2025 Long Range Transportation Plan

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2025 Long Range Transportation Plan
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Its more than just traffic or congestion
Its about building a better place to live.
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Failing Roads Today
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EC Failing Roads
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2025 Long Range Transportation Plan

• Adopted Needs Plan

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Gainesville Regional Airport Projects
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(No Transcript)
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Bicycle/Pedestrian Projects
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(No Transcript)
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Highway Projects
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All Projects
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NW Quad
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Project G
Project G
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Project M
Project M
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Project N
Project N
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Project Q
Project Q
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Project R
Project R
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Project T
Project T
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Project U
Project U
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NE Quad
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Project I
Project I1
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Project I2
Project I1
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Project I3
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Project P
Project P
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Project Y
Project Y
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Project Z
Project Z
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Projects BB CC
Projects BB CC
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SW Quad
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Project H
Project H
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Student Village Option M Projects J, K, L, O
K
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Alachua Co. PWSegment is already funded
O
L
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Projects V W
W
V
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Project S
Project S
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Project Xa
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Project Xb
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Project AA
Project AA
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Project DD
Project DD
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Project EE
Project EE
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SE Quad
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Project E
Project E
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Truck Route Changes
E
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Project F
Restricted Access
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Intelligent Transportation System
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Intelligent Transportation System

• Traffic Management System
• Upgrade and construction of an integrated traffic
  signalization system.
• Estimated Costs 16,000,000
• Initial 5 million may be funded through a City
  of Gainesville Revenue Bond.

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Proposed Transit Projects
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Regional Transit System Projects
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Regional Transit System Projects

• Maintain Existing Fleet
• Maintain existing level of service through year
  2025
• Estimated Costs 47,200,000
• 170 Buses Needed 44,700,000
• Expanded Maintenance Facility 2,500,000
• Total cost of the facility is 6,900,000.
  4,400,000 is already funded.
• 21 of the 170 buses needed are currently funded
  through federal earmark funds.

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Regional Transit System Projects

• Enhance Existing Routes
• Enhanced service to decrease headways on selected
  routes.
• Estimated Costs 27,000,000
• 90 Buses Needed 27,000,000
• No new infrastructure needed

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Regional Transit System Projects

• New Routes
• Expansion of the transit system to service new
  areas
• Estimated Costs 16,200,000
• 54 Buses Needed 16,200,000
• No new infrastructure needed

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Regional Transit System Projects

• Park-N-Ride/Express Bus
• Express bus service from other municipalities to
  Gainesville
• Estimated Costs 11,200,000
• 29 Buses Needed 8,700,000
• Park-N-Ride Lots/Facilities 2,500,000

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Service runs 530 am 930 am 230 pm 630
pm Headway 15 min.
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Regional Transit System Projects

• Bus Rapid Transit
• Dedicated bus service along Archer Road
• Estimated Costs 4,700,700
• 4 Buses Needed 1,200,000
• Bus Rapid Transit Facilities 3,500,000
• Any of the above options (other than maintaining
  the fleet) require the acquisition of a new RTS
  Storage and Maintenance Facility. Cost of this
  facility is estimated to be 24,000,000.

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Proposed Bus Rapid Transit Service runs 500 am
300 am Headway 15 min.
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Regional Transit System Projects

• Multimodal Facility
• Regional transfer hub where all modes of
  transportation meet
• Estimated Costs 3,000,000
• Transfer Facilities
• Individual transit super stops/transfer
  facilities
• Estimated Costs 4,500,000

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Cost Summary of Transit Projects

• Maintain Existing Fleet 47,200,000
• Enhance Existing Routes 27,000,000
• New Routes 16,200,000
• Park-N-Ride/Express Bus 11,200,000
• Bus Rapid Transit 4,700,000
• New RTS Facility 24,000,000
• Multimodal Facility 3,000,000
• Transfer Facilities 4,500,000
• Total 137,800,000

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Cost Summary of All Projects

• Regional Airport 1,900,000
• Bicycle/Pedestrian 5,000,000
• State Highway 30,200,000
• Alachua County 164,500,000
• City of Gainesville 36,100,000
• University of Florida 8,100,000
• ITS 15,000,000
• Regional Transit System 137,800,000
• Total 395,300,000

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Needs Plan Project Estimates vs. Forecast of
Revenues
401.7
60.9
22.4 SAFETEA-LU
38.5 Other Funds
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2025 Long Range Transportation Plan

• Cost Feasible Plan

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Project Analysis
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EC Needs Plan
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Recommendations
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Committed Capital Projects
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Federally Funded Map
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Staff Recommendation
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Cost Feasible Plan Staff Recommendations

• Hull Road Extension ROW 0
• Hull Road Bike/Ped Facility 1,000,000
• Hull Road Bike/Ped Facility Grade
• Separated Crossing 4,000,000
• Traffic Management System 5,000,000
• SW 20th Avenue 12,000,000
• SE 16th Avenue 5,300,000
• SW 16th Ave/Archer Rd 10,700,000
• Main Bus Replacement 5,500,000
• Total 38,500,000

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MTPO Cost FeasiblePlan DevelopmentGame
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MTPO Cost Feasible Plan Development Game

• 38.5 Million divided into individual accounts.
• To purchase a projects, you may use your own
  funds and/or negotiate with your neighbors.
• So.. What projects should we fund over the next
  20 years?

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Needs Plan Project Estimates vs. Forecast of
Revenues
401.7
60.9
22.4 SAFETEA-LU
38.5 Other Funds
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Chamber of Commerce Cost Feasible Plan
Recommendations
Project ID Project Description Cost








Total Total
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League of Women Voters Cost Feasible Plan
Recommendations
Project ID Project Description Cost








Total Total
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Citizens Advisory Committee Cost Feasible Plan
Recommendations
Project ID Project Description Cost








Total Total
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Technical Advisory Committee Cost Feasible Plan
Recommendations
Project ID Project Description Cost








Total Total
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Women for Wise Growth Cost Feasible Plan
Recommendations
Project ID Project Description Cost








Total Total