CITIZENS ADVISORY COMMITTEE PRESENTATION

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CITIZENS ADVISORY COMMITTEE PRESENTATION

• Funding Transportation in the 21st Century

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THE LANGUAGE (JARGON) OF THE TRANSPORTATION
PLANNER

• OR WHAT IS HE TALKING ABOUT?

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ABBREVIATIONS FOR FUNDS

• D (state)
• DDR (state)
• DS (state)
• SEC 112 (federal)
• SEC 5303 (federal)
• SEC 5307 (federal)

• LF (local)
• NHS (federal)
• PL (federal)
• STP (federal)
• XA (federal)
• XU (federal)

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• FEDERAL-AID HIGHWAY ACT OF 1956
• - Provided authorizations for FY 1957 to 1969
• - Established Trust Fund to collect revenues to
  pay for the
• authorizations
• HIGHWAY ACT OF 1962, amended 1965
• 3 Cs planning process, mpos
• UMTA, now FTA
• ISTEA 1991
• TEA-21 1997
• SAFETEA-LU - 2005

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• Extended authorizations for FY 2005 to FY 2009
• Extended Trust Fund through FY 2011

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• Support economic vitality
• Increase safety of the transportation system
• Increase security of the transportation system
• Increase accessibility and mobility of people and
  freight
• Protect and enhance the environment
• Enhance the integration and connectivity across
  and
• between modes of transportation
• Promote efficient system management and operation
• Emphasize the preservation of the existing
• transportation system

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FEDERAL GASOLINE TAX
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FEDERAL TAX ON 10 GASOHOL
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FEDERAL DIESEL TAX
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• HIGHWAYS - 193.1 Billion
• TRANSIT - 45.2 Billion
• HIGHWAY MOTOR VEHICLE SAFETY - 5.8
• Billion
• (Total Authorization Reduced by 8.5 Billion
  Rescission in Highways Category)

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• Interstate Maintenance
  Projects of National
• Freight Intermodal Distribution Pilot
  Regional Significance
• National Highway System
  High Priority Projects
• Bridge Program
  Metropolitan Planning
• Surface Transportation Program
  Highways for LIFE
• Congestion Management Air Quality
  Rail-Highway X-ing Hazard
• Highway Safety
  Elimination
• Coordinated Border Infrastructure
  Highway Use Tax Evasion
• Recreational Trails
  Emergency Relief
• Appalachian Development
  Transportation, Community
• Safe Route to Schools
  System Preservation
• Equity Bonus
  Value Pilot Pricing
• Federal Lands
  National Historic Covered Bridge
• National Corridor Infrastructure
  Denali Access System
• National Scenic Byways
  Delta Region
• Ferry Boats Ferry Terminal Facilities
  Truck Parking Facilities
• Work Zone Safety
  Nonmotorized Transportation Pilot
• Future Strategic Highway Research Program

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• Interstate Maintenance (IM) - 4.96 Billion
• National Highway System (NHS) - 6.0 Billion
• Surface Transportation Program (STP) - 6.3
  Billion
• Bridge Program - 4.25 Billion
• Congestion Mitigation Air Quality (CMAQ)
• 1.69 Billion
• Highway Safety Improvement Program - 1.24
  Billion
• Transit - 8.6 Billion
• High Priority Projects - 2.97 Billion
• TOTAL AUTHORIZATIONS 38.56 Billion

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Also .2 Million for Fixed Guideway Modernization
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FEDERAL GASOLINE TAX
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• TOTAL AUTHORIZATION OF 38.56 BILLION FOR 2006
• 244.1 BILLION AUTHORIZED OVER 5 YEARS

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FEDERAL TRUST FUND OPERATIONS FY 2005

• Balance, beginning of FY 2005
• Gross Income
• Tax Refunds and Other Transfers
• Net Income
• Disbursements
• Income less Disbursements
• Balance, end of FY 2005

• 10,805
• 34,171
• 1,262
• 32,909
• 33,121
• - 212
• 10,593
• (In Millions of )

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2006 STATE FUEL TAXES DISTRIBUTED TO FDOT

• FUEL SALES TAX 10.9 cents/gal
• - minimum of 15 dedicated for public
  transportation
• - remainder for any legitimate state
  transportation purpose
• STATE COMPREHENSIVE ENHANCED TRANSPORTATION
  SYSTEM (SCETS TAX) 6.0 cents/gal
• - established 1991 to replace failed
  implementation of Metropolitan
• Transportation Authorities
• - proceeds must be spent in transportation
  district and, to the extent
• feasible, in the county from which collected
• - we refer to SCETS as District Dedicated
  Revenue (DDR) funds

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2006 STATE FUEL TAXES DISTRIBUTED TO LOCAL
GOVERNMENTS

• CONSTITUTIONAL FUEL TAX 2.0 cents/gal
• - acquisition, construction and maintenance of
  roads
• - first call on proceeds is to meet debt
  service requirements on local
• bond issues backed by the tax proceeds
• - balance is credited to counties
  transportation trust fund
• COUNTY FUEL TAX 1.0 cent/gal
• same distributional formula as Constitutional
  Fuel Tax
• - can be used for any legitimate county
  transportation purpose
• MUNICIPAL FUEL TAX 1.0 cent/gal
• - proceeds are transferred into Revenue Sharing
  Trust Fund for
• Municipalities and joined with other
  non-transportation revenues
• - can be used for any legitimate municipal
  transportation purpose

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2006 LOCAL FUEL TAXES

• LOCAL OPTION FUEL TAX 5.0 to 6.0 cents/gal
• - can be imposed by a majority vote of the
  board of county
• commissioners or countywide referendum
• - counties can share proceeds with
  municipalities based on
• interlocal agreement
• ADDITIONAL LOCAL OPTION FUEL TAX up to 5.0
  cents/gal
• - requires extraordinary vote of the board of
  county commissioners
• or countywide referendum
• - counties can share proceeds with
  municipalities based on
• interlocal agreement
• NINTH CENT FUEL TAX 1 cent/gal
• - can be imposed by extraordinary vote of the
  board of county
• commissioners
• - counties can share proceeds with
  municipalities based on
• interlocal agreement

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2006 LOCAL FUEL TAXES

• LOCAL OPTION FUEL TAX 5.0 to 6.0 cents/gal
• - all 67 Florida counties have implemented
• - Franklin and Union Counties have
  implemented 5 cents/gallon
• ADDITIONAL LOCAL OPTION FUEL TAX up to 5.0
  cents/gal
• - 17 counties have implemented full 5
  cents/gallon
• - Hardee and Hendry Counties have implemented
  2 cents/gallon
• - Miami-Dade County has implemented 3
  cents/gallon
• - None Brevard, Lake, Marion, Orange,
  Osceola, Seminole, Sumter
• - Full 5 cents Polk, Volusia
• NINTH CENT FUEL TAX 1 cent/gal
• - 47 counties have implemented 9th cent fuel
  tax
• - No Brevard, Orange
• - Yes Lake, Marion, Osceola, Polk, Seminole,
  Sumter, Volusia

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IF IMPLEMENTED

• ADDITIONAL LOCAL OPTION FUEL TAX up to 5.0
  cents/gal
• - ORANGE 5.5 Million per 1 cent
• 27.5 Million per 5 cents
• - OSCEOLA 1.5 Million per 1 cent
• 7.5 Million per 5 cents
• - SEMINOLE 1.9 Million per 1 cent
• 9.5 Million per 5 cents
• NINTH CENT FUEL TAX 1 cent/gal
• - ORANGE 5.5 Million

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WAIT, WERE NOT DONE YET!

• THERE ARE OTHER STATEWIDE REVENUE SOURCES FOR
  TRANSPORTATION

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STATE AVIATION FUEL TAX
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STATE MOTOR VEHICLE FEES

• Motor Vehicle License Fees
• Initial Registration Fee
• Vehicle Title Fee
• Rental Car Surcharge

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MOTOR VEHICLE LICENSE FEES
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INITIAL REGISTRATION FEE

• Known originally as the New Wheels on the Road
  fee
• Designed to affect only those vehicle owners who
  add to the states vehicle stock
• 100 Fee - 100 to the State Transportation Trust
  Fund

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MOTOR VEHICLE TITLE FEE
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RENTAL CAR SURCHARGE
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STATE TRANSPORTATION TRUST FUND
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PRIORITIES FOR USE OF STATE TRANSPORTATION TRUST
FUND

• 1. Match Federal Dollars Available to Florida
• 2. District Dedicated Revenues Match XU Funds
• 3. Non-Product Funding Administration and
  Maintenance of
• FDOT
• 4. In-House Product Support (DIH) Preliminary
  Engineering,
• Right-of-Way support, Construction
  Engineering
• supervision (CEI) and Materials testing
• 5. Needs-Based Program Funding Maintenance,
  State
• Planning, PTO (public transportation)
• 6. Allocate Residual to Non-Resurfacing DS New
• Construction

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For more information, call Dave Grovdahl at
407-481-5672 x312.