WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11....
Transcript of WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11....
![Page 1: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/1.jpg)
WELCOME
Build Nebraska Act
Project Prioritization Regional Meetings
1
![Page 2: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/2.jpg)
2
![Page 3: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/3.jpg)
Press Conference UpdateJanuary 7, 2016
3
![Page 4: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/4.jpg)
Today:• Capital Improvement Prioritization• Candidate Projects
4
![Page 5: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/5.jpg)
Today’s Focus: Capital ImprovementsNOT Asset Preservation
5
![Page 6: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/6.jpg)
Asset Preservation Projects
• Over 85% of NDOR’s annual construction program
• Incudes modernization, resurfacing or repairing existing roads and bridges
• Prioritized with an
Asset Management
System
6
![Page 7: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/7.jpg)
Capital Improvement Projects
7
Interstate reconstruction with new interchanges
Railroad viaducts
Four lane Expansion
![Page 8: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/8.jpg)
Highway Improvements Across Nebraska
8
![Page 9: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/9.jpg)
Expanding the Process
Engineering Performance
Economic Performance
More Stakeholder Input
9
![Page 10: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/10.jpg)
Timeline
10
TODAY
Gather input on process and project candidates
Consider input and analyze projects
SPRING
Results & feedback
Final Project Selection Announcement
SUMMERNEXT
Prioritization Selection
![Page 11: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/11.jpg)
Project Prioritization Process
11
![Page 12: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/12.jpg)
Prioritizing Transportation Investments
12
![Page 13: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/13.jpg)
The Build Nebraska Act
Projects have been selected for first 10 years
Much needed projects are being delivered
4 Complete, 5 Under Construction,
8 Under Development
Complete or under construction by end of 2023
13
![Page 14: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/14.jpg)
Why Now?$600 million
2013-2023
$600 million2024-2033
Next 10 years of BNA projects
17 BNA projects selected
BNA passed
2011
Funding available for next 10 years
2023
Begin prioritizing
next 10 years
2016 14
![Page 15: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/15.jpg)
Selecting the First 10 Years of Build Nebraska Act
Engineering Performance
Conformance to Legislative intent
Ready to build within 10 years
Geographic Distribution
Complete corridors started but left unfinished
15
![Page 16: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/16.jpg)
Engineering Performance
Traffic Volumes - Cars and Trucks, Congestion
Types of improvements being made
Travel time savings
Safety
Maintenance and operation costs
16
![Page 17: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/17.jpg)
What Does NDOR Need To Do Today?
Prepare for $600M in BNA funding
Update our prioritization process
Prioritize the candidate project list
17
![Page 18: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/18.jpg)
132 miles of Expressway not funded
Capacity on metropolitan Interstates & Freeways
4-lane needs throughout the State
Railroad Viaducts
Other Modernizations
What Are We Trying to Prioritize?
18
![Page 19: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/19.jpg)
Align with Governor’s top priorities
Modernize the process
Emphasize the value of transportation to Nebraska’s economy
Stakeholders should have greater input
Transparent decision-making
Updating the Prioritization Process
19
![Page 20: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/20.jpg)
20
Expanding the Project Prioritization Process
![Page 21: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/21.jpg)
Expanding the Project Prioritization Process
Engineering Performance
Economic Performance
More Stakeholder Input
21
![Page 22: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/22.jpg)
Challenge: Grow Nebraska
Practical approach that fits Nebraska’s goals
Differentiate between seemingly similar projects
Reasonable first steps
Economic Performance
22
![Page 23: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/23.jpg)
Project A
Costs $3 million
Saves $5.3 million in travel time
70% pass through traffic
Serves mostly households & non-business locations
Project B
Costs $3 million
Saves $5.3 million in travel time
30% pass through traffic
30% trucks
Serves major industry locations
Economic PerformanceHow does this look in an example?
23
![Page 24: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/24.jpg)
Project A
Benefit/Cost = 1.76
100 Jobs for 25 years
$1.4 million business sales
$600,000 wage income
$830 million Gross State Product
Project B
Benefit/Cost = 1.76
200-300 Jobs for 25 years
$8.5 million business sales
$2.2 million wage income
$3.2 billion Gross State Product
Despite having the same engineering
performance, Project B is a better investment for the economy.
Economic PerformanceHow does this look in an example?
24
![Page 25: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/25.jpg)
Currently Using Economic Factors
Not Currently Using Factors
Economic PerformanceWho is using economic impact factors?
25
![Page 26: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/26.jpg)
Easy to compute and understand
Consistent with wider policy goals
Sensitive to transportation projects
Captures effects not captured elsewhere
Recognizes different settings and roles of transportation elements
Economic PerformanceWhat is a “Good” Economic Factor?
26
![Page 27: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/27.jpg)
Growth in Jobs Created & Wage Income
Growth in Gross State Product
Account for Economic Distress
Differences between rural and urban areas will be accounted for
Economic Performance in Nebraska
27
![Page 28: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/28.jpg)
How Can This Be Applied in the Real World?
28
![Page 29: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/29.jpg)
Expanding the Project Prioritization Process
Engineering Performance
Economic Performance
More Stakeholder Input
29
![Page 30: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/30.jpg)
Live & Virtual Public Participation
More Stakeholder Input
30
![Page 31: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/31.jpg)
Live Public Participation
31
Spring 2016• Talk about what has changed• Look at how projects are
scoring
Summer 2016• Statewide press conferences
with Director Schneweis• Announce project selections
for The Next 10
Now:
![Page 32: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/32.jpg)
Virtual Public ParticipationPublic Meeting Logistics
Project Information
Interactive Map
Meeting Materials
Public Comment Form
http://roads.Nebraska.gov/projects/bna/next10
32
![Page 33: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/33.jpg)
Support concept of expanded prioritization process
Balance between engineering and economic performance criteria
Rural and urban areas are different
Transparent analysis
Increased stakeholder input leads to success
Innovation Task Force & Nebraska Highway Commission
33
![Page 34: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/34.jpg)
Prioritization Selection
34
≠
![Page 35: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/35.jpg)
Public Support
Geographic Inclusion
Corridor Completion
Supplemental Funding
Project Selection:Other Considerations
35
![Page 36: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/36.jpg)
Engineering Performance
Economic Performance
More Stakeholder Input 36
SummaryUpdated Project Prioritization Process
• Job and income growth
• Growth in Gross State Product
• Value of job and income growth in economically distressed regions
![Page 37: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/37.jpg)
CANDIDATEPROJECTS
37
![Page 38: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/38.jpg)
Candidate Projects
http://roads.Nebraska.gov/projects/bna/next1038
![Page 39: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/39.jpg)
Development of theProject Candidate List
Many important capital improvement projects
Developed from a variety of sources
We’ve been listening
Projects all address transportation challenges
39
![Page 40: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/40.jpg)
Development of theProject Candidate List
Is there any new information?
What project candidates are we missing?
40
![Page 41: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/41.jpg)
Tell Us About Your ProjectWhere is the project located?
What transportation need does that project address?
What are the project’s benefits?
Submit your ideas (comment card/on-line)
http://roads.Nebraska.gov/projects/bna/next1041
![Page 42: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/42.jpg)
PROJECTPRIORITIZATION
PROCESS
42Facilitated Discussion
![Page 43: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/43.jpg)
Expanding the Process
To what extent do you support or not support adding economic performance and stakeholder input into NDOR’s project prioritization process?
• Questions
• Comments
• Level of support
43
![Page 44: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/44.jpg)
Weighting Engineering and Economic Performance
How do you think engineering and economic factors should be weighted in scoring capital improvement projects under BNA?
• Engineering Factors
• Economic Factors
44
![Page 45: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/45.jpg)
Economic FactorsDefinitions
Gross State Product - The net increase in overall business activity
resulting in the state as a result of the project.
Jobs - The number of additional people employed permanently as a result
of the project.
Wages - All money earned by people working as a result of the project
(cumulative over time).
Economic Distress - The percent of the population or business served
that are below certain poverty or income thresholds.
45
![Page 46: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/46.jpg)
CANDIDATEPROJECTS
46Facilitated Discussion
![Page 47: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/47.jpg)
BNA Candidate Project Discussion
Other suggested projects?
What transportation need does that project address?
What are the project’s benefits?
Submit your ideas (comment card/on-line)
http://roads.Nebraska.gov/projects/bna/next1047
![Page 48: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/48.jpg)
Next: ANALYSIS
48
TODAY
Gather input on process and project candidates
Consider input and analyze projects
NEXT
Prioritization
![Page 49: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/49.jpg)
Public Participation
**Please return comments by February 5, 2016
http://roads.Nebraska.gov/projects/bna/next1049
![Page 50: WELCOME [dot.nebraska.gov] · Prioritization Selection. Project Prioritization Process 11. Prioritizing Transportation Investments 12. The Build Nebraska Act Projects have been selected](https://reader034.fdocuments.net/reader034/viewer/2022043001/5f7c9fe96f8ee0681617bed7/html5/thumbnails/50.jpg)
THANK
50
Build Nebraska Act
Project Prioritization Regional Meetings