MPO TPC/TAC Board Minutes - 07/07/2004Approved 10 -6 -04
CITY CLERK'S OFFICE
Date jt�— O'—C4
By PC�, Time
WICHITA FALLS METROPOLITAN PLANNING
Technical Advisory Committee
Minutes
Wednesday, July 7, 2004
Voting Members Present.
Darron Leiker — City of Wichita Falls — ACM /Dir. Aviation, Traffic & Trans., Interim
MPO Director
Danny Brown — TxDOT, Director of Trans. Planning and Development
James Kelley — TxDOT, Area Engineer
Jeff Hogan — City of Wichita Falls, City Engineer
Joe Anderson — TxDOT, Director of Construction
Karen Montgomery-Gagne — City of Wichita Falls MPO, Planner III
Others Present:
Bill Altman — Mayor, City of Wichita Falls, TPC Chairperson
Donnie Arbeau — City of Wichita Falls MPO, Transportation Planner I
Lin Barnett — City of Wichita Falls MPO, Transportation Planner II
Highway Needs Committee Members:
None
Visitors:
Kala Krishnan — Wilbur Smith Associates
Ann Bagley — Wilbur Smith Associates
Absent:
Dave Clark — City of Wichita Falls, Dir. of Community Development
Tim Hertel — TxDOT, Director of Operations
I. Welcome & Introduction.
Mr. Leiker, the interim MPO Director and TAC Chairperson, began the meeting at 8:35 a.m.
II. Approval of April 7th meeting minutes
There were no comments. Mr. Anderson motioned to accept the minutes and Mr. Hogan
seconded the motion. The minutes were unanimously approved.
III. Review and Comment Regarding the TPC's April 21St Meeting Minutes — No Action
Required
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No comments were made.
IV. Final Draft Presentation by Wilbur Smith Associates of the 2004 Update to the
Socioeconomic Data Collection and Forecast Study of FY 2000 — Discussion and
Recommendation Afterwards
Ms. Bagley, with Wilbur Smith Associates, discussed the changes and additions to the latest
draft of the 2004 update to the Socioeconomic Data Collection and Forecast Study of FY 2000.
Ms. Bagley stressed the fact that this is not a social planning document, but rather a
transportation planning document to be used in TxDOT's travel demand model. She stated the
update is based on 2000 census data instead of 1990 census data thus making 2000 as the
new base year. This allows for the update to 2004 data and for forecasting out to 2030. The
study is intended for use by TxDOT and the MPO and uses data obtained from the Census
Bureau, Texas Workforce Commission, Texas State Data Center, County business patterns and
other varieties of data. She stated the study area is divided into 302 TAZ's, the same number of
TAZ's as were used before. She stated because TAZ's do not always follow census tract data is
one of the reasons they discourage using the document as a social planning document. Other
reasons included the overlapping of census data and the confidentiality of persons living within
certain TAZ's. She stated there was not a column on ethnicity because it was not part of the
contract but could be added if required.
Mr. Leiker asked if the number of operations per year at Kickapoo Downtown Airport could be
included in the update. Ms. Bagley stated that it could easily be inserted into the update. She
stated all the data would be provided in GIS format to the City and in ASCII format to TxDOT.
She asked that all comments and changes be forwarded to her by July 13th in order to work
them into the update before presentation to TPC on July 21St
Mayor Altman stated the households with various incomes (37,948) on page 2 -1 did not add up
to Total Households (Occupied Dwelling Units) (37,970). Ms. Bagley stated they would check
the math on those two items and include a reason why they do not add up correctly, if there was
one.
Mr. Leiker brought up the issue of public comment on the update and what duration of time was
appropriate for review and comment. In accordance with PIP guidelines, the update will be
posted on the City's website under Transportation for review and comment until July 20th. A
hardcopy of the update will be available to the public for review and comment, during regular
business hours, at the Transportation Planning office located at 2100 Seymour Highway, the
Central Services complex, during the same time frame and will be advertised as such on
Channel 11, the local government channel.
Mayor Altman pointed out the fact that appendices A, B, and C were all the same numbers, they
all contained Base Year data. Appendix A should contain Base Year numbers, Appendix B
should contain 2004 Forecast Year numbers, and Appendix C should contain 2030 Forecast
Year numbers. Ms. Bagley stated she would get that corrected before presentation to TPC.
V. Annual Review and Discussion of the MPO's Public Involvement Policy for
Compliance with Title VI and EO 12898 Regulations
Mr. Barnett briefly discussed the changes and additions to the PIP stating changes were made
to reflect the new naming from Planning Division to Transportation Planning Division and also
the contact and address information. He commented on the change to paragraph 4, the last
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sentence, on page 22 to continue sending agendas and packets to individuals and
organizations on the mailing list unless specifically notified not to send them anymore
information. He also discussed the addition, under the Environmental Justice heading, of seven
bulleted statements obtained from FHWA that would help to clarify how, when properly
implemented, environmental justice principles and procedures improve all levels of
transportation decision making. Mr. Barnett went on to discuss other minor grammatical
changes and the addition of two new maps depicting the MPO's environmental justice target
area. One map depicts minority percentages within the low to moderate income areas of the first
map and the third map, a census tract overlay, helps users find specific census tracts and
census block groups within the targeted area.
In accordance with current PIP guidelines, the revised 2004 PIP document will be available for a
45 -day public comment period and will be posted on the City's website under Transportation
and a hardcopy of the document will be available for review and comment, during regular
business hours, at the Transportation Planning office located at 2100 Seymour Highway. The
document will be presented to TPC for approval at the October 20th meeting subject to
comments and changes from the public and TAC.
Mr. Leiker asked for a motion to accomplish the above statements. Mr. Brown made the motion
and Mr. Anderson seconded the motion. The motion passed unanimously.
VI. Discussion and Recommendation of Information Collected on Pass - Through
Financing (Shadow Tolling or Pass - Through Tolling) as a Funding Mechanism for
the Kell Interchange
Mr. Leiker brought the board up to date on why, how and to whom this information was intended
to reach. He commented that the information had already been presented to the Highway
Needs Committee with favorable comments received.
Mr. Barnett briefly discussed the concept of Pass - Through Financing and its possible
application to the Kell Interchange. Mr. Brown stated the actual estimated figure for completing
the interchange currently rests at $14.5 million. Mr. Leiker inquired as to how much money
TxDOT has currently set aside for the project. Mr. Brown stated TxDOT has committed $5
million of its Category 11 Discretionary Funds and $4 million for the Kell West main lane
extension. The time commitment for these funds is approximately two years. Ms. Gagne
suggested combining the two funds for a total of $9 million for the interchange thus making the
interchange the highest priority. Mr. Brown stated it was a possibility but not a probability. He
stated it would have a large detrimental affect on what was done throughout the rest of the local
TxDOT district. Mr. Brown did state the Kell Interchange would qualify for Category 3 funding
(Connectivity) and has now been added to the draft statewide mobility plan coming out in July.
Funding will be set aside for 2015. He stated in order to move the project forward some type of
local funding participation will have to be initiated, thus the reason for discussion of pass -
through financing.
Mr. Leiker discussed the aspects of bonding and the need to move the project to the next step
because waiting until 2015 for the project to start is not an appealing prospect. Mr. Brown also
discussed the possibility of acquiring funding through the Department of Defense via Sheppard
Air Force Base. He stated that if the MPO presents a business plan to Austin listing the DOD as
one of the supporters of the Kell Interchange then it would lend large favorable support for the
interchange. Ms. Gagne suggested including the additional benefit to SAFB of a faster transit
system transporting base personnel to and from the base, especially those living in the
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southwestern part of the city. Mr. Brown and Mr. Leiker agreed that it was TAC's responsibility
to forward all the information acquired, thus far, to TPC with the recommendation to take the
next step of study and discussion. Mr. Brown stated that if a pass- through financing initiative
were to be pursued it would require the bonding entity to be willing to contribute some of its own
funds towards the $10 million needed to complete the project or to cover the finance charges on
the bonds.
VII. Discussion and Recommendation to Forward the FY 2005 Unified Planning Work
Program (UPWP) to TPC for Approval
Mr. Barnett outlined the objectives, expected products, previous work completed, subtasks and
funding summaries of the five major work tasks for the upcoming FY 2005 UPWP. He discussed
the new subtasks added and those carrying over from FY 2004. He also commented on
changes made to Appendix H, Environmental Justice, and the addition of two new maps and
two new supporting tables to this section. He discussed the progress made with local bicyclists
to help improve the bicycle /pedestrian trail system. Also, the transit routes, particularly route 5,
will be studied in order to meet customer needs. He stated TIP projects will be added to the
environmental justice maps in order to begin evaluating the effects those projects will have in
those areas. Under Special Projects (Task 5), Mr. Barnett stated staff planned to RFP corridor
studies on Kemp and Southwest Parkway in order to optimize traffic flow through the efficient
use of existing signalization.
A motion was asked for to forward the 2005 UPWP, subject to staff corrections beforehand, to
TPC for their approval at the July 21St meeting. Mr. Brown motioned to forward the 2005 UPWP
to TPC for their approval with the set stipulations. Ms. Gagne seconded the motion, which
carried unanimously.
VIII. Progress Report on the Metropolitan Transportation Plan Update for 2005 -2030
Mr. Leiker discussed the memo included in the meeting packet and progress, so far, on the
MTP update. He commented that Mr. Barnett and Mr. Arbeau were currently working to update
the trail inventory and had also met with local bicyclists in the community to gather their input.
Mr. Arbeau discussed his meeting with Robie Christy, the Hotter'n Hell, executive director and
the plans to put together a local bicycle coalition that would provide input once a year to MPO
staff on the trail system. He also informed the committee about the bicycle workshop scheduled
for July 22nd and what staff hoped to accomplish at that meeting. He stated staff would soon go
out into the field using GPS to record the existing trails. Mr. Leiker discussed the possibility of
adding signage and pavement markings to establish bicycle paths on existing streets.
Discussion then centered on ways to generate more public turnout for the next round of public
meetings scheduled for September.
IX. Other Business:
a. Discussion & Overview of Progress on Local Transportation Projects —
(Quarterly Review) City and TxDOT Staff
City Report — Mr. Hogan discussed the $1.3 million asphalt overlay project coming up.
He discussed the Faith Village drainage project (culvert replacement) scheduled to
begin construction in April 2005. Total project cost is expected to be $5 million over
the next year to year and a half. He discussed the ongoing construction on Southwest
Parkway and the rain delays in lowering a 12 inch waterline in order to finish the
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culverts west of Kemp.
TxDOT Report — Mr. Kelley stated the Scott Street Bridge was on schedule to be
completed in time for the Hotter'n Hell Bicycle race beginning August 26`h. He stated
that FM 2380, Lake Road, would be completed sometime between the end of July and
the first of August. He stated the Sikes Lake restroom facility was currently on hold
because of TxDOT defaulting on a contractor. The search for a new contractor was
currently underway. He stated the U.S. 82 bypass around Holliday was in pre -
construction meetings. He stated since the last TAC meeting the gateway at the City
entrance had been completed and the lighting had been installed.
Mr. Leiker inquired about progress on the landscaping on Maureen Street. Mr. Brown
stated there was mostly hardscape left to do. Mr. Leiker stated that Councilman
James Esther was concerned with the project and its completion. Mr. Brown offered to
meet with Councilman Esther in order to go over the project's aspects and schedule.
b. Review and Discussion of the MPO Meeting Schedule for Calendar Year 2005
There were no comments on the schedule.
c. MPO Quarterly Financial Report (2nd Quarter — Jan, Feb, Mar) (p. 171)
Mr. Barnett briefly went over the second quarter expenditures stating MPO expenses
appeared to be tracking well and should meet the minimum 75% expenditure but not
exceed 100% in any of the Tasks. He commented the largest expenditure during this
quarter was the $24,000 spent on the video detection units for traffic.
d. Committee Selection of a City Representative to Reestablish a Nine Member
Board
Mr. Leiker recommended Mark Beauchamp, the City's Traffic Superintendent, as the
replacement for the open board member position. All the board members agreed that
Mr. Beauchamp would be a very good replacement.
e. Public Comment on Anything Not on the Agenda
Mr. Brown commented that the board should consider having a representative from
SAFB sit on the TAC committee. Ms. Gagne suggested the SAFB representative sit
on TPC as an Ex- Officio. Mr. Leiker suggested having Mr. Tegtmeyer bring this up at
the next TPC meeting.
X. Adjourn
The meeting adjourned at 10:30 a.m.
Darron Leiker
Interim MPO Director, TAC Chairperson
ACM, Director of Traffic, Transportation and Aviation
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