MTC Funding-Delivery Role Peninsula...
Transcript of MTC Funding-Delivery Role Peninsula...
M E T R O P O L I T A N T R A N S P O R T A T I O N C O M M I S S I O N
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Bay Area Transportation:
Funding Overview
Bay Area Transportation:
Funding Overview
Kenneth Kao, Senior Planner, P&A
May 30, 2017
What Does MTC Do?What Does MTC Do? MPO: MTC is the nine county SF Bay Area
transportation planning and financing agency Planning: Long and short range transportation plans (RTP, TIP)
Develop revenue and cost estimates for Long Range Plan
Operations (BATA/SAFE/etc.), Performance/Delivery Monitoring
Manage various funding programs
Estimate revenues
Develop program policies and guidelines
Conduct calls for projects, develop program to spend/allocate funds in accordance with policies/guidelines
Allocate and track funds, monitor projects
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M E T R O P O L I T A N T R A N S P O R T A T I O N C O M M I S S I O N
3Overall Process: Planning First and Funding FollowsOverall Process: Planning First and Funding Follows Regional Transportation Plan (RTP)/Sustainable
Communities Strategy (SCS) Road map that guides region’s transportation development over
24-year period
Fiscally constrained – projects must be fully funded to be included, but includes future “anticipated” funds.
Updated every four years
Extensive public consultation and outreach
Transportation projects must be consistent with RTP/SCS to receive federal, state, or regional funding
Plan Bay Area is first combined RTP/SCS
Plan Bay Area 2040 Revenues:$309 Billion Total Plan Bay Area 2040 Revenues:$309 Billion Total
Local51%
State15% Regional
13%
Federal11%
Other5%
Anticipated5%
Total Revenue by Source
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Plan Bay Area 2040 Expenditures: $309 Billion Total Plan Bay Area 2040 Expenditures: $309 Billion Total
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M E T R O P O L I T A N T R A N S P O R T A T I O N C O M M I S S I O N
51%
22%
17%
9%
Total Plan Bay Area 2040 Expenditures
Operate and Maintain - Transit
Operate and Maintain -Roads/Freeways/Bridges
Modernize
Expand
Revenue GenerationSimplifiedRevenue GenerationSimplified
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Highway Trust Fund
Transit Account
Highway Account
Public Transportation
Account
Local Transportation
Fund
STIPSHOPP
State Highway Account
LocalRoads
STA TDA
Federal Fuel Excise Tax18.4 ¢/gal gas
24.4 ¢/gal diesel
15% 85%
CA Fuel Excise Tax27.8¢/gal gasoline
11 ¢/gal diesel
CA Diesel Sales Tax
6.5%
75%
CA Statewide Sales Tax
0.25%
FHWA Programs
FTA Programs
County transportation
authorities and/or transit
operators e.g. SF Prop K, AB 1107,
SC & SM permanent transit sales taxes, etc.
County/Transit Optional
Transportation Sales Taxes
Up to 1% total
Other Revenue Generators:• State – Cap & Trade• Regional – Tolls
Major Funding Sources:Local, State, and FederalMajor Funding Sources:Local, State, and Federal
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M E T R O P O L I T A N T R A N S P O R T A T I O N C O M M I S S I O N
Local State FederalBridge tolls State Highway
Operations & Protection Program (SHOPP)
FTA 5307 – Urbanized Area
Transit fares State TransportationImprovement Program (STIP)
FTA 5310 – State of Good Repair
Sales tax State Transit Assistance (STA)
Surface Transportation Program (STP)
Property taxes Gas Tax (local streets & roads)
Congestion Mitigation & Air Quality (CMAQ)
Transit Development Act (TDA)
Active Transportation Program (ATP)
Discretionary Programs (TIGER, FASTLANE, New Starts)Cap & Trade
New SB 1
Funding Sources:Local & RegionalAnnual Revenue Amounts - 2016
Funding Sources:Local & RegionalAnnual Revenue Amounts - 2016
$978 $885
$603
$301 $385 $366
$150 $141 $125 $23 $0
$200
$400
$600
$800
$1,000
TransitFares
TemporarySales Tax
PermanentSales Tax
Gas Tax SeismicRetrofitBridgeTolls
TDA PropertyTaxes
RM 1BridgeTolls
RM 2BridgeTolls
Air District(TFCA)
Mill
ions
= Local Fund Source
= Regional Fund Source
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Funding Sources:State Annual Revenue Amounts - 2016
Funding Sources:State Annual Revenue Amounts - 2016
$252 $301
$52
$110
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
$500
State HighwayOperation &
Protection Program(SHOPP)
Gas TaxSubventions
State TransportationImprovement
Program (STIP)
State TransitAssistance (STA)
Mill
ions
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M E T R O P O L I T A N T R A N S P O R T A T I O N C O M M I S S I O N
$212 $198
$88 $75
$19 $0
$50
$100
$150
$200
$250
FTA: UrbanizedArea Funds
FTA: State ofGood Repair
SurfaceTransportationProgram (STP)
CongestionMitigation & AirQuality (CMAQ)
FTA: OtherFormula
Programs
Mill
ions
Funding Sources:FederalAnnual Revenue Amounts - 2016
Funding Sources:FederalAnnual Revenue Amounts - 2016
Discretionary– Varies Annually:• FTA 5309 – New & Small Starts• FASTLANE – Freight & Highway
Competitive Grants
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Transportation Improvement ProgramTransportation Improvement Program
Projects that Require Federal Action
All projects with Federal Funds
Locally Funded Projects, Regionally Significant
STPCMAQ
RTIP
ITIPFTA $
SHOPPLocal –
Regionally Significant
TA
Federal Discretionary
One Bay Area Grant(MTC Res. 4035, 4202)One Bay Area Grant(MTC Res. 4035, 4202)
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Fund Sources (Five years, FY 2018 – 22): STP -- $486
CMAQ -- $376
Overall, Support the Sustainable Communities Strategy Promote investment in Priority Development Areas (PDAs)
Support preservation and access to Priority Conservation Areas (PCA)
Bolster key projects and programs, support housing
County Program: Reward Jurisdictions that plan for and produce housing
Give local jurisdictions flexibility to spend funds according to their local priorities.
$386 Million distributed to counties over five years (OBAG 2)
Regional Programs: Support regional initiatives and key programs
$476 Million over five years
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State Transportation Improvement Program (STIP)State Transportation Improvement Program (STIP) State’s spending plan for state and
federal funding.
Comprised of 75% Regional Transportation Improvement Program (RTIP) and 25% Interregional Transportation Improvement Program (ITIP).
Shares based on pop and road miles
Approved biennially for 5-year period.
Recent Projects: Presidio Parkway, US-101 Broadway Interchange (SM)
Active Transportation Program(MTC Res. 4218)Active Transportation Program(MTC Res. 4218)
State program for bicycle / pedestrian focused projects 50% Statewide Competitive Program
MTC region awarded $32M out of $132M (FY 2017)
10% Small Urban and Rural Program
40% Large Urbanized Areas (Regional) Program
MTC guidelines and scoring mirror state’s +10 points for consistency with regional priorities
18-member project evaluation committee
Regional program = $22.2M (FY 2017)
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Estimated SB1 Program Revenue Increases Estimated SB1 Program Revenue Increases
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$240 $232
$94
$14 $20
$74
$4
$39$11
$50 $60
$0
$50
$100
$150
$200
$250
$300
SHOPP* Gas Tax State TransitAssistance
(STA)
RTIP ActiveTransportation
Program*
TIRCP State/LocalPartnership*
STA Capital Commuter Rail CongestedCorridors*
TradeCorridors*
Mill
ions
*Bay Area’s share for some programs is estimated based on the region’s total population relative to the State.
Annual Revenue Increase Anticipated in FY 2018-19
Existing Programs New Programs
Federal Delivery RequirementsFederal Delivery Requirements
MTC Administered Funds (Federal/State Discretionary) Subject to MTC Resolution No. 3606:
http://mtc.ca.gov/sites/default/files/MTC_Res_3606.pdf
Applicable only to MTC Region
Agencies must meet deadlines or risk no new future federal funds from MTC
Policy to ensure timely delivery and prevent loss of funds
Agencies must assign Single Point of Contact
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Single Point of Contact DutiesSingle Point of Contact Duties Serve as main contact for all project-related matters
for the Local Public Agency (LPA)
Maintain knowledge of federal delivery rules and MTC Resolution 3606 deadlines and requirements
Coordinate and resolve issues within LPA
Ensure on-time and on-budget delivery of projects
Report on project status via Annual Obligation Plan and regular updates to MTC and CMA
Attend trainings/workshops; complete SPOC checklist (pending)
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Funding DeadlinesFunding DeadlinesKey deadlines: Request for authorization deadline: November 1
Obligation (E-76 or FTA Transfer) deadline: January 31
Obligation open for funds in any year of TIP; first-come, first-served: February 1
Construction funds must be awarded within 6 months of obligation
Project must invoice every 6 months
TIP Revisions (1 month – 4 months, depending on change needed)
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More informationMore information MTC Non-Transit Programming Team
State: Kenneth Kao, 415-778-6768 [email protected] Karl Anderson, 415-778-6645 [email protected]
Federal: Mallory Atkinson, 415-778-6793 [email protected]
Delivery/Monitoring: Marcella Aranda, 415-778-5214 [email protected]
TIP: Adam Crenshaw, 415-778-6794 [email protected]
Overall: Ross McKeown, 415-778-5242 [email protected]
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