Cost Affordable Workshops presentation draftJRS1 Documents/Aug2014_Cost Aff… · Management Area...
Transcript of Cost Affordable Workshops presentation draftJRS1 Documents/Aug2014_Cost Aff… · Management Area...
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Cost Affordable WorkshopsAugust 2014
www.mobility2040pasco.com
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Meet Federal Planning Requirements
• Develop needs and cost affordable plans• Minimum 20‐year planning horizon• Update every 5 years• Implementation starts with short‐term 5‐Year Transportation Improvement Program (TIP)
Reinforce Local Vision, Goals, and Policies
Purpose of the LRTP
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LRTP Process Overview
Planning Assumptions
Needs Plan
Cost Affordable Plan
Plan Adoption
We are HERE
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LRTP Process Overview
Vision & Goals
Future Growth
Needs Plan
What are our
priorities?What can
be funded?
Cost Affordable
Plan
• Transportation vision for the county • Cannot qualify for federal funds without LRTP• Influences short‐term project identification
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Goal 1: Support Economic Development
Major Goals
www.theshopsatwiregrass.com
www.medicalcentertrinity.com, Michael Peck 2011
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Goal 2: Improve Safety and Security
Major Goals
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Goal 3: Provide Local and Regional Connectivity and Transportation Choices
Major Goals
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Goal 4: Create Quality Places
Major Goals
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Goal 5: Provide a Reliable and Efficient Multimodal Transportation System
Major Goals
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Major Goals
Goal 6: Encourage Public Participation
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• Coordination with surrounding metropolitan planning organizations
• TBARTA (Tampa Bay Area Regional Transportation Authority)
• TMA (Tampa Bay Transportation Management Area Leadership Group)
Regional Efforts and Coordination
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County Growth
Potential Development Locations (Approved or Pending)
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Projected Population Growth 2010‐2040
North Market Area:8% of growth
East Market Area:10% of growth
South Market Area:38% of growth
Central Market Area:19% of growth
West Market Area:26% of growth
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Growth Projections
464,697 476,020522,026
620,620
719,213
817,807916,400
125,400 129,804 157,222211,617
261,584309,837
374,966
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
2010 2015 2020 2025 2030 2035 2040
Population
Employment
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2010 Population2040 Population
1 dot = 100 peopleUrban Market Areas
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2010 Employment2040 Employment
1 dot = 100 peopleUrban Market Areas
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• Identifies blueprint for long term multi‐modal transportation needs
• Considers policy constraints such as community and environmental impacts
• Not constrained by available funding
2040 Needs Plan
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2040 Roadway Needs Plan
SR 54/56 StatementAlternative improvements within the SR 54/56 corridor will be evaluated as part of future corridor assessment after adoption of the 2040 Long Range Transportation Plan and will include, but not necessarily be limited to, premium transit improvements, overpasses, and/or elevated lanes. In addition, future corridor assessment will include significant public
engagement regarding alternative improvements to the SR 54/56 corridor.
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Transit Needs Plan
Expand Existing Local Bus
• Later Service (11‐11:30 PM)• 30‐Minute Service on All Routes• Sunday Service
Expand Existing Local Bus
• Later Service (11‐11:30 PM)• 30‐Minute Service on All Routes• Sunday Service
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Transit Needs Plan
Add New Bus Service
• 15‐Minute Service on Premium Bus and Bus Rapid Transit
• 30‐Minute Service on Local and Express Bus Routes
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Transit Needs Plan
• Premium transit improvements on US 19 and SR 54/56 to be determined in future studies
• Express bus on Suncoast Parkway and I‐75
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Greenways, Trails and Blueways(GTB)
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• All road projects to include considerations for bicycle facilities and sidewalks
• Utilize the Bus Stop Accessibility and Connectivity Study (Dec. 2012) for future capital projects
• On‐going Congestion Management Process• Regional Trail Connections• Bicycle/Pedestrian Master Plan to be
updated
Bicycle Facilities and Sidewalks
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Transition from Needs to Cost Affordable Plan
Planning Assumptions
Needs Plan
Cost Affordable Plan
Plan Adoption
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Selecting multi‐modal projects based on:1. Public Input
2. Project Team and MPO Committees input
3. Project Priority
4. Cost of projects and anticipated revenues through 2040
Cost Affordable Plan
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• Public Workshops and hearings
• Website updates mobility2040pasco.com– Project Updates– Interactive project selection
tool (coming soon to website)
• Newsletters
• Outreach Presentations
• Email Notification (e‐blasts)
Ongoing Public Outreach
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Major Tasks2014
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Needs Plan
Costs and Revenues
Cost Affordable Plan
Public Involvement
Plan Adoption
Project Schedule
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• Finalize Costs and Revenues• Prioritize Projects• Develop Cost Affordable Plan• Final Public Comment Period(October – December)
• Plan Adoption (December 2014)
Next Steps
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Please see staff at the workshop for questions
Questions?