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DESTINATION 2030 Regional Local Personal
2004 Review and Progress Report
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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
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Metropolitan System Plan
The Puget Sound Regional Council
Metropolitan Planning Organization (MPO)
Regional Transportation Planning Organization (RTPO)
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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
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Progress Made
Strategies• Growth Management• Congestion Management• Transportation Improvement Program• Safety and Security• Travel Demand Strategies• Transportation System Management
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Progress Made
Programs• State Ferry and Highway Programs• Local Transit• Seattle Monorail• Regional Transit• Non-motorized• Freight• Aviation
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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)
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Program Needs $105 Billion
Local Transit
Regional Transit
Highways
City Streets & County Roads
Ferries
Other - $2 B
$24.7 B$24.7 B
$19.4 B$25.4 B
$7.4 B
Seattle Monorail - $1.5 B
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Financial StrategyNew Revenue Needed: $29 B
Current Law Revenue: $76 B
New Revenue Strategies Include:
• RTID• Federal Reauthorization• New Statewide Funding• Tolling
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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 [email protected]
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