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

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

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

Data Forecasts Population Estimates Employment Estimates

Population Growth

Employment Forecasts

Needs Assessment

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

Adopted 2040 Needs Plan

Project Costs

Needs Plan Cost Estimates Mobility Programs $4 Million Annually Roadway Projects $2.8 Billion 2020-2040 High Capacity Transit Projects $72.8 Million 2020-2040 Park and Ride Lots $1.6 Million 2020-2040 Alternative Fuel Stations $2.9 Million 2020-2040 TOTAL 2.9 Billion (2016 Dollars)

Plan Update Schedule

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

QUESTIONS