1. 2013 RETREAT VOLUSIA TRANSPORTATION PLANNING ORGANIZATION (TPO) FEBRUARY 8, 2013 Craig Coffey, County Administrator 1

2. Flagler County Commission Vice Chair George Hanns, Chair Nate McLaughlin, Barbara Revels, Frank Meeker, Charles Erickson 2

3. Flagler Overview 3  Growth - Similar to Volusia and St. Johns  Late in Developing – Planning/Environmental  Few State/Federal Roadways  Small Number of Communities  Many DRI - Threshold 750

4. COUNTY ROADS  Flagler County is responsible for many County-owned and maintained roads. 4

5. Transportation Funding Sources 5 Roads, Trails and Sidewalks  Federal Funding  County Incentive Grant Program – CIGP  Small County Outreach Program – SCOP  Small County Road Assistance Program-SCRAP  Safe Routes to Schools Grants  Transportation Enhancement Funds  Gas Tax  Impact Fees

6. Transportation Funding Sources 6 Aviation  Federal Aviation Administration - FAA  Florida Department of Transportation – FDOT  Self-supporting Enterprise Fund No local tax funding is used to support aviation operations  $6 million in projects

7. Transportation Funding Sources 7 Transit Pre-scheduled, Demand-response, Para-transit  FDOT – Operation Assist Grant  SCTD – Operating Assistance Grant  SCTD – Capital Assistance Grant  FDOT – Federal State Of Good Repair Capital Assistance Grant  Client Bus Fares  Senior Services Older Americans Act Grant  New Freedom Grant - Expansion of Service

8. County Funding Cycles Requests 8  Individual City-Capital Programs  Receive Requests for inclusion/County Ranks  Annual Coordination w/Cities of Bunnell, Palm Coast and Town of Marineland (Beverly Beach and Flagler Beach projects go through VTPO)  No limit on the number of projects that can be submitted – Limitation on available Funds

9. FDOT Funding Cycles Requests 9  Individual City-Capital Programs  Receive Requests for inclusion/County Ranks  Annual Coordination w/Cities of Bunnell, Palm Coast and Town of Marineland (Beverly Beach and Flagler Beach projects go through VTPO)  No limit on the number of projects that can be submitted – Limitation on available Funds

10. Long Range Planning vs. Funding Limitations 10 No Easy Solution  Coordination at the state and local levels.  Plan, Prepare, and Design  Flexibility/Adaptability  Explore alternative options for local funding

11. Thank You 11