EXPENDITURE BY UPWP ELEMENT: ______ 35 2 *Note: The Lexington Fayette Urban County Government (LFUCG) Division of Community Development (CD) tracks and accounts for Lexington Area MPO expenditures and funding within the structure of the Lexington Fayette Urban County Government (LFUCG) grants accounting/reporting system. The LFUCG Community Development / Grants Section staff develops financial reports for the Lexington Area MPO. Continuous coordination occurs between MPO staff and Community Development Grants Coordinators. The MPO adheres to guidance from LFUCG Community Grant Coordinators to adjust charging of expenditures to UPWP elements and funding sources. The MPO and the LFUCG Division of Community Development will continue to work to enhance and improve future financial reporting by UPWP elements. The following is a compilation of work items listed by staff in the completed FY-2017 MPO monthly and quarterly reports that follows the format of the FY-2017 Unified Planning Work Program. 3 INTRODUCTION0B The Performance and Expenditure report describes the urban transportation planning activities performed or managed by the Lexington Area Metropolitan Planning Organization (MPO) - the MPO for the Central Kentucky urbanized area. The report covers Fiscal Year 2017, beginning July 1, 2016 through June 30, 2017. Applicable federal statues are 23 USC 134 and 49 USC 5303. The primary federal regulations are 23 CFR 450 and 49 USC 613. The urban transportation planning area is Fayette and Jessamine counties. It encompasses a two county area of 457.65 square miles (Fayette = 284.52 and Jessamine = 173.13). The area’s total population as July 1, 2016 was 370,806 (Fayette = 295,803 and Jessamine 48,586). The Lexington Area MPO region is part of the Lexington-Fayette Kentucky Metropolitan Statistical Area (MSA). This report contains detailed activities undertaken by the MPO during the fiscal year for each work element within the FY-2017 Unified Planning Work Program (UPWP). If quantifiable measures of time or effort were available, they are listed with the work item. The work items are listed sequentially by quarter unless they were on-going items conducted throughout the fiscal year. Work items are categorized by either a product or an effort although there is often crossover between these categories. Finally, if there were delays or problems in completing the products for the work elements they are listed in the summary at the end of each of each program element. R1B EVISIONS of FY-2017 UNIFIED PLANNING WORK PROGRAM (UPWP) *There were no revisions to the FY-2017 UPWP 4 1.11B INVENTORY & MONITOR – TITLE VI/ADA – PARTICIPATION - COORDINATION/CONSULTATION - FY-2017 Inventory and Monitor Purpose: 1. Monitor: Community growth dynamics, local, state, and national laws and transportation relevant trends, ordinances and regulations, planning, best practices, studies, and issues regarding all modes of travel. 2. Monitor air quality information 3. Monitor, collect and update roadway, transit, Census and other demographic/socioeconomic and statistical information. 4. Coordinate, communicate and provide useful information to KYTC and many other important stakeholders including citizens/public 5. Review and evaluate the general performance, operating characteristics and trends of the overall transportation system Title VI/ADA Purpose: Meet 23 CFR 450.334 (a) (3) requires that the transportation planning process is being conducted in accordance with all applicable requirements of the Title IV of the Civil Rights Act of 1964 and the American with Disabilities Act of 1990. Participation Purpose: Continuously monitor, measure, and understand shifting / changing community values. The MPO process strives to inform and seek participation from all stakeholders. By informing and effectively communicating with the community, the transportation planning process can be developed to meet goals, visions, and objectives. The Lexington Area MPO utilizes its website, Twitter, Facebook, and electronic Newsletters for participation and information dissemination purposes. The work products and performance measures are presented below. MPO Website: Updated MPO website throughout fiscal year as follows: . Various meeting, event and other miscellaneous information and notices such as Bicycle Pedestrian Master Plan (BPMP) update public input and other BPMP 5 information . TIP update, modifications and amendments . MTP modifications and amendments (MTP amendment #2) . Draft TIP and MTP public review notices . UPWP and other MPO documents . Created a “Traffic Management Study” page . Updated website information regularly . Launched a new redesigned LFUCG website including new transportation content . Significant revamp of MPO website: o Improved visual appeal o Improved site architecture o Updated all active projects o Improved Move it People alternative transportation links o Added Bike/Ped Plan page including links to public survey and online mapping tool . Utilized website to focus mobility marketing campaign on driving people to the MPO website Performance Measures of Website: . First quarter (July-September 2016): • 1,387 visits from 1,701 users (70% were new users) • 2,817 page views . Second quarter (October-December 2016): • website had 1,182 visits from 827 users (63% were new users) • 2,685 page views. Third quarter (January-March 2017): • 2,432 visits from 1,906 users (75% new users) • 4,919 page views (active marketing campaign time period) . Fourth quarter (January-March 2017): *Note: Marketing Campaign boost • 3,057 visits from 2,395 users (80% were new users) • 5,773 page views (active marketing campaign time period) Totals for MPO Website FY-2017: • Website visits = 8,058 • Page Views = 16,194 6 Also, major edits were completed on several pages of both the MPO and the LFUCG websites throughout FY-2017 The MPO’s Twitter Site: . Followers: • First Quarter = 2,014 to 2,039 (+31) • Second Quarter = 2,039 to 2,046 (+7) • Third Quarter = 2,046 to 2,052 (+13) • Fourth Quarter = 2,052 to 2,056 (+4) The MPO’s Facebook Site: . First quarter: • 646 to 680 likes (+13) • 123 engaged users • Reached 1,701 unique users . Second quarter: • 680 to 685 likes (+5) • 189 engaged users • Reached 1,421 unique users . Third quarter: • 667 to 741 likes (+56) • 1,247 engaged users • Reached 67,425 unique users (active marketing campaign time period) . Fourth quarter: *Note: Marketing Campaign boost this quarter • 741 to 822 likes (+81) • 2,043 engaged users • Reached 199,273 unique users (active marketing campaign time period) Totals for Facebook FY-2017: • 822 likes • 3,602 engaged users • 269,820 unique users 7 Products of Element 1.1: Developed and promoted public survey focused on elderly, disabled and low-income individuals and their transportation needs. Received 220 responses in first quarter. Compiled and prepared report on transportation needs and concerns for people who are aging or disabled using results of successful community survey. Reviewed and provided written comments for Lextran’s Coordinated Public Transit and Human Service Transportation Plan. Created and gave presentation on the Lexington Area MPO Transportation Planning Process at the request of the Kentucky League of Cities Worked with ADA Coordinator to provide ADA ramp improvement locations for the ADA Transition Plan Submitted completed annual Title VI report to KYTC Efforts for Element 1.1: U On-going Coordination / Consultation Efforts: • Blue Grass Airport Board – MPO staff attended all monthly meetings. • Jessamine County Transportation Task Force - The MPO Manager and selected staff attended and participated in all FY-2017 meetings - 2 in first quarter, 3 in second, 2 in third, 2 in fourth for a total of 9 meetings. • Transportation Safety Coalition - Attended and participated in all 6 meetings. • Lextran
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