City of Tampa Transportation Impact Fee Update Study Presentation to Mayor Iorio February 23, 2009
Presentation Overview ground Overview Impact Fee Districts Population and Employment Growth Transit Service Impact of Growth Technical Study Results State Projects in 2025 LRTP Project Needs
ground 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 University North (UN) BB Downs Blvd Westshore (WS) Central / East (CET) Hillsborough Ave TIA Armenia Ave Busch Blvd MLK Blvd Florida Ave Nebraska Ave 40 th Street Columbus Dr Fowler Ave North Central (NCT) Kennedy Blvd Gandy Blvd Westshore Blvd Dale Mabry HWY MacDill AFB Interbay (INB) Central Business (CBD) = Interstate/Toll Facility
Population Growth (2000-2025) UN ~ 17,500 14% WS ~ 8,400 7% CET ~ 38,300 31% NCT ~ 4,500 3% CBD ~ 31,900 26% INB ~ 23,900 19% Citywide ~ 124,500
Employment Growth (2000-2025) WS ~ 50,100 30% CET ~ 35,400 21% UN ~ 22,800 14% NCT ~ 5,400 3% CBD ~ 18,000 11% INB ~ 35,600 21% Citywide ~ 167,300
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) UN = $42.3 M CET = $74.3 M NCT = $7.4 M WS = $46.3 M Citywide = $290.6 M CBD = $12.9 M = Highest = Mid-Range = Lowest INB = $107.4 M
Current Fee Rates Single Family Residential (1,500 2,499 sf) Pasco = $9,528 UN = $2,176 Polk = $6,247 CET = $1,677 NCT = $1,344 WS = $2,770 Revenues = $76.9 M Hillsborough = $1,485 to $1,924 = Highest = Mid-Range = Lowest INB = $1,707 CBD = $955 = Interstate/Toll Facility
2008 Fee Rates Single Family Residential (1,500-2,499 sf) Pasco = $9,528 1) $2,176 2) $11,200 UN Polk = $6,247 1) $2,770 2) $5,179 1) $1,677 2) $5,394 CET Revenues: WS 1) $76.9 M CBD 2) $290.6 M NCT 1) $1,344 2) $7,330 Hillsborough = $1,485 to $1,924 INB 1) $955 2) $1,333 1) Current Fee 2) Full Fee 1) $1,707 2) $9,241 = Interstate/Toll Facility
2008 Fee Rates (50% Discount) Single Family Residential (1,500-2,499 sf) Pasco = $9,528 1) $2,176 2) $5,600 UN Polk = $6,247 1) $2,770 2) $2,590 1) $1,677 2) $2,697 CET Revenues: WS NCT 1) $1,344 2) $3,665 1) $76.9 M CBD 2) $145.3 M Hillsborough = $1,485 to $1,924 INB 1) $955 2) $677 1) Current Fee 2) 50% Fee Discount 1) $1,707 2) $4,621 = Interstate/Toll Facility
Interstate Travel Credit (Citywide) 1989 2008 17% 40% UN NCT WS CET CBD INB = Interstate/Toll Facility = Proposed I-4 Connector = Current and Projected (through 2025) Improvements
2008 Fee Rates (City I/T Credit of 40%, 50% Discount) SFR (1,500-2,499 sf) Pasco = $9,528 1) $2,176 2) $4,231 UN Polk = $6,247 1) $2,770 2) $2,991 1) $1,677 2) $3,047 CET Revenues: WS NCT 1) $1,344 2) $3,289 1) $76.9 M CBD 2) $132.1 M Hillsborough = $1,485 to $1,924 1) Current Fee 2) 40% I/T Credit, 50% Fee Discount INB 1) $1,707 2) $3,168 1) $955 2) $753 = Interstate/Toll Facility
2008 Single Family Residential Fee Options 1) Current Fee 2) Full Fee 3) 50% Fee Discount 4) 40% I/T Credit, 50% Fee Discount Pasco = $9,528 1) $2,770 2) $5,179 3) $2,590 4) $2,991 1) $1,677 2) $5,394 3) $2,697 4) $3,047 WS INB 1) $1,707 2) $9,241 3) $4,621 4) $3,168 1) $2,176 2) $11,200 3) $5,600 4) $4,231 Revenues: CET 1) $76.9 M 2) $290.6 CBDM 3) $145.3 M 4) $132.1 M NCT 1) $955 2) $1,333 3) $667 4) $753 UN 1) $1,344 2) $7,330 3) $3,665 4) $3,289 Polk = $6,247 Hillsborough = $1,485 to $1,924 = Interstate/Toll Facility
State Funded LRTP Projects (2016 to 2025) Cost of State Projects = $76.4 M Hillsborough Ave Busch Blvd Dale Mabry N. Ramp to Florida Ave Armenia Ave Nebraska Ave Fowler Ave Busch Blvd All projects in the City ~ $388.2 M MLK Blvd (40 th St to City Limit) TIA MLK Blvd (Lois Ave to Dale Mabry Hwy) Florida Ave MLK Blvd Columbus Dr 40 th Street Kennedy Blvd Westshore Blvd Manhattan Ave Dale Mabry HWY = Corridors MacDill Ave = Interstate/Toll Facility = I-4 Connector (Stimulus $$) Causeway Blvd (Maritime Blvd to 50 th St)
Improvement Projects (Full Fee) All Projects WS = Intersections UN = Corridors $54.5 = Interstate/Toll million = I-4 Connector (Stimulus $$) $44.3 million Gandy Blvd Hillsborough Ave Westshore Blvd TIA Dale Mabry HWY MacDill AFB Armenia Ave Kennedy Blvd Busch Blvd MLK Blvd INB Florida Ave Nebraska Ave CBD $98.5 million 40 th Street Columbus Dr BB Downs Blvd Fowler Ave $12.2 million Citywide = $279.6 M NCT $5.6 million CET $64.5 million
Improvement Projects (50% Discount) WS = Intersections UN = Corridors $13.5 = Interstate/Toll million = I-4 Connector (Stimulus $$) $22.3 million Gandy Blvd Hillsborough Ave Westshore Blvd TIA Dale Mabry HWY MacDill AFB Armenia Ave Kennedy Blvd Busch Blvd MLK Blvd INB Florida Ave Nebraska Ave CBD $45.2 million 40 th Street Columbus Dr BB Downs Blvd Fowler Ave $0 Citywide = $119.2 M NCT $2.7 million CET $35.5 million
Improvement Projects (40% I/T Credit, 50% Discount) WS = Intersections UN = Corridors $13.5 = Interstate/Toll million = I-4 Connector (Stimulus $$) $22.3 million Gandy Blvd Hillsborough Ave Westshore Blvd TIA Dale Mabry HWY MacDill AFB Armenia Ave Kennedy Blvd Busch Blvd MLK Blvd INB Florida Ave Nebraska Ave CBD $31.3 million 40 th Street Columbus Dr BB Downs Blvd Fowler Ave $0 Citywide = $110.9 M NCT $2.7 million CET $41.1 million
Improvement Projects (Existing Fee) WS = Intersections UN = Corridors $5.8 = Interstate/Toll million = I-4 Connector (Stimulus $$) $17.3 million Gandy Blvd Hillsborough Ave Westshore Blvd TIA Dale Mabry HWY MacDill AFB Armenia Ave Kennedy Blvd Busch Blvd MLK Blvd INB Florida Ave Nebraska Ave CBD $17.9 million 40 th Street Columbus Dr BB Downs Blvd Fowler Ave $0 Citywide = $61.0 M NCT CET $0 $20.0 million
Q/A Questions and Concerns Affordable Housing Florida Studies (SF) County Costs State Costs Daily Travel Gas Tax Re-development ex. Local Gov t Funding
THE END
Improvement Projects (Needs) Full Fee WS = Intersections UN = Corridors $259.7 = Interstate/Toll million = I-4 Connector (Stimulus $$) $44.3 million Gandy Blvd Hillsborough Ave Westshore Blvd TIA Dale Mabry HWY MacDill AFB Armenia Ave Kennedy Blvd Busch Blvd MLK Blvd INB Florida Ave Nebraska Ave CBD $98.5 million 40 th Street Columbus Dr BB Downs Blvd Fowler Ave $24.4 million Citywide = $543.1 M NCT $41.8 million CET $74.3 million = Multi-Modal
Central Business District All Projects Full Development Impact: $12.9M Existing Fee Development Impact: $8.1M Crosstown Expy Tampa St Cass St Cass, Tyler, Orange, Jefferson Improvements Florida Ave Franklin St Ashley Dr Kennedy Blvd Morgan St Meridian Ave Channelside Dr Cumberland St (Meridian to Nebraska/Brorein) Intersection Project Corridor Projects Total Project Cost: $24.4M
Central Business District Full Impact Fee Full Development Impact: $12.9M Existing Fee Development Impact: $8.1M Crosstown Expy Tampa St Cass St Cass, Tyler, Orange, Jefferson Improvements Florida Ave Franklin St Ashley Dr Kennedy Blvd Morgan St Meridian Ave Channelside Dr Intersection Project Corridor Projects Total Project Cost: $12.2M
Central Business District 50% Fee Discount Crosstown Expy Full Development Impact: $12.9M Existing Fee Development Impact: $8.1M Channelside Dr Meridian Ave Kennedy Blvd Tampa St Morgan St Florida Ave Franklin St Cass St Ashley Dr Intersection Project Corridor Projects Total Project Cost: $0.0M
Central Business District 50% Fee Discount with 40% I/T Credit Crosstown Expy Full Development Impact: $12.9M Existing Fee Development Impact: $8.1M Channelside Dr Meridian Ave Kennedy Blvd Tampa St Morgan St Florida Ave Franklin St Cass St Ashley Dr Intersection Project Corridor Projects Total Project Cost: $0.0M
Central Business District Existing Impact Fee Crosstown Expy Full Development Impact: $12.9M Existing Fee Development Impact: $8.1M Channelside Dr Meridian Ave Kennedy Blvd Tampa St Morgan St Florida Ave Franklin St Cass St Ashley Dr Intersection Project Corridor Projects Total Project Cost: $0.0M
Central/East District All Projects Full Development Impact: $74.3M Fowler Fowler Ave Ave Existing Fee Development Impact: $20.9M 40 th St (Hillsborough to Hanna) 2U to 4D 40 th Busch Busch Blvd Blvd Waters Waters Ave Ave Sligh Sligh Ave Ave St th St Florida Florida Ave Ave 7 th Ave th Ave Nebraska Ave Nebraska Ave Hillsborough Hillsborough Ave Ave Osborne Osborne Ave Ave Linebaugh Ave (Armenina to Nebraska) 50 th St th St 22 nd St 15 15 th nd St St th St Martin Martin Luther Luther King King Jr Jr Blvd Blvd Armenia Ave (Sligh to Linebaugh) Armenia Armenia Ave Ave North Blvd North Blvd Columbus Columbus Dr Dr Himes Ave Cypress Cypress St St MacDill Ave Tampa Bay Blvd (Armenia to Himes) Kennedy Kennedy Blvd Blvd Intersection Project Corridor Projects Columbus Dr (North Blvd to 14 th St) 22 nd St (21 st St to Hillsborough) Orient Rd (Broadway to Adamo) Total Project Cost: $74.3M
Central/East District Full Impact Fee Full Development Impact: $74.3M Fowler Fowler Ave Ave Existing Fee Development Impact: $20.9M 40 th St (Hillsborough to Hanna) 2U to 4D 40 th Busch Busch Blvd Blvd Waters Waters Ave Ave Sligh Sligh Ave Ave St th St Florida Florida Ave Ave 7 th Ave th Ave Nebraska Ave Nebraska Ave Hillsborough Hillsborough Ave Ave Osborne Osborne Ave Ave 50 th St th St 22 nd St 15 15 th nd St St th St Martin Martin Luther Luther King King Jr Jr Blvd Blvd Armenia Ave (Sligh to Linebaugh) Armenia Armenia Ave Ave North Blvd North Blvd Columbus Columbus Dr Dr Himes Ave Cypress Cypress St St MacDill Ave Tampa Bay Blvd (Armenia to Himes) Kennedy Kennedy Blvd Blvd Corridor Projects Total Project Cost: $64.5M Intersection Project Columbus Dr (North Blvd to 14 th St) 22 nd St (21 st St to Hillsborough) Orient Rd (Broadway to Adamo)
Central/East District 50% Fee Discount Full Development Impact: $74.3M Fowler Fowler Ave Ave Existing Fee Development Impact: $20.9M 40 th St (Hillsborough to Hanna) 2U to 4D 40 th Busch Busch Blvd Blvd Waters Waters Ave Ave Sligh Sligh Ave Ave St th St Florida Florida Ave Ave 7 th Ave th Ave Nebraska Ave Nebraska Ave Hillsborough Hillsborough Ave Ave Osborne Osborne Ave Ave 50 th St th St 22 nd St 15 15 th nd St St th St Martin Martin Luther Luther King King Jr Jr Blvd Blvd Armenia Ave (Sligh to Linebaugh) Armenia Armenia Ave Ave North Blvd North Blvd Columbus Columbus Dr Dr Himes Ave Cypress Cypress St St MacDill Ave Kennedy Kennedy Blvd Blvd Corridor Projects Total Project Cost: $35.5M Intersection Project
Central/East District 50% Fee Discount with 40% I/T Credit Full Development Impact: $74.3M Fowler Fowler Ave Ave Existing Fee Development Impact: $20.9M 40 th St (Hillsborough to Hanna) 2U to 4D 40 th Busch Busch Blvd Blvd Waters Waters Ave Ave Sligh Sligh Ave Ave St th St Florida Florida Ave Ave 7 th Ave th Ave Nebraska Ave Nebraska Ave Hillsborough Hillsborough Ave Ave Osborne Osborne Ave Ave 50 th St th St 22 nd St 15 15 th nd St St th St Martin Martin Luther Luther King King Jr Jr Blvd Blvd Armenia Ave (Sligh to Linebaugh) Armenia Armenia Ave Ave North Blvd North Blvd Columbus Columbus Dr Dr Himes Ave Orient Rd (Broadway to Adamo) Cypress Cypress St St MacDill Ave Kennedy Kennedy Blvd Blvd Corridor Projects Total Project Cost: $35.5M Intersection Project
Central/East District Existing Impact Fee Full Development Impact: $74.3M Fowler Fowler Ave Ave Existing Fee Development Impact: $20.9M 40 th Busch Busch Blvd Blvd Waters Waters Ave Ave Sligh Sligh Ave Ave St th St Florida Florida Ave Ave 7 th Ave th Ave Nebraska Ave Nebraska Ave Hillsborough Hillsborough Ave Ave Osborne Osborne Ave Ave 50 th St th St 22 nd St 15 15 th nd St St th St Martin Martin Luther Luther King King Jr Jr Blvd Blvd Armenia Ave (Sligh to Linebaugh) Armenia Armenia Ave Ave North Blvd North Blvd Columbus Columbus Dr Dr Himes Ave Cypress Cypress St St MacDill Ave Columbus Dr (North Blvd to 14 th St) Kennedy Kennedy Blvd Blvd Corridor Projects Total Project Cost: $20.0M Intersection Project
Interbay District All Projects Full Development Impact: $107.4M Crosstown Crosstown Expwy Expwy Existing Fee Development Impact: $18.5M MacDill (Gandy to Bay to Bay) Kennedy Blvd Kennedy Blvd Swann Ave Swann Ave Bay to Bay Ave Bay to Bay Ave Bayshore Bayshore Blvd Blvd Euclid Euclid Ave Ave Dale Mabry @ Henderson Dale Dale Mabry Mabry Hwy Hwy Gandy Gandy Blvd Blvd Westshore (Euclid to Gandy) MacDill @ Euclid MacDill MacDill Ave Ave Interbay Interbay Blvd Blvd Manhattan Ave Westshore Blvd Gandy @ Westshore Westshore (Gandy to Tyson) 2U to 4D MacDill @ El Prado MacDill (Gandy to Interbay) Manhattan (Gandy to Tyson) 2U to 4D Westshore @ Tyson MacDill AFB Tyson (Westshore to Manhattan) 0 to 2D Manhattan (Price to Interbay) Interbay (Manhattan to MacDill) 2U to 4D Manhattan @ Tyson Intersection Project Corridor Projects Total Project Cost: $98.5M
Interbay District Full Impact Fee Full Development Impact: $107.4M Existing Fee Development Impact: $18.5M Kennedy Blvd Swann Ave Crosstown Expwy MacDill (Gandy to Bay to Bay) Dale Mabry @ Henderson Westshore (Euclid to Gandy) Bay to Bay Ave Euclid Ave Gandy Blvd Dale Dale Mabry Mabry Hwy Hwy Bayshore Blvd MacDill MacDill Ave Ave MacDill @ El Prado MacDill @ Euclid MacDill (Gandy to Interbay) Gandy @ Westshore Westshore (Gandy to Tyson) 2U to 4D Westshore Westshore Blvd Blvd Manhattan Manhattan Ave Ave Interbay Interbay Blvd Blvd Manhattan (Gandy to Tyson) 2U to 4D Westshore @ Tyson MacDill AFB Tyson (Westshore to Manhattan) 0 to 2D Manhattan @ Tyson Manhattan (Price to Interbay) Interbay (Manhattan to MacDill) 2U to 4D Intersection Project Corridor Projects Total Project Cost: $98.5M
Interbay District 50% Fee Discount Full Development Impact: $107.4M Crosstown Crosstown Expwy Expwy Existing Fee Development Impact: $18.5M Kennedy Blvd Kennedy Blvd Swann Ave Swann Ave Bay to Bay Ave Bay to Bay Ave Bayshore Bayshore Blvd Blvd Euclid Euclid Ave Ave Dale Mabry @ Henderson MacDill @ El Prado MacDill @ Euclid Dale Dale Mabry Mabry Hwy Hwy Gandy Gandy Blvd Blvd MacDill MacDill Ave Ave Interbay Interbay Blvd Blvd Manhattan Ave Westshore Blvd Gandy @ Westshore MacDill (Gandy to Interbay) Westshore @ Tyson MacDill AFB Manhattan @ Tyson Intersection Project Corridor Projects Total Project Cost: $45.2M
Interbay District 50% Fee Discount with 40% I/T Credit Full Development Impact: $107.4M Crosstown Crosstown Expwy Expwy Existing Fee Development Impact: $18.5M Kennedy Blvd Kennedy Blvd Swann Ave Swann Ave Bay to Bay Ave Bay to Bay Ave Bayshore Bayshore Blvd Blvd Euclid Euclid Ave Ave Dale Mabry @ Henderson MacDill @ El Prado MacDill @ Euclid Dale Dale Mabry Mabry Hwy Hwy Gandy Gandy Blvd Blvd MacDill MacDill Ave Ave Interbay Interbay Blvd Blvd Manhattan Ave Westshore Blvd Gandy @ Westshore Westshore @ Tyson MacDill AFB Intersection Project Corridor Projects Total Project Cost: $31.3M
Interbay District Existing Impact Fee Full Development Impact: $107.4M Crosstown Crosstown Expwy Expwy Existing Fee Development Impact: $18.5M Kennedy Blvd Kennedy Blvd Swann Ave Swann Ave Bay to Bay Ave Bay to Bay Ave Bayshore Bayshore Blvd Blvd Euclid Euclid Ave Ave Dale Mabry @ Henderson MacDill @ El Prado MacDill @ Euclid MacDill (Gandy to Interbay) Dale Dale Mabry Mabry Hwy Hwy Gandy Gandy Blvd Blvd MacDill MacDill Ave Ave Interbay Interbay Blvd Blvd Manhattan Ave Westshore Blvd Westshore @ Tyson MacDill AFB Intersection Project Corridor Projects Total Project Cost: $17.9M
North Central District All Projects Full Development Impact: $7.4M Existing Fee Development Impact: $1.0M USF 50 50 TH ST TH ST FOWLER FOWLER AVE AVE 46 46 TH ST TH ST 109 109 TH AVE TH AVE BOUGAINVILLEA BOUGAINVILLEA AVE AVE LINEBAUGH LINEBAUGH AVE AVE LINEBAUGH LINEBAUGH AVE AVE MCKINLEY DR MCKINLEY DR 109 th @ 15th St 109 th @ 22 nd St 15 15 TH ST TH ST 30 30 TH ST TH ST 22 22 ND ST ND ST NEBRASKA AVE BUSCH BUSCH BLVD BLVD Bougainvillea Ave (Nebraska Ave to 30 th St) Linebaugh Ave @ 22 nd St 46 th St (Fowler Ave to Busch Blvd) Bougainvillea Ave (30 th St to 46 th St) 22 nd St (Fowler Ave to E Riverhills Dr) Intersection Project Corridor Projects Total Project Cost: $41.8M
North Central District Full Impact Fee Full Development Impact: $7.4M Existing Fee Development Impact: $1.0M USF 50 50 TH ST TH ST FOWLER FOWLER AVE AVE 46 46 TH ST TH ST 109 109 TH AVE TH AVE BOUGAINVILLEA BOUGAINVILLEA AVE AVE LINEBAUGH LINEBAUGH AVE AVE LINEBAUGH LINEBAUGH AVE AVE MCKINLEY DR MCKINLEY DR 15 15 TH ST TH ST Bougainvillea Ave (30 th St to 46 th St) 30 30 TH ST TH ST 22 22 ND ST ND ST NEBRASKA AVE BUSCH BUSCH BLVD BLVD Intersection Project Corridor Projects Total Project Cost: $5.6M
North Central District 50% Fee Discount Full Development Impact: $7.4M Existing Fee Development Impact: $1.0M USF 50 50 TH ST TH ST FOWLER FOWLER AVE AVE 46 46 TH ST TH ST 109 109 TH AVE TH AVE BOUGAINVILLEA BOUGAINVILLEA AVE AVE LINEBAUGH LINEBAUGH AVE AVE LINEBAUGH LINEBAUGH AVE AVE MCKINLEY DR MCKINLEY DR 109 th @ 22 nd St 15 15 TH ST TH ST 30 30 TH ST TH ST 22 22 ND ST ND ST NEBRASKA AVE BUSCH BUSCH BLVD BLVD Intersection Project Corridor Projects Total Project Cost: $2.7M
North Central District 50% Fee Discount with 40% I/T Credit Full Development Impact: $7.4M Existing Fee Development Impact: $1.0M USF 50 50 TH ST TH ST FOWLER FOWLER AVE AVE 46 46 TH ST TH ST 109 109 TH AVE TH AVE BOUGAINVILLEA BOUGAINVILLEA AVE AVE LINEBAUGH LINEBAUGH AVE AVE LINEBAUGH LINEBAUGH AVE AVE MCKINLEY DR MCKINLEY DR 109 th @ 22 nd St 15 15 TH ST TH ST 30 30 TH ST TH ST 22 22 ND ST ND ST NEBRASKA AVE BUSCH BUSCH BLVD BLVD Intersection Project Corridor Projects Total Project Cost: $2.7M
North Central District Existing Impact Fee Full Development Impact: $7.4M Existing Fee Development Impact: $1.0M USF 50 50 TH ST TH ST FOWLER FOWLER AVE AVE 46 46 TH ST TH ST LINEBAUGH LINEBAUGH AVE AVE MCKINLEY DR MCKINLEY DR 109 109 TH AVE TH AVE 15 15 TH 30 30 TH BOUGAINVILLEA BOUGAINVILLEA AVE AVE ST TH ST ST TH ST 22 22 ND ST ND ST LINEBAUGH LINEBAUGH AVE AVE NEBRASKA AVE BUSCH BUSCH BLVD BLVD Intersection Project Corridor Projects Total Project Cost: $0.0M
Cross Cross Creek Creek Blvd Blvd New New Tampa Tampa Hwy Hwy Bruce Bruce B Downs Downs Blvd Blvd Full Development Impact: $42.3M Existing Fee Development Impact : $7.3M Morris Bridge Rd Tampa Tampa Palms Palms Blvd Blvd Tampa Tampa Palms Palms Blvd Blvd New Tampa Hwy/Commerce Park Blvd Bridge connection University North District All Projects New Tampa Hwy 2U to 4D K-Bar Ranch E/W Rd 0 to 2U Highwoods Preserve Pkwy 2U to 4D Commerce Park Blvd 2U to 4U Cross Creek Blvd 2U to 4D K-Bar Ranch N/S Rd 0 to 2U Morris Bridge Rd Amberly Dr Fletcher Fletcher Ave Ave Bruce Bruce B Downs Downs Blvd Blvd CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd CR 581/Bruce B Downs Blvd(City Limits (Bearss Ave) to Palm Springs Blvd) 50 th Fowler Fowler Ave Ave St th St Bruce B Downs Blvd Intersection Project Corridor Projects Total Project Cost: $259.7M
University North District Full Impact Fee Cross Cross Creek Creek Blvd Blvd New New Tampa Tampa Hwy Hwy Bruce Bruce B Downs Downs Blvd Blvd Full Development Impact: $42.3M Existing Fee Development Impact : $7.3M Morris Bridge Rd Tampa Tampa Palms Palms Blvd Blvd Tampa Tampa Palms Palms Blvd Blvd Amberly Dr Fletcher Fletcher Ave Ave Bruce Bruce B Downs Downs Blvd Blvd CR 581/Bruce B Downs Blvd(City Limits (Bearss Ave) to Palm Springs Blvd) 50 th Fowler Fowler Ave Ave St th St Bruce B Downs Blvd Intersection Project Corridor Projects Total Project Cost: $54.5M
University North District 50% Fee Discount Cross Cross Creek Creek Blvd Blvd New New Tampa Tampa Hwy Hwy Bruce Bruce B Downs Downs Blvd Blvd Full Development Impact: $42.3M Existing Fee Development Impact : $7.3M Morris Bridge Rd Morris Bridge Rd Tampa Tampa Palms Palms Blvd Blvd Tampa Tampa Palms Palms Blvd Blvd Amberly Dr Fletcher Fletcher Ave Ave Bruce Bruce B Downs Downs Blvd Blvd CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd 50 th Fowler Fowler Ave Ave St th St Bruce B Downs Blvd Intersection Project Corridor Projects Total Project Cost: $13.8M
University North District 50% Fee Discount with 40% I/T Credit Cross Cross Creek Creek Blvd Blvd New New Tampa Tampa Hwy Hwy Bruce Bruce B Downs Downs Blvd Blvd Full Development Impact: $42.3M Existing Fee Development Impact : $7.3M Morris Bridge Rd Morris Bridge Rd Tampa Tampa Palms Palms Blvd Blvd Tampa Tampa Palms Palms Blvd Blvd Amberly Dr Fletcher Fletcher Ave Ave Bruce Bruce B Downs Downs Blvd Blvd CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd 50 th Fowler Fowler Ave Ave St th St Bruce B Downs Blvd Intersection Project Corridor Projects Total Project Cost: $13.8M
University North District Existing Impact Fee Cross Cross Creek Creek Blvd Blvd New New Tampa Tampa Hwy Hwy Bruce Bruce B Downs Downs Blvd Blvd Full Development Impact: $42.3M Existing Fee Development Impact : $7.3M Morris Bridge Rd Morris Bridge Rd Tampa Tampa Palms Palms Blvd Blvd Tampa Tampa Palms Palms Blvd Blvd Amberly Dr Fletcher Fletcher Ave Ave Bruce Bruce B Downs Downs Blvd Blvd CR 581/Bruce B Downs Blvd @ Tampa Palms Blvd 50 th Fowler Fowler Ave Ave St th St Bruce B Downs Blvd Intersection Project Corridor Projects Total Project Cost: $6.1M
Westshore District All Projects Full Development Impact: $46.3M Existing Fee Development Impact : $21.1M Hillsborough Hillsborough Ave Ave MLK MLK Blvd Blvd Boy Boy Scout Scout Blvd Blvd Columbus Columbus Dr Dr Dale Dale Mabry Mabry Hwy Hwy Cargo Cargo Rd Himes Himes Ave Ave Lois Ave Lois Ave Veteran s Exwy Exwy Memorial Memorial Hwy Hwy Cypress Cypress St St Westshore Blvd Westshore Blvd Kennedy Kennedy Blvd Blvd Courtney Courtney Campbell Campbell Cswy Cswy Westshore @ Boy Scout MLK (Lois to Cargo) 2U to 4D Dale Mabry @ MLK Dale Mabry @ Tampa Bay Dale Mabry @ Columbus Dale Mabry @ Spruce O Brien (Cypress to Boy Scout) 2D to 4D Cypress @ Westshore Dale Mabry @ Kennedy Spruce St (Lois to Himes) 2D to 4D Intersection Project Corridor Projects Total Project Cost: $44.3M
Westshore District Full Impact Fee Full Development Impact: $46.3M Existing Fee Development Impact : $21.1M Hillsborough Hillsborough Ave Ave MLK MLK Blvd Blvd Boy Boy Scout Scout Blvd Blvd Columbus Columbus Dr Dr Dale Dale Mabry Mabry Hwy Hwy Cargo Cargo Rd Himes Himes Ave Ave Lois Ave Lois Ave Veteran s Exwy Exwy Memorial Memorial Hwy Hwy Cypress Cypress St St Westshore Blvd Westshore Blvd Kennedy Kennedy Blvd Blvd Courtney Courtney Campbell Campbell Cswy Cswy Westshore @ Boy Scout MLK (Lois to Cargo) 2U to 4D Dale Mabry @ MLK Dale Mabry @ Tampa Bay Dale Mabry @ Columbus Dale Mabry @ Spruce O Brien (Cypress to Boy Scout) 2D to 4D Cypress @ Westshore Dale Mabry @ Kennedy Spruce St (Lois to Himes) 2D to 4D Intersection Project Corridor Projects Total Project Cost: $44.3M
Westshore District 50% Fee Discount Full Development Impact: $46.3M Existing Fee Development Impact : $21.1M Hillsborough Hillsborough Ave Ave MLK MLK Blvd Blvd Boy Boy Scout Scout Blvd Blvd Columbus Columbus Dr Dr Dale Dale Mabry Mabry Hwy Hwy Cargo Cargo Rd Himes Himes Ave Ave Lois Ave Lois Ave Veteran s Exwy Exwy Memorial Memorial Hwy Hwy Cypress Cypress St St Westshore Blvd Westshore Blvd Kennedy Kennedy Blvd Blvd Courtney Courtney Campbell Campbell Cswy Cswy Westshore @ Boy Scout MLK (Lois to Cargo) 2U to 4D Dale Mabry @ MLK Dale Mabry @ Tampa Bay Dale Mabry @ Columbus Dale Mabry @ Spruce Dale Mabry @ Kennedy Cypress @ Westshore Intersection Project Corridor Projects Total Project Cost: $22.3M
Westshore District 50% Fee Discount with 40% I/T Credit Full Development Impact: $46.3M Existing Fee Development Impact : $21.1M Hillsborough Hillsborough Ave Ave MLK MLK Blvd Blvd Boy Boy Scout Scout Blvd Blvd Columbus Columbus Dr Dr Dale Dale Mabry Mabry Hwy Hwy Cargo Cargo Rd Himes Himes Ave Ave Lois Ave Lois Ave Veteran s Exwy Exwy Memorial Memorial Hwy Hwy Cypress Cypress St St Westshore Blvd Westshore Blvd Kennedy Kennedy Blvd Blvd Courtney Courtney Campbell Campbell Cswy Cswy Westshore @ Boy Scout MLK (Lois to Cargo) 2U to 4D Dale Mabry @ MLK Dale Mabry @ Tampa Bay Dale Mabry @ Columbus Dale Mabry @ Spruce Dale Mabry @ Kennedy Cypress @ Westshore Intersection Project Corridor Projects Total Project Cost: $22.3M
Westshore District Existing Impact Fee Full Development Impact: $46.3M Existing Fee Development Impact : $21.1M Hillsborough Hillsborough Ave Ave MLK MLK Blvd Blvd Boy Boy Scout Scout Blvd Blvd Columbus Columbus Dr Dr Dale Dale Mabry Mabry Hwy Hwy Cargo Cargo Rd Himes Himes Ave Ave Lois Ave Lois Ave Veteran s Exwy Exwy Memorial Memorial Hwy Hwy Cypress Cypress St St Westshore Blvd Westshore Blvd Kennedy Kennedy Blvd Blvd Courtney Courtney Campbell Campbell Cswy Cswy Westshore @ Boy Scout Dale Mabry @ MLK Dale Mabry @ Tampa Bay Dale Mabry @ Columbus Dale Mabry @ Spruce Dale Mabry @ Kennedy Cypress @ Westshore Intersection Project Corridor Projects Total Project Cost: $17.3M
SFR Affordable Housing (CET) Single Family Residential (Central/East District) Less than 1,500 sf and very low income Less than 1,500 sf and low income Less than 1,500 sf 1,500 sf to 2,499 sf 2,500 sf or larger Existing Fee $1,258 $ 1,258 $1,258 $1,677 $1,979 Existing Fee (low income) $632 $942 $1,258 $1,677 $1,979
SFR Affordable Housing (CET) Single Family Residential (Central/East District) Less than 1,500 sf and very low income Less than 1,500 sf and low income Less than 1,500 sf 1,500 sf to 2,499 sf 2,500 sf or larger Existing Fee $1,258 $ 1,258 $1,258 $1,677 $1,979 Calculated Fee (Discount)* $1,148 $1,713 $2,240 $3,047 $3,447 *Reflects a 40% Interstate/Toll Facility discount and a 50% overall fee discount
Florida Studies Database Florida Studies Database Single Family Residential (2008) Hernando (8 studies) Citrus (5 studies) Marion (5 studies) Lake (8 studies) Pasco (5 studies) Sarasota (8 studies) Charlotte (10 studies) TCS Studies (55) Collier (6 studies)
County Construction Costs City of Tampa - County Construction Costs (2009) $6,000,000 $5,000,000 Tampa Bids (Urban) Statewide Bids (Urban) City of Tampa (Calculated) Tampa Estimates Construction Cost (per lane mile) $4,000,000 $3,000,000 $2,000,000 Trend (Bids) Statewide Bids (Urban) Tampa Bids (Urban) $2.8 M $1,000,000 $0 $0.8 M (1989) 2004 2005 2006 2007 2008 2009 (2003 Data) (2004 Data) (2005 Data) (2006 Data) (2007 Data) (2008 Data) Year
State Construction Costs Statewide Bids (Urban) City of Tampa - State Construction Costs (2009) $5,000,000 District 7 LRE (Urban) $4,500,000 Tampa Bids (Urban) Statewide Bids (Urban) City of Tampa (Calculated) Construction Cost (per lane mile) $4,000,000 $3,500,000 $3,000,000 Trend (Bids) Tampa Bids (Urban) District 7 LRE (Urban) $3.5 M $2,500,000 $0.8 M (1989) $2,000,000 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (1998 Data) (1999 Data) (2000 Data) (2001 Data) (2002 Data) (2003 Data) (2004 Data) (2005 Data) (2006 Data) (2007 Data) (2008 Data) Year
Local Government Funding Local Revenues 50% Local Exceeds Federal Gas Tax
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
2007 60% 50% 40% 30% 20% 10% 0% Credit - Gas Tax as a Percentage of Total Gas Price Gas Tax as a Percentage of Total Gas Price 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Year 1986 Gas Tax as a Ratio of Gas Price
Daily Travel Single Family Residential (1,500-2,499 sf) UN (6.09) CET (4.41) NCT (4.75) WS (4.33) CBD (4.20) = Inc. in Fee = No Change = Dec. in Fee INB (4.58) Note: Trip Length is shown
Cost Volatility Average Cost per Lane Mile $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 Construction (Urban) Construction (Urban) ROW Total Right-of-Way Total Annual Increase of 0.4% from 1988 to 1995 Annual Increase of 43.5% 2004 to 2006 $628,319 $3,122,000 Annual Increase of 8.8% from 1995 to 2004 $1,000,000 $500,000 $0 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year
Credit - Highway Trust Fund Fund Balance $8B rescue from Federal Government to Fund Shortfall
Purchasing Power Project Funding Example Build 1 lane mile of roadway infrastructure Build 1/3 lane mile of roadway infrastructure Build 1/6 lane mile of roadway infrastructure $0.60 $0.50 $0.40 $0.30 $0.20 $0.10 $0.00 Annual Revenue Generated From 1 Penny Gas Tax Per Gallon 1950 1960 1970 1980 1990 2000 Year Average Cost per Lane Mile $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 Construction (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 $1,000,000 $500,000 $0 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year
Interstate Travel Credit UN (-23%) CET (-46%) NCT (-34%) WS (-47%) CBD (-46%) = Slight Disc. = Moderate Disc. = Large Disc. INB (-16%)
Total Cost per Lane Mile Total Cost per Lane Mile $7,000,000 Existing $5.8 M $6,000,000 Calculated $5,000,000 Cost per Lane Mile $4,000,000 $3,000,000 $2,000,000 $0.8 M $1.1 M $1.2 M $1.3 M $1.9 M $2.3 M $1,000,000 $0 NCT CET INB UN CBD WS District 685% 513% 479% 452% 307% 245%