1. DESTINATION 2030 Regional Local Personal 2004 Review and Progress Report

2. Key Messages Ours is a Growing Region We Have a Balanced Plan Linking Land Use and Transportation Investment and Finance Principles Monitoring Performance DESTINATION 2030 Snohomish Kitsap King Pierce

3. Metropolitan System Plan The Puget Sound Regional Council Metropolitan Planning Organization (MPO) Regional Transportation Planning Organization (RTPO)

4. 2004 Review and Progress Report A report to our federal planning partners Reviews the currency of the plan Incorporates new demographic data and economic forecast Includes an updated air quality conformity finding Highlights of strategic and programmatic progress

5. Progress Made Strategies Growth Management Congestion Management Transportation Improvement Program Safety and Security Travel Demand Strategies Transportation System Management

6. Progress Made Programs State Ferry and Highway Programs Local Transit Seattle Monorail Regional Transit Non-motorized Freight Aviation

7. New Modeling of Performance Travel demand modeling reinforces plan performance findings from Destination 2030 Air Quality - positive finding of conformity with the State Implementation Plan Revenue Forecasts – Current Law Revenues up from $57b to $76b (new economic forecasts and new state, and local funding)

8. Program Needs $105 Billion Local Transit Regional Transit Highways City Streets & County Roads Ferries Other - $2 B $24.7 B $19.4 B $25.4 B $7.4 B Seattle Monorail - $1.5 B

9. Financial Strategy New Revenue Needed: $29 B Current Law Revenue: $76 B New Revenue Strategies Include: RTID Federal Reauthorization New Statewide Funding Tolling

10. To Learn More... The Draft 2004 Review and Progress Report is available in print, or online at http://www.psrc.org/projects/mtp/2004progress/progress.htm For more information, please contact Kathy McMullen at (206) 464 – 6172 or kmcmullen@psrc.org