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Regional Transportation Authority. Board of County Commissioners Work Session November 13, 2012. Overview. 2013 Legislative Agenda Regional Transportation Authority Support regional coordination, while ensuring revenues are not diverted [Adopted October 16, 2012].

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Presentation Transcript
slide1

Regional Transportation Authority

Board of County Commissioners

Work Session

November 13, 2012

overview
Overview

2013 Legislative Agenda

Regional Transportation Authority

Support regional coordination, while ensuring revenues are not diverted

[Adopted October 16, 2012]

regional transportation authority
Regional Transportation Authority

Presentation Outline

  • OOCEA History
  • Orange County Investment
  • OOCEA Today
  • Other Transportation Agencies
  • Options and Considerations
  • Discussion
regional transportation authority1
Regional Transportation Authority

Presentation Outline

  • OOCEA History

Orange County Investment

OOCEA Today

Other Transportation Agencies

Options and Considerations

Discussion

oocea history
OOCEA History

OOCEA

  • Created by Legislature in 1963
  • Agency of State of Florida
  • Bonding Authority
oocea history1
OOCEA History

Board Composition

  • Five members
    • Three appointed by Governor
    • District 5 FDOT Secretary
    • Orange County Mayor
oocea history2
OOCEA History

Enabling Legislation

  • Can enter into interlocal agreements
  • Can address regional transportation issues
regional transportation authority2
Regional Transportation Authority

Presentation Outline

OOCEA History

  • Orange County Investment

OOCEA Today

Other Transportation Agencies

Options and Considerations

Discussion

orange county investment1
Orange County Investment
  • Gas taxes
    • Financial support to make startup possible
    • OC Gas Taxes backed bonds for new
    • construction
    • $53M in County-
    • backed bonds remain
    • today
regional transportation authority3
Regional Transportation Authority

Presentation Outline

OOCEA History

Orange County Investment

  • OOCEA Today

Other Transportation Agencies

Options and Considerations

Discussion

oocea today
OOCEA Today

Size and Scope

  • Owns/operates 105 miles of roadway
  • Operating budget: $59M
  • Annual revenue: $286M
  • 5-year work plan: $706M
  • Outstanding debt: $2.7B
slide14

Annual Toll Revenue (millions)

$80

$5.1

$108.2

$48.4

$24.4

oocea today1
OOCEA Today

Ridership

63

63

66

56

58

17

13

15

20

15

12

15

regional transportation authority4
Regional Transportation Authority

Presentation Outline

OOCEA History

Orange County Investment

OOCEA Today

  • Other Transportation Agencies

Options and Considerations

Discussion

other transportation agencies
Other Transportation Agencies

Other Authorities in Central Florida

  • Osceola Expressway Authority (OCX)
  • Seminole Expressway Authority (SCEA)
  • Turnpike Authority
other transportation agencies1
Other Transportation Agencies

Osceola (OCX)

  • Created in 2010
  • 6-member board
    • 3 appointed by County Commission
    • 2 appointed by Governor
    • District 5 FDOT Secretary (nonvoting)
  • Has bonding authority
  • Administers the OCX 2040 Plan
  • Osceola County provides staff and resources, but no funding
other transportation agencies3
Other Transportation Agencies

Seminole (SCEA)

  • Created in 1974
  • 7-member board
    • 5 County Commissioners
    • 2 City Commissioners (appointed by the County Commission)
  • Had bonding authority
  • Dissolved in 2011 (SB 2152)
  • SCEA Board requested Legislature re-enact in 2012 (no action taken)
other transportation agencies4
Other Transportation Agencies

Turnpike Authority

  • Sunshine State Parkway opened in 1957 (under Florida State Turnpike Authority)
  • FDOT created in 1969 – Turnpike Authority split into 2 entities (Office of Toll Operations and Office of Florida\'s Turnpike) under FDOT
  • Florida\'s Turnpike Enterprise created by FDOT in 2002
other transportation agencies5
Other Transportation Agencies

Turnpike Authority

  • Projects in Central Florida include:
    • Seminole Expressway (19 miles)
    • Section of the Beachline (8 miles)
    • Southern Connector Extension of the Greeneway in Orlando (6 miles)
    • Section of the Western Beltway in Orange and Osceola (11 miles)
other transportation agencies6
Other Transportation Agencies

Regional Transportation Authorities

  • Four in Florida
  • No consistency in state statute or nationwide
  • Varying structure, functions (for example, some fund transit)
other transportation agencies7
Other Transportation Agencies

NW Florida

Central Florida

Tampa Bay

Regional Transportation Authorities in Florida

South Florida

regional transportation authority5
Regional Transportation Authority

Presentation Outline

OOCEA History

Orange County Investment

OOCEA Today

Other Transportation Agencies

  • Options and Considerations

Discussion

options and considerations
Options and Considerations
  • Range of options to consider
  • Issues
    • Diversion of revenue
    • Equity of representation
    • Organizational structure
    • Membership – appointed or elected
regional transportation authority6
Regional Transportation Authority

Presentation Outline

OOCEA History

Orange County Investment

OOCEA Today

Other Transportation Agencies

Options and Considerations

  • Discussion
slide30

Regional Transportation Authority

Board of County Commissioners

Work Session

November 13, 2012

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