Transportation Funding Discussion: Board Retreat 2012

Transportation Funding Discussion Department of Transportation Board Retreat February 7, 2012

Existing Transportation Funding Exercises ,[object Object],[object Object],[object Object],Department of Transportation

Background ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Additional Existing Plans and Programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

[object Object],[object Object],[object Object],[object Object],[object Object],Progress on 10 year Transportation Needs and Revenues Department of Transportation

Assumptions ,[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Assumptions Continued ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Progress on 10-year Transportation Needs and Revenues ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Project Category Definitions ,[object Object],Department of Transportation Existing Board commitments in place. Service and legal agreements in place. Commitments needed. Planning currently underway. Commitments desired, but no action yet taken. Tier 1 (Green) Tier 2 (Yellow) Tier 3 (Red)

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Tier 1 Project Details Department of Transportation

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Tier 1 Project Details Department of Transportation

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation Tier 2 Project Details

[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation Tier 2 Project Details

[object Object],[object Object],[object Object],[object Object],[object Object],Tier 3 Project Details Department of Transportation

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Tier 3 Project Details Department of Transportation

Framework for next Board Four-Year Transportation Plan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Examples of Already Committed Projects ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Examples of Tysons Improvements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Examples of Bike, Pedestrian, and Spot Improvements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Examples of Other New Projects (Not included in Tier 1) Department of Transportation

Possible options to reduce deficit for Four-Year and Ten-Year Plans ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Department of Transportation

Upcoming Tasks ,[object Object],[object Object],[object Object],Department of Transportation

[object Object],Department of Transportation

Transportation Funding Discussion: Board Retreat 2012

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Transportation Funding Discussion: Board Retreat 2012