Caltrans System Investment Strategy PUBLIC WORKSHOP –SEPTEMBER2023 Opening Remarks image Marlon Flournoy Division Chief Division of Transportation Planning CSIS Update • CSIS 2.0 • Main Document narrative • Local Sponsored PID Guidance • Quantitative Metrics update (covered in separate presentation) CSIS Main Document and Website SECTIONS • Evaluation Criteria • Project Initiation • Project Nomination • Grant Support • Letter of Support • CSIS Implementation https://dot.ca.gov/programs/transportation-planning/division-of-transportation-planning/corridor-and-system-planning/csis Graphical user interface, text, application, Word Description automatically generated CSIS Evaluation Framework Pre-PID Development Environmental Phase Design Phase Construction Phase Qualitative Quantitative (plus qualitative) CSIS Main Document –Project Initiation • Local Sponsored PID Evaluation Guidance• Uses project concepts to categorize and provide recommended scope changes. • State Sponsored PID Guidance• Uses qualitative metrics from CSIS 1.0 4 Step Process –Local Sponsored PID Eval Guidance Step 1 –Applicantsubmits information to district Step 2 –District reviews project concepts Step 3 –HQ reviews project concepts Step 4 –District Director signs letter and sends to applicant Draft Local-Sponsored PID Flow Chart * HIA: Highway Improvement Agreements Yes No Yes No Color Indicates Process/Decision-Owner Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 3a 3b 3c 3d Diagram Description automatically generated Local Sponsored PID Evaluation Guidance EVALUATE PROJECT SCOPE Conceptually Aligned Needs Further Consideration • District Investment Planning Manager or designee will review project conceptsand provide recommendation with conceptual guidance as a reference for best practice. • District and Local considerations should be called out for HQ review. • Headquarters will provide training to the districts after Guidance is finalized. ProjectConcepts(includingbutnotlimitedtothefollowingconcepts) Alignment Category Transit/Rail: •Transitonlylanesthatprohibitpassengervehicles,bus-on-shoulder •Trafficsignalpriorityforneworimprovedtransitservice •Newrailcapacity •Newmobilityhubs,transitstations,andrailstations Bikefacilities: •ProtectedbikewayorbikefacilityconsistentwithDIB94ContextualGuidance •Securebicycleparking Pedestrianfacilitiesandcrossings: •Sidewalks,medianislands,pedestrianhybridbeacons,pedestrianbridges,etc. Freight/goodsmovement: •Truckonlylanesthatprohibitpassengervehicles •ZEVgoodsmovement Other: •Ped/bike/transit/railgradecrossingorseparationprojects •Broadband,ZEVchargingstations,hydrogenfuelingstations Passengervehicles: •Integratedcorridormanagement,Incidentmanagementenhancements •Adaptiverampmetering •Roundabouts •Auxiliarylanes(lessthanonemile),passinglane(lessthan2miles) •Managedlanesconversions(HOVtotoll,GeneralPurposetoHOV) Conceptually Aligned Bikefacilities: •BikefacilitynotconsistentwithDesignInformationBulletin94 Freight/goodsmovement: •Truckonlylanesortruckclimbinglanes(doesnotprohibitpassengervehiclesand/orprovidephysicalseparation) Passengervehicles: •Passinglanes(createspassinglanelongerthan2milesevery7miles) •Widenshoulderforthepurposeoffuturelaneadditions •Managedlanesadditions •Newpricedlanes •Trafficcontroldevices •Addinglanestoarterials •Auxiliarylanes(morethanonemileorcontinuous*) •NewInterchange •Generalpurposelaneadditions *Continuous-extensionofanexistingauxiliarylanetoequalmorethanonemileinlength. Needs Further Consideration. CSIS 2.0 Main Document –Project Nomination Program Fit High Medium Low CSIS Main Document –2.0 Performance Metrics Quantitative Metrics Safety Disadvantaged Community (DAC) Traffic Impacts Vehicle Miles Traveled (VMT) Multimodal and Clean Freight Accessibility Land Use and Natural Resources Disadvantaged Community (DAC) Access to Jobs/destinations Passenger Mode Shift Qualitative Metrics Public Engagement Climate Adaptation/Resilience Zero Emission Vehicle Infrastructure CSIS 2.0 Schedule FOR DISCUSSION SmartArt Process diagram CONTACT OFFICE OF CORRIDOR & SYSTEM PLANNING Kevin Tucker kevin.tucker@dot.ca.gov CSIS PROGRAM MANAGER Roy Abboud Office Chief roy.abboud@dot.ca.gov CSIS SUPPORT David Huff david.huff@dot.ca.gov PID NOMINATION PROGRAM MANAGER Binoy Alexander Office Chief Binoy.alexander@dot.ca.gov