2040 Deficiency Analysis Overview February 11, 2015

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Presentation transcript:

2040 Deficiency Analysis Overview February 11, 2015 2040 LONG RANGE PLAN UPDATE 2040 Deficiency Analysis Overview February 11, 2015

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

Forecasted Growth Population 2010 SF Pop 2010 MF Pop 2010 Total Pop Escambia 214,448 60,273 274,721 Santa Rosa 117,879 26,363 144,242 Alabama 817 593 1,410 Total 333,144 87,229 420,373 2040 SF Pop 2040 MF Pop 2040 Total Pop Escambia 264,736 62,333 327,069 Santa Rosa 181,193 51,355 232,548 Alabama 1,690 1,830 3,520 Total 447,619 115,518 563,137

Forecasted Growth 2010 SF DUs 2010 MF DUs 2010 Total DUs Escambia Dwelling Units 2010 SF DUs 2010 MF DUs 2010 Total DUs Escambia 89,637 45,384 135,021 Santa Rosa 46,952 15,954 62,906 Alabama 392 494 886 Total 136,981 61,832 198,813 2040 SF DUs 2040 MF DUs 2040 Total DUs Escambia 118,598 51,096 169,694 Santa Rosa 75,146 33,028 108,174 Alabama 876 1,001 1,877 Total 194,620 85,125 279,745

Forecasted Growth 2010 Industrial Emp 2010 Commercial Emp 2010 Service Emp 2010 Total Emp Escambia 18,862 40,413 112,726 172,001 Santa Rosa 4,812 10,880 21,900 37,592 Alabama 48 85 133 Total 23,674 51,341 134,711 209,726 2040 Industrial Emp 2040 Commercial Emp 2040 Service Emp 2040 Total Emp Escambia 16,947 38,301 157,081 212,329 Santa Rosa 5,399 16,827 50,840 73,066 Alabama 74 132 206 Total 22,346 55,202 208,053 285,601

Committed Projects Roadway Limits Project Avalon Boulevard / SR 281 I-10 to Sterling Way Widen to 4 Lanes Alcaniz Street Wright Street to Cervantes Street Convert from one-way to two-way facility Baylen Street Main Street to Cervantes Street I-10 SR 291/ Davis Highway to Scenic Highway Widen to 6 lanes I-10 @ SR 95 Interchange Mod. Phase 1 of interchange modification East end of the Escambia Bay Bridge to E SR 281 Avalon Blvd. Design / Build for the future widening to 6 lanes Longleaf Drive SR 297 Pine Forest to Wymart Road Construction of future 4-lane of Longleaf Dr. S Palafox Street Garden Street to Main Street Spring Street SR 10 (US 90A) 9 Mile SR 297 Pine Forest to SR 95 (US 29) CR 99 Beulah Road to SR 8 (I-10) SR 8 (I-10) to SR 297 / Pine Forest Road SR 87 North of Five Forks Road to Eglin AFB Boundary Eglin AFB Boundary to 2 miles south of the Yellow River 2 miles south of the Yellow River to CR 184 US 29 I-10 to 9 ½ Mile Road Widen to 6 Lanes US 98 / SR 30 Phillip D. Beall Bridge Pensacola to Gulf Breeze Replacement of existing bridge w/ a 6-lane facility

Questions

Recommended Action None. This item is for review and information

Advisory Committee Actions TCC… CAC…

Financial Resources Overview February 11, 2015 2040 LONG RANGE PLAN UPDATE Financial Resources Overview February 11, 2015