1. 2040 Long Range Transportation Plan Update
Project Overview
October 19, 2016
Regional Transportation Planning Organization

2. PURPOSE OF THE LRTP
Blueprint to maintain and enhance our regional transportation system
Consider current needs and forecasted future growth
List of multi-modal transportation projects to be funded through 2040 (cost feasible)
Maintain currency by updating every five years to consider changes in growth and travel patterns
* Current 2035 LRTP was adopted in March 2012

3. ELEMENTS OF THE LRTP 2040 LRTP Cost Feasible Plan Goals & Objectives
Data
Forecasts
Needs
Assessment
Financial
Resources

4. Data Forecasts
Population Estimates
Employment Estimates

5. Population Growth

6. Employment Forecasts

7. Needs Assessment

8. 2040 Needs Assessment
Began with the forecasting of conditions using the current transportation network
Followed by development of alternatives
Road projects
Transit projects
Bike/Pedestrian projects
Operational projects

10. Adopted 2040 Needs Plan

16. Project Costs

17. Needs Plan Cost Estimates
Mobility Programs $4 Million Annually
Roadway Projects $2.8 Billion
High Capacity Transit Projects $72.8 Million
Park and Ride Lots $1.6 Million
Alternative Fuel Stations $2.9 Million
TOTAL 2.9 Billion (2016 Dollars)

18. Plan Update Schedule

19. SCHEDULE Activity 2015 2016 2017 Approved Scope of Services April
Consultant Notice To Proceed
July
Congestion Management Plan
September-December
January
Goals and Objectives
November – December
January – April
Public Workshop #1
February/March
Evaluation Criteria
February –June
Financial Resources
Public Workshop #2
April/May
Needs Plan Development
February-July
Public Workshop #3
August
Cost Feasible Plan Development
August – December
January-February
Documentation
Continuous

20. QUESTIONS