FY2013 Valdosta-Lowndes MPO Annual Report Summary

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A look back at FY 2013 for the Valdosta-Lowndes Metropolitan Planning Organization. A full copy of the report is available on our website at www.sgrc.us/transportation

A look back at FY 2013 for the Valdosta-Lowndes Metropolitan Planning Organization. A full copy of the report is available on our website at www.sgrc.us/transportation

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Transcript

  • 1. FY2013 Annual Report Valdosta-Lowndes Metropolitan Planning Organization September 2013
  • 2. Annual Report Highlights • New Census Data = Brooks County • Freight Report Series Presented at National Conference • Regional DBE Conference in Valdosta • LEP population has increased by 0.6%, +874 • New database to track project documentation • Crashes appear to be increasing
  • 3. Annual Report Highlights • Jobs in Freight Intensive Industries increase by 2.4% (2010 to 2011) • New alternative fuel stations • 98 Miles of sidewalks in Valdosta • Travel Times will be available for use in late 2013, from FHWA
  • 4. Projects Project Status I-75, Exit 2 Ongoing I-75, Exit 11 Ongoing I-75, Exit 22/29 Ongoing Jerry Jones Ongoing Forrest St Ongoing Oak St Ext Ongoing Davidson Road Complete SR 31 Bridge Under Construction Twin Street Complete US 84 Under Construction Woodrow Wilson Under Construction Tucker Road Complete I-75, Exit 18 Ops Complete
  • 5. Projects
  • 6. Projects
  • 7. Safety Data 0 5 10 15 20 25 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 FatalCrashes Total,PDO,InjuryCrashes Crashes in Lowndes County 2000-2012 PDO Injury Total Fatal
  • 8. Safety Data 0 100 200 300 400 500 600 700 800 900 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Drivers Not Using Safety Equipment Passenger Veh. Pickup Trucks
  • 9. MPO Funding 80% 2% 18% Total Revenue Share - Federal, State, Local - FY2013 Federal State Local
  • 10. MPO Funding 101 MPO Administration 102 UPWP 103 Staff Education 104 Computer Sys. Acquisition 201 Public Participation 301 Transportation Sys. Mgmt. 401 TIP 402 Long Range Planning 404 Land Use Planning FY2013 VLMPO Expenditures
  • 11. MPO Funding $- $50,000.00 $100,000.00 $150,000.00 $200,000.00 $250,000.00 $300,000.00 $350,000.00 $400,000.00 VLMPO Budget Comparison FY08-FY13 Actual Actual Actual Budget Budget Budget -FY14 is Est. -FY09-11 Transit Study -All funds displayed at 100%, includes local, state and federal
  • 12. TIP Transit Funding $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 FY10-13 FY11-14 FY12-15 FY13-16 FY14-17 Transit Funds 5311 Brooks
  • 13. TIP Highway Funding $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 FY10-13 FY11-14 FY12-15 FY13-16 FY14-17 Highway Funds
  • 14. TIP Comparison $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 Brunswick Hinesville Rome Valdosta Dalton Albany TIP Tier 1 Funds, GA MPOs under 100K 13-16 14-17
  • 15. 2035 TP SE Data 2003 Base 2006 Base 2010 Base 2030 TP 2035 TP 2040 TP Population 95,024 103,796 109,233 132,150 134,697 ? Employment 47,300 55,664 45,440 82,868 72,051 ? Households 35,503 38,935 43,921 50,600 53,397 ? Enrollment 33,517 32,932 34,974 42,932 66,655 ? Income $32,132 $33,597 $38,535 $32,000 (2003$) $46,599 ?