POLICY REPORT
                          TRAFFIC AND TRANSIT

                                           Date:  May 26, 1995
                                           Dept. File No.

   TO:       Vancouver City Council

   FROM:     General Manager of Engineering Services and
             Associate Director of Planning (CityPlan)

   SUBJECT:  Process - Development of a Transportation Plan


   RECOMMENDATION

        A.   THAT  the  City  proceed  with  the  development  of  a
             Transportation  Plan as  outlined  in  this report  and
             based  on the  strategic directions established  in the
             Livable Region Plan, Transport 2021 and CityPlan.

        B.   THAT   a  Transportation   Planning   staff   team   be
             established  with  seconded   staff  from   Engineering
             Services and Planning and a preliminary 1995 budget  of
             $185,000 for administrative and public process costs to
             be funded from Contingency Reserve.

        C.   THAT staff continue to work with communities, to pursue
             the  transportation concepts  as outlined  in CityPlan,
             including  transportation  links between  neighbourhood
             centres, neighbourhood protection from traffic impacts,
             community-level  transit  services  and   promotion  of
             pedestrian and bicycle-friendly communities.

        D.   THAT  immediate  priority  be  directed  to  continuing
             analysis of the ICTS lines described in Transport 2021,
             including   route   priorities,  corridor   definition,
             technology,   supporting   land   use  strategies   and
             community mitigation.

        E.   THAT    staff    prepare   proposals    for   Council's
             consideration to  address the  issue of goods  movement
             within  the  City,  with  particular  reference to  the
             Industrial  Lands Strategy  and the  False Creek  Flats
   development, as a high priority.        F                       .
        T   H   A   T     t   h   e     T   e   r   m   s      o   f
        Reference for  a Transportation  and  Parking Study  of  the
        cultural/entertainment district be approved as  presented in
        this  report, and  that the  General Manager  of Engineering
        Services  report back  on the  appointment of  a consultant.
        Further, that $20,000 be allocated as the City share of this
        study,  subject to  cost sharing  by major  facility owners,
        with the source of funding to be Contingency Reserve.

        G.   THAT the Vancouver  International Airport Authority  be
             requested  to conduct  a study  of  access requirements
             related  to  airport  expansion  and  the   Open  Skies
             Agreement,  and staff  report back  on implications  of
             this study when received.

        H.   THAT  the GVRD,  BC  Transit,  Vancouver  International
             Airport, Vancouver  Port Corporation, B.C.  Ferries and
             Ministry of Transportation and  Highways be advised  of


             the  City's intention to  develop a Transportation Plan
             and be invited to share information and participate  in
             the development of the Plan.

   COUNCIL POLICY

   Existing City transportation policy is extensive as indicated  in
   Appendix B.  Key policies include:

        -    no freeways within the City
        -    no increase in vehicular capacity entering the City
        -    a set of priorities for  modes of travel which includes
             pedestrians,  cyclists,  transit,  goods  movement  and
             vehicles.

   More recently Council  approved Transport 2021  in principle  and
   has  also  approved  the  directions  outlined  in  the  Regional
   Strategic  Plan.    CityPlan  is  also  nearing  completion.    A
   "directions"  document has been prepared which provides strategic
   guidance  for transportation  policy amongst  other topics.   The
   creation of a  Transportation Plan is one  of the recommendations
   arising from the CityPlan process.

   PURPOSE

   Transportation is  a large and  pervasive topic that  affects the
   life of  a city in many ways,  some positive and others negative.
   The  purpose  of  this  report  is  to  define  a  framework  for
   transportation  planning  which  establishes  a  context for  the
   detailed elements of the plan, yet  at the same time combines the
   results of those elements into one integrated product.
   The report  also outlines some immediate  priority transportation
   needs which should  be examined in parallel with  the preparation
   of  a Transportation Plan.   These include continuing analysis of
   rapid transit corridor priorities, a study of goods movement, and
   a review of transportation and parking needs  within the emerging
   entertainment/sports district of the downtown.

   BACKGROUND

   Previous  City  Councils  have evaluated  various  transportation
   issues  leading to the approval  of a body  of policy statements.
   These range from  broad general policies to more narrowly defined
   policies dealing with a  specific travel mode or location  in the
   city.

   More recently, there has  been considerable work in defining  the
   land use  patterns for the  region (Regional Strategic  Plan) and
   the city  (CityPlan).    This  work  established  population  and
   employment growth  projections  as well  as settlement  patterns.
   From a transportation perspective  it is now timely to  develop a
   plan.

   In  recognition  of  this,  in  April  1994,  Council  moved  the
   following:

        THAT,  following  review  of  Transport  2021 (the  Regional
        context) and CityPlan  (the City context),  staff conduct  a
        process  to document  the  transportation strategy  for  the
        City, to include the following: 

        -  confirmation of established policies as appropriate
        -  development of new policies


        -  a public forum to propose and review options
        -  a public process to adopt a strategy document

   Transport  2021  is  now  complete;  CityPlan  is  also   nearing
   completion.    A "Directions"  document  has  been prepared  that
   provides  strategic  guidance  for  transportation   among  other
   topics.   The  creation of  a Transportation  Plan is one  of the
   recommendations arising from the CityPlan process.

   There  are  also a  number  of transportation  issues  which have
   emerged in the last year.  These issues need analysis and  review
   and a Transportation Plan will provide a valuable policy context.
   Some of  these  issues  also  have  a high  priority  and  it  is
   recommended that they be studied in parallel with the development
   of a Transportation Plan.  The issues include the following:

   -    the development of rapid transit corridor priorities and  an
        assessment  of the impact of rapid transit on the city e.g.,
   alignment,   mitigation,   traffic,   transit   service,   etc.;-
        the development  of a Goods Movement  Strategy following the
        approval  of an  Industrial Lands  Strategy.   Of particular
        interest are the goods movement needs within the False Creek
        Flats including possible use of the Grandview Cut

   -    a  transportation and  parking  assessment  of the  evolving
        entertainment/sports district in the downtown

   -    a  review  of  the Vancouver  Airport  ground transportation
        needs  arising  from  potential  employment  growth,  a  new
        terminal and the "Open Skies" agreement

   -    review  of  the  South  Coast  Transportation  Study,  which
        includes  HOV lanes on the Trans Canada Highway and possible
        new  crossings of the North  Arm of the  Fraser River, among
        other subjects.

   -    an assessment  of port access needs for  both employment and
        goods movement

   -    continuing development  of a South False  Creek Trolley line
        with emphasis on the preservation of a corridor

   -    further  development and implementation  of a High Occupancy
        Vehicle (HOV)  Strategy for the city  particularly along the
        Granville, Broadway and Hastings corridors.

   -    neighbourhood   traffic   protection  programs   in  several
        locations within the City

   -    potential  expansion  of  water-borne  transportation  links
        including ferries, water taxis, seabus, etc.

   -    ongoing evaluation of the Lions Gate Bridge Crossing options
        including an examination of the  traffic impacts on the  CBD
        and West End

   -    potential  modifications to the  Burrard Bridge  to separate
        bicyclists  and  pedestrians  and   improve  the  north  end
        approaches

   Responses to these issues will need to proceed in concert with an
   overall Transportation Plan.


   TRANSPORTATION PLANNING FRAMEWORK

   In  the past, transportation planning  has tended to  be a linear
   process.    Based  initially  on  land use  plans,  estimates  of
   population  and employment  were  prepared.   These were  used to
   calculate  travel needs from zone  to zone.   Facility plans were
   then prepared for  roads and for rapid  transit in order  to meet
   the calculated demand.  The needs of buses, pedestrians, cyclists
   and  goods  movement were  fitted in  at a  later stage.   Little
   consideration  was  given  to  ways  to  minimize  the  amount of
   transportation services required.

   Modern planning is  more iterative  in nature, and  takes a  more
   comprehensive  view  of the  relationship  between  land use  and
   transportation.  It recognizes that:

       Innovative land use  patterns can result  in more  efficient
        transportation  patterns.    The  GVRD  "complete community"
        objective   to  locate  jobs  near  housing  contributes  to
        minimizing  commuting.    Similarly, CityPlan  neighbourhood
        centres locate  jobs and  services  closer to  where  people
        live.

       The transportation system can be used to reinforce and guide
        desirable forms of land use development through the location
        of transportation investments.

       Transportation  services   can  play   a  role  in   meeting
        livability   objectives,   such   as  economic   prosperity,
        environmental quality, equity and safety.

       Various  techniques  known  as  TDM  (Transportation  Demand
        Management) can be  used to influence  travel demand  levels
        and thus reduce facility costs.

   As  a result of  this broader  understanding of  the relationship
   between city objectives, land use, and transportation and because
   plans must  account for all travel  modes (including pedestrians,
   bicycles, transit,  goods movement, and cars)  the transportation
   planning process has become considerably more complex than in the
   past.

   Conceptual Framework

   There  needs to be an overall integrating concept to tie together
   the  many elements of a Transportation Plan.   This role needs to
   be  filled by an overall  Council Strategic Statement.   Figure 1
   uses the  concept of the  wheel to illustrate  the transportation
   planning  process.   Layers  of  the  wheel represent  successive
   levels of planning, beginning with the broadest strategies in the
   centre and progressing to specific programs and facilities around
   the  perimeter.   Each level  of planning  is dependent  upon the
   previous levels being complete  in order to give it  guidance and
   support.  In turn, sectors (or spokes) of the  wheel are labelled
   to represent the  different modes of travel.   While all of these
   elements  are derived from the initial plan, they in turn combine
   to  form the Transportation Plan  and give it  life.As this model
   suggests, the process can be a very complex one and it is subject
   to constant  change  as the  City and  region grow.   An  overall
   Transportation  Plan is  guided by  vision and  policy statements
   such as CityPlan,  Transport 2021 and other statements of Council
   Policy.   It is because these guiding policies have been approved
   recently, or are  nearing completion,  that it is  now timely  to


   proceed  with development of a plan.  However, the strategy finds
   life  in  the building  blocks,  the  implementation of  specific
   topics and facilities that evolve into the transportation  system
   of the future.  In order to achieve a meaningful  plan that finds
   expression in work  in the daily  life of the City,  must proceed
   concurrently on these specific facilities.

   Development of a Transportation Plan

   We would suggest that the overall Transportation Planning  Policy
   document be prepared through simultaneous pursuit of two streams.
   The  first stream  is  a five-step  overall  planning process  as
   described below:

   Step 1:  Summary of Existing Policies

   This  involves  the  preparation  of  an  inventory  of   current
   transportation  policies and  plans which  have been  approved by
   previous Councils.  This material will be categorized in a manner
   which  will  assist  in  an  understanding  of  existing  policy.
   Further, a data  base of current  transportation information  and
   indicators  will  be  compiled  including  historic and  emerging
   trends.    For example,  a large  body  of information  exists on
   origin-destinations,  travel demand, trip  purposes, mode splits,
   etc.    This  will allow  us  to  better  understand our  current
   situation.

   This work has been  initiated, and we would hope  to make regular
   presentations   to  Council   summarizing   current  policy   and
   transportation information.   In this regard,  a presentation  on
   parking   policies   (which   is   an   integral   component   of
   transportation planning) is scheduled for June.

   Step 2:  Implications of the New Strategic Directions

   Over the last few years Council  has adopted a number of policies
   which  provide a  framework for future  development of  the city.
   These include:

       Central  Area  Plan,   adopted  in  1991,   establishes  the
        development   framework  for   the  downtown,   and  central
        Broadway;

       major development plans for areas in the downtown, including
        Downtown South,  Coal Harbour, and North  False Creek, which
        provide for  a  substantial  growth  in  population  on  the
        downtown peninsula;

       the Industrial Lands Strategy outlines the future use of the
        city's major industrial areas;

       CityPlan, to be considered by Council on June 6, if adopted,
        will provide an overall vision for Vancouver for the next 20
        to 30  years,  covering policy  directions for  the City  in
        housing, employment, transport, environment, and other area.

   In addition to  strategic directions approved  by Council,  other
   agencies have  recently adopted directions which  will affect the
   city.  These include:

       Transport 2021 Medium  - and Long-Range  Plans, prepared  by
        the  GVRD and  provincial government  and approved  in 1991,
        which include proposals for new rapid transit lines;


       Port Master  Plan, including directions on  goods and people
        movement requirements for the port to function;

       Vancouver  International  Airport  expansion and  associated
        requirements  for ground transportation links for people and
        goods movement;

       Livable   Region   Strategic   Plan  Transportation   Choice
        Policies, approved by the GVRD Board in  December 1994, will
        involve Vancouver  and other municipalities  in planning and
        delivering a transportation system in support of the Livable
        Region Strategy, including pursuing TDM measures; and

       Transit Priority: Programs That  Put People First,  approved
        in principle in February 1995 by Vancouver Regional  Transit
        Commission, includes a variety of physical, traffic control,
        and  legislative measures  to  give public  transit priority
        over other vehicles.   Many of the program elements  will be
        either within Vancouver City or in corridors connecting  the
        suburban municipalities to Vancouver.

   These   strategic   directions   provide   a   new  context   for
   transportation in  the city.  The  purpose of Step 2  of the work
   program is  to identify major transportation  issues which result
   from these strategic directions, and which require further review
   through the Transportation  Plan.   This step in  the process  is
   largely  completed as well  and the key  strategic directions are
   summarized  in Appendix B.Step  3:   Understanding Transportation
   Issues

   This step provides  for a preliminary  qualitative review of  the
   existing transportation policies in the context of City and other
   agency  strategic directions identified in  Step 2.   In this way
   the following key issues will be addressed:

       confirm  those transportation policies  which are consistent
        with or supportive of the strategic directions

       call  into question  those policies  which are  inconsistent
        with the future needs

       identify  gaps in  policy where  new  directions need  to be
        identified and addressed

       provide recommendations  on key  issues  to be  explored  in
        greater detail to  develop a new  Transportation Plan  (Step
        4).

   Preliminary review of  existing policies, in  the context of  new
   strategic  direction, will be done by City staff.  In undertaking
   this review,  staff  will  use  existing  and  easily  accessible
   sources to identify public concerns e.g.: CityPlan "Ideas  Book",
   Greenway  Workshops,  and BC  Transit  Surveys.   Outside  public
   agencies will also be consulted with regard to their plans.

   Some work has  already started  on this step.   Several  emerging
   issues suggest the City will need to address the following:

       Transportation to, and within the downtown;

       Transportation services related to neighbourhood centres and
        other service districts;


       Application  of  Transportation   Demand  Management   (TDM)
        techniques;

       Neighbourhood protection measures;

       Made split objectives;

       Goods movement;

       Financing transportation initiatives;

       Institutional    arrangements    for   decision-making    on
        transportation services.

   Staff will  conclude  the review  of  existing policies,  in  the
   context  of new strategic directions,  and report the findings to
   Council.   This may  allow Council  to establish  some directions
   early  and thus respond  to some of  the transportation proposals
   currently under  discussion.  Remaining issues  will be addressed
   through the process outlined in Step 4.

   Step 4:  Exploring Choices for the Key Issues

   Key  issues identified in Step 3 will  be the focus of evaluation
   and public discussion in Step 4.  This step has two components:

   i)   Analysis of Options:   This  is the analytical  part of  the
        work program.  Options will be identified and evaluated  for
        how to  deal with  demand over  the 30  year  horizon.   For
        example, topics may include:

        -  travel to and within the downtown;
        -  travel within the city;
        -  commuter travel; and
        -  goods movement.

        The options  associated with  each  issue will  be  examined
        within the context of the overall transportation system  and
        the city as a whole.  The intention is, within the framework
        established by CityPlan, to identify practical ways for  the
        City to  respond  to  transportation  issues.    This  could
        include  developing  new transportation  policies, proposing
        new   transportation  facilities,  or  adjusting  levels  of
        service.   Land use decisions, such as the location of major
        new traffic generators and neighbourhood centres, will  need
        to   be   considered  in   relationship   to  transportation
        directions.

        Each issue is an  umbrella for many significant  but smaller
        issues.   For  example, the  broad issue  of how  we address
        goods  movement   in  the   city   will  need   to   include
        consideration  of  such  specific  issues  as  whether   the
        Grandview Cut is used for  goods movement and possible goods
        movement corridors through the False Creek Flats.

        The output from the  analysis of issues and options  will be
        several   short   discussion   papers   which   outline  the
        transportation choices for public input.

   ii)  Public Review of Transportation Issues and Options

        CityPlan  has  provided  a  great  deal  of  information  on
        people's concerns and ideas for transportation in the  city.


        This information  would be  used  extensively in  Step 3  to
        assist in identifying transportation and related issues.

        The  main  public program  is  recommended for  Step  4, the
        consideration  of transportation  choices.   The recommended
        program  combines  a number  of  approaches  to ensure  wide
        exposure  of transportation  choices, and  opportunities for
        many  people  to  learn  about  transportation   issues  and
        respond.

        To  minimize  costs,  initiatives  established  through  the
        CityPlan  process will  be used.   This  includes continuing
        participation of people on the CityPlan mailing list  (5,500
        people).

        Some  possible components  of  the  public planning  process
        include:

          Publication  of  the transportation  issue  papers, as  a
           means of describing  the choices, and  encouraging public
           comment and debate.

          Articles  in  community papers  and use  of  cable TV  to
           illustrate  transportation choices.   As  with  CityPlan,
           materials  will  be   available  from  libraries  and  on
           Internet.

          Speaker series/forum to provide an opportunity for people
           from other  cities  and local  people,  knowledgeable  in
           transportation, to  share creative ideas.   This activity
           may  be a series of speakers or one event, depending upon
           the availability of resource people.

          Meetings   and  workshops  with  specific  groups,  where
           appropriate, such as  downtown business associations, the
           Vancouver Port  Authority, Vancouver  Airport  Authority,
           adjoining  municipalities, resident groups in areas where
           transport choices are especially problematic.

   Citizens  will be invited to  advise the City,  through briefs to
   Council and questionnaire  responses, on preferred transportation
   actions.   The public program  as suggested above  is proposed to
   reach a large number of people in a relatively short time.

   The  conclusion of  Step 4  would be  an  indication as  to which
   transportation choices are favoured as a solution to key issues.

   Costs  for  a public  process, as  described  above, would  be as
   follows:

              TRANSPORTATION PUBLIC PROGRAM BUDGET, STEP 4

        Transportation Choices Papers (6)                    $40,000
          Production, printing, distribution

        Presentation Materials & Display                      22,000

        Speakers (series/forum)                               15,000

        Transportation Issues Workshops                        8,000

        Communications:  Newsletters, Ads, Cable TV coverage  25,000


        Special Access Support (youth, multicultural)         10,000

        Step 4 Draft Transportation Plan:                     15,000
          Printing & distribution
        TOTAL                                               $135,000

   There  are  no  offsets  for  funds,  should  Council  choose  to
   undertake this scale of public process.

   Step 5:  Preparing the Transportation Plan

   The  final   step  involves  the   preparation  of  a   new  City
   Transportation Plan.   Choices selected  during Step  4 would  be
   examined together to ensure compatibility.

   The plan  would stress  the relationship  between transportation,
   land use, the environment and draw heavily from the directions in
   CityPlan.    It may  also  incorporate  suggestions from  outside
   sources  such  as  other  City's  plans  or,  for  example,   the
   Transportation  Association of  Canada's  (TAC) suggested  policy
   framework for urban transportation.

   The  draft  Transportation Plan  would  be  published for  public
   comment prior to final submission to Council.

   Suggested Timing

   Timing of  the steps will depend  in large part on  the scale and
   nature of the public program adopted by Council.

   Steps 1 and 2  are currently underway and are due  for completion
   in July.

   Step 3 is  due to begin in  July and be  completed by the end  of
   September.

   Step 4  can  begin in  October  1995.   The  preparation  of  the
   transport choices  papers will take  approximately three  months.
   If combined  with a public discussion  program, publication might
   be appropriate in  January 1996.   About three  months should  be
   allowed for the public program for Step 4.

   Assuming a clear  set of consistent preferences emerge, the draft
   Transportation Plan resulting from Step 5 should be available for
   circulation and public comment by June 1996.

   CONCURRENT PROGRAMS

   While  it  is  important  to  proceed quickly  with  the  overall
   Transportation   Plan,  there  are   several  other  areas  where
   development of new  policy on the part  of Council would  be both
   constructive  and timely  at this  point.   The second  stream of
   events must address the  topics listed below in the  near future.
   Resolving these  areas  of  policy  development  will  require  a
   collaborative effort among  different departments.   In this  way
   staff  can  bring forward  proposals  and  information that  will
   assist  Council to  develop specific  strategies on  each of  the
   subject  areas.    Although  there  are  limited  resources,  the
   following  subjects may have to be addressed in parallel with the
   development  of  the  overall  Transportation  Plan.Project  1  -
   Extended City Plan

   Programs for implementing the CityPlan concepts will be submitted


   in July for Council review  and approval.  This will  involve the
   continued  development   of   the   concept   of   a   "City   of
   Neighbourhoods" through  an extension of the  CityPlan process to
   its  next  stage.   CityPlan seeks  to enhance  the neighbourhood
   structure of the city through reinforcement of housing, shopping,
   jobs and transportation options that support this concept.

   The transportation  system can  make better  use of  the existing
   facilities to  move  people and  goods  while placing  a  greater
   emphasis  on  cycling  and  walking  for  neighbourhood   travel.
   Through continuation  of the CityPlan process, as well as further
   development of the Greenways concept and Bicycle Network Program,
   these  principles  can  be  applied  to  evolving  neighbourhoods
   throughout the city.

   Extension  of  the  CityPlan  process  itself  will  require  the
   allocation of  staff resources  and funding  for other  costs, as
   will be reported  in the future.   However, elements of  the plan
   can  proceed  to  implementation  through  the  use  of  existing
   resources such as the proposed pilot projects recently  discussed
   with Council in the area of street design and Greenways.

   Project 2 - Goods Movement Study

   The Industrial Lands Strategy has defined those areas of the city
   which  should be  retained for  industrial uses.   Of  particular
   interest at this  time is the  False Creek Flats  area, which  is
   intended to be preserved for downtown serving industrial uses.  A
   number of property  owners in  the Flats are  also interested  in
   rezoning portions of their land in  a way that may or may not  be
   consistent with industrial or transportation needs.

   It is proposed that an Urban Goods Movement Study be initiated to
   identify  the  demand and  need  for policies  and  facilities to
   support the movement of goods.  This would include the assessment
   of  needed facilities to service  not only the  False Creek Flats
   but the downtown business/commercial district.  This may  involve
   development  of the  Grandview Cut  to provide  a linkage  to the
   Trans Canada Highway for the movement of goods.

   Project 3 - Sports/Entertainment District

   With the opening  of the General  Motors Place, Downtown  Library
   and  the Ford Theatre  scheduled for this  year, it is  timely to
   prepare a  transportation and  parking  study for  this  evolving
   entertainment/sports  precinct.    On  March  28,  1995,  Council
   approved a motion supporting this study.  Current proposals for a
   new convention facility  in this precinct  also provides  further
   incentive  for  a  speedy  resolution.   The  proposed  Terms  of
   Reference for this study  are attached in Appendix A.Project  4 -
   South False Creek Trolley

   It  is  proposed that  work continue  on  the establishment  of a
   trolley system along the south shore of False Creek.  The primary
   work  item  is  the  establishment  of  a  corridor  which  might
   otherwise be  lost if redevelopment is allowed to proceed without
   recognizing the transportation requirements.


   Project 5 - Airport Expansion Impacts

   With airport  expansion actively  underway,  and the  Open  Skies
   Agreement a reality, increased access  needs for the airport  can


   be readily anticipated.   Although limited  bridge capacity  will
   partially  buffer the  City from  impacts, a ground  access study
   needs to be performed  by the airport, with impacts  on adjoining
   municipalities  identified.    The Airport  Authority  should  be
   requested to provide this information as soon as possible.

   Additional Projects

   In addition  to  these five  major  projects, work  will  proceed
   concurrently  on several  other  major items,  including  further
   refinement  of LRT  proposals, access  to the Port  of Vancouver,
   implementation of new bicycle facilities, liaison with Provincial
   transportation studies, etc.

   STUDY ORGANIZATION

   It  is proposed that a  seconded staff team  from the Engineering
   Services Department and  Community Services Group  be created  to
   undertake the  Transportation Plan  activities.   The  team  will
   consist  of at  least five  full-time members with  support staff
   resources assigned  to the work  as required.   The team  will be
   headed up by senior staff from each department, who will be freed
   from   other   responsibilities   in   order   to   assign   high
   responsibility to this process.

   This staff team can be  funded largely out of the existing  staff
   resources.    A  preliminary  1995  budget  of $50,000  has  been
   established for  meeting expenses,  office needs and  consultants
   support activities as required.  A proposed budget of $135,000 is
   noted for  a public process.   It  is proposed that  this amount,
   plus $20,000 toward the cultural district study, be funded out of
   the Contingency Reserve, a total of $205,000.

   By drawing upon existing staff and resources, this transportation
   planning process  can be  undertaken at  moderate cost,  and with
   optimal effectiveness.  This cost is much lower than other recent
   planning efforts such as CityPlan, Transport 2021, or the Calgary
   Go   Plan,   each  of   which   had  a   budget   of  $1   to  $5
   million.CONCLUSION

   This report outlines  a Transportation  Plan Development  Program
   which builds upon the existing body of transportation policy.  It
   also relies heavily on a number of recently established strategic
   directions as embodied in the Regional Strategic Plan,  CityPlan,
   Transport 2021, etc.  A  number of other parallel  transportation
   studies will be  undertaken in response  to high priority  needs.
   These studies will be evaluated within the context of the overall
   Transportation Plan.

   The development of a  Transportation Plan at this point  does not
   envision  as extensive a public consultation process as that used
   for CityPlan.  It is proposed  that public education and input be
   secured through  feedback on issue papers,  workshops, and public
   forums   during  Step  4   of  the   plan  development.     These
   opportunities  for  public communication  and  input  as well  as
   others will be the subject of a future Council reporting.


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