FY2013 Annual Report

Valdosta-Lowndes Metropolitan Planning Organization

September 2013

Annual Report Highlights

• New Census Data = Brooks County• Freight Report Series Presented at National

Conference• Regional DBE Conference in Valdosta• LEP population has increased by 0.6%, +874• New database to track project documentation• Crashes appear to be increasing

Annual Report Highlights

• Jobs in Freight Intensive Industries increase by 2.4% (2010 to 2011)

• New alternative fuel stations• 98 Miles of sidewalks in Valdosta• Travel Times will be available for use in late

2013, from FHWA

ProjectsProject Status

I-75, Exit 2 Ongoing

I-75, Exit 11 Ongoing

I-75, Exit 22/29 Ongoing

Jerry Jones Ongoing

Forrest St Ongoing

Oak St Ext Ongoing

Davidson Road Complete

SR 31 Bridge Under Construction

Twin Street Complete

US 84 Under Construction

Woodrow Wilson Under Construction

Tucker Road Complete

I-75, Exit 18 Ops Complete

Projects

Projects

Safety Data

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

1000

2000

3000

4000

5000

6000

7000

8000

9000

0

5

10

15

20

25

Crashes in Lowndes County 2000-2012

PDO Injury Total Fatal

Tota

l, PD

O, I

njur

y Cr

ashe

s

Fata

l Cra

shes

Safety Data

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

100

200

300

400

500

600

700

800

900

Drivers Not Using Safety Equipment

Passenger Veh.

Pickup Trucks

MPO Funding

80%

2%

18%

Total Revenue Share - Federal, State, Local - FY2013

FederalStateLocal

MPO Funding

101 MPO Administration

102 UPWP103 Staff Education

104 Computer Sys. Acquisition

201 Public Participation

301 Transportation Sys. Mgmt.

401 TIP

402 Long Range Planning

404 Land Use PlanningFY2013 VLMPO Expenditures

MPO Funding

FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 $-

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

$350,000.00

$400,000.00 VLMPO Budget Comparison FY08-FY13

Actual FTA 5307Actual FTA 5303Actual FHWA PLBudget FTA 5307Budget FTA 5303Budget FHWA PL

-FY14 is Est.-FY09-11 Transit Study-All funds dis-played at 100%, includes local, state and federal partici-pation

TIP Transit Funding

FY10-13 FY11-14 FY12-15 FY13-16 FY14-17 $-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

Transit Funds

531753165311 Lowndes5311 Brooks5311 Berrien5310

TIP Highway Funding

FY10-13 FY11-14 FY12-15 FY13-16 FY14-17 $-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

Highway Funds

Lump SumTier I

TIP Comparison

Brunswick Hinesville Rome Valdosta Dalton Albany $-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

TIP Tier 1 Funds, GA MPOs under 100K

13-16 14-17

2035 TP SE Data2003 Base 2006 Base 2010 Base 2030 TP 2035 TP 2040 TP

Population 95,024 103,796 109,233 132,150 134,697 ?

Employment 47,300 55,664 45,440 82,868 72,051 ?

Households 35,503 38,935 43,921 50,600 53,397 ?

Enrollment 33,517 32,932 34,974 42,932 66,655 ?

Income $32,132 $33,597 $38,535 $32,000 (2003$) $46,599 ?