Moving Forward: SFRTA Projects & Initiatives. ULI Southeast Florida/Caribbean Infrastructure Committee July 27, 2011

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1 Moving Forward: SFRTA Projects & Initiatives ULI Southeast Florida/Caribbean Infrastructure Committee July 27, 2011

2 What is SFRTA? A body politic and agency of the state. Created on July 1, 2003, by an act of the Florida Legislature (Florida Statutes Chapter 343) to plan, develop, own, operate, maintain, and manage transit systems in the tri-county area of Broward, Miami-Dade and Palm Beach Counties. 2

3 Vision Statement Providing greater mobility in South Florida, thereby improving the economic viability and the quality of the community, region and state.

4 A Business Oriented Approach for Delivering Transportation SFRTA Board of Directors Two Governor Appointees, Three County Commissioners, Three County Representatives and a FDOT representative. Board members bring real world business knowledge and fiscal responsibility to ensure efficient delivery of transportation services. 3

5 Efficient Service Delivery Operations Contractor SFRTA Capital Contractor SFRTA 3% 19% 81% 97% Fiscal Year

6 SFRTA A Transportation Management Organization Privatized Business Model Efficient Board Driven and Results Oriented Organization Scalable Transportation Management Organization Core competencies in Transit Project Development, Federal Grants and Transportation Services Management 13

7 Implementation SFRTA is working with our partners to provide the region TRANSPORTATION CHOICE. 7

8 8

9 SFRTA Milestones/Existing Conditions Tri-Rail service begins in January 1989 SFRTA created in 2003 Double-tracking completed in 2006 Allowed for more frequent and more reliable service National recognition for record-breaking ridership growth during period Locomotives using biodiesel blend since 2008 Now operating a 50 train schedule on weekdays 20 and 30 minute headways during peak 72-mile service corridor 18 stations Connections with Metrorail, county buses, SFRTA shuttles, and municipal/other shuttles 9

10 Short-Term Projects New locomotives & railcars Shuttle bus efficiencies Station improvements Park & ride expansion LED lighting upgrades Pompano Beach Station overhaul Station painting Service to new Miami Intermodal Center (MIC) Wave Streetcar 10

11 Mid-Term Projects Florida East Coast (FEC) Railway Initial service as Tri-Rail extensions West Palm Beach-Jupiter Pompano Beach-Miami Hialeah-Midtown-Downtown Wave Streetcar Extensions West to Broward Blvd Tri-Rail South to FLL Potential New Tri-Rail Stations PBIA Glades Rd Area Oakland Park Blvd Ives Dairy Rd Area 11

12 Long-Term Projects FEC Railway Full Implementation Integrated passenger rail system with Tri-Rail & CSX corridor Tri-Rail Dolphin Extension (SR 836) Wave Streetcar Extension to South Florida Education Center Additional streetcar projects throughout region Managed lanes regional express bus network 12

13 SFRTA Strategic Regional Transit Plan Plan developed during the period Key plan findings: Strong demand for regional premium transit 40 million new trips per year on proposed new services Need an integrated systemwith both north/south & east/west links Transitsupportive land use would greatly improve transit performance Ridership up 60% Cost per trip down 37% Farebox recovery up 13-20% Capital cost range of $8-11 billion Annual operating cost of $ million Potential funding sources and packages Plan never adopted by SFRTA Governing Board 13

14 Short-term O&M funding TOD implementation Construction industry Road builders Land developers Need for regional fare policy Transfer fees Smartcard issues Long-term O&M funding Leadership Challenges 14

15 Questions or Comments? William L. Cross, P.E. Manager of Planning & Engineering

16 SFRTA Governing Board Steven L. Abrams Palm Beach County Commissioner Kristin Jacobs Broward County Commissioner Bruno A. Barreiro Miami-Dade County Commissioner Marie Horenburger Palm Beach County Representative James A. Cummings Broward County Representative Felix M. Lasarte, Esq. Miami-Dade County Representative F. Martin Perry Governor s Appointee George Morgan, Jr. Governor's Appointee Gus Pego, P.E. Florida Department of Transportation Representative 16

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