city of tampa transportation impact fee update...

City of TampaTransportation Impact Fee Update Study

Presentation to Mayor Iorio February 23, 2009

Presentation Overview

• Background• Overview

– Impact Fee Districts– Population and Employment Growth– Transit Service – Impact of Growth

• Technical Study Results• State Projects in 2025 LRTP• Project Needs

Background

• Adopted in 1986

– Established six impact fee districts

• Updated in 1989

– Trip Length variation by district

– ROW and Construction cost increases

– Interstate Travel Credit variation by district

Impact Fee Districts

Gandy Blvd

Fowler Ave

Busch Blvd

Hillsborough Ave

Kennedy Blvd

MLK Blvd

BB Downs Blvd

Flor

ida

Ave

Neb

rask

a A

ve

40th

Stre

et

Dal

e M

abry

HW

Y

Wes

tsho

re B

lvd

Arm

enia

Ave

Columbus DrTIA

MacDill AFB

Westshore (WS)

Interbay (INB)

Central Business (CBD)

Central / East (CET)

University North (UN)

North Central (NCT)

= Interstate/Toll Facility

Population Growth (2000-2025)

WS ~ 8,400

INB ~ 23,900

CBD ~ 31,900

CET ~ 38,300

UN ~ 17,500

NCT ~ 4,500

Citywide ~ 124,500

3%

19%

26%

7%

31%

14%

Employment Growth (2000-2025)

WS ~ 50,100

INB ~ 35,600

CBD ~ 18,000

CET ~ 35,400

UN ~ 22,800

NCT ~ 5,400

Citywide ~ 167,300

3%

11%

30%

21%

14%

21%

Existing and Future Transit Corridors= Interstate/Freeway

= TBARTA Rail

= HART BRT

= HART TEC

= Route Improvements

= Existing Local Routes

= Existing Express Routes

Growth Generates Impacts –Full Fee (2008-2025)

WS = $46.3 M

INB = $107.4 M

CBD = $12.9 M

CET = $74.3 M

UN = $42.3 M

NCT = $7.4 M

= Mid-Range

= Highest

= Lowest

Citywide = $290.6 M

Current Fee Rates – Single Family Residential (1,500 – 2,499 sf)

WS = $2,770

INB = $1,707

CBD = $955

CET = $1,677

UN = $2,176

NCT = $1,344

= Mid-Range

= Highest

= Lowest

Polk = $6,247

Pasco = $9,528


Revenues = $76.9 MHillsborough =

$1,485 to $1,924

2008 Fee Rates – Single Family Residential (1,500-2,499 sf)

Polk = $6,247

Pasco = $9,528

Hillsborough = $1,485 to $1,924


2) $5,1791) $2,770

2) Full Fee1) Current Fee

INB

UN

NCT

CET

WS

CBD

2) $1,3331) $955

2) $9,2411) $1,707

2) $5,3941) $1,677

2) $11,2001) $2,176

2) $7,3301) $1,344

Revenues: 1) $76.9 M 2) $290.6 M

2008 Fee Rates (50% Discount) – Single Family Residential (1,500-2,499 sf)

Polk = $6,247

Pasco = $9,528


INB

UN

NCT

CET

WS

CBD

2) 50% Fee Discount1) Current Fee

2) $2,5901) $2,770

2) $6771) $955

2) $4,6211) $1,707

2) $2,6971) $1,677

2) $5,6001) $2,176

2) $3,6651) $1,344

Revenues: 1) $76.9 M 2) $145.3 M Hillsborough =

$1,485 to $1,924

Interstate Travel Credit (Citywide)

17% 40%17%

= Current and Projected (through 2025) Improvements

1989 2008

= Proposed I-4 Connector

INB

UN

NCT

WS

CBD

CET


2008 Fee Rates (City I/T Credit of 40%, 50% Discount) – SFR (1,500-2,499 sf)

Polk = $6,247

Pasco = $9,528


INB

UN

NCT

CET

WS

CBD

2) 40% I/T Credit, 50% Fee Discount

1) Current Fee

2) $2,9911) $2,770

2) $7531) $955

2) $3,1681) $1,707

2) $3,0471) $1,677

2) $4,2311) $2,176

2) $3,2891) $1,344

Revenues: 1) $76.9 M 2) $132.1 M Hillsborough =

$1,485 to $1,924

2008 Single Family Residential Fee Options

3) 50% Fee Discount

2) Full Fee

4) 40% I/T Credit, 50% Fee Discount

Polk = $6,247

Pasco = $9,528

3) $2,5902) $5,179

4) $2,991


1) Current Fee

1) $2,770

INB

UN

NCT

CET

WS

CBD

3) $2,6972) $5,394

4) $3,047

1) $1,677

3) $3,6652) $7,330

4) $3,289

1) $1,344

3) $6672) $1,333

4) $753

1) $955

3) $4,6212) $9,241

4) $3,168

1) $1,707

3) $5,6002) $11,200

4) $4,231

1) $2,176

Revenues: 1) $76.9 M 2) $290.6 M3) $145.3 M4) $132.1 M

Hillsborough = $1,485 to $1,924

State Funded LRTP Projects (2016 to 2025)

Fowler Ave

Busch Blvd

Hillsborough Ave

Kennedy Blvd

MLK Blvd

Flor

ida

Ave

Neb

rask

a A

ve

40th

Stre

et

Dal

e M

abry

HW

Y

Wes

tsho

re B

lvd

Arm

enia

Ave

Columbus Dr

TIA

Man

hatta

n A

ve Mac

Dill

Ave

= Corridors


= I-4 Connector (Stimulus $$)

MLK Blvd(40th St to City Limit)

Busch BlvdDale Mabry N. Ramp

to Florida Ave

Causeway Blvd(Maritime Blvd to 50th St)

MLK Blvd(Lois Ave to Dale Mabry Hwy)

Cost of State Projects = $76.4 M

All projects in the City ~ $388.2 M

Gandy Blvd

Fowler Ave

Busch Blvd

Hillsborough Ave

Kennedy Blvd

MLK Blvd

BB Downs Blvd

Flor

ida

Ave

Neb

rask

a A

ve

40th

Stre

et

Dal

e M

abry

HW

Y

Wes

tsho

re B

lvd

Arm

enia

Ave

Columbus DrTIA

MacDill AFB

Improvement Projects (Full Fee)

WS

INB

CBD

CET

UN

NCT

$12.2 million

$98.5 million

$44.3 million

$64.5 million

$54.5 million

$5.6 million

= Intersections

= Corridors

= Interstate/Toll


Citywide = $279.6 M

All Projects

Gandy Blvd

Fowler Ave

Busch Blvd

Hillsborough Ave

Kennedy Blvd

MLK Blvd

BB Downs Blvd

Flor

ida

Ave

Neb

rask

a A

ve

40th

Stre

et

Dal

e M

abry

HW

Y

Wes

tsho

re B

lvd

Arm

enia

Ave

Columbus DrTIA

MacDill AFB

Improvement Projects (50% Discount)

WS

INB

CBD

CET

UN

NCT

$0

$45.2 million

$22.3 million

$35.5 million

$13.5 million

$2.7 million

= Intersections

= Corridors

= Interstate/Toll


Citywide = $119.2 M

Gandy Blvd

Fowler Ave

Busch Blvd

Hillsborough Ave

Kennedy Blvd

MLK Blvd

BB Downs Blvd

Flor

ida

Ave

Neb

rask

a A

ve

40th

Stre

et

Dal

e M

abry

HW

Y

Wes

tsho

re B

lvd

Arm

enia

Ave

Columbus DrTIA

MacDill AFB

Improvement Projects (40% I/T Credit, 50% Discount)

WS

INB

CBD

CET

UN

NCT

$0

$31.3 million

$22.3 million

$41.1 million

$13.5 million

$2.7 million

= Intersections

= Corridors

= Interstate/Toll


Citywide = $110.9 M

Gandy Blvd

Fowler Ave

Busch Blvd

Hillsborough Ave

Kennedy Blvd

MLK Blvd

BB Downs Blvd

Flor

ida

Ave

Neb

rask

a A

ve

40th

Stre

et

Dal

e M

abry

HW

Y

Wes

tsho

re B

lvd

Arm

enia

Ave

Columbus DrTIA

MacDill AFB

Improvement Projects (Existing Fee)

WS

INB

CBD

CET

UN

NCT

$0

$17.9 million

$17.3 million

$20.0 million

$5.8 million

$0

= Intersections

= Corridors

= Interstate/Toll


Citywide = $61.0 M

Q/A

• Questions and Concerns

Affordable Housing

Local Gov’t Funding

Gas Tax

State Costs

County Costs

Florida Studies (SF)

Re-development ex.

Daily Travel

THE END

Gandy Blvd

Fowler Ave

Busch Blvd

Hillsborough Ave

Kennedy Blvd

MLK Blvd

BB Downs Blvd

Flor

ida

Ave

Neb

rask

a A

ve

40th

Stre

et

Dal

e M

abry

HW

Y

Wes

tsho

re B

lvd

Arm

enia

Ave

Columbus DrTIA

MacDill AFB

Improvement Projects (Needs)

WS

INB

CBD

CET

UN

NCT

$24.4 million

$98.5 million

$44.3 million

$74.3 million

$259.7 million

$41.8 million

= Intersections

= Corridors

= Interstate/Toll


Citywide = $543.1 M

Full Fee = Multi-Modal

Ashley Dr

Florida Ave Morgan StFranklin St

Meridian Ave

Channelside DrKennedy Blvd

Cass St

Tampa St

Crosstown Expy

Central Business District – All Projects

Intersection Project

Corridor Projects

Full Development Impact: $12.9M

Existing Fee Development Impact: $8.1M

Cass, Tyler, Orange, Jefferson Improvements

BackTotal Project Cost: $24.4M

Cumberland St(Meridian to Nebraska/Brorein)

Ashley Dr


Meridian Ave


Cass St

Tampa St

Crosstown Expy

Central Business District – Full Impact Fee


Corridor Projects



Cass, Tyler, Orange, Jefferson Improvements

Total Project Cost: $12.2MBack

Ashley Dr


Meridian Ave


Cass St

Tampa St

Crosstown Expy

Central Business District – 50% Fee Discount


Corridor Projects




Ashley Dr


Meridian Ave


Cass St

Tampa St

Crosstown Expy

Central Business District – 50% Fee Discount with 40% I/T Credit


Corridor Projects




Ashley Dr


Meridian Ave


Cass St

Tampa St

Crosstown Expy

Central Business District – Existing Impact Fee


Corridor Projects




Hillsborough Ave

Hillsborough Ave

Martin Luther King

Martin Luther King JrJr BlvdBlvd

SlighSligh AveAve

Waters AveWaters Ave

Fowler AveFowler Ave

Busch BlvdBusch Blvd

Columbus Dr

Columbus Dr

Kennedy Blvd

Kennedy Blvd

77thth AveAve

Armenia Ave

Armenia Ave

Florida Ave

Florida Ave Nebraska Ave

Nebraska Ave

4040 ththStSt

North Blvd

North Blvd

MacDill

MacDill AveAve

Himes Ave

Himes Ave

2222 ndndStSt

Osborne Ave

Osborne Ave

1515 ththStSt

5050 ththStSt

Cypress St

Cypress St

Central/East District – All Projects


Corridor Projects

Armenia Ave (Sligh to Linebaugh)

2U to 2D

Total Project Cost: $74.3M

Linebaugh Ave (Armenina to Nebraska)

2U to 2D

Tampa Bay Blvd (Armenia to Himes)

2U to 2D

Columbus Dr (North Blvd to 14th St)

2U to 2D

40th St (Hillsborough to Hanna)

2U to 4D

Orient Rd(Broadway to Adamo)

2U to 2D

22nd St(21st St to Hillsborough)

2U to 2D



Back

Hillsborough Ave

Hillsborough Ave

Martin Luther King


SlighSligh AveAve




Columbus Dr

Columbus Dr

Kennedy Blvd

Kennedy Blvd

77thth AveAve

Armenia Ave

Armenia Ave

Florida Ave


Nebraska Ave

4040 ththStSt

North Blvd

North Blvd

MacDill

MacDill AveAve

Himes Ave

Himes Ave

2222 ndndStSt

Osborne Ave

Osborne Ave

1515 ththStSt

5050 ththStSt

Cypress St

Cypress St

Central/East District – Full Impact Fee


Corridor Projects Total Project Cost: $64.5M


2U to 2D


2U to 4D

Tampa Bay Blvd (Armenia to Himes)

2U to 2D


2U to 2D



Back


2U to 2D

22nd St(21st St to Hillsborough)

2U to 2D

Hillsborough Ave

Hillsborough Ave

Martin Luther King


SlighSligh AveAve




Columbus Dr

Columbus Dr

Kennedy Blvd

Kennedy Blvd

77thth AveAve

Armenia Ave

Armenia Ave

Florida Ave


Nebraska Ave

4040 ththStSt

North Blvd

North Blvd

MacDill

MacDill AveAve

Himes Ave

Himes Ave

2222 ndndStSt

Osborne Ave

Osborne Ave

1515 ththStSt

5050 ththStSt

Cypress St

Cypress St

Central/East District – 50% Fee Discount




2U to 2D


2U to 4D



Back

Hillsborough Ave

Hillsborough Ave

Martin Luther King


SlighSligh AveAve




Columbus Dr

Columbus Dr

Kennedy Blvd

Kennedy Blvd

77thth AveAve

Armenia Ave

Armenia Ave

Florida Ave


Nebraska Ave

4040 ththStSt

North Blvd

North Blvd

MacDill

MacDill AveAve

Himes Ave

Himes Ave

2222 ndndStSt

Osborne Ave

Osborne Ave

1515 ththStSt

5050 ththStSt

Cypress St

Cypress St

Central/East District – 50% Fee Discount with 40% I/T Credit




2U to 2D


2U to 4D



Back


2U to 2D

Hillsborough Ave

Hillsborough Ave

Martin Luther King


SlighSligh AveAve




Columbus Dr

Columbus Dr

Kennedy Blvd

Kennedy Blvd

77thth AveAve

Armenia Ave

Armenia Ave

Florida Ave


Nebraska Ave

4040 ththStSt

North Blvd

North Blvd

MacDill

MacDill AveAve

Himes Ave

Himes Ave

2222 ndndStSt

Osborne Ave

Osborne Ave

1515 ththStSt

5050 ththStSt

Cypress St

Cypress St

Central/East District – Existing Impact Fee




2U to 2D



Back


2U to 2D

Gandy BlvdGandy Blvd

Kennedy BlvdKennedy Blvd

Swann AveSwann Ave

Bay to Bay AveBay to Bay Ave

Euclid AveEuclid Ave

Interbay

Blvd

Interbay

Blvd

Dale Mabry Hwy

Dale Mabry Hwy

MacDill

MacDill AveAve

Manhattan Ave

Manhattan Ave

Westshore Blvd

Westshore Blvd

Bayshore

Bayshore BlvdBlvd

CrosstownCrosstown ExpwyExpwy

Interbay District – All Projects

MacDill AFB


Corridor Projects

Dale Mabry @ HendersonMacDill @ Euclid

Gandy @ Westshore

MacDill @ El Prado

Westshore @ Tyson

MacDill (Gandy to Interbay)2U to 2D

Westshore (Gandy to Tyson)2U to 4D

Manhattan (Price to Interbay)2U to 2D

Westshore (Euclid to Gandy)2U to 2D

MacDill (Gandy to Bay to Bay)

2U to 2D

Manhattan (Gandy to Tyson) 2U to 4D

Manhattan @ Tyson

Tyson (Westshore to Manhattan)0 to 2D




Interbay (Manhattan to MacDill) 2U to 4D

Back



Swann AveSwann Ave



Interbay

Blvd

Interbay

Blvd

Dale Mabry Hwy

Dale Mabry Hwy

MacDill

MacDill AveAve

Manhattan Ave

Manhattan Ave

Westshore Blvd

Westshore Blvd

Bayshore

Bayshore BlvdBlvd


Interbay District – Full Impact Fee

MacDill AFB


Corridor Projects

Dale Mabry @ Henderson

Gandy @ Westshore

MacDill @ El Prado

Westshore @ Tyson


Westshore (Gandy to Tyson)2U to 4D

Manhattan (Price to Interbay)2U to 2D

Westshore (Euclid to Gandy)2U to 2D

MacDill (Gandy to Bay to Bay)

2U to 2D

Manhattan (Gandy to Tyson) 2U to 4D

Manhattan @ Tyson

Tyson (Westshore to Manhattan)0 to 2D




Interbay (Manhattan to MacDill) 2U to 4D

Back

MacDill @ Euclid



Swann AveSwann Ave



Interbay

Blvd

Interbay

Blvd

Dale Mabry Hwy

Dale Mabry Hwy

MacDill

MacDill AveAve

Manhattan Ave

Manhattan Ave

Westshore Blvd

Westshore Blvd

Bayshore

Bayshore BlvdBlvd


Interbay District – 50% Fee Discount

MacDill AFB


Corridor Projects


Gandy @ Westshore

MacDill @ El Prado

Westshore @ Tyson


Manhattan @ Tyson




MacDill @ Euclid



Swann AveSwann Ave



Interbay

Blvd

Interbay

Blvd

Dale Mabry Hwy

Dale Mabry Hwy

MacDill

MacDill AveAve

Manhattan Ave

Manhattan Ave

Westshore Blvd

Westshore Blvd

Bayshore

Bayshore BlvdBlvd


Interbay District – 50% Fee Discount with 40% I/T Credit

MacDill AFB


Corridor Projects


Gandy @ Westshore

MacDill @ El Prado

Westshore @ Tyson




MacDill @ Euclid



Swann AveSwann Ave



Interbay

Blvd

Interbay

Blvd

Dale Mabry Hwy

Dale Mabry Hwy

MacDill

MacDill AveAve

Manhattan Ave

Manhattan Ave

Westshore Blvd

Westshore Blvd

Bayshore

Bayshore BlvdBlvd


Interbay District – Existing Impact Fee

MacDill AFB


Corridor Projects

Dale Mabry @ HendersonMacDill @ Euclid

MacDill @ El Prado




Westshore @ Tyson


BUSCH BLVD

BUSCH BLVDLINEBAUGH AVE

LINEBAUGH AVE

BOUGAINVILLEA AVE

BOUGAINVILLEA AVE

109109THTH AVEAVELINEBAUGH AVE

LINEBAUGH AVEFOWLER AVEFOWLER AVE

3030 THTHSTST

2222 NDNDSTST

1515 THTHSTSTN

EBR

ASKA

AVE

NEB

RASK

A A

VE

4646 THTHSTST

5050 THTHSTST

MCKINLEY DR

MCKINLEY DR

North Central District – All Projects

USF


Corridor Projects




109th @ 22nd St

Bougainvillea Ave (Nebraska Ave to 30th St)

2U to 2D

109th @ 15th St

Linebaugh Ave @ 22nd St

46th St(Fowler Ave to Busch Blvd)

2U to 2D

22nd St(Fowler Ave to E Riverhills Dr)

2U to 2D

Bougainvillea Ave (30th St to 46th St)

2U to 2D

Back

BUSCH BLVD


LINEBAUGH AVE

BOUGAINVILLEA AVE

BOUGAINVILLEA AVE



3030 THTHSTST

2222 NDNDSTST

1515 THTHSTSTN

EBR

ASKA

AVE

NEB

RASK

A A

VE

4646 THTHSTST

5050 THTHSTST

MCKINLEY DR

MCKINLEY DR

North Central District – Full Impact Fee

USF


Corridor Projects




Bougainvillea Ave (30th St to 46th St)

2U to 2D

Back

BUSCH BLVD


LINEBAUGH AVE

BOUGAINVILLEA AVE

BOUGAINVILLEA AVE



3030 THTHSTST

2222 NDNDSTST

1515 THTHSTSTN

EBR

ASKA

AVE

NEB

RASK

A A

VE

4646 THTHSTST

5050 THTHSTST

MCKINLEY DR

MCKINLEY DR

North Central District – 50% Fee Discount

USF


Corridor Projects




109th @ 22nd St

BUSCH BLVD


LINEBAUGH AVE

BOUGAINVILLEA AVE

BOUGAINVILLEA AVE



3030 THTHSTST

2222 NDNDSTST

1515 THTHSTSTN

EBR

ASKA

AVE

NEB

RASK

A A

VE

4646 THTHSTST

5050 THTHSTST

MCKINLEY DR

MCKINLEY DR

North Central District – 50% Fee Discount with 40% I/T Credit

USF


Corridor Projects




109th @ 22nd St

BUSCH BLVD


LINEBAUGH AVE

BOUGAINVILLEA AVE

BOUGAINVILLEA AVE



3030 THTHSTST

2222 NDNDSTST

1515 THTHSTSTN

EBR

ASKA

AVE

NEB

RASK

A A

VE

4646 THTHSTST

5050 THTHSTST

MCKINLEY DR

MCKINLEY DR

North Central District – Existing Impact Fee

USF


Corridor Projects




Morris Bridge RdMorris Bridge Rd


Fletcher AveFletcher Ave

Cross Creek BlvdCross Creek Blvd

New Tampa HwyNew Tampa Hwy

Tampa Palms BlvdTampa Palms Blvd

AmberlyAmberly DrDr

5050 ththStSt

Bruce B

Dow

ns Blvd

Bruce B

Dow

ns Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

Tampa Palms Blvd

Tampa Palms Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

University North District – All Projects


Corridor Projects


Existing Fee Development Impact : $7.3M


CR 581/Bruce B Downs Blvd(City Limits (Bearss Ave) to Palm Springs Blvd)

New Tampa Hwy/Commerce Park Blvd Bridge connection

CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd

New Tampa Hwy2U to 4D

Commerce Park Blvd 2U to 4U

Highwoods Preserve Pkwy 2U to 4D

Cross Creek Blvd 2U to 4D

Morris Bridge Rd 2U to 2D

K-Bar Ranch N/S Rd 0 to 2U

K-Bar Ranch E/W Rd 0 to 2U

Back







AmberlyAmberly DrDr

5050 ththStSt

Bruce B

Dow

ns Blvd

Bruce B

Dow

ns Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

Tampa Palms Blvd

Tampa Palms Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

University North District – Full Impact Fee


Corridor Projects



CR 581/Bruce B Downs Blvd(City Limits (Bearss Ave) to Palm Springs Blvd)








AmberlyAmberly DrDr

5050 ththStSt

Bruce B

Dow

ns Blvd

Bruce B

Dow

ns Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

Tampa Palms Blvd

Tampa Palms Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

University North District – 50% Fee Discount


Corridor Projects












AmberlyAmberly DrDr

5050 ththStSt

Bruce B

Dow

ns Blvd

Bruce B

Dow

ns Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

Tampa Palms Blvd

Tampa Palms Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

University North District – 50% Fee Discount with 40% I/T Credit


Corridor Projects












AmberlyAmberly DrDr

5050 ththStSt

Bruce B

Dow

ns Blvd

Bruce B

Dow

ns Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

Tampa Palms Blvd

Tampa Palms Blvd

Bruce B Downs Blvd

Bruce B Downs Blvd

University North District – Existing Impact Fee


Corridor Projects





Back


Courtney Campbell

Courtney Campbell CswyCswy

Hillsborough AveHillsborough Ave

Boy Scout Blvd

Boy Scout Blvd

Cypress StCypress St

Kennedy Blvd

Kennedy Blvd

MLK BlvdMLK Blvd

Columbus Dr

Columbus Dr

Lois Ave

Lois Ave

Dale Mabry Hwy

Dale Mabry Hwy

Himes Ave

Himes Ave

Veteran

Veteran’’s s ExwyExwy

Memorial HwyMemorial Hwy

Westshore Blvd

Westshore Blvd

Cargo Rd

Cargo Rd

Westshore District – All Projects


Corridor Projects

O’Brien (Cypress to Boy Scout)2D to 4D

Westshore @ Boy Scout

Dale Mabry @ Columbus

Dale Mabry @ Kennedy

Dale Mabry @ Tampa BayDale Mabry @ MLK

MLK (Lois to Cargo)2U to 4D




Spruce St (Lois to Himes)2D to 4D

Dale Mabry @ Spruce

Cypress @ Westshore

Back

Courtney Campbell



Boy Scout Blvd

Boy Scout Blvd


Kennedy Blvd

Kennedy Blvd

MLK BlvdMLK Blvd

Columbus Dr

Columbus Dr

Lois Ave

Lois Ave

Dale Mabry Hwy

Dale Mabry Hwy

Himes Ave

Himes Ave

Veteran



Westshore Blvd

Westshore Blvd

Cargo Rd

Cargo Rd

Westshore District – Full Impact Fee


Corridor Projects

O’Brien (Cypress to Boy Scout)2D to 4D




Dale Mabry @ Spruce




Spruce St (Lois to Himes)2D to 4D

Cypress @ Westshore



Back

Courtney Campbell



Boy Scout Blvd

Boy Scout Blvd


Kennedy Blvd

Kennedy Blvd

MLK BlvdMLK Blvd

Columbus Dr

Columbus Dr

Lois Ave

Lois Ave

Dale Mabry Hwy

Dale Mabry Hwy

Himes Ave

Himes Ave

Veteran



Westshore Blvd

Westshore Blvd

Cargo Rd

Cargo Rd

Westshore District – 50% Fee Discount


Corridor Projects




Dale Mabry @ Spruce




Cypress @ Westshore



Back

Courtney Campbell



Boy Scout Blvd

Boy Scout Blvd


Kennedy Blvd

Kennedy Blvd

MLK BlvdMLK Blvd

Columbus Dr

Columbus Dr

Lois Ave

Lois Ave

Dale Mabry Hwy

Dale Mabry Hwy

Himes Ave

Himes Ave

Veteran



Westshore Blvd

Westshore Blvd

Cargo Rd

Cargo Rd

Westshore District – 50% Fee Discount with 40% I/T Credit


Corridor Projects




Dale Mabry @ Spruce




Cypress @ Westshore



Back

Courtney Campbell



Boy Scout Blvd

Boy Scout Blvd


Kennedy Blvd

Kennedy Blvd

MLK BlvdMLK Blvd

Columbus Dr

Columbus Dr

Lois Ave

Lois Ave

Dale Mabry Hwy

Dale Mabry Hwy

Himes Ave

Himes Ave

Veteran



Westshore Blvd

Westshore Blvd

Cargo Rd

Cargo Rd

Westshore District – Existing Impact Fee


Corridor Projects





Dale Mabry @ Spruce




Cypress @ Westshore

Back

SFR Affordable Housing (CET)

$1,979$1,9792,500 sf or larger

$1,677$1,6771,500 sf to 2,499 sf

$1,258$1,258Less than 1,500 sf

$942$ 1,258Less than 1,500 sf and low income

$632$1,258Less than 1,500 sf and very low income

Existing Fee (low income)

Existing Fee

Single Family Residential (Central/East District)

Back

SFR Affordable Housing (CET)

$3,447$1,9792,500 sf or larger

$3,047$1,6771,500 sf to 2,499 sf

$2,240$1,258Less than 1,500 sf

$1,713$ 1,258Less than 1,500 sf and low income

$1,148$1,258Less than 1,500 sf and very low income

Calculated Fee (Discount)*

Existing Fee

Single Family Residential (Central/East District)

*Reflects a 40% Interstate/Toll Facility discount and a 50% overall fee discountBack

Florida Studies Database

TCS Studies (55)

Lake(8 studies)

Pasco(5 studies)

Collier(6 studies)

Hernando(8 studies)

Citrus(5 studies)

Charlotte(10 studies)

Sarasota(8 studies)

Marion(5 studies)

Florida Studies Database – Single Family Residential (2008)

Back

County Construction Costs

City of Tampa - County Construction Costs (2009)

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

2004 2005 2006 2007 2008 2009

Year

Con

stru

ctio

n C

ost (

per

lane

mile

)

Tampa Bids (Urban)

Statewide Bids (Urban)

City of Tampa (Calculated)

Tampa Estimates

Trend (Bids)

(2003 Data) (2005 Data) (2008 Data)(2007 Data)(2006 Data)(2004 Data)

$2.8 M

Tampa Bids (Urban)


$0.8 M (1989)

Back

State Construction Costs

City of Tampa - State Construction Costs (2009)

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

$4,500,000

$5,000,000

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Year

Con

stru

ctio

n C

ost (

per

lane

mile

)


District 7 LRE (Urban)

Tampa Bids (Urban)

City of Tampa (Calculated)

Trend (Bids)

(2006 Data)(2005 Data)(2004 Data)(2003 Data)(2002 Data)(2001 Data)(2000 Data)(1999 Data)(1998 Data) (2008 Data)(2007 Data)

$3.5 M


District 7 LRE (Urban)Tampa Bids (Urban)

$0.8 M (1989)

Back

Local Government Funding

Local ExceedsFederal Gas Tax

Local Revenues 50%

Back

Re-development example (CET)

• Existing SF fee = $1,677

• 10 SF lots to 30 MF units

• Cost (~$61,000) minus Credit (~$26,000) = $35,000

• $35,000 / 30 units ~ $1,167

Back

Credit - Gas Tax as a Percentage of Total Gas Price

Gas Tax as a Percentage of Total Gas Price

0%

10%

20%

30%

40%

50%

60%

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

Year

Gas

Tax

as

a R

atio

of G

as P

rice

Back

WS (4.33)

INB (4.58)

CBD (4.20)

CET (4.41)

UN (6.09)

NCT (4.75)

Daily Travel – Single Family Residential (1,500-2,499 sf)

= No Change

= Inc. in Fee

= Dec. in FeeNote: Trip Length is shown

Back

Cost Volatility

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

$4,500,000

$5,000,000

1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Year

Ave

rage

Cos

t per

Lan

e M

ile

Construction (Urban)

ROW

Total

Annual Increase of 0.4% from 1988 to 1995

Annual Increase of 8.8% from 1995 to 2004

Annual Increase of 43.5% 2004 to 2006

$628,319 $3,122,000

Construction (Urban)Right-of-WayTotal

Credit - Highway Trust Fund

$8B rescue from Federal Government to Fund Shortfall

Fund Balance

Purchasing Power – Project Funding Example

• Build 1 lane mile of roadway infrastructure

Annual Revenue Generated From 1 Penny Gas Tax Per Gallon

$0.00

$0.10

$0.20

$0.30

$0.40

$0.50

$0.60

1950 1960 1970 1980 1990 2000

Year

• Build 1/3 lane mile of roadway infrastructure

• Build 1/6 lane mile of roadway infrastructure

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

$4,500,000

$5,000,000

1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Year

Ave

rage

Cos

t per

Lan

e M

ileConstruction (Urban)

ROW

Total

Annual Increase of 0.4% for construction from 1988 to 1995



Interstate Travel Credit

WS (-47%)

INB (-16%)

CBD (-46%)

CET (-46%)

UN (-23%)

NCT (-34%)

= Moderate Disc.

= Large Disc.

= Slight Disc.

Total Cost per Lane Mile

Total Cost per Lane Mile

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

NCT CET INB UN CBD WSDistrict

Cos

t per

Lan

e M

ileExistingCalculated

$0.8 M

$5.8 M

$1.1 M $1.2 M $1.3 M

$1.9 M$2.3 M

685% 513% 479% 452% 307% 245%

city of tampa transportation impact fee update...

Documents