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Regional Transportation Authority

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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Regional Transportation Authority

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  1. Regional Transportation Authority Board of County Commissioners Work Session November 13, 2012

  2. Overview 2013 Legislative Agenda Regional Transportation Authority Support regional coordination, while ensuring revenues are not diverted [Adopted October 16, 2012]

  3. Regional Transportation Authority Presentation Outline • OOCEA History • Orange County Investment • OOCEA Today • Other Transportation Agencies • Options and Considerations • Discussion

  4. Regional Transportation Authority Presentation Outline • OOCEA History Orange County Investment OOCEA Today Other Transportation Agencies Options and Considerations Discussion

  5. OOCEA History

  6. OOCEA History OOCEA • Created by Legislature in 1963 • Agency of State of Florida • Bonding Authority

  7. OOCEA History Board Composition • Five members • Three appointed by Governor • District 5 FDOT Secretary • Orange County Mayor

  8. OOCEA History Enabling Legislation • Can enter into interlocal agreements • Can address regional transportation issues

  9. Regional Transportation Authority Presentation Outline OOCEA History • Orange County Investment OOCEA Today Other Transportation Agencies Options and Considerations Discussion

  10. Orange County Investment

  11. 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

  12. Regional Transportation Authority Presentation Outline OOCEA History Orange County Investment • OOCEA Today Other Transportation Agencies Options and Considerations Discussion

  13. 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

  14. Annual Toll Revenue (millions) $80 $5.1 $108.2 $48.4 $24.4

  15. OOCEA Today Ridership 63 63 66 56 58 17 13 15 20 15 12 15

  16. Electronic Revenue by County FY 2011-12

  17. OOCEA 2030 Master Plan

  18. Regional Transportation Authority Presentation Outline OOCEA History Orange County Investment OOCEA Today • Other Transportation Agencies Options and Considerations Discussion

  19. Other Transportation Agencies Other Authorities in Central Florida • Osceola Expressway Authority (OCX) • Seminole Expressway Authority (SCEA) • Turnpike Authority

  20. 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

  21. Other Transportation Agencies

  22. 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)

  23. 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

  24. 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)

  25. Other Transportation Agencies Regional Transportation Authorities • Four in Florida • No consistency in state statute or nationwide • Varying structure, functions (for example, some fund transit)

  26. Other Transportation Agencies NW Florida Central Florida Tampa Bay Regional Transportation Authorities in Florida South Florida

  27. Regional Transportation Authority Presentation Outline OOCEA History Orange County Investment OOCEA Today Other Transportation Agencies • Options and Considerations Discussion

  28. Options and Considerations • Range of options to consider • Issues • Diversion of revenue • Equity of representation • Organizational structure • Membership – appointed or elected

  29. Regional Transportation Authority Presentation Outline OOCEA History Orange County Investment OOCEA Today Other Transportation Agencies Options and Considerations • Discussion

  30. Regional Transportation Authority Board of County Commissioners Work Session November 13, 2012

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