Long-Range Transportation Plan PARA Grant Application Cochise County Board of Supervisors July 10, 2010.

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Presentation transcript:

Long-Range Transportation Plan PARA Grant Application Cochise County Board of Supervisors July 10, 2010

PARA GRANTS Planning Assistance for Rural Areas Federal Fiscal Year Grant Applications Due on July 23 rd Letters of Support provided by Safford District and SEAGO

Cochise County 2040 Long-Range Transportation Infrastructure Plan TABLE OF CONTENTS Acronyms Introduction & Location Long-Range Strategic Planning Transportation Infrastructure Plan Development Demographic Profile and Projected Growth Completed Projects Transportation Needs & Challenges Transportation Finance 2040 LRTP Recommendations Roadway System Transit System Bikeway System Pedestrian System Aviation & Railroad Systems Performance Assessment Next Steps and Future Trends Sources for Additional Information Acknowledgements Appendices I - Right of Way Needs Report Appendices II Proposed Project List Appendices III – 2040 Reserve Project List

QRS II Model Projections Population Employment 2007 Base Year ~ 137,200 / 40,902 Census 2010 ~ 131,346 / 2020 Projection ~ 169,717 / 57, Projection ~ 231,851 / 83,600

County-Wide LOS Model Run

Cost Estimate Assumptions Needed Roadway Expenditures Arizona Association of County Engineers Operations & Maintenance$235,247,000 Existing Bridge Repairs/Maintenance$7,919,000 New Bridges on Existing Roads$5,238,000 Upgrade Existing Roads$199,102,000 New Road Construction$1,308,000 Safety Improvements$35,199,000 TOTAL$387,189,000

Technical Assistance Request Re-Calibrate the Model Provide Mapping Services Verify Cost Estimates Assumptions Conceptual Corridors Alternative Mode Assessment Public Outreach Services Final Document Preparation Presentation Graphics

Resolution of Support Indicates support for the application; not the plan No Match Required Grants awarded Fall 2012