miami-dade mpo fpc meeting

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Strategic Miami Area Rapid Transit (SMART) Plan Presented by Aileen Bouclé, AICP MPO Executive Director Fiscal Priorities Committee (FPC) Meeting September 27, 2016

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Strategic Miami Area Rapid Transit (SMART) Plan

Presented by Aileen Bouclé, AICPMPO Executive Director

Fiscal Priorities Committee (FPC) MeetingSeptember 27, 2016

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SMART Plan Update- Agency Briefings

SMART Plan Briefings

Federal & State FHWA 9/20/16 FTA 8/30/16 FDOT 8/29/16

Local Partners BCC CITT CTAC DTPW FDOT MDX SFRC SFRTA

Municipalities Miami-Dade

League of Cities

Other Entities Chamber South

Transportation Committee Coral Gables Chamber of Commerce Florida Transportation Commission (FTC) National Association of Women in

Construction Gold Coast Chapter of Institute of

Transportation Engineers Greater Miami Chamber

of Commerce Latin Builders Association Miami Beach Chamber

of Commerce Others…

Regional Partners Broward MPO Palm Beach MPO SEFTC

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Timeline for the SMART Plan

Planning Reality

PD&E ROWOperation

Design Construction

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Timeline for the SMART Plan

PD&E and FTA Project Delivery Process

Source: FDOT Transit Concept & Alternatives Review (TCAR)

SMART Plan Update

SMART Plan Corridor Updates

Alice Bravo, P.E.Director of Transportation and Public Works

Miami-Dade County

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SMART Plan Update

Status The Plan Priority I Funded for Project Development and Environment (PD&E)

Corridor StartDate

Lead Agency

EstimatedCost ($)

Beach Dec. 2016 DTPW 10.0 MEast-West Dec. 2016 DTPW 9.0MKendall June 2016 FDOT-6 4.0MNorth June 2016 FDOT-6 4.2MNortheast N/A FDOT-4 5.7MS Dade Dec. 2016 DTPW 7.0M

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SMART Plan Update

Status Implementation Plan

Corridor Land Use Economic Development Public Engagement System Ridership

Corridor Implementation Plan ($)

Beach 2.00MEast-West 1.20MKendall 0.80MNorth 0.84MNortheast 1.14MS Dade 1.20MTotal 7.18M

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SMART Plan Update

Project Name Route # Location

Flagler Corridor aFlagler from SR-821/HEFT/SW 147th Avenue to Miami Central Station

S Miami-Dade Express b

SW 344 St. Busway Station/Dadeland North Metrorail Station

NW Miami-Dade Express c American Dream Station / Palmetto

Metrorail StationSW Miami-Dade Express d Miami Executive Airport/Dadeland

North Metrorail StationFlorida Turnpike Express (South) e 344 St. Busway Station/Dolphin

StationFlorida Turnpike Express (North) TBD FIU Panther Station/American

Dream Stations

Beach Express North f.1Golden Glades Intermodal Terminal/Miami Beach Convention Center

Beach Express Central f.2 Civic Center Metrorail Station/Miami

Beach Convention Center

Beach Express South f.3 Miami Central Station/Miami Beach Convention Center

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SMART Plan - Funding Partnership

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SMART Plan Funding Partnership

Next Steps Development of Scope of Services

for the Implementation Plan by Corridor Proposed Funding Participation

Development of Scope of Services for the Countywide Travel Demand Forecast Proposed Funding Participation

Corridor Municipalities(%)

CITT(%)

MPO(%)

Beach 8.4 45.8 45.8East-West 8.4 45.8 45.8Kendall 0 50.0 50.0North 5.6 47.2 47.2Northeast 21 39.5 39.5S Dade 21 39.5 39.5

Countywide Efforts CITT(%)

MPO(%)

All Activities 50.0 50.0

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SMART Plan - Funding Partnership

Potential Partners Citizens Independent Transportation Trust (CITT) Metropolitan Planning Organization (MPO) Miami-Dade County Miami-Dade Expressway Authority (MDX) Municipalities Federal Highway Administration (FHWA) Federal Transit Administration (FTA) Florida Department of Transportation (FDOT) Private Sector

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SMART Plan - Funding PartnershipFederal

Potential Funding Sources Federal Discretionary Funding Opportunities Capital Investment Grant Program (CIGP) Section 5309 – New Starts

For projects above $300M – Requires non-federal match Section 5309 – Small Starts

For projects below $300M – Requires non-federal match Core Capacity Improvement Projects – Funds expansion of existing system Program of Interrelated Projects

Transportation Investment Generating Economic Recovery (TIGER)Depends on Congress allocation

Transportation Infrastructure Finance and Innovation Act (TIFIA)Federal loan

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SMART Plan - Funding Partnership

Potential Funding Sources State Discretionary Funding Opportunities Florida New/Small Starts Transit Program For projects eligible under Federal New/Small Starts Funds not to exceed 50% of the non-federal share

State Florida Infrastructure Bank (SIB)State loan

Private Sector Delivery (Finance Options) Public/Private Partnership (P3) Design & Build Design, Build, Operate and Maintain Design, Build & Finance Design, Build, Finance, Operate and Maintain

If no Federal funding, State participation can be up to 12.5% of total project cost

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SMART Plan - Funding Partnership

Potential Funding Sources Local Discretionary Funding Opportunities

Half-Cent Sales Tax Current Half-Cent Surtax

Community Redevelopment Agencies (CRAs)

Local Option Gas Tax – Available additional 2-cent per gallon tax

Parking Fees Tolls

Other Considerations Tax Increment Financing District (TIF)

Miami-Dade County is working on a local Ordinance to expedite the process.

Additional Hotel Occupancy Tax Tax Allocation Districts (TAD) Vehicle Miles Traveled (VMT)

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SMART Plan

THANK YOU!