Florida Transportation Commission TEAMFL January 21, 2011 Stephen Reich, Center for Urban Transportation Research, University of South Florida

  A statewide transportation planning and policy organization created by the Florida Legislature pursuant to Section 339.175(11), Florida Statutes, to augment the role of individual MPOs in the cooperative transportation planning process Governing Board is 26 local elected officials from each of the MPOs

• To develop legislative approaches to implement a set of revenue measures that address transportation funding needs in Florida • Recommendations will focus on the identification of sustainable, innovative and politically acceptable measures to assist in meeting the mobility needs for Floridians

2008 • Florida Senate Bill – 1688 •Recommend funding mechanism •13 members- 3 governor’s, 3 Senate, 3 House, FDOT, MPOAC, FL Association of Counties, League of Cities •$400,000 in non-recurring general funds to finance the study effort 2009 • Florida Senate Bill – 582 •Report due January 1, 2011 – 18 months +/ •13 members in SB 1688 plus labor •$450,000 in federal metropolitan planning funds 2010 • Fall 2009 MPOAC Policy & Technical Subcommittee recommended proceeding w/o legislation •Subcommittee discussed and reviewed draft scope – December 2009 •Final Scope of Work reviewed and approved by Staff Directors and MPOAC Board – Orlando, January 28, 2010 •Work commenced – June 2010, RSAC established, met in September and December

        Florida Airports Council Florida Transportation Builders Association Florida Chamber of Commerce Florida League of Cities Floridians for Better Transportation Florida Association of Counties The Nature Conservancy in Florida Florida Trucking Association       MPOAC Staff Directors Representative - Chair Florida Ports Council Chair MPOAC Governing Board Florida Transportation Commission American Public Works Association, Florida Chapter Public Transportation Association

Collect Needs Data Inventory State Sources New Sources i.e. VMT Analyze Trends “Laundry List” Economic Analysis Draft Legislation Revenue Forecasts Prepare Report/ Presentations Frame Current Condition Assess Stability/ Barriers Matrix of Options MPOAC Review/ Approve White Paper Project Revenue MPOAC Narrows Options RSAC Recommends MPOAC Selects Final Report Publication Presentations / Education

40 35 30 25 20 15 10 5 0 Federal Motor Fuel Tax History Actual and Adjusted Rates Gasoline Actual Gasoline 2009 $'s Diesel Actual Diesel 2009 $'s

45,0 40,0 35,0 30,0 25,0 20,0 15,0 10,0 5,0 0,0 Corporate Average Fuel Efficiency Standards 1980 - 2016 Passenger Cars Light Trucks

State Transportation Trust Revenue Sources - FY 2010 -11 4% 3% 3% 2% 20% 42% Highway Fuels Sales Tax SCETS Fuels Tax Aviation Fuels Tax Motor Vehicle License Fees Rental Car Surcharge Initial Registration Fee Title Fees Fuel Use Taxes and Fees Local Option Fuel Tax 2% 24%

Revenue Estimating Conference Forecast - August 2010 4 2 8 6 14 12 10 0 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Highway Fuels Sales Tax SCETS Fuels Tax (inc. alt. fuels) Aviation Fuels Tax Motor Vehicle License Fees Rental Car Surcharge Initial Registration Fee Title Fees Local Option Fuel Tax TOTAL TAX REVENUES

80 Florida Metro Area Transportation Funding Shortfall Estimates 74,3 70 62,5 60 50,8 50 42,7 40 30 29,8 35,4 1997 Review 2002 Review 2008 Review 20 10 0 2005 $'s 2010 $'s

Mode

Highways Aviation Seaports Rail Spaceport

Subtotal

Transit Needs in Support of SIS

Total

Unfunded Needs (billions)

$45.1

$3.1

$2.8

$1.9

$0.3

$53.2

$4.5

$57.7

TASK MONTH Task 1: Project Management Task 2: Inventory of Transportation Needs and Review of Recent Trends Task 3: Revenue Option Identification 6/10 7/10 8/10 9/10 10/10 11/10 12/10 1/11 2/11 3/11 4/11 5/11 6/11 7/11 8/11 9/11 10/11 11/11 12/11 1/12 2/12 3/12 Task 4: Data Analysis and Impacts Estimation Task 5: Recommendation Development and Legislation Preparation Task 6: Final Report and Presentations Indicates meeting of the Revenue Study Advisory Committee