1. THE DRAFT CAMPO 2040 REGIONAL TRANSPORTATION PLAN Mobile Meeting Presentation

2. AGENDA Draft 2040 Plan OverviewPriorities for 2015Questions

3. CAMPO REGION Six counties encompassing 5,302 square miles 1.7 million people 12,420 lane miles of roadway 41.8 million miles traveled by vehicles every day 31.2 million transit boarding each year

4. MPO PURPOSE Produce a 20-year fiscally constrained transportation plan every 5 years Produce a 4-year Transportation Improvement Program Provide a centralized place for continuing, cooperative, and comprehensive transportation planning

5. 2040 PLAN PURPOSE Identify Strategic Transportation Investments Develop Multi-modal Transportation System Meet the Needs of a Growing Region Allocate Scarce Funding

6. 2040 DEMOGRAPHICS

7. 2040 FUNDING FORECAST IN BILLIONS

8. SCENARIOS CONSIDERED

9. PREFERRED SCENARIO $4.25 billion investment to improve IH 35 and surrounding roads Includes grouped projects and 100% locally funded projects

10. PREFERRED SCENARIO $605 M investment in transit, local roads, bicycle, and pedestrian paths

11. THERE IS NO SILVER BULLET Adding capacity is just one of the strategies we are pursuing Source: 2013 Mobility Report, Austin Chamber of Commerce

12. TRANSPORTATION SYSTEM MANAGEMENT Intelligent Transportation System Tolling Incident Management Access Management (limiting number, placement of driveways) Grade Separation Intersection & Traffic Flow Improvements Land Use Planning

13. TRAVEL DEMAND MANAGEMENT STRATEGIES Public Transportation Ridesharing Programs/Incentives Projects & Programs that Encourage Bicycle and Pedestrian Travel Telework Flextime

14. NEXT STEPS Present Draft Plan to Transportation Policy Board on March 9, 2015 Public Input Period March 2 to April 2 Present Public Input to Transportation Policy Board on April 13 Present updated Plan in May 2015 for Adoption

15. 2015 PRIORITIES Find Funding for Regional Priorities Expand Operations & Management Strengthen Our Regional Partnership Examine & Prioritize Our Regional Arterial Network

16. QUESTIONS/COMMENTS?

17. Ashby Johnson Executive Director Lisa Weston, 2040 Project Manager 512-974-2275 lisa.weston@campotexas.org