TPO Board. 25-Year Planning Horizon Update LRTP every 5 years Identify needed major improvements Determine those that are “cost feasible” (i.e., highest.

Slides:

Advertisements

Similar presentations

New Public Transit Alliance (NuPTA) RIPEC Study: Transportation at a Crossroads (2002) Growing Smart with Transit: A Report of the Transit 2020 Working.

Advertisements

Bob McKee Chief Economist Florida Department of Revenue

Wisconsin Transportation Finance and Policy Commission Freight Rail Day 2012 October 26, 2012.

Blue Ribbon Committee on Highway Finance Act 374 of 2009.

County Transportation System Governor’s Transportation Advisory Committee September 14, 2012 Abbey Bryduck, AMC Policy Analyst.

Act 44 Transportation Funding John Dockendorf Pennsylvania Department of Transportation November 2007.

The Fuel Tax: An Unsustainable Transportation Revenue Source

Paul F Mullen August  Transportation Improvement Program (TIP)  5 Year plan for transportation improvement activities inside the MAPA Transportation.

Presents. Tough Times For Transportation Funding Declining gas tax revenues Declining state revenues Uncertain federal revenue + Increasing construction.

Infrastructure Planning and Funding MID-REGION COUNCIL OF GOVERNMENTS MID-REGION METROPOLITAN PLANNING ORGANIZATION MARCH 19, 2015 NAIOP-NEW MEXICO CHAPTER.

Current as of: Feb.06, New Economic Recovery Package: Not the Cure Federal government is working on a one-time economic recovery package Package.

The Cost of Status Quo Governor’s Task Force on Modernizing Transportation Funding in Idaho December 2, 2009 Presented by Idaho’s Metropolitan Planning.

Highway Funding 2009 and Beyond: The States’ Perspective AASHTO Executive Director John Horsley Pacific Northwest Waterways Association Washington, D.C.

Minnesota Department of Transportation ARRA, Greater Minnesota Transit, Airport Program Status, & Local Bridge Bonding Update House Transportation Finance.

Funding Your Journey Florida Transportation Economics 101 Howard Glassman Executive Director MPOAC.

International Partnership Meeting Thursday, January 17, 2013 Washington D.C. 1.

2011 The City of Kelsey Accumulated $42,479,925 in total revenue 2012 City Management has predicted generated revenue estimates of $43,500,000.

Transportation Funding Challenges Jason Segedy, Director Akron Metropolitan Area Transportation Study May 2010.

Association of Indiana Counties Community Forum Indiana Road and Highway Funding Neal Carboneau Research Manager Indiana Local Technical Assistance Program.

Funding the Future of Our Transportation Infrastructure Juva Barber Executive Director.

A Discussion of Enhanced Mass Transit in the Volusia TPO Metropolitan Planning Area.

THE FUTURE OF TRANSPORTATION FUNDING AN ALDOT PERSPECTIVE December 3, 2014.

Juva Barber Executive Director. What is KBT? Kentuckians for Better Transportation educates and advocates for all modes of transportation to promote a.

Fiscal Years Outlook Preliminary Six-Year Financial Plan and Six-Year Improvement Plan Strategy John W. Lawson, Chief Financial Officer Reta.

Transportation Funding Act HB Up date Radney Simpson, Assistant State Transportation Planning Administrator Presented to Georgia Association of Metropolitan.

Transportation Planning Organization(TPO) City Council Workshop November 12, 2013.

Overview to CDOT Policies and Guidance Transit and Rail Advisory Committee Meeting April 13, 2012.

Funding Your Journey Florida Transportation Economics 101 Presenter’s Name Organization.

The Regional Forum for Transportation Planning. Southwestern Pennsylvania 10 Counties >7,000 square miles 2.66 million citizens 548 municipalities 132.

A M O T I A A N N U A L M E E T I N G 2 3 S E P T E M B E R N A S H V I L L E, T N 1 A View from the State DOTs Joung H. Lee Associate Director.

BPAC. “Congestion management is the application of strategies to improve transportation system performance and reliability by reducing the adverse impacts.

1 North Carolina Department of Transportation Financial Overview Mark L. Foster April 20, 2010.

Beyond the Crossroads National Conference on Transportation Infrastructure and Regulatory Policy May 27, Denver, CO Future Infrastructure Needs,

Presentation to ***(group) on ***(date) 1.  Cities - 11  Highway districts – 3  Ada and Canyon Counties  School districts – 2  Valley Regional Transit.

Metro Cities Transportation Policy Committee August 10, 2015 Overview of Minnesota Highway and Transit Finance.

Prepared for Transportation Planning Board presented by Arlee Reno Cambridge Systematics, Inc. in cooperation with K.T. Analytics November 16, 2005 Status.

I-4 ULTIMATE DESIGN PRESENTATION TO THE VOLUSIA TPO AUGUST 21, 2012 FDOT Contact: John Zielinski (407)

Northeast Florida Regional Transportation Commission 1.

Finance and Infrastructure Subcommittee Financing Recommendations.

Central Kentucky Regional Policy Group Juva Barber Executive Director.

Local Pots of Gold Local Pots of Gold Maintaining Fiscal Constraint for Local Funds in the TIP Srikalyani Srinivasan Metropolitan Transportation Commission.

Transportation Funding Workshop Nova Southeastern University December 10, 2012.

June 9, 2009 VTA 2009 Annual Conference DRPT Annual Update 2009 VTA Conference Chip Badger Agency Director.

What is a TSP? Provides City with guidance for operating and improving a multimodal transportation system Focuses on priority projects, policies, and programs.

A A S H T O S P R I N G M E E T I N G 1 7 M A Y B E D F O R D S P R I N G S, P A 1 Surface Transportation Authorization: Review of Mid-Course.

Presents. Tough Times For Transportation Funding Declining gas tax revenues Declining state revenues for aviation, highways and transit Uncertain.

Investing in Transportation Infrastructure Government Research Association Annual Policy Conference Janet Oakley, AASHTO July 28, 2009.

Status of Funding and Authorization Subcommittee's of Traffic Engineering and Operations and Management Manchester NH 2009 Ken Kobetsky.

2040 LONG RANGE PLAN UPDATE 2040 LRTP Update – Needs Plan Development October 6, 2015 City of Lynn Haven.

CALIFORNIA TRANSPORTATION PLAN 2040 TECHNICAL ADVISORY COMMITTEE, PART 2 April 25, 2013.

Transportation Disadvantaged Local Coordinating Board (TDLCB)

Transportation Equity Act for the 21st Century TEA-21 Prepared by Iowa Department of Transportation September 1998.

Financial Resources Overview February 11, Outlook 2040 LRTP Update Goals & ObjectivesNeedsAssessment DataForecastsFinancialResources CostFeasiblePlan.

Transportation Project Process: From Concept to Completion Kate Daniel, TPO Staff October 8, 2015.

House Transportation Policy and Finance April 13, 2016 Tracy Hatch Deputy Commissioner Chief Financial Officer / Chief Operating Officer.

Next Steps.  To begin Planning Council discussion about the MPO’s Next Steps. Now that the 2035 Regional Transportation Plan has been updated and adopted,

Transportation Management and Policy Spring Colloquium.

Commonwealth Public Transportation Funding Steve Pittard Chief Financial Officer June 16, 2016.

Review of 2016–2021 Strategic Budget Plan Development Process and 2016 Budget Assumptions Financial Administration and Audit Committee April 14,

Auditor of State’s Office Presentation Settlement Director Dan Bastin

Fund Accounting Overview

Project Overview – Phase 1

21st Century Transportation Committee Finance Subcommittee

Metropolitan Planning Organization

Cost Feasible Plan Development February 24, 2016

LRTP Modeling Status Update

LRTP Modeling Status Update

Comprehensive and Dependable Transportation Plan

Public Workshop September 26, 2019.

Presentation transcript:

TPO Board

25-Year Planning Horizon Update LRTP every 5 years Identify needed major improvements Determine those that are “cost feasible” (i.e., highest priority for expected funds) Preserve and maintain prior investments Transportation Improvement Program (TIP) must be fully funded Needed Projects Available Funds

Revenue Forecasts were calculated in accordance with the...

Adopted Cost Feasible Plan Capacity ElementsState and FederalLocal Non-Capacity Elements Planned ImprovementsRevenue Estimates

“Statewide” SIS Highways Construction & ROW Statewide Public Transportation Programs (Aviation, Rail, Intermodal, Seaport Development) Other Other Arterials Construction & ROW Transit

Safety Resurfacing Bridge (repair and replace) Product Support (planning and engineering) Operations and Maintenance Administration

Federal (DOT)State (FDOT)Local

Federal Highway Trust Fund (Highways and Transit)  Primary source – motor fuel tax (gasoline, diesel, special fuels, CNG)  Miscellaneous – tires, new tractor/trailer purchases, etc.  Most Highways and Transit funds allocated to states via complex funding formulas in Federal Authorization Acts

Taxes and Fees  Highway fuel-related  Vehicle-related  Tourism-related Tolls/Turnpike (bond sales, tolls and concession revenues) Growth Management Funding (Doc Stamps) Federal Aid

Source: 2040 Revenue Forecast and Guidance, FDOT, Statewide Workshop, August 21, Year Time Period (Fiscal Years)

Source: FDOT 2040 Forecast of State and Federal Revenues for Statewide and Metropolitan Plans; March 2014 Capacity Programs Total (2040) SIS Highway Construction & ROW $200.7-$557.4$428.7$1,186.7 Arterial Construction & ROW $45.6$101.9$96.3$210.8$454.6 Transit$22.2$57.3$60.2$126.2$265.9 Total Capacity Program $268.5$159.2$713.9$765.7$1,907.2 TMA Funds (SU)$9.4$23.6 $47.2$103.7

Virtual status quo level Operating policy of indefinite deferral of service expansion Type Total Volusia County Operating Budget for Votran $20,045,309$55,617,955$64,476,456$74,745,884$86,650,966$301,536,570 Volusia County Financial Support for SunRail $8,150,283$17,084,456$15,122,111$17,530,671$20,322,853$78,210,374 Total$28,195,592$72,702,411$79,598,567$92,276,555$106,973,818$379,746,944 Source: Votran

Local Option Gas Tax Impact Fees Local Sources Include… Volusia County City of Palm Coast Flagler County

Local GovernmentFuel Tax (CIP)Impact FeesTotal Volusia County $219,044,354 $48,141,480$267,185,834 Flagler County $23,836,054 $4,968,704$28,804,758 City of Palm Coast $31,032,527 $26,507,893$57,540,420 TOTAL$273,912,935$79,618,077$353,531,012 Source: Fishkind & Associates, Inc.

1 Flagler County transit revenue forecast under development System, Agency, Local Government State/Federal Funds Local RevenuesTotal River to Sea TPO Capacity Programs$1,907,200,000 TMA Funds$103,700,000 Votran$379,746,944 1 $379,746,944 Volusia County$267,185,834 Flagler County$28,804,758 City of Palm Coast$57,540,420 SunRail$0 TOTAL$2,010,900,000$353,531,012$2,364,431,012

85%

Local Option Sales Tax (1-cent limit for infrastructure)  Volusia County has none implemented  Flagler County has ½ cent option  Palm Coast shares in Flagler County local option sales tax Mobility Fee  Charge on new development for impacts on transportation facilities  Sensitive to vehicle or person miles traveled  Fund multimodal transportation improvements Miles Driven Fee  Keyed to amount of vehicle travel rather than fuel consumption Rental Car Surtax  A surcharge of $2.00 per day for the lease or rental in Florida of a for hire passenger motor vehicle.  Revenues generated would not be a significant revenue source for transportation infrastructure funding.