Overall Work Program - Pima Association of Governments

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Title VI and Environmental Justice and Special Needs ................................................................................................ 64 Mobility Planning for Older Adults & Other Special Populations ............................................................................. 64 Transportation, Sustainability and Economic Development .................................................................................... 64 Special Studies ........................................................................................................................................................................ 64 72 – Title XX Planning ................................................................................................................... 66 Tasks: ................................................................................................................................................ 66 Social Services Block Grant Plan ........................................................................................................................................ 66 Outside Services and Contracts .................................................................................. 68 92 – Regional Pavement Management and Systems Data (TDOT Pass-through funding) ..... 68 Tasks: ................................................................................................................................................ 68 Regional Pavement Management Program .................................................................................................................. 68 Highway Performance Monitoring System (HPMS), IRI and other Regional Pavement Data .......................... 68 93 – Regional Traffic and Congestion Information System (TDOT Pass-through funding) ... 71 Tasks: ................................................................................................................................................ 71 Regional Traveler Information Data ................................................................................................................................ 71 95 – Transportation Art by Youth (All Jurisdictions Pass-Through funding) ........................... 74 Tasks: ................................................................................................................................................ 74 Pass-through funding for regional Transportation Art-By-Youth program .......................................................... 74 Administrative Support, IT and Communication Services ....................................... 76 00 – Administration/Human Resources/Finance ........................................................................ 76 06 – Computer Systems ................................................................................................................ 83 07 – Communications ................................................................................................................... 85 71 – Public Participation for Transportation and Plans and Programs .................................... 87 Appendices ...................................................................................................................... 1 Appendix A PAG Organization Chart ............................................................................ 1 Appendix B Federal Planning Emphasis Areas ............................................................ 2 Appendix C FY 11-12 Accomplishments and Highlights of Ongoing Activities ....... 8 Transportation Planning ................................................................................................ 8 Regional Transportation Planning ................................................................................................ 8 Transportation Programming ........................................................................................................... 9 Transportation Policy and Finance ................................................................................................... 9 Transportation Systems Planning and Management.................................................................... 10 Transportation and Community Vitality ........................................................................................ 11 Regional Transportation Authority Support ................................................................................. 12 Sustainable Environmental Planning ........................................................................ 13 Sustainable Environment and Transportation Linkages ........................................................... 13 Watershed Planning ........................................................................................................................ 13 Air Quality Planning ......................................................................................................................... 14 Livability and Sustainability Initiatives-Regional Visioning/Blueprint Planning ....................... 15
Rideshare Services and Travel Demand Management .................................................................. 15 Energy and Alternative Resources ............................................................................................... 15 Clean Cities Program ....................................................................................................................... 15 Solar American Cities/Solar Partnership ........................................................................................ 16 Other Regional Planning and Technical Services ..................................................... 16 Regional Data, GIS and Orthophotos .......................................................................................... 16 Modeling Support for Travel Demand and Land Use ................................................................. 17 Travel Model: .................................................................................................................................... 17 Land Use Model: ............................................................................................................................... 18 Data Development and Forecasts ................................................................................................... 18 Regional Growth Planning and Coordination................................................................................ 19 Human Services (Title XX) ............................................................................................................... 20 Outside Services and Contracts .................................................................................. 20 Regional Alternate Modes Program ............................................................................................ 20 Pavement Management System .................................................................................................. 21 Regional Traffic and Congestion Information System (a.k.a. TransView) ................................ 22 Administrative Support, IT and Communication Services ....................................... 22 Human Resources .......................................................................................................................... 22 Finance ........................................................................................................................................... 22 Computer Systems ........................................................................................................................ 23 Communications ........................................................................................................................... 23 Public Involvement .......................................................................................................................... 24 Appendix D Budget Summary Tables ........................................................................ 25 Table I -Projected Revenue by Type ............................................................................................... 25 Table 2 – Local Share Revenue ........................................................................................................ 25 Table 3 –Total Revenue by Program Area ...................................................................................... 26 Table 4 - Total Expenditures by Program Area and Type of Use .................................................. 27 Table 4, Amended - Total Expenditures by Program Area and Type of Use ................................ 28 Table 5 – Staff Allocation by Program Area (FTE’s ......................................................................... 29 Table 6 – Capital/Equipment and Outside Services, Including Pass-Thru Funding .................... 30
Page 1 and 2: Overall Work Program FY 2012-13
Page 3 and 4: Pima Association of Government Regi
Page 5 and 6: Regional Transportation System Pres
Page 7: 30 - Energy Planning ..............
Page 11 and 12: involving elected officials, citize
Page 13 and 14: Transportation Planning Program 40
Page 15 and 16: Work Element: Regional Transportati
Page 17 and 18: Transportation Planning • Develop
Page 19 and 20: Transportation Planning 42 - Region
Page 21 and 22: Work Element: Regional Alternative
Page 23 and 24: Transportation Planning Major Consu
Page 25 and 26: Transportation Planning • Assess
Page 27 and 28: Transportation Planning 45 - Transi
Page 29 and 30: Work Element:Regional Transit Studi
Page 31 and 32: Work Element: RTA Support Staff Lea
Page 33 and 34: Work Element: RTA Mainstreet Progra
Page 35 and 36: Transportation Planning o The docum
Page 37 and 38: Transportation Planning Major Consu
Page 39 and 40: Natural System Sustainability and T
Page 41 and 42: Work Element: Environmental Linkage
Page 43 and 44: Sustainable Environment Cienega Cre
Page 45 and 46: Sustainable Environment Major Consu
Page 47 and 48: Work Element: Statewide Water Staff
Page 49 and 50: Sustainable Environment Emissions m
Page 51 and 52: Work Element: Air Quality Conformit
Page 53 and 54: Sustainable Environment • Partici
Page 55 and 56: Sustainable Environment 49 - Travel
Page 57 and 58: 30 - Energy Planning Energy and Alt
Page 59 and 60:
Energy and Alternative Resources
Page 61 and 62:
Work Element: Clean Cities DOE Staf
Page 63 and 64:
Other Regional Planning and Technic
Page 65 and 66:
Travel Demand Modeling Other Region
Page 67 and 68:
Work Element: Data Development and
Page 69 and 70:
Page 71 and 72:
Work Element: Livability and Sustai
Page 73 and 74:
Title VI and Environmental Justice
Page 75 and 76:
Page 77 and 78:
Outside Services and Contracts 92 -
Page 79 and 80:
Work Element: Regional Pavement Man
Page 81 and 82:
Outside Services and Contracts Deli
Page 83 and 84:
Outside Services and Contracts 95 -
Page 85 and 86:
Administration, IT and Communicatio
Page 87 and 88:
Work Element: Executive Director St
Page 89 and 90:
Work Element: Human Services Staff
Page 91 and 92:
Work Element: Mgt & General Staff L
Page 93 and 94:
Work Element: Computers Staff Lead:
Page 95 and 96:
Administration, IT and Communicatio
Page 97 and 98:
Work Element: Public Involvement fo
Page 99 and 100:
Appendix B Federal Planning Emphasi
Page 101 and 102:
forum for discussion and informatio
Page 103 and 104:
established a Regional Traffic Sign
Page 105 and 106:
Appendix C FY 11-12 Accomplishments
Page 107 and 108:
Reconciliation of ADOT STIP and PAG
Page 109 and 110:
Implementing PAG/Pima County Safe R
Page 111 and 112:
Continued to actively participate i
Page 113 and 114:
Implemented the Blink ECOtality inf
Page 115 and 116:
Analyzed the accessibility of pover
Page 117 and 118:
• Collaborated with University of
Page 119 and 120:
Regional Traffic and Congestion Inf
Page 121 and 122:
• Edits to RTA/PAG documents. •
Page 123 and 124:
Table 3 -Total Revenue by Program A
Page 125 and 126:
Table 4, Amended - Total Expenditur
Page 127 and 128:
Table 6 - Capital/Equipment and Out
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Overall Work Program - Pima Association of Governments

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