city of tampa transportation impact fee update...
TRANSCRIPT
City of TampaTransportation Impact Fee Update Study
Presentation to Mayor Iorio February 23, 2009
Presentation Overview
• Background• Overview
– Impact Fee Districts– Population and Employment Growth– Transit Service – Impact of Growth
• Technical Study Results• State Projects in 2025 LRTP• Project Needs
Background
• Adopted in 1986
– Established six impact fee districts
• Updated in 1989
– Trip Length variation by district
– ROW and Construction cost increases
– Interstate Travel Credit variation by district
Impact Fee Districts
Gandy Blvd
Fowler Ave
Busch Blvd
Hillsborough Ave
Kennedy Blvd
MLK Blvd
BB Downs Blvd
Flor
ida
Ave
Neb
rask
a A
ve
40th
Stre
et
Dal
e M
abry
HW
Y
Wes
tsho
re B
lvd
Arm
enia
Ave
Columbus DrTIA
MacDill AFB
Westshore (WS)
Interbay (INB)
Central Business (CBD)
Central / East (CET)
University North (UN)
North Central (NCT)
= Interstate/Toll Facility
Population Growth (2000-2025)
WS ~ 8,400
INB ~ 23,900
CBD ~ 31,900
CET ~ 38,300
UN ~ 17,500
NCT ~ 4,500
Citywide ~ 124,500
3%
19%
26%
7%
31%
14%
Employment Growth (2000-2025)
WS ~ 50,100
INB ~ 35,600
CBD ~ 18,000
CET ~ 35,400
UN ~ 22,800
NCT ~ 5,400
Citywide ~ 167,300
3%
11%
30%
21%
14%
21%
Existing and Future Transit Corridors= Interstate/Freeway
= TBARTA Rail
= HART BRT
= HART TEC
= Route Improvements
= Existing Local Routes
= Existing Express Routes
Growth Generates Impacts –Full Fee (2008-2025)
WS = $46.3 M
INB = $107.4 M
CBD = $12.9 M
CET = $74.3 M
UN = $42.3 M
NCT = $7.4 M
= Mid-Range
= Highest
= Lowest
Citywide = $290.6 M
Current Fee Rates – Single Family Residential (1,500 – 2,499 sf)
WS = $2,770
INB = $1,707
CBD = $955
CET = $1,677
UN = $2,176
NCT = $1,344
= Mid-Range
= Highest
= Lowest
Polk = $6,247
Pasco = $9,528
= Interstate/Toll Facility
Revenues = $76.9 MHillsborough =
$1,485 to $1,924
2008 Fee Rates – Single Family Residential (1,500-2,499 sf)
Polk = $6,247
Pasco = $9,528
Hillsborough = $1,485 to $1,924
= Interstate/Toll Facility
2) $5,1791) $2,770
2) Full Fee1) Current Fee
INB
UN
NCT
CET
WS
CBD
2) $1,3331) $955
2) $9,2411) $1,707
2) $5,3941) $1,677
2) $11,2001) $2,176
2) $7,3301) $1,344
Revenues: 1) $76.9 M 2) $290.6 M
2008 Fee Rates (50% Discount) – Single Family Residential (1,500-2,499 sf)
Polk = $6,247
Pasco = $9,528
= Interstate/Toll Facility
INB
UN
NCT
CET
WS
CBD
2) 50% Fee Discount1) Current Fee
2) $2,5901) $2,770
2) $6771) $955
2) $4,6211) $1,707
2) $2,6971) $1,677
2) $5,6001) $2,176
2) $3,6651) $1,344
Revenues: 1) $76.9 M 2) $145.3 M Hillsborough =
$1,485 to $1,924
Interstate Travel Credit (Citywide)
17% 40%17%
= Current and Projected (through 2025) Improvements
1989 2008
= Proposed I-4 Connector
INB
UN
NCT
WS
CBD
CET
= Interstate/Toll Facility
2008 Fee Rates (City I/T Credit of 40%, 50% Discount) – SFR (1,500-2,499 sf)
Polk = $6,247
Pasco = $9,528
= Interstate/Toll Facility
INB
UN
NCT
CET
WS
CBD
2) 40% I/T Credit, 50% Fee Discount
1) Current Fee
2) $2,9911) $2,770
2) $7531) $955
2) $3,1681) $1,707
2) $3,0471) $1,677
2) $4,2311) $2,176
2) $3,2891) $1,344
Revenues: 1) $76.9 M 2) $132.1 M Hillsborough =
$1,485 to $1,924
2008 Single Family Residential Fee Options
3) 50% Fee Discount
2) Full Fee
4) 40% I/T Credit, 50% Fee Discount
Polk = $6,247
Pasco = $9,528
3) $2,5902) $5,179
4) $2,991
= Interstate/Toll Facility
1) Current Fee
1) $2,770
INB
UN
NCT
CET
WS
CBD
3) $2,6972) $5,394
4) $3,047
1) $1,677
3) $3,6652) $7,330
4) $3,289
1) $1,344
3) $6672) $1,333
4) $753
1) $955
3) $4,6212) $9,241
4) $3,168
1) $1,707
3) $5,6002) $11,200
4) $4,231
1) $2,176
Revenues: 1) $76.9 M 2) $290.6 M3) $145.3 M4) $132.1 M
Hillsborough = $1,485 to $1,924
State Funded LRTP Projects (2016 to 2025)
Fowler Ave
Busch Blvd
Hillsborough Ave
Kennedy Blvd
MLK Blvd
Flor
ida
Ave
Neb
rask
a A
ve
40th
Stre
et
Dal
e M
abry
HW
Y
Wes
tsho
re B
lvd
Arm
enia
Ave
Columbus Dr
TIA
Man
hatta
n A
ve Mac
Dill
Ave
= Corridors
= Interstate/Toll Facility
= I-4 Connector (Stimulus $$)
MLK Blvd(40th St to City Limit)
Busch BlvdDale Mabry N. Ramp
to Florida Ave
Causeway Blvd(Maritime Blvd to 50th St)
MLK Blvd(Lois Ave to Dale Mabry Hwy)
Cost of State Projects = $76.4 M
All projects in the City ~ $388.2 M
Gandy Blvd
Fowler Ave
Busch Blvd
Hillsborough Ave
Kennedy Blvd
MLK Blvd
BB Downs Blvd
Flor
ida
Ave
Neb
rask
a A
ve
40th
Stre
et
Dal
e M
abry
HW
Y
Wes
tsho
re B
lvd
Arm
enia
Ave
Columbus DrTIA
MacDill AFB
Improvement Projects (Full Fee)
WS
INB
CBD
CET
UN
NCT
$12.2 million
$98.5 million
$44.3 million
$64.5 million
$54.5 million
$5.6 million
= Intersections
= Corridors
= Interstate/Toll
= I-4 Connector (Stimulus $$)
Citywide = $279.6 M
All Projects
Gandy Blvd
Fowler Ave
Busch Blvd
Hillsborough Ave
Kennedy Blvd
MLK Blvd
BB Downs Blvd
Flor
ida
Ave
Neb
rask
a A
ve
40th
Stre
et
Dal
e M
abry
HW
Y
Wes
tsho
re B
lvd
Arm
enia
Ave
Columbus DrTIA
MacDill AFB
Improvement Projects (50% Discount)
WS
INB
CBD
CET
UN
NCT
$0
$45.2 million
$22.3 million
$35.5 million
$13.5 million
$2.7 million
= Intersections
= Corridors
= Interstate/Toll
= I-4 Connector (Stimulus $$)
Citywide = $119.2 M
Gandy Blvd
Fowler Ave
Busch Blvd
Hillsborough Ave
Kennedy Blvd
MLK Blvd
BB Downs Blvd
Flor
ida
Ave
Neb
rask
a A
ve
40th
Stre
et
Dal
e M
abry
HW
Y
Wes
tsho
re B
lvd
Arm
enia
Ave
Columbus DrTIA
MacDill AFB
Improvement Projects (40% I/T Credit, 50% Discount)
WS
INB
CBD
CET
UN
NCT
$0
$31.3 million
$22.3 million
$41.1 million
$13.5 million
$2.7 million
= Intersections
= Corridors
= Interstate/Toll
= I-4 Connector (Stimulus $$)
Citywide = $110.9 M
Gandy Blvd
Fowler Ave
Busch Blvd
Hillsborough Ave
Kennedy Blvd
MLK Blvd
BB Downs Blvd
Flor
ida
Ave
Neb
rask
a A
ve
40th
Stre
et
Dal
e M
abry
HW
Y
Wes
tsho
re B
lvd
Arm
enia
Ave
Columbus DrTIA
MacDill AFB
Improvement Projects (Existing Fee)
WS
INB
CBD
CET
UN
NCT
$0
$17.9 million
$17.3 million
$20.0 million
$5.8 million
$0
= Intersections
= Corridors
= Interstate/Toll
= I-4 Connector (Stimulus $$)
Citywide = $61.0 M
Q/A
• Questions and Concerns
Affordable Housing
Local Gov’t Funding
Gas Tax
State Costs
County Costs
Florida Studies (SF)
Re-development ex.
Daily Travel
THE END
Gandy Blvd
Fowler Ave
Busch Blvd
Hillsborough Ave
Kennedy Blvd
MLK Blvd
BB Downs Blvd
Flor
ida
Ave
Neb
rask
a A
ve
40th
Stre
et
Dal
e M
abry
HW
Y
Wes
tsho
re B
lvd
Arm
enia
Ave
Columbus DrTIA
MacDill AFB
Improvement Projects (Needs)
WS
INB
CBD
CET
UN
NCT
$24.4 million
$98.5 million
$44.3 million
$74.3 million
$259.7 million
$41.8 million
= Intersections
= Corridors
= Interstate/Toll
= I-4 Connector (Stimulus $$)
Citywide = $543.1 M
Full Fee = Multi-Modal
Ashley Dr
Florida Ave Morgan StFranklin St
Meridian Ave
Channelside DrKennedy Blvd
Cass St
Tampa St
Crosstown Expy
Central Business District – All Projects
Intersection Project
Corridor Projects
Full Development Impact: $12.9M
Existing Fee Development Impact: $8.1M
Cass, Tyler, Orange, Jefferson Improvements
BackTotal Project Cost: $24.4M
Cumberland St(Meridian to Nebraska/Brorein)
Ashley Dr
Florida Ave Morgan StFranklin St
Meridian Ave
Channelside DrKennedy Blvd
Cass St
Tampa St
Crosstown Expy
Central Business District – Full Impact Fee
Intersection Project
Corridor Projects
Full Development Impact: $12.9M
Existing Fee Development Impact: $8.1M
Cass, Tyler, Orange, Jefferson Improvements
Total Project Cost: $12.2MBack
Ashley Dr
Florida Ave Morgan StFranklin St
Meridian Ave
Channelside DrKennedy Blvd
Cass St
Tampa St
Crosstown Expy
Central Business District – 50% Fee Discount
Intersection Project
Corridor Projects
Full Development Impact: $12.9M
Existing Fee Development Impact: $8.1M
Total Project Cost: $0.0MBack
Ashley Dr
Florida Ave Morgan StFranklin St
Meridian Ave
Channelside DrKennedy Blvd
Cass St
Tampa St
Crosstown Expy
Central Business District – 50% Fee Discount with 40% I/T Credit
Intersection Project
Corridor Projects
Full Development Impact: $12.9M
Existing Fee Development Impact: $8.1M
Total Project Cost: $0.0MBack
Ashley Dr
Florida Ave Morgan StFranklin St
Meridian Ave
Channelside DrKennedy Blvd
Cass St
Tampa St
Crosstown Expy
Central Business District – Existing Impact Fee
Intersection Project
Corridor Projects
Full Development Impact: $12.9M
Existing Fee Development Impact: $8.1M
Total Project Cost: $0.0MBack
Hillsborough Ave
Hillsborough Ave
Martin Luther King
Martin Luther King JrJr BlvdBlvd
SlighSligh AveAve
Waters AveWaters Ave
Fowler AveFowler Ave
Busch BlvdBusch Blvd
Columbus Dr
Columbus Dr
Kennedy Blvd
Kennedy Blvd
77thth AveAve
Armenia Ave
Armenia Ave
Florida Ave
Florida Ave Nebraska Ave
Nebraska Ave
4040 ththStSt
North Blvd
North Blvd
MacDill
MacDill AveAve
Himes Ave
Himes Ave
2222 ndndStSt
Osborne Ave
Osborne Ave
1515 ththStSt
5050 ththStSt
Cypress St
Cypress St
Central/East District – All Projects
Intersection Project
Corridor Projects
Armenia Ave (Sligh to Linebaugh)
2U to 2D
Total Project Cost: $74.3M
Linebaugh Ave (Armenina to Nebraska)
2U to 2D
Tampa Bay Blvd (Armenia to Himes)
2U to 2D
Columbus Dr (North Blvd to 14th St)
2U to 2D
40th St (Hillsborough to Hanna)
2U to 4D
Orient Rd(Broadway to Adamo)
2U to 2D
22nd St(21st St to Hillsborough)
2U to 2D
Full Development Impact: $74.3M
Existing Fee Development Impact: $20.9M
Back
Hillsborough Ave
Hillsborough Ave
Martin Luther King
Martin Luther King JrJr BlvdBlvd
SlighSligh AveAve
Waters AveWaters Ave
Fowler AveFowler Ave
Busch BlvdBusch Blvd
Columbus Dr
Columbus Dr
Kennedy Blvd
Kennedy Blvd
77thth AveAve
Armenia Ave
Armenia Ave
Florida Ave
Florida Ave Nebraska Ave
Nebraska Ave
4040 ththStSt
North Blvd
North Blvd
MacDill
MacDill AveAve
Himes Ave
Himes Ave
2222 ndndStSt
Osborne Ave
Osborne Ave
1515 ththStSt
5050 ththStSt
Cypress St
Cypress St
Central/East District – Full Impact Fee
Intersection Project
Corridor Projects Total Project Cost: $64.5M
Armenia Ave (Sligh to Linebaugh)
2U to 2D
40th St (Hillsborough to Hanna)
2U to 4D
Tampa Bay Blvd (Armenia to Himes)
2U to 2D
Orient Rd(Broadway to Adamo)
2U to 2D
Full Development Impact: $74.3M
Existing Fee Development Impact: $20.9M
Back
Columbus Dr (North Blvd to 14th St)
2U to 2D
22nd St(21st St to Hillsborough)
2U to 2D
Hillsborough Ave
Hillsborough Ave
Martin Luther King
Martin Luther King JrJr BlvdBlvd
SlighSligh AveAve
Waters AveWaters Ave
Fowler AveFowler Ave
Busch BlvdBusch Blvd
Columbus Dr
Columbus Dr
Kennedy Blvd
Kennedy Blvd
77thth AveAve
Armenia Ave
Armenia Ave
Florida Ave
Florida Ave Nebraska Ave
Nebraska Ave
4040 ththStSt
North Blvd
North Blvd
MacDill
MacDill AveAve
Himes Ave
Himes Ave
2222 ndndStSt
Osborne Ave
Osborne Ave
1515 ththStSt
5050 ththStSt
Cypress St
Cypress St
Central/East District – 50% Fee Discount
Intersection Project
Corridor Projects Total Project Cost: $35.5M
Armenia Ave (Sligh to Linebaugh)
2U to 2D
40th St (Hillsborough to Hanna)
2U to 4D
Full Development Impact: $74.3M
Existing Fee Development Impact: $20.9M
Back
Hillsborough Ave
Hillsborough Ave
Martin Luther King
Martin Luther King JrJr BlvdBlvd
SlighSligh AveAve
Waters AveWaters Ave
Fowler AveFowler Ave
Busch BlvdBusch Blvd
Columbus Dr
Columbus Dr
Kennedy Blvd
Kennedy Blvd
77thth AveAve
Armenia Ave
Armenia Ave
Florida Ave
Florida Ave Nebraska Ave
Nebraska Ave
4040 ththStSt
North Blvd
North Blvd
MacDill
MacDill AveAve
Himes Ave
Himes Ave
2222 ndndStSt
Osborne Ave
Osborne Ave
1515 ththStSt
5050 ththStSt
Cypress St
Cypress St
Central/East District – 50% Fee Discount with 40% I/T Credit
Intersection Project
Corridor Projects Total Project Cost: $35.5M
Armenia Ave (Sligh to Linebaugh)
2U to 2D
40th St (Hillsborough to Hanna)
2U to 4D
Full Development Impact: $74.3M
Existing Fee Development Impact: $20.9M
Back
Orient Rd(Broadway to Adamo)
2U to 2D
Hillsborough Ave
Hillsborough Ave
Martin Luther King
Martin Luther King JrJr BlvdBlvd
SlighSligh AveAve
Waters AveWaters Ave
Fowler AveFowler Ave
Busch BlvdBusch Blvd
Columbus Dr
Columbus Dr
Kennedy Blvd
Kennedy Blvd
77thth AveAve
Armenia Ave
Armenia Ave
Florida Ave
Florida Ave Nebraska Ave
Nebraska Ave
4040 ththStSt
North Blvd
North Blvd
MacDill
MacDill AveAve
Himes Ave
Himes Ave
2222 ndndStSt
Osborne Ave
Osborne Ave
1515 ththStSt
5050 ththStSt
Cypress St
Cypress St
Central/East District – Existing Impact Fee
Intersection Project
Corridor Projects Total Project Cost: $20.0M
Armenia Ave (Sligh to Linebaugh)
2U to 2D
Full Development Impact: $74.3M
Existing Fee Development Impact: $20.9M
Back
Columbus Dr (North Blvd to 14th St)
2U to 2D
Gandy BlvdGandy Blvd
Kennedy BlvdKennedy Blvd
Swann AveSwann Ave
Bay to Bay AveBay to Bay Ave
Euclid AveEuclid Ave
Interbay
Blvd
Interbay
Blvd
Dale Mabry Hwy
Dale Mabry Hwy
MacDill
MacDill AveAve
Manhattan Ave
Manhattan Ave
Westshore Blvd
Westshore Blvd
Bayshore
Bayshore BlvdBlvd
CrosstownCrosstown ExpwyExpwy
Interbay District – All Projects
MacDill AFB
Intersection Project
Corridor Projects
Dale Mabry @ HendersonMacDill @ Euclid
Gandy @ Westshore
MacDill @ El Prado
Westshore @ Tyson
MacDill (Gandy to Interbay)2U to 2D
Westshore (Gandy to Tyson)2U to 4D
Manhattan (Price to Interbay)2U to 2D
Westshore (Euclid to Gandy)2U to 2D
MacDill (Gandy to Bay to Bay)
2U to 2D
Manhattan (Gandy to Tyson) 2U to 4D
Manhattan @ Tyson
Tyson (Westshore to Manhattan)0 to 2D
Full Development Impact: $107.4M
Existing Fee Development Impact: $18.5M
Total Project Cost: $98.5M
Interbay (Manhattan to MacDill) 2U to 4D
Back
Gandy BlvdGandy Blvd
Kennedy BlvdKennedy Blvd
Swann AveSwann Ave
Bay to Bay AveBay to Bay Ave
Euclid AveEuclid Ave
Interbay
Blvd
Interbay
Blvd
Dale Mabry Hwy
Dale Mabry Hwy
MacDill
MacDill AveAve
Manhattan Ave
Manhattan Ave
Westshore Blvd
Westshore Blvd
Bayshore
Bayshore BlvdBlvd
CrosstownCrosstown ExpwyExpwy
Interbay District – Full Impact Fee
MacDill AFB
Intersection Project
Corridor Projects
Dale Mabry @ Henderson
Gandy @ Westshore
MacDill @ El Prado
Westshore @ Tyson
MacDill (Gandy to Interbay)2U to 2D
Westshore (Gandy to Tyson)2U to 4D
Manhattan (Price to Interbay)2U to 2D
Westshore (Euclid to Gandy)2U to 2D
MacDill (Gandy to Bay to Bay)
2U to 2D
Manhattan (Gandy to Tyson) 2U to 4D
Manhattan @ Tyson
Tyson (Westshore to Manhattan)0 to 2D
Full Development Impact: $107.4M
Existing Fee Development Impact: $18.5M
Total Project Cost: $98.5M
Interbay (Manhattan to MacDill) 2U to 4D
Back
MacDill @ Euclid
Gandy BlvdGandy Blvd
Kennedy BlvdKennedy Blvd
Swann AveSwann Ave
Bay to Bay AveBay to Bay Ave
Euclid AveEuclid Ave
Interbay
Blvd
Interbay
Blvd
Dale Mabry Hwy
Dale Mabry Hwy
MacDill
MacDill AveAve
Manhattan Ave
Manhattan Ave
Westshore Blvd
Westshore Blvd
Bayshore
Bayshore BlvdBlvd
CrosstownCrosstown ExpwyExpwy
Interbay District – 50% Fee Discount
MacDill AFB
Intersection Project
Corridor Projects
Dale Mabry @ Henderson
Gandy @ Westshore
MacDill @ El Prado
Westshore @ Tyson
MacDill (Gandy to Interbay)2U to 2D
Manhattan @ Tyson
Full Development Impact: $107.4M
Existing Fee Development Impact: $18.5M
Total Project Cost: $45.2MBack
MacDill @ Euclid
Gandy BlvdGandy Blvd
Kennedy BlvdKennedy Blvd
Swann AveSwann Ave
Bay to Bay AveBay to Bay Ave
Euclid AveEuclid Ave
Interbay
Blvd
Interbay
Blvd
Dale Mabry Hwy
Dale Mabry Hwy
MacDill
MacDill AveAve
Manhattan Ave
Manhattan Ave
Westshore Blvd
Westshore Blvd
Bayshore
Bayshore BlvdBlvd
CrosstownCrosstown ExpwyExpwy
Interbay District – 50% Fee Discount with 40% I/T Credit
MacDill AFB
Intersection Project
Corridor Projects
Dale Mabry @ Henderson
Gandy @ Westshore
MacDill @ El Prado
Westshore @ Tyson
Full Development Impact: $107.4M
Existing Fee Development Impact: $18.5M
Total Project Cost: $31.3MBack
MacDill @ Euclid
Gandy BlvdGandy Blvd
Kennedy BlvdKennedy Blvd
Swann AveSwann Ave
Bay to Bay AveBay to Bay Ave
Euclid AveEuclid Ave
Interbay
Blvd
Interbay
Blvd
Dale Mabry Hwy
Dale Mabry Hwy
MacDill
MacDill AveAve
Manhattan Ave
Manhattan Ave
Westshore Blvd
Westshore Blvd
Bayshore
Bayshore BlvdBlvd
CrosstownCrosstown ExpwyExpwy
Interbay District – Existing Impact Fee
MacDill AFB
Intersection Project
Corridor Projects
Dale Mabry @ HendersonMacDill @ Euclid
MacDill @ El Prado
Full Development Impact: $107.4M
Existing Fee Development Impact: $18.5M
Total Project Cost: $17.9MBack
Westshore @ Tyson
MacDill (Gandy to Interbay)2U to 2D
BUSCH BLVD
BUSCH BLVDLINEBAUGH AVE
LINEBAUGH AVE
BOUGAINVILLEA AVE
BOUGAINVILLEA AVE
109109THTH AVEAVELINEBAUGH AVE
LINEBAUGH AVEFOWLER AVEFOWLER AVE
3030 THTHSTST
2222 NDNDSTST
1515 THTHSTSTN
EBR
ASKA
AVE
NEB
RASK
A A
VE
4646 THTHSTST
5050 THTHSTST
MCKINLEY DR
MCKINLEY DR
North Central District – All Projects
USF
Intersection Project
Corridor Projects
Full Development Impact: $7.4M
Existing Fee Development Impact: $1.0M
Total Project Cost: $41.8M
109th @ 22nd St
Bougainvillea Ave (Nebraska Ave to 30th St)
2U to 2D
109th @ 15th St
Linebaugh Ave @ 22nd St
46th St(Fowler Ave to Busch Blvd)
2U to 2D
22nd St(Fowler Ave to E Riverhills Dr)
2U to 2D
Bougainvillea Ave (30th St to 46th St)
2U to 2D
Back
BUSCH BLVD
BUSCH BLVDLINEBAUGH AVE
LINEBAUGH AVE
BOUGAINVILLEA AVE
BOUGAINVILLEA AVE
109109THTH AVEAVELINEBAUGH AVE
LINEBAUGH AVEFOWLER AVEFOWLER AVE
3030 THTHSTST
2222 NDNDSTST
1515 THTHSTSTN
EBR
ASKA
AVE
NEB
RASK
A A
VE
4646 THTHSTST
5050 THTHSTST
MCKINLEY DR
MCKINLEY DR
North Central District – Full Impact Fee
USF
Intersection Project
Corridor Projects
Full Development Impact: $7.4M
Existing Fee Development Impact: $1.0M
Total Project Cost: $5.6M
Bougainvillea Ave (30th St to 46th St)
2U to 2D
Back
BUSCH BLVD
BUSCH BLVDLINEBAUGH AVE
LINEBAUGH AVE
BOUGAINVILLEA AVE
BOUGAINVILLEA AVE
109109THTH AVEAVELINEBAUGH AVE
LINEBAUGH AVEFOWLER AVEFOWLER AVE
3030 THTHSTST
2222 NDNDSTST
1515 THTHSTSTN
EBR
ASKA
AVE
NEB
RASK
A A
VE
4646 THTHSTST
5050 THTHSTST
MCKINLEY DR
MCKINLEY DR
North Central District – 50% Fee Discount
USF
Intersection Project
Corridor Projects
Full Development Impact: $7.4M
Existing Fee Development Impact: $1.0M
Total Project Cost: $2.7MBack
109th @ 22nd St
BUSCH BLVD
BUSCH BLVDLINEBAUGH AVE
LINEBAUGH AVE
BOUGAINVILLEA AVE
BOUGAINVILLEA AVE
109109THTH AVEAVELINEBAUGH AVE
LINEBAUGH AVEFOWLER AVEFOWLER AVE
3030 THTHSTST
2222 NDNDSTST
1515 THTHSTSTN
EBR
ASKA
AVE
NEB
RASK
A A
VE
4646 THTHSTST
5050 THTHSTST
MCKINLEY DR
MCKINLEY DR
North Central District – 50% Fee Discount with 40% I/T Credit
USF
Intersection Project
Corridor Projects
Full Development Impact: $7.4M
Existing Fee Development Impact: $1.0M
Total Project Cost: $2.7MBack
109th @ 22nd St
BUSCH BLVD
BUSCH BLVDLINEBAUGH AVE
LINEBAUGH AVE
BOUGAINVILLEA AVE
BOUGAINVILLEA AVE
109109THTH AVEAVELINEBAUGH AVE
LINEBAUGH AVEFOWLER AVEFOWLER AVE
3030 THTHSTST
2222 NDNDSTST
1515 THTHSTSTN
EBR
ASKA
AVE
NEB
RASK
A A
VE
4646 THTHSTST
5050 THTHSTST
MCKINLEY DR
MCKINLEY DR
North Central District – Existing Impact Fee
USF
Intersection Project
Corridor Projects
Full Development Impact: $7.4M
Existing Fee Development Impact: $1.0M
Total Project Cost: $0.0MBack
Morris Bridge RdMorris Bridge Rd
Fowler AveFowler Ave
Fletcher AveFletcher Ave
Cross Creek BlvdCross Creek Blvd
New Tampa HwyNew Tampa Hwy
Tampa Palms BlvdTampa Palms Blvd
AmberlyAmberly DrDr
5050 ththStSt
Bruce B
Dow
ns Blvd
Bruce B
Dow
ns Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
Tampa Palms Blvd
Tampa Palms Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
University North District – All Projects
Intersection Project
Corridor Projects
Full Development Impact: $42.3M
Existing Fee Development Impact : $7.3M
Total Project Cost: $259.7M
CR 581/Bruce B Downs Blvd(City Limits (Bearss Ave) to Palm Springs Blvd)
New Tampa Hwy/Commerce Park Blvd Bridge connection
CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd
New Tampa Hwy2U to 4D
Commerce Park Blvd 2U to 4U
Highwoods Preserve Pkwy 2U to 4D
Cross Creek Blvd 2U to 4D
Morris Bridge Rd 2U to 2D
K-Bar Ranch N/S Rd 0 to 2U
K-Bar Ranch E/W Rd 0 to 2U
Back
Morris Bridge RdMorris Bridge Rd
Fowler AveFowler Ave
Fletcher AveFletcher Ave
Cross Creek BlvdCross Creek Blvd
New Tampa HwyNew Tampa Hwy
Tampa Palms BlvdTampa Palms Blvd
AmberlyAmberly DrDr
5050 ththStSt
Bruce B
Dow
ns Blvd
Bruce B
Dow
ns Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
Tampa Palms Blvd
Tampa Palms Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
University North District – Full Impact Fee
Intersection Project
Corridor Projects
Full Development Impact: $42.3M
Existing Fee Development Impact : $7.3M
CR 581/Bruce B Downs Blvd(City Limits (Bearss Ave) to Palm Springs Blvd)
Total Project Cost: $54.5MBack
Morris Bridge RdMorris Bridge Rd
Fowler AveFowler Ave
Fletcher AveFletcher Ave
Cross Creek BlvdCross Creek Blvd
New Tampa HwyNew Tampa Hwy
Tampa Palms BlvdTampa Palms Blvd
AmberlyAmberly DrDr
5050 ththStSt
Bruce B
Dow
ns Blvd
Bruce B
Dow
ns Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
Tampa Palms Blvd
Tampa Palms Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
University North District – 50% Fee Discount
Intersection Project
Corridor Projects
Full Development Impact: $42.3M
Existing Fee Development Impact : $7.3M
Total Project Cost: $13.8MBack
Morris Bridge Rd 2U to 2D
CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd
Morris Bridge RdMorris Bridge Rd
Fowler AveFowler Ave
Fletcher AveFletcher Ave
Cross Creek BlvdCross Creek Blvd
New Tampa HwyNew Tampa Hwy
Tampa Palms BlvdTampa Palms Blvd
AmberlyAmberly DrDr
5050 ththStSt
Bruce B
Dow
ns Blvd
Bruce B
Dow
ns Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
Tampa Palms Blvd
Tampa Palms Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
University North District – 50% Fee Discount with 40% I/T Credit
Intersection Project
Corridor Projects
Full Development Impact: $42.3M
Existing Fee Development Impact : $7.3M
Total Project Cost: $13.8MBack
Morris Bridge Rd 2U to 2D
CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd
Morris Bridge RdMorris Bridge Rd
Fowler AveFowler Ave
Fletcher AveFletcher Ave
Cross Creek BlvdCross Creek Blvd
New Tampa HwyNew Tampa Hwy
Tampa Palms BlvdTampa Palms Blvd
AmberlyAmberly DrDr
5050 ththStSt
Bruce B
Dow
ns Blvd
Bruce B
Dow
ns Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
Tampa Palms Blvd
Tampa Palms Blvd
Bruce B Downs Blvd
Bruce B Downs Blvd
University North District – Existing Impact Fee
Intersection Project
Corridor Projects
Full Development Impact: $42.3M
Existing Fee Development Impact : $7.3M
Total Project Cost: $6.1M
CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd
Back
Morris Bridge Rd 2U to 2D
Courtney Campbell
Courtney Campbell CswyCswy
Hillsborough AveHillsborough Ave
Boy Scout Blvd
Boy Scout Blvd
Cypress StCypress St
Kennedy Blvd
Kennedy Blvd
MLK BlvdMLK Blvd
Columbus Dr
Columbus Dr
Lois Ave
Lois Ave
Dale Mabry Hwy
Dale Mabry Hwy
Himes Ave
Himes Ave
Veteran
Veteran’’s s ExwyExwy
Memorial HwyMemorial Hwy
Westshore Blvd
Westshore Blvd
Cargo Rd
Cargo Rd
Westshore District – All Projects
Intersection Project
Corridor Projects
O’Brien (Cypress to Boy Scout)2D to 4D
Westshore @ Boy Scout
Dale Mabry @ Columbus
Dale Mabry @ Kennedy
Dale Mabry @ Tampa BayDale Mabry @ MLK
MLK (Lois to Cargo)2U to 4D
Full Development Impact: $46.3M
Existing Fee Development Impact : $21.1M
Total Project Cost: $44.3M
Spruce St (Lois to Himes)2D to 4D
Dale Mabry @ Spruce
Cypress @ Westshore
Back
Courtney Campbell
Courtney Campbell CswyCswy
Hillsborough AveHillsborough Ave
Boy Scout Blvd
Boy Scout Blvd
Cypress StCypress St
Kennedy Blvd
Kennedy Blvd
MLK BlvdMLK Blvd
Columbus Dr
Columbus Dr
Lois Ave
Lois Ave
Dale Mabry Hwy
Dale Mabry Hwy
Himes Ave
Himes Ave
Veteran
Veteran’’s s ExwyExwy
Memorial HwyMemorial Hwy
Westshore Blvd
Westshore Blvd
Cargo Rd
Cargo Rd
Westshore District – Full Impact Fee
Intersection Project
Corridor Projects
O’Brien (Cypress to Boy Scout)2D to 4D
Westshore @ Boy Scout
Dale Mabry @ Columbus
Dale Mabry @ Tampa BayDale Mabry @ MLK
Dale Mabry @ Spruce
Full Development Impact: $46.3M
Existing Fee Development Impact : $21.1M
Total Project Cost: $44.3M
Spruce St (Lois to Himes)2D to 4D
Cypress @ Westshore
Dale Mabry @ Kennedy
MLK (Lois to Cargo)2U to 4D
Back
Courtney Campbell
Courtney Campbell CswyCswy
Hillsborough AveHillsborough Ave
Boy Scout Blvd
Boy Scout Blvd
Cypress StCypress St
Kennedy Blvd
Kennedy Blvd
MLK BlvdMLK Blvd
Columbus Dr
Columbus Dr
Lois Ave
Lois Ave
Dale Mabry Hwy
Dale Mabry Hwy
Himes Ave
Himes Ave
Veteran
Veteran’’s s ExwyExwy
Memorial HwyMemorial Hwy
Westshore Blvd
Westshore Blvd
Cargo Rd
Cargo Rd
Westshore District – 50% Fee Discount
Intersection Project
Corridor Projects
Westshore @ Boy Scout
Dale Mabry @ Columbus
Dale Mabry @ Tampa BayDale Mabry @ MLK
Dale Mabry @ Spruce
Full Development Impact: $46.3M
Existing Fee Development Impact : $21.1M
Total Project Cost: $22.3M
Cypress @ Westshore
Dale Mabry @ Kennedy
MLK (Lois to Cargo)2U to 4D
Back
Courtney Campbell
Courtney Campbell CswyCswy
Hillsborough AveHillsborough Ave
Boy Scout Blvd
Boy Scout Blvd
Cypress StCypress St
Kennedy Blvd
Kennedy Blvd
MLK BlvdMLK Blvd
Columbus Dr
Columbus Dr
Lois Ave
Lois Ave
Dale Mabry Hwy
Dale Mabry Hwy
Himes Ave
Himes Ave
Veteran
Veteran’’s s ExwyExwy
Memorial HwyMemorial Hwy
Westshore Blvd
Westshore Blvd
Cargo Rd
Cargo Rd
Westshore District – 50% Fee Discount with 40% I/T Credit
Intersection Project
Corridor Projects
Westshore @ Boy Scout
Dale Mabry @ Columbus
Dale Mabry @ Tampa BayDale Mabry @ MLK
Dale Mabry @ Spruce
Full Development Impact: $46.3M
Existing Fee Development Impact : $21.1M
Total Project Cost: $22.3M
Cypress @ Westshore
Dale Mabry @ Kennedy
MLK (Lois to Cargo)2U to 4D
Back
Courtney Campbell
Courtney Campbell CswyCswy
Hillsborough AveHillsborough Ave
Boy Scout Blvd
Boy Scout Blvd
Cypress StCypress St
Kennedy Blvd
Kennedy Blvd
MLK BlvdMLK Blvd
Columbus Dr
Columbus Dr
Lois Ave
Lois Ave
Dale Mabry Hwy
Dale Mabry Hwy
Himes Ave
Himes Ave
Veteran
Veteran’’s s ExwyExwy
Memorial HwyMemorial Hwy
Westshore Blvd
Westshore Blvd
Cargo Rd
Cargo Rd
Westshore District – Existing Impact Fee
Intersection Project
Corridor Projects
Westshore @ Boy Scout
Dale Mabry @ Columbus
Dale Mabry @ Kennedy
Dale Mabry @ Tampa BayDale Mabry @ MLK
Dale Mabry @ Spruce
Full Development Impact: $46.3M
Existing Fee Development Impact : $21.1M
Total Project Cost: $17.3M
Cypress @ Westshore
Back
SFR Affordable Housing (CET)
$1,979$1,9792,500 sf or larger
$1,677$1,6771,500 sf to 2,499 sf
$1,258$1,258Less than 1,500 sf
$942$ 1,258Less than 1,500 sf and low income
$632$1,258Less than 1,500 sf and very low income
Existing Fee (low income)
Existing Fee
Single Family Residential (Central/East District)
Back
SFR Affordable Housing (CET)
$3,447$1,9792,500 sf or larger
$3,047$1,6771,500 sf to 2,499 sf
$2,240$1,258Less than 1,500 sf
$1,713$ 1,258Less than 1,500 sf and low income
$1,148$1,258Less than 1,500 sf and very low income
Calculated Fee (Discount)*
Existing Fee
Single Family Residential (Central/East District)
*Reflects a 40% Interstate/Toll Facility discount and a 50% overall fee discountBack
Florida Studies Database
TCS Studies (55)
Lake(8 studies)
Pasco(5 studies)
Collier(6 studies)
Hernando(8 studies)
Citrus(5 studies)
Charlotte(10 studies)
Sarasota(8 studies)
Marion(5 studies)
Florida Studies Database – Single Family Residential (2008)
Back
County Construction Costs
City of Tampa - County Construction Costs (2009)
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
2004 2005 2006 2007 2008 2009
Year
Con
stru
ctio
n C
ost (
per
lane
mile
)
Tampa Bids (Urban)
Statewide Bids (Urban)
City of Tampa (Calculated)
Tampa Estimates
Trend (Bids)
(2003 Data) (2005 Data) (2008 Data)(2007 Data)(2006 Data)(2004 Data)
$2.8 M
Tampa Bids (Urban)
Statewide Bids (Urban)
$0.8 M (1989)
Back
State Construction Costs
City of Tampa - State Construction Costs (2009)
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Year
Con
stru
ctio
n C
ost (
per
lane
mile
)
Statewide Bids (Urban)
District 7 LRE (Urban)
Tampa Bids (Urban)
City of Tampa (Calculated)
Trend (Bids)
(2006 Data)(2005 Data)(2004 Data)(2003 Data)(2002 Data)(2001 Data)(2000 Data)(1999 Data)(1998 Data) (2008 Data)(2007 Data)
$3.5 M
Statewide Bids (Urban)
District 7 LRE (Urban)Tampa Bids (Urban)
$0.8 M (1989)
Back
Local Government Funding
Local ExceedsFederal Gas Tax
Local Revenues 50%
Back
Re-development example (CET)
• Existing SF fee = $1,677
• 10 SF lots to 30 MF units
• Cost (~$61,000) minus Credit (~$26,000) = $35,000
• $35,000 / 30 units ~ $1,167
Back
Credit - Gas Tax as a Percentage of Total Gas Price
Gas Tax as a Percentage of Total Gas Price
0%
10%
20%
30%
40%
50%
60%
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Year
Gas
Tax
as
a R
atio
of G
as P
rice
Back
WS (4.33)
INB (4.58)
CBD (4.20)
CET (4.41)
UN (6.09)
NCT (4.75)
Daily Travel – Single Family Residential (1,500-2,499 sf)
= No Change
= Inc. in Fee
= Dec. in FeeNote: Trip Length is shown
Back
Cost Volatility
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Year
Ave
rage
Cos
t per
Lan
e M
ile
Construction (Urban)
ROW
Total
Annual Increase of 0.4% from 1988 to 1995
Annual Increase of 8.8% from 1995 to 2004
Annual Increase of 43.5% 2004 to 2006
$628,319 $3,122,000
Construction (Urban)Right-of-WayTotal
Credit - Highway Trust Fund
$8B rescue from Federal Government to Fund Shortfall
Fund Balance
Purchasing Power – Project Funding Example
• Build 1 lane mile of roadway infrastructure
Annual Revenue Generated From 1 Penny Gas Tax Per Gallon
$0.00
$0.10
$0.20
$0.30
$0.40
$0.50
$0.60
1950 1960 1970 1980 1990 2000
Year
• Build 1/3 lane mile of roadway infrastructure
• Build 1/6 lane mile of roadway infrastructure
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Year
Ave
rage
Cos
t per
Lan
e M
ileConstruction (Urban)
ROW
Total
Annual Increase of 0.4% for construction from 1988 to 1995
Annual Increase of 8.8% for construction from 1995 to 2004
Annual Increase of 43.5% for construction from 2004 to 2006
Interstate Travel Credit
WS (-47%)
INB (-16%)
CBD (-46%)
CET (-46%)
UN (-23%)
NCT (-34%)
= Moderate Disc.
= Large Disc.
= Slight Disc.
Total Cost per Lane Mile
Total Cost per Lane Mile
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
NCT CET INB UN CBD WSDistrict
Cos
t per
Lan
e M
ileExistingCalculated
$0.8 M
$5.8 M
$1.1 M $1.2 M $1.3 M
$1.9 M$2.3 M
685% 513% 479% 452% 307% 245%