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HomeMy WebLinkAboutAgenda - 06-19-2001-5bORANGE COUNTY BOARD OF COUNTY COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 19, 2001 Action Agen~ Item No. SUBJECT: Resolution of Support for the Regional Transportation Strategy DEPARTMENT: Planning and Inspections PUBLIC HEARING: (Y/N) No ATTACHMENT(S): INFORMATION CONTACT: 1. Drafk Resolution Supporting the Regional Craig Benedict 2592 Transportation Strategy Karen Lincoln 2594. TELEPHONE NUMBERS: 2. Letter from Mayor Waldorf to the Chair along with Two Hillsborough 732-8181 Attachments -Mayor Waldorf's Memo to Chapel Chapel Hill 968,4501 Hill Town Council and a Regional Transportation Durham 688-7331 Strategy Brochure Mebane (336)227-2031 PURPOSE: To consider a resolution endorsing the Regional Transportation Strategy repork for the Research Triangle Region of North Carolina. BACKGROUND: Mayors of Durham, Chapel Hill, Raleigh and Cary, recognizing that travel patterns in the Triangle are regional and transportation issues must be addressed at a regional level, funded a study to: * State the problem(s) • Compile existing, publicly adopted plans; • Identify current and future deficiencies and mobility needs in regionally-significant corridors; and • Determine funding shorfalls, and identify and asssess viable funding options. The report quantifies transportation investments in addition to those programmed in fiscally constrained plans. Proposed additional transportation investments increase capacity for all modes of travel; however, proposed additional investments emphasize greater increases in: surface streets; • managed lanes; • transit; and • pedestrian/bicycle facilities. The report identifies new State funding sources and suggests other possible revenues that could be generated for the Triangle Region (car rental tax, property tax, sales tax, hotel occupancy tax, transfer tax, higher impact fees). The report also suggests increased private participation should be encouraged through innovative and equitable policies. FINANCIAL IMPACT: There is no immediate financial impact associated with endorsing the report. RECOMMENDATION(S): As the Board decides. 2 ORANGE COUNTY BOARD OF COMMISSIONERS RESOLUTION ENDORSING THE REGIONAL TRANSPORTATION STRATEGY FOR THE RESEARCH TRIANGLE REGION OF NORTH CAROLINA WHEREAS, the Regional Transportation Strategy was developed from a study undertaken in conjunction with transportation officials from the Durham-Chapel Hill- Carrboro (DCHC) Metropolitan Planning Organization (MPO), the Capitol Area Metropolitan Planning Organization (CAMPO), the North Carolina Department of Transportation (NCDOT), the Triangle Transit Authority (TTA), the Town of Chapel Hill, the Town of Cary, the City of Durham and the City of Raleigh as well as representatives from other organizations; and WHEREAS, Orange County is a member of the Durham-Chapel Hill-Carrboro Metropolitan, Planning Organization, from which the Transportation Advisory Committee (TAC) has resolved to support the findings of the Triangle Regional Transportation Study as presented to the TAC on March 14, 2001; and 11VHEREAS, the Strategy emphasizes access and mobility through a balanced, integrated, multi-modal transportation system; and WHEREAS, the Strategy outlines the long-term, multi-modal transportation needs of the region, quantifies those needs, and identifies several .potential sources of revenue; NOW THEREFORE BE IT RESOLVED by the Orange County Board of County Commissioners that Orange County endorses the Regional Transportation Strategy for the Research Triangle Region of North Carolina. This the 19th day of June, 2001. Stephen H. Halkiotis, Chair Orange County Board of County Commissioners Attest: Beverly Blythe, Clerk to the Board of Commissioners TOWN OF CHAPEL HILL 306 NORTH CoLiJM13IA STREET CHAPEL HILL, NORTH CAROLINA 27S 16 OFFICE OF THE MAYOR May 23, 2001 Dr. Steve Halkiotis, Chair Orange County Board of Commissioners Post Office Box 8181 Hillsborough, NC 27278 Mayor Michael Nelson Town of Carrboro 301 West Main Street Carrbora, NC 27510 Deaz Steve and Mike: p~~c i~Ul (919) 968-2714 FAX 919-967-8406 As we discussed on the phone, I am requesting that you place the Regional Transportation Strategy on your boards' agendas for endorsement. You will recall that Mayor Lang made a presentation at the April Assembly of Governments meeting. I hope that the Carrboro aldermen and the county commissioners will endorse this study as a good statement of our regional transportation challenges and an important step towazd a multi-modal solution. I arrl enclosing a memo that I wrote to our Council. The memo explains in some detail what the Strategy is and what it is not, and lists the efforts that we four mayors aze currently engaged in to get endorsements of elected boards and other groups across the region. Enclosed also is the resolution that the Chapel Hill Town Council unanimously. adopted on May 21. I know your agendas aze packed, but hope you can fit this item in prior to summer break. Please let me know if you think I need to come to the meetings. I am taking the liberty of copying this material to Alice Gordon and Alex Zaffron. As representatives to the MPO, they have both followed this work carefully and I hope might be willing to make motions to endorse. Thanks very much. Please call me if you have questions. Sji~ncerely, J~ ~~C] ~ ~ L~'1 Gt Y 'Ro`semary cc: Commissioner Alice Gordan Alderman Alex Zaffron. 4 AGENDA #7 MEMORANDUM T0: Town Council Members FROM: Mayor Rosemary Waldorf SUBJECT: Regional Transportation Strategy for the Triangle Region of North Carolina DATE: May 21, 2001 As requested by the Council on May 7, my request for endorsement of the Regional Transportation Strategy returns to our May 21 agenda to receive public comment and any discussion the Council desires. I ask the Council to adopt the .attached resolution, which I have revised to address concerns expressed to me. ' I offer the following information about the purpose, background and content of this report. Back ound and Pu ose After some time of service on the DCHC MPO, the transportation planning group for Durham and Orange counties, I came to some realizations that seemed important to me: 1. Transportation planning in the Triangle region is not as well coordinated as it should be. 2. Our transportation needs far outstrip our resources. New and additional sources of revenue need to be identified and secured. 3. A stronger multi-modal emphasis is needed, region wide. 4. Air quality problems call for an approach that is somewhat different from what we have pursued in the past. . 5. The public perhaps believes that our transportation problems will be addressed in a timely and responsible fashion. Well, this is not happening. It will not happen without some dramatic changes in what we do, the pace at which we move ahead, and resources available. 6. The NC General Assembly needs to be more responsive to urban area transportation needs, particular non-road needs. A serious effort at presenting the problem seemed in order. In the late fall of 1999 and early winter of 2000, Mayors Tennyson, Lang, Coble and I met several times to discuss what we might do to stimulate an improvement of this situation. We eventually agreed that a region wide analysis of the problem and' statement of need would be a useful tool, both for purposes of public education and illustrating transportation needs to the General Assembly. 2 5 We buckled down to the task in August 2000. With professional planning representatives from DCHC, CAMPO, TTA, DOT, TJCOG and our hired consultants, we met every 2-3 weeks until Februazy, when the document was completed. Content Here aze a few observations about what this report, Regional Transportation Strategy, is and what it isn't. It is: 1. A statement ofthe problem. 2. A compilation of existing, publicly adopted plans -the long range plans and T1P's from CAMPO and DCHC; TTA regional transit plans; RTP transportation plan; the I-40 HOV study; the 15-501 study; an others. 3. A plan that asks, where do existing "fiscally constrained" plans fail to meet the need? 4. A plan that quantifies the cost of what we need but do not have funding for. The estimates include infrastructure, operations and maintenance. 5. A strong argument for a more multi-modal approach. For example, if you look at page 4, you will see that we suggest that dramatic increases in funding are needed for managed lanes, transit and bicycle and pedestrian infrastructure. 6. A proposal that private sector funding contributions be explored and increased. The Regional Transportation Strategy is not: 1. A blueprint, a directive, a TIP or anything that anyone can count on to happen. Again, it was created to stimulate good action. 2. A proposal for any particular revenue source. It estimates what the Transportation Finance Study Commission's proposals would have raised, had they been adopted ($50- 60 million for the Triangle). Those proposals will. not be adopted in this session of the General Assembly. It also estimates what .several revenue sources (e.g. sales tax, real estate transfer tax, S cents on the property tax) would raise in the Triangle if they were implemented. The .document before us makes no recommendation whatsoever about what revenue source is most appropriate. 3. Comprehensive on all subjects. For example, improved land use decisions over the next quarter century could probably reduce transportation costs considerably. Those improved decisions, and any rules or bodies that could compel them, cannot be counted on. Adding land use, though it is obviously critical to transportation planning, was a dimension we reluctantly let go because it is too complex and controversial and we are seeking some regional consensus on transportation needs. 4: Comprehensive on non-infrastructure strategies, such as transportation demand management, parking fees and restrictions, and intelligent transportation systems. We discussed ail these and view them, as an essential part of an effective overall strategy, but quite frankly, couldn't include everything. A comment was made on May 7 about the surface street recommendation. 1 appreciate the opportunity to explain that in more detail. As we all. know, building new collectors and arterials and widening existing ones is not popular in Chapel Hill. However, these kinds of 3 6 roads are welcomed and exist on the plans of other communities. Wake County, for instance, has subregional plans that cite 'new arterials/surface streets as desirable, if funding is available. According to Mayor Lang, Cary will soon decide to spend many, many millions over the next decade to build and improve arterial roads. Durham also is interested in new arterials and collectors, though to a lesser degree than Wake, and Durham does not have Cary's resources. This plan's figures reflect no new money and no new alignments for arterials and collectors in Orange County. To sum up, a decision to build arterials and collectors is obviously a decision made by local government. This plan reflects and respects the particular and differing positions of the local governments within our region. Current Activities The mayors' group continues to meet at least once a month to plan speaking engagements, confer on the status of transportation discussions in the General Assembly, and strategize about haw we can get the public interested, informed and active on this topic. To date we have presented to and received the endorsement of the following official bodies: DCHC MOP (March 14) CAMPO (March Z 1) Wake County Board of Commissioners (April 2) Raleigh City Council (April 17) Cary Town Council (Apri126) As you recall, Mayor Lang made a presentation to the Orange County Assembly of Governments on April 19. T'rn in the process of seeking local endorsements here at home, Presentations already made to non-elected groups include: Triangle Legislative Delegation (Apri12D) Wake Legislative Delegation (May 7) Chapel Hill-Carrboro Chamber of Commerce (March 1 S) Greater Raleigh Chamber of Commerce (May 9) Triangle Community Coalition (May 9) Women in Transportation Seminar (May 15) We also have the following presentations scheduled: Durham City Council (May 17) Durham County Board of Commissioners (not sure of date, sometime in May) NC legislators in Washington, DC (May 23) Jammin' in the Park (celebration of RTP's travel demand management program, June 1) NC Board of Transportation (June 6) 4 ~ We are seeking opportunities to present the report to the State and/or Triangle Sierra--Clubs, League of Women Voters and other citizen groups. In fact, we have compiled a list of governmental groups, think tanks, conservation and environmental groups, and civic clubs. I am open to any suggestions the Council might have for interested audiences, and would appreciate any help you can offer in arranging things. We are also beginning to explore media opportunities. As I mentioned in my May 7 memo, I think this analysis will prove to -be very useful if and when. our region falls under EPA air quality sanctions. A legitimate, region wide analysis of problems and needs will help our region to work with. EPA more expeditiously to prioritize improvements. Under sanctions, as I understand it, non-roadway options would receive high priority. Thank you for reading and considering this report. ATTACHMENTS 1. Report on Regional Transportation Strategy For the Research Triangle Region of North Carolina (p. 6). . 5 S A RESOLUTION ENDORSING THE REGIONAL TRANSPORTATION STRATEGY FOR THE RESEARCH TRIANGLE REGION OF NORTH CAROLINA (2001-05-Z1/R-4) WHEREAS, the Mayors of Chapel Hill, Cary, Durham and Raleigh have met and developed a Regional Transportation Strategy for the Research Triangle,Region ofNorth Carolina; and, WHEREAS, the Strategy outlines the. long-term, multi-modal transportation needs of the region, quantifies those needs, and identifies several potential sources of revenue; and, WHEREAS, the Strategy's proposal for surface streets includes proposed new surface streets for Wake and Durham counties but none for Orange~County; and, WHEREAS, the Chapel Hill Town Council places higher priority on transit, managed lanes and bicycle and pedestrian improvements than on roadway improvements; WHEREAS, the Council has received public comment on the Strategy at business meetings on May 7 and May 21; NOW, THEREFORE, BE IT RESOLVED by the Council of the Town of Chapel Hill that the Council hereby endorses the Regional Transportation Strategy for the Research Triangle Region of North Carolina. This the 21st of May, 2001. ~+iary YG4g7~<T-- 1 ..~.1~~~r'+t .~: REGIONAL TRANSPORTATION STRATEGY For the Research ATTACHMENT 1 ~., Triangle Region o f North Carolina y .,: I•.,~ a. ~~ ~~{ ~ r~ _ .. ~" A ~7 -~~_ ~` _ ~~ tom. - ~ ..~ -^ ~3 ~ ~ ~.. [~: _ ",~5 _„ ~ 9 REGIONAL ~'RANSPORTATION STRATEGY For the Research Triangle Region. o f North Coralina 'O~TN C, 10T y (~~~ ~' V .~-. 'Gas"~er~ :~,.( l~ •t~ Mayor Glen D. Lang Town of Cary PO Box 8005 Cary, NC 27512-8005 919-469-4011 ire (~ ~ ~\ .m ~~ a~ ~,,, ~,~. 'y CA1ti Mayor Rosemary I. Waldorf Town of Chapel Will 306 N Columbia 5t Chapel Hill, NC 27516-2743 919-968-2714 o~~pF OU~v ~ n. d •~ ~ D 4ya ~ !4 a~'Ply ~ ~ od~o° dnd Mayor Nicholas J.Tennyson City of purham I O I City' Hall Plaza Durham, NC 27701-3328 919-560-4333' Mayor Pauly. Coble City of Raleigh PO Box 590 Raleigh. NC 27b02-0590 10 We have a duty. As mayors, we serve on the federally required Metropolitan Planning Organizations in our region. Thus we are keenly aware of many needed transportation improvements that are deferred, or not considered, because we cannot program roads, bike~~•a}•s or transit projects if they have no funding. We have a duty to share this information, and its implications, with our fellow citizens. This report shares our disturbing insight into the depth of the transportation challenges «•e face. Thanks to the fundraising efforts of the Greater Raleigh Chamber of Commerce, major support from Cisco Systems, Glaxo5mithKline, I$lbi, Nortel Networks, Research Triangle Foundation and many other donors (a complete list appears on page 8}, we commissioned this comprehensive~look at regional transportation needs. This report rests on publicly adopted plans and the professional judgment of out region's transportation planners. , These pages present a stark message. With current funding, we can program almost $8 billion in improvements by 2025. Even with that large investment, we can expect longer peak congestion periods, longer and less predict:~ble trar•el times, and worsening air quality. Our __. stud}• identifies another $10 billion in unmet needs, if we desire an acceptable level of mobiliit_ over the next 25 years. It suggests a "multi-modal" approach, including highway, transit, bikeway and pedestrian improvements. Who is responsible? We all are. Federal government is clearly responsible For supporting roads that Garry interstate commerce and travel, and for paying half of the major transit investments the Triangle needs. To sustain the Research Triangle Park, Ne~rth Carcylina's premier economic engine and a generator of substantial public revenue, state government must increase transportation funding. Our local economies, through local government, must provide additional, focused investment by our communities to ensure livability. Finally, we suggest an expanded role for the private sector as an investor in transportation systems. What is at stake? Air quality, and the health of cur citizens. Mohiliry, the freedom to get from place to place in a reasonable rime. The regional economic prosperity that has enahled continuing job opportunities and good public education. And our quality of life, the sum of all these things. This is no easy challenge. No one gets a "pass". The four of us ask this of our fellow Triangle residents: Pause to understand the scope of this problcnt, and work with your eluted officials to fashion the serious responses necessary. We Ai.l. have that duty. We thank }•ou for reading this report. We look forward to working with citizens, the Governor, members of the N.C. General Assembly, our fellow local elected officials, NCDOT, and Triangle business leaders to fund and build a safe and GFficient transportation s}•strm for our region. 11 THE CHALLEPJGE... ustained e~onamic success has fueled substantial gro~~•th and prosperity in the Research Triangle Region. Good mobility is one of the factors that has helped make this region so attractive. But success creates new challenges. Between 1995 and 2035, population is expected to increase by more than 110"4. Based.on existing transportation plans, vehicle-miles of travel (V.bIT) ~ ~ will grow more than 140°~, while highway capaciry will expand by only 50°,~0. ~ Acceptable - The two figures below graphically illustrate both new highway facilities (such as the Western Wake Expressway, the Knightdale Bypass, and the Northern Moderaxe Durham Parkway) and dramatic growth in traffic volumes (represented by ~ Severe bandwidths) froth 1-995 to 2035. The adopted Long-Range Transportation Plans for the Capital area and Durham-Chapel Hill-Carrboro tiletropolitan Planning prganizations identify highway and transit projects through the year 2U?5. ~nal~-sis of these plans and ocher studies confirms several key observations: • Increased capaciry is needed for all modes of travel. Congestion oci freeways and other major routes will still exist during peak periods.. • There are practical limits to the «-idening of free~vavs. • Surface street networks must be enhanced. • Transit operating on its own right-of-wa_v pan provide needed ~.ipa~it}- and competitive travel times. • Policies to reduce travel demand (including different land use patterns) are needed. ,air quality will Ue threatened. Fzctzcre Vision In order to maintain our economic Competitiveness while preserving o~ environment, we must shift our emp from moving cars to moving people We must: • Minimize travel time and imp reliability • Maximize efficiency and Ares infrastructure • Reduce automobile travel d~ peak periods • Enhance surface street capac and connectivity • Provide safe, convenient opti to highway travel • Invest in long-term capacity • Decrease tailpipe emissions • Provide a framework for less a dependent land use L7/ LONG-RANGE STRATEGIESr" __.r our population doubling, the way our region develops must change if we are to make the most eff~ctiye use of our rc)ad, transit, pedestrian, and other infrastucture systems. ~~~hile changes in land use are a critical part of meeting this challenge, they cannot entirely eliminate the need for new transportation facilities. The following additional transportation improvements have been identified as part of the,Regional Strategy. These projects reflect a balanced strateg}~ for achieving a future characterized br- ~on~•enient mobilit}• choices, continued economic competitiveness, and enhanced quality-of-life. ~2 FR!*EWAYS Relatively minor frer~yay- impr~yements are needed, 4virh no ~erdening bey"olld. y ' the maximum numher of lanes identified in adopted Long Range Transportation Plans. Widening projects eliminate bottlenecks on I-40, I-4~, L1S l~-~01, and r: s n US 14?. US 1 is upgraded to a freetiva}• north of I-~4U, and U5 L~; is extended lo o s~so - south to I-S40 (Triangle Parkr~vav). ,Also included is ramp metering, and Intelligent - ssoo ~ ... ' Transportation System (ITS) projects providing incident detection, traveler .E :ZSo information, and alternative routing. Curren[ Plans Additional Needs SURFACE STREETS Creating an efficient, interconnected street network helps keep short-distance local trips off fr~ewa}•s by providing a rariety ok, alternative routes. This c sae°o network also supplies critical freeway access, and offers opportunities to ~ szano improve the speed and reliabilir}• of bus service. Finall}•, by incorporating _ sle°a ,,~;~ ~~~~ • ttinuous bicycle and sidewalk features, travel by non-motorized mot{es is ~ .~ -shoo ~,romoted. Projects include intersection improyetnents, cotnputerized signal - se°o x so s}-stems, new and widened roads, ;u1d pedesrrian/blc)•cle enhanCelllents. Current Plans Additional Needs MANAGEQ LANES High Uccupancy Vehicle (HOB') lanes, car carpool lanes, arc the most familiar e~anlple of this type facility. They can offer taster, more reliable trip times, and - sliso have greater person-carre~ing capacity than regul;ir lanes. pluses can also use o slo°o these lanes, forming the backbone of a regional rapid transit systenl. HOV lanes -- s~s° ~;:,-..., - support Travel Demand ~tanagernent (TD~I) efforts, and ccln he combined with ss°° - s~so o_.... vari:ihle tolls For siligle-occupant vehicles (SOV1. Forn--eight miles of ilrutaged ~ S0 CurrenC Planf Additional Needs lanes are proposed on I-4U and I-S~}O. PEDESTRIAN & BICYCLE FACILITIES 5af~, convenient sidewalks and trails offer alternatives that ~:ut hl'I~+ I'CdUt:e ;turclmc~hile traffic on congested streets. `lore impclrr:tnrly tltrsr fa~iliries arc ~ ss°o , CtiSClltlal t0 an effCC[l\'~ transit 5y5teln, pro~•iding accesti .1C ttlthtr eIl(I Ol' i.t CraRSlt sao° ° szo° trip. [n addition to building nearly i0O miles of "missing; links" and new, nff- :z°° ,tart facilities, pedestrian arld hi~ycle treatments are also included in new r S10° see rc~a(i~~~a}' projects. TRANSIT l3crth regional and local transit services are expanded. Either rail or bus strviur: cl}~rr:tring on a dedicared guideway can ensure taster, more, reliable tra~~el times, '•mg ~~~ith generous long-term capacity. Such investment can also support ernative land ust choices :ind policies designed ro reduce auto dependrnry. Rail service to RDL- airport and Garner/Clayton is included, alcm~ with rapid bus/husw:iy corridors along I-~0, I-~-IU, and US ; U. Other corridors ~yith Icm~~cr- term pc.lrential are identified. 53,6°0 sa,oo° SZ,4°° sl,eo° ~ •' '~ ~:r , s I,xo° 56°° SO Current Plans Additional Needs '~, .... 1~ . INVESTMENT BY MODE '+• 'I(/ s urban regions grow and mature, the distribution of transportation investments shifts. In rrcent years, the bulk of chr Triangle Region's transportation spending has been for construction and expansion of its highway infrastructure, with much of that dedicated to freeways. In the future, a larger portion of funding must be dedicated to maintaining this infrastructure, and to completing the local surface street net~ti•ark. Increasing urbanization also makes transit, pedestrian, and bicycle in~•estments both more necessary and more cost- effective. The Triangle Region's current transportation plans reflect this shift of investments by mode, as do the plans of other growing, economically competitive inetropalitan regions. The transportation strategy proposed for the Research Triangle Region maintains this course?, emphasizing access :;nd mobility through a balanced, integrated, multi-modal transportation system. `" $4 o $3 $~ .~ $ ~ m $0 TOTAL INVESTMENT The package of capital improvecnents and transportation servicrs drscrihrd abcwe represents a fatal additional investment of approximately ~ 1 U. l billion. This figure includes operating and maintenance costs far all modes. Hullo fundrd and implemented, the adopted Long-Rana~e Transpnrtarian Plans plus the Regional Strategy combine to fatal a S 17.ii billion investment in transportation infrastructure, operations, and maintenance by the year ?0? j. On a per capita basis this level of investment is comparable with rho needs identified by other large, rapidly growing metropolitan arras. I~urthrrmnrr, flu actual implementation horizon may extend beyond ?S years. liven sc~, such a massive program will dearly require tough choices among nre~ls :lnd priorities. _ -~zd on a "pay-as-you-go" program spread evenly over ?5 ~-ears, the transportation needs identified in the Regional Strategy ~vc~uld reyuir~ additional annual revenues totaling approximately X404 million. 13 Freeways Surface Managed Transi[ Pedes[rian/ 5[reets Lanes Bicyele FU~IDlNG SQURCES he projects and programs ir. the Triangle Region's adopted Long-Range Transportation Plans totaling X7.7 billion are being funded through three basic sources: 1. Federal and state funds cover $S %. 2. Local revenues represent 12°0. 3. Private sector contributions make up the remaining 3°10. r~.lthough funding proportions and mechanisms may change, a successful transportation improvement program will require coordination and innovation to balance costs and benefits. Each sector must take responsibility for addressing its needs in a regional context; while maintaining the autonomy to do so in the manner most appropriate for its situation. NEW STATE FUNDING ~ The NC Legislature's Transportation Finance Committee has recently proposed ~ f 1 h• ce ~ X80 for a pacitage o c zanges to en an ~ ~60 Tota! forTriangf~ Rrgion = 550-60 nri!lrotr/year traTlSpOrtatl0n re50urG25. The Flllance Committee's recommendations include ~ $4Q efficiency improvements and statewide funding mechanisms (local impacts of ~ $20 _ 'rich are depicted in the chart to the oht). Increases to vehicle registration, ~ ~~ ~c~~ ~tio~o SaG~e~ ~~,~ ~ ,~ driver's license, and other fees, combined ~`'a ~g'S``' ice"~° o~"gr ~ with a ?-cent Euel tax increase and revisions to the Highway Use Tar, can be expected to raise another DSO - $60 million each year for Triangle transportation. needs. Nearly half o£ this funding would go towards road maintenance, with the remainder dedicated to highway construction and transit. OTHER FUNDING SOURCES • Matching federal funds could cover up to 50% of the $4 billion capital cast for proposed regional transit and managed lane projects. • 5nlne recommendations of the Transportation Finance Committee (Fuel tax, vehicle registration fee, etc.) could also be implemented locally, if authorized and desired. L b 0 E .itl F,~urrs 14 n nrr.ucrs. Sa• G~aY• S C•e;y. 11 C'e"~ r1O~'c'1 le `e~~8~acc \~ C'~SP fie" props 5a~ Occ ? t''~`SCA"~ F .vtfx.rrwt,,,.r..,,n..t„~...,~~.,~tm..~.,. • Other possible revenue sources include payroll, parking, and mileage-based taxes, as well as tolls. ~$~ $60 ~aa $20 ~q • Typical magnitudes of common funding mechanisms are summarized for the Triangle Region in the chart to the right. Sample Revenues forTriangle Region PRIVATE SECTOR FUNDING ..greased private sector participation can also contribute to meeting some of our transportation needs. impact fees are employed to varying degrees in the Triangle. Some other regions allow overlay or special assessment districts to collect additional revenues For transportation improvements that directly benefit the district. Private sector participation must be encouraged through innovative and equitable policies that recognize our shared dependence on a sate and efficient transportation system, a.strong regional economy, and a healthy environment. Fuel Tax License Fees Vehicle Registrrtion Fees Sales & Use7ax Rental Car Tax - - " Property Taxes Local TrafTc Impact Fees Interswtes & MajorArterials Transit Capital & operations t~ Highway Maintenance Arterials & Major collectors Local Transit SidewalkslBikeways Local Streets 15 Research Tria>•tgle Park will continue to play a critical role shaping the growth of both the regi and the State. The Park's econor importance, Combined with its spec status, requires a unique regional approach for effective transparxati planning and implementation. N. individual local jurisdiction is able address the transportation needs RTP; a coordinated, innovative effc by all stakeholders is needed.A spe, RTP Service District tax has bees used to build multipurpose trail bus shelters, and other projects. 7 current 2-cent assessment raises $360,000 annually. The "Other Possible Funding Sources" Chart includes a bar representing near) $2 million that could be generate by the maximum allowable levy c $0. I 0 per $ 100. Research Triang Foundation has also contributed major transpor-lotion projecu in RTP, such as a proposed $4 millic towards the widening of Davis Dri~ Revenue Mechanism Funding Source Expenditure Type MEETINGTHE CHALLENGE As the Triangle Region grows, a larger proportion of transportation funding ma~• need ro come from local and private secror sources. This trend is found throughout growing urban areas, as they strive ro remain competitive in the fare of esrensive demands and constraints on federal and state funding. G1~reased Ic~cal and private participation can provide the t7exibility to accelerate needed improvements and better reflect local, regional, and statewide priorities. The nature, magnitude, and application of such funds should be local decisions, and nm• additional local and private sector resources must augment, rather than replace, state and federal contributions. Ideally, stare and federal resources should be concentrated on projects of regional, statewide, and national significance, while local and private contributions should go towards needs relevant to the •ces of these funds. The quality of our future transportation system depends ,.ay on our willingness and abilin• to obtain funding for needed impro~•ernents at all le+•zls, while preserving an equitable balance among those who p:~~~ and these «ho benefit. Park e!mplayers have begun a roc dinated SmartCommute pragran encauragjng ridesharing, transit u. telecommuting, flexible work hou and other measures to lessen demand for travel by automobile Other approaches being consider far reducing traffic congestion inclu increasing residential developmer near the Park. RT'S B~~K~RflLlND ~ i6 ne Regional Transportation Strategy is the result of a cooperative effort among the The Greater Raleigh Chamber of Commerce; the Mayors of Raleigh, Carr, Chapel Hi!!, and Durham; and staff of the Durham-Chapel Hill-Carrboro anti Capital Area Metropolitan Planning Organizations (DCHC and CA:~1P0). The following organizartons also provided funding or other resources: • ABB Por('er T ~• D Co. of NC • Alltel Conran:ra2icatioars • r1r'errtis GrvpScience • Carohara Po:ver ~ Light Co. • Central Carolia:cr Barr a Tr:~st Co. • Ceatturc2 Bartk., lazt. • CrsCO Sl'str.'n1s • D:rke i'otver C~nrpaary . • Envirotek, Iazc. • First Citi~ens $ank • GlaxoSnzithKlirre, Inc. • GoodMark Foods, inc. • Harris Teeter Super Markets • Ha;.ert and Satvver, PC • Harnter Ia:drrstrtes, Inc. • IBM Carp. • Invensys Power S}'steaa~s • Kilpatrick Stockton LLP • Longistics • Nortel Networks • O'Brien/Atkins Associates . • Pergo, laic. • Public Service Coanpany of NC • Research Triangle Foundation • Sir .~X/alter Chevrolet Co. • Square D Co. • Stairtc'c Corp. • The Anus B~rra:• Ltd. • The Greater Ralci,~h Chanrher of Coaarn:erc'e • Thc~ Herald-Srrr: • Tvll Brothers • Tri~rnglc Tr~raait Authority • Tricrargle United ~~~ay • United Parcel Sert'ice - Waste Inclrrstries, fate. • York Propertie~c, Iarc. • Tl~e News tr Observer Publishing Co. The Regional Transportation Strategy was initiated in August of ?000. A series of monthly steering committee meetings and several work sessions (with staff from DCHC, CA~'~1P0, NCDOT, RTF, TJCOG and TTA) culminated in a regTOnal briefing on November 15, ?000. This briefing identified the magnitude of the region's unmet transportation needs, and summarized costs and potential ~~inding sources. Subsequently, four innovative "decision lab" sessions were nducted with a diverse group of community leaders. These sessions obtained Feedback concerning priorities, funding mechanisms, equiry• issues, and implementation strategies. The Regional Transportation Strategy recognizes and builds on work performed as part of the following recent or ongoing efforts: • Capital Area Metropolitan Planning Or,~~aaricatiori Lortg Raarge Plarr • Durham-Chapel Hill-Carrboro <Vlctropolitaaz Plcra:acing Orgaarizc2tioar Lvaz~ Rarrgc Pl~~rr • Dr~rtt 300 NC TIP • I--10 HOV/Congestion A~1~2n~zgeanent Studti' • TT.~ Regional Trc:irsit Plaats • US 1~-.ill A~hr%or la2vc'staau'art Strrd~• • I--FO ii'idc'aring (NC 1-I % tc~ 1-S.i) PE 5trrdy • Wake Expressway Str:dies • NCDOTITS Dcply}•anertt Pl~2n • Regional Transportation Alli~urce Action Plan • RTP Transportation lanpror'eureirt P1a11 The findings of the Regional Transportation Strate~*y should be incorporated into the pending updates of the CA;v1P0 and DCHC Long-Range Transportation Plans. These updates will be able ro more fully evaluate details Of the p.rOpnseJ strcitegy, including yuantifi~ation of individual project and systemwide benefits. Additional information on refaced plans, programs, and funding can be obtained by contacting the follcnving agencies: • RTl' SaruzrtCOnraarzrte Pro~,rr~2aar • Drrrhaarz TU/V1 Pl~ur crud rlctir~ar Stratc ~T}' • T/CUG Regional Principles Prod • NC Bluc' Ribbon Canrn:ission v Sanart Gr(~u'th • NC Le~~isl~rtrrre's' Traruportatioa Fiaa~»rc•c' Cnaa:nrittc•e RL'COaaraarG'alClirtrOn~ • Cati~1P0 (www.raleigh-nc.org/~ampo) • Town of Cary • TTA (www.ridetta.org) NCDOT (www:dot.srate.nc.us) (www.townofcarv.org) ~ ~ • Office of Stare [iudget Planning ~in• of Durham • City of Raleigh ~ ~ Ytanagemenr (os~pm.state.r (www.ci.durham•nc.us) (www.raleigh-nc.org) • D1=NR l~ivisiOn of Air Quality • Tawn of Chapel Hill • Triangle J Council of GO~•ernmer7ts (day.starc.nc.us) (ww«•.ci.chap~l-hill.n~.usl (w•wtiv,tjcog.dst.nc.usl