One-Cent for Transportation Presentation Presented by: May 2019 - PowerPoint PPT Presentation

One-Cent for Transportation Presentation Presented by: May 2019 Osceola County

Countywide FY19 Adopted Budget • $1,169,289,994 • Includes over 75 individual Funds

Restricted Funds = $641,756,014 or 55% Revenue restricts the use of the funds because of: • Federal Law • Statutes • Ordinances • Voter Approved • Bond Covenants • Assessments • Grants • Agreements

Committed Funds = $175,353,756 or 15% Required to fund services such as: • Constitutional Officers: • Sheriff • Tax Collector • Property Appraiser • Supervisor of Elections • State Attorney • Public Defender • Required Reserves • Court Administration • State Mandates: • Medicaid/HCRA, Juvenile Justice, Health Department, Baker Act, Burials/ Cremation, Legal Aid, Medical Examiner

Other Functions = $125,938,327 or 10.8% Other County functions includes some of the following: • Jail • Courthouse Security • Emergency Mgmt. • Planning • Veterans Affairs • Probation • Facilities Maintenance • Economic • Animal Services Development • Human Services • Commission Auditor • County Admin • County Attorney • Development • IT • HR Review • Parks & Recreation • OMB • Code Enforcement • Clerk • Comptroller • Reserves

Restricted/Committed For Transportation = $170,548,552 or 14.6% Includes funds committed Obligation: for items such as: • Statutes • Projects & Funds carried • Ordinances • Debt Service over from prior Fiscal Year • Osceola Parkway • Grants • West 192 MSBU • General Funds • Fleet Maintenance • Capital Funds • Stormwater • Agreements • Administrative Functions • Reserves

Transportation Commitments For FY19 = $55,693,345 or 4.8% Obligation: • Statutes • Ordinances • Grants • General Funds • Capital Funds Capital and Operating funds • Agreements budgeted in FY19 for the following…

New FY19 Capital Projects for Transportation - $19,609,696 Advanced Traffic Management System (Federal/State Grants): $2,264,350 Sidewalk/Trails (Federal/State Grants): $592,800 Traffic Signals: Roads (Federal/State $1,285,000 Grants): $5,800,000 Roads: $9,667,546 Consists of approximately 44% Federal & State Funds.

Funding (Revenue) Sources for New FY19 Capital Projects: FY19 Adopted Budget: Funding Source: Transportation Trust Fund $ 98,600 Mobility Fee - East Zone $ 2,200,600 Mobility Fee - West Zone $ 3,771,500 State and Federal Grant Funding $ 8,657,150 Local Option Infrastructure $ 4,881,846 Sales Surtax (Transportation Portion) Total: $ 19,609,696

FY19 Operating Budget - $36,083,649 Engineering/Programming $972,435 Lynx $7,626,542 Transportation Planning Road and Bridge $2,294,077 $19,419,723 Traffic Operations $5,432,658 Roadway and Construction $338,214

Funding (Revenue) Sources for the FY19 Operating Budget: FY19 Adopted Funding Source: Budget: Transportation Trust Fund 1 to 6 Cents Local Option Fuel Tax $ 18,080,463 County Voted Ninth-Cent Fuel Tax County 7 th Cent Gas Tax General Fund Support Red Light Camera Revenue $ 625,300 Constitutional Gas Tax Fund $ 6,750,000 Constitutional Gas Tax Support from General Funds 1 to 5 Cents Local Option Fuel Tax $ 10,627,886 Total: $ 36,083,649 Money is transferred from General Funds to support costs of operations.

Transportation Capital Spending • Results in ONE road project every 7 to 10 years • Traffic congestion negatively  Impacts quality of life  Hurts local businesses  Increases emergency vehicle response time

Population Growth Estimates as Projections as of April 1 Percent County: of April 1, 2017: 2025 2035 2045 Increase: Orange 1,313,880 1,576,700 1,814,900 2,013,600 53.0% Osceola 337,614 452,400 560,200 649,800 92.5% Seminole 454,757 502,900 547,700 582,600 28.0% Source: University of Florida, Bureau of Economic and Business Research

How Does Osceola County Compare? • Osceola County has the Development Fees Paid in Central highest development fees Florida per Home in Florida 25000  Nearly $22,000/residential 20000 unit 15000  New development can’t pay 10000 for the sins of the past 5000 0 $8,419.00 $9,838.06 $10,497.00 $15,094.00 $21,843.73 Polk Brevard Seminole Orange Osceola

What about the gas tax? • In 2016, Osceola County started collecting an additional 5-cent gas tax.  Averages $7.7 million annually  Used for road resurfacing, LYNX, and transportation capital projects • Prior to gas tax, road resurfacing funded at $3 million/year. • FY19 road resurfacing is funded at $9 million.

What about the current sales tax? Of the total 7.5% Sales Tax, Osceola County receives 0.9% Distribution to Entities: Osceola City of City of School Type of Sales Tax: Rates: State: County: Kissimmee: St. Cloud: District: 5.50% 0% 0% 0% 0% State of Florida 6.00% Rate: 0% 0.36% 0.09% 0.06% 0% Infrastructure: 1.00% 0% 0.54% 0.13% 0.08% 0.25% School Capital: 0.50% 0% 0% 0% 0% 0.50% Total Current Sales Tax 5.50% 0.90% 0.22% 0.14% 0.75% (7.5%) Distribution: On a $100 Purchase, $5.50 $0.90 $0.22 $0.14 $0.75 there is $7.50 in Sales Tax:

One Cent for Transportation • Will raise more than $67 million/year for transportation projects in Osceola County • For about $10/month  New and improved roads and bridges  Additional pothole repairs  Improved intersections  Fewer rush hour bottlenecks  Safer walking and biking options  Enhanced bus services  Expanded public transit service • Visitors/Non-residents will pay at least 46% of the tax • To generate same income, property taxes would have to INCREASE BY 40%

Improve Roads and Bridges Roads: Estimated at over $1.1 billion in today’s dollars

Improve Roads and Bridges – Resolution 19-074R • On May 6, 2019, Osceola County BOCC voted to amend 2019-2023 Five Year Capital Improvement Program (CIP) identifying priority projects to levy Transportation Sales Surtax • Priority projects total more than $690 million • A minimum of 75% of the proceeds to be spent on improving roads and bridges, fixing potholes, relieving rush hour bottlenecks, and making walking and biking safer • No more than 25% of the proceeds will be spent on enhancing bus services and expanding public transit options

Improve Roads and Bridges – Amended CIP Roadway From To Boggy Creek Road Simpson Rd Narcoossee Canoe Creek Road Lake Cypress US 192 CR 532 Old Lake Wilson Rd US 17/92 Neptune Road Partin Settlement Rd US 192 Old Lake Wilson Road Sinclair CR 532 Old Tampa Highway US 17/92 Pleasant Hill Road

Improve Roads and Bridges – Amended CIP Roadway From To Partin Settlement Road Neptune Road Lake Shore Poinciana Blvd Pleasant Hill Road Crescent Lakes Way Reaves Road Marigold Ham Brown Road Sherberth Road US 192 Orange County Line Simpson Road US 192 Boggy Creek Road

Improve Roads and Bridges – Amended CIP • Intersection Improvements  Carroll Street/US 441  Clay/Pleasant Hill/Old Tampa Highway  Pleasant Hill Road/JYP  Pleasant Hill Road/Reaves Road  Poinciana Blvd/535

Resurfacing - Additional Pot Hole Repair • Currently, the County maintains 2,060 lane miles of paved roadways. • With FY19 Budget of $9,000,000, 134 lane miles will be resurfaced. • Recommended budget level is $12,000,000/year to meet life cycle costs for 2,060 lane miles of paved roadway.

Improve Intersections • Identify intersections throughout county for operational improvements to improve traffic during rush hour bottlenecks • Implement the Intelligent Transportation System (ITS) ATMS = Advanced Traffic Management Systems Masterplan

Make Walking and Biking Safer Sidewalks: Estimated at over $250 million in today’s dollars

Make Walking and Biking Safer Trails: Estimated at over $445 million in today’s dollars

Enhance Bus Services

Expand Public Transit Options

Questions? Need more information? Please contact us at: WWW.OSCEOLA.ORG or call: 407-742-ROAD (7623)