Steering Committee Presentation December 12, 2012 MIAMI DADE, - - PowerPoint PPT Presentation

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Steering Committee Presentation

December 12, 2012

South Florida East Coast Corridor (SFECC) Study

MIAMI­DADE, BROWARD, AND PALM BEACH COUNTIES, FLORIDA

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Agenda Agenda

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• 1. Funding Case Studies

Funding Case Studies

• 1. Red Line Regional Rail, North Corridor - Katherine Henderson, KKH Consulting
• 2. SunRail, Orlando - Tawny Olore, P. E.; EnviroTrans Solutions

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• 2. Schedule

Schedule 3.

• 3. Memorandum of Understanding

Memorandum of Understanding 4.

• 4. Upcoming Meetings

Upcoming Meetings 5.

• 5. MPO Director Meetings

MPO Director Meetings

• 1. Funding Recap
• 2. Takeaways
• 3. Next Steps
• 4. Stations

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Schedule Schedule

PROJECT TASK

NOV DEC JAN FEB MAR APR MAY

AAF / FECI Coordination Update Costs and Ridership MPO Director Meetings Status Update Presentations FTA Coordination Pre-PD Report and Supporting Documentation Public Outreach Entry into PD Letter to FTA

2012 2012 2013 2013

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Memorandum of Understanding (MOU) Memorandum of Understanding (MOU)

• Minnesota Workshop: November 14

Minnesota Workshop: November 14-

• 16, 2012

16, 2012

– FDOT, SFRTA, FECI, TCRPC, MPOs and Elected Officials – Successful session on moving the project forward – Established framework for project coordination

• Draft MOU for discussion

Draft MOU for discussion

• MOU to be executed by MPOs, SFRTA, FDOT, RPCs

MOU to be executed by MPOs, SFRTA, FDOT, RPCs

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Upcoming Meetings Upcoming Meetings

• FTA Coordination Meeting

FTA Coordination Meeting

– Anticipated in January 2013 (date TBD) – Provide project status update to FTA – Discuss MAP-21 guidance and requirements

• Steering Committee Meeting

Steering Committee Meeting

– February 2013 – Provide update on All Aboard Florida impacts & preview Board updates scheduled for Spring 2013

• Meeting Coordination

Meeting Coordination

– FDOT & SFRTA

• Quarterly Board Updates

Quarterly Board Updates– – MPOs, SFRTA, SEFTC MPOs, SFRTA, SEFTC

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MPO Director Meetings MPO Director Meetings – – Funding Recap Funding Recap

• Assess financial capacity and identify funding

Assess financial capacity and identify funding

• pportunities
• pportunities

– Preliminary order-of-magnitude funding targets developed for discussion – Feedback was positive and will help direct future efforts – Several key takeaways and follow-up areas were identified

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MPO Director Meetings MPO Director Meetings – – Takeaways Takeaways

• Key takeaways & follow

Key takeaways & follow-

• up items

up items

– Update costs to account for rail corridor access and All Aboard Florida – Explore alternative models for allocating funding targets and apply to updated costs – Opportunities may exist to reprioritize planned projects and make funds available – Identifying additional financial capacity will be more difficult – Funding operating costs will be more challenging than capital costs – Identify viable O&M sources – New revenue source concepts (e.g., value capture) need to be conceptualized and quantified

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MPO Director Meetings MPO Director Meetings – – Next Steps Next Steps

• Funding

Funding

– Refine funding and financing strategies through coordination with MPOs and local governments – Continue to develop broad stakeholder support as project develops – Engage FECI in access discussions – Establish Financial Steering Sub-Committee to develop Financial Framework & Plan

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MPO Director Meetings MPO Director Meetings – – Stations Stations

• Station locations

Station locations

– Station locations by county were reviewed with each MPO for concurrence – Station Refinement Report forthcoming for comment – Stations will be further evaluated in Project Development phase

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Thank You!

South Florida East Coast Corridor (SFECC) Study

MIAMI­DADE, BROWARD, AND PALM BEACH COUNTIES, FLORIDA