COLLIER MPO LONG RANGE TRANSPORTATION PLAN 2045 LRTP ZONAL DATA - - PowerPoint PPT Presentation

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COLLIER MPO LONG RANGE TRANSPORTATION PLAN 2045 LRTP ZONAL DATA - - PowerPoint PPT Presentation

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DECEMBER 13, 2019 --- MPO BOARD COLLIER MPO LONG RANGE TRANSPORTATION PLAN 2045 LRTP ZONAL DATA 2045 SOCIOECONOMIC DATA FORECASTS Vision, Goals & Objectives PIP Land d Develo lopm pment Needs Plan Final program of

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DECEMBER 13, 2019 --- MPO BOARD

COLLIER MPO LONG RANGE TRANSPORTATION PLAN

2045 LRTP ZONAL DATA – 2045 SOCIOECONOMIC DATA FORECASTS

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 PIP  Planning session  Project Schedule  Vision, Goals & Objectives  Performance Measures & Targets  2045 SE Fo Fore recast sts  D1-RPM PM Valida lidation  Address FDOT Guidance

  • n ACES

 Land d Develo lopm pment  Transit & Travel Demand  E+C Network  Projects Selection  Prioritization Criteria  Needs Plan  Revenue Projections  Cost Feasible Plan  Environmental & EJ Screening  Final program of projects  Draft LRTP  Final LRTP  Project close out

MPO Board, Committees & Public Open House #3

List of Projects

MPO Board, Committees & Public Open House #2

Project Prioritization MPO Board, Committees & Public Open House #1 Visioning Concepts

  • Adviser Network
  • Targeted Organizations &

Key stakeholder interviews

  • Collier Staff Working Group

MPO Board & Committees MPO Board, Committees & Public Open House #4

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LRTP Model el De Developm

  • pmen

ent - De Deliver erabl bles es & & De Deadlines nes

FDOT DELIVERABLES:

  • 2015 Base Year Data

due to MPOs by November 30, 2019

MPO DELIVERABLES:

  • 2045 Socio-Economic (SE) Forecasts

due to FDOT by January 15, 2020

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Agend enda I Item em

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Endorse: 2045 SE Zonal Data

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2015 ( 2015 (bas ase y year ar) socio-economic d data

  • 2015 data will be used to ‘validate’ FDOT’s

regional travel model for District One

  • 2015 data has been prepared primarily by FDOT
  • FDOT has modified its 2015 data to reflect population

distribution in CIGM (Collier Interactive Growth Model)

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2015 ( 2015 (bas ase y year ar) socio-economic d data

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TAZ boundaries

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2015 ( 2015 (bas ase y year ar) socio-economic d data

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Household income

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario A (CIGM 2045) will use the 2045 forecasts for population, housing, employment, schools, and hotel produced by CIGM (559,410 residents). Scenario A will be used internally by the MPO’s consulting team to test the full CIGM forecasts in the travel model and identify any potentially additional transportation needs. Scenario B (BEBR Medium 2045 will modify the CIGM forecasts so that the county‐wide population total will match the most recent BEBR medium projection for 2045 (516,100 residents). Scenario B will be submitted by the Collier MPO to FDOT for use in the District One regional planning model for the 2045 LRTP.

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario A (CIGM): Increase in Dwelling Units Figure 6

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Dwelling Units Figure 7

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario A (CIGM): Increase in Dwelling Units

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Dwelling Units

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario A (CIGM): Increase in Commercial SF Figure 11

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Commercial SF Figure 12

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Commercial SF

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Commercial SF

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Commercial SF

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Commercial SF

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Average household size (both scenarios)

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Vacancy rate (both scenarios)

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Next St Step eps

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  • MPO Board – December 13, 2019
  • Submit 2015 data to Florida DOT – January 15, 2020
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THANK YOU

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario A (CIGM): Increase in Commercial SF

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2045 (forec ecast y yea ear) s soc

  • cio-ec

economic da c data

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Scenario B (BEBR medium) Increase in Commercial SF