ROUND 9.0 COOPERATIVE FORECASTS OF FUTURE GROWTH Paul DesJardin COG Director of Community Planning and Services COG Board of Directors March 9, 2016 Agenda.

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Presentation transcript:

ROUND 9.0 COOPERATIVE FORECASTS OF FUTURE GROWTH Paul DesJardin COG Director of Community Planning and Services COG Board of Directors March 9, 2016 Agenda Item #7

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Cooperative Forecasting Process Regional Forecast Jurisdictional Small Area (TAZ) Reconciliation Regional Econometric Model Projections Employment Population Households Local Forecasts Short Term – Permits Long Term – Comprehensive Plans

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Employment Change by 10-Year Increments National vs. COG / TPB Planning Area

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Population Change by 10-Year Increments National vs. COG / TPB Planning Area

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Employment Change by Sector 2015–2045 National vs. COG / TPB Planning Area

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Employment Change by Sector 2015 – 2045 COG / TPB Planning Area

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Summary of Round 9.0 Cooperative Forecasts COG / TPB Planning Area (Thousands) 2015 to NumberPercent Employment 3,149.94, ,13636% Population 5,388.76, ,51628% Households 2,008.32, %

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Change in 2040 Forecast from Round 8.4 COG / TPB Planning Area (Thousands) Round 8.4Round 9.0NumberPercent Employment4,370.84, % Population6,619.26, % Households2,546.62, %

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Employment

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Population

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Households

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Forecasts for Jurisdictions in COG / TPB Planning Area Grouped Geographically for Analysis Purposes Central Jurisdictions Inner Suburbs Outer Suburbs District of Columbia Arlington Alexandria Montgomery Prince George’s Fairfax County Fairfax Falls Church Loudoun Prince William Manassas Manassas Park Charles Frederick County MD

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Forecast Employment Growth,

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Forecast Population Growth,

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, Forecast Household Growth,

Agenda Item #7: Round 9.0 Cooperative Forecasts March 9, COG Board to approve “Draft Round 9.0” for use in the Air Quality Conformity Analysis of the 2016 Update to the Financially Constrained Long-Range Transportation Plan (CLRP) and the FY Transportation Improvement Program (TIP) on March 9 Local jurisdictions submit Round 9.0 forecasts by Transportation Analysis Zone (TAZ) by March 11, 2016 Final approval and adoption by the COG Board in November 2016 About COG

Paul DesJardin COG Community Planning and Services Director (202) mwcog.org 777 North Capitol Street NE, Suite 300 Washington, DC 20002