3802 Spectrum Boulevard, Suite 306 Tampa, FL 33612 Phone: 813.282.8200 Fax: 813.282.8700 www.TBARTA.com www.TBARTA.com MEMORANDUM TO: Board Members FROM: Bob Clifford DATE: 6 Dec 12 SUBJECT: Regional Priorities Discussion For your consideration and input, here are my thoughts on TBARTA regional priorities. There are many different ways to approach the issue and with a short time frame I have attempted to boil it down into what I believe are manageable “ready to go” asks. The individual project specifics and “asks” may be revised by the owners/implementers as necessary but the core of the priority and “ask” is anticipated to remain. Purpose Since our inception, TBARTA has discussed regional projects and priorities. As you are aware, TBARTA’s organizing legislation states that, “The authority’s purpose is to improve mobility and expand multimodal transportation options for passengers and freight throughout the sevencounty region”. The legislation further states that TBARTA should work with all partners (including the private sector), prioritize projects, and insure a seamless regional and local transportation system. Simply stated one of TBARTA’s core missions is to develop, address, advocate, and support resolution of the region’s transportation needs. Certainly, there are many agencies, entities, and partners who have significant roles in the planning, development, and ultimate success of transportation projects in the region. TBARTA has a broad regional membership and relationships with partners such as FDOT, West Central Florida Metropolitan Planning Organizations (MPOs) Chairs Coordinating Committee (CCC), transit agencies, airport and seaport Authorities, CSX, and private sector entities such as the Tampa Bay Partnership. Our membership and partnerships, along with our focus on regional transportation, well position TBARTA to assist partners in the development of projects and perhaps more importantly, be the region’s advocate for transportation priorities. Over the course of the last year, in our discussions regarding advancing transportation in the region we have reviewed and discussed projects, funding, public private partnerships, and opportunities. Further, both FDOT and the Tampa Bay Partnership have specifically asked TBARTA to take the lead and develop and advocate for regional project priorities. The Bay Area Legislative Delegation has also discussed the need for such priorities and for TBARTA to fill the role. Additionally, similar to other regions in the state they all encouraged us to plan and “dream big” but focus on specific near term implementable “ready to go” projects with clearly defined “asks”. Accordingly, our regional priorities effort is focused on such projects. Background Many of the entities listed above have specific authority and requirements to develop project priorities. The projects and priorities are analyzed and adopted in individual MPO Long Range Transportation Plans, CCC Regional Long Range Transportation Plan, Master Plans (including TBARTA’s), Transit Development Plans, Florida Transportation Plan, Strategic Intermodal System (SIS) Plan, and other local specific plans. These plans are ongoing and a significant amount of resource goes in to developing these plans. The projects and priorities in these plans are developed in the planning process using extensive criteria such as: ability to address needs, growth, economic development/redevelopment; provide options and alternatives; cost effectiveness; geographic balance; community and business input; community vision and funding availability. However, the Tampa Bay Region has yet to develop a specific project list and “ask” that they can aggressively advocate for. Recently, the CCC staff (with TBARTA staff participation) has developed a draft list of ten High Priority Major Transportation Initiatives. These initiatives which were developed from information in the aforementioned plans are a good basis to start from but do not get down to specific projects or “asks”. The point is the appropriate entities have developed their projects and priorities in an extensive public planning process. The regional projects and priorities identified are all important and supportable and part of our Master Plan. Therefore, additional detailed planning analysis is not necessary for TBARTA to develop regional priorities. Priorities In developing TBARTA priorities it’s important to consider several factors: Is the project regional? Does it provide connectivity to transportation spines and major activity centers? Is the project ready to advance forward and can it be reasonably implemented soon? Is it multimodal? Is the project defined, understandable, and supported? Is there an “ask”? Can the project bring other funds and or projects to the table? Based on these factors and on projects and priorities identified in the aforementioned plans the following projects are recommended for prioritization and “ask”. I-275 Managed Lanes (Howard Frankland Bridge/SR 60-Memorial interchange and connection to Veterans Expressway) - The project: a SIS facility will support roadway and premium transit connections between Pinellas and Hillsborough Counties and Tampa International Airport. The ask: $75 million to finish Right of Way acquisition and move forward with a Design Build construction contract. Suncoast Parkway 2 – The project: a 60 percent designed SIS facility, will support roadway connections between Hernando and Citrus Counties and northwest Florida with the urbanized core of the Tampa Bay region. The ask: $100 million for advanced right of way acquisition. Roosevelt Connector – The project: an extensively designed planned SIS potential toll roadway facility, with premium transit ability, in Pinellas County connecting the Bayside Bridge, St Petersburg Clearwater International Airport, the greater Gateway business district, and I-275. The ask: $50 million to finish Right of Way acquisition and move forward with a Design Build contract. Port Manatee Connector – The project: a PD&E studied freight toll facility connecting Port Manatee with I-75. The ask: $20 million for preliminary design and toll analysis. SR 54/56 Managed Lanes – The project: a partially PD&E under study managed lane facility with premium transit connecting the Suncoast Parkway and I-75 (the northern portion of the Tampa Bay Beltway). The ask: $20 million for additional PD&E, preliminary design, and toll analysis.