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R9 AD CITT PTP Presentation -v12-General_only SMART Plan Map animation_Jan 2025_MB Info addedCITIZENS’ INDEPENDENT TRANSPORTATION TRUST 20+ Years of Connecting Miami-Dade Javier A. Betancourt Executive Director CITT @GoCITT @TransportationTrust Citizens’ Independent Transportation Trust Citizens’ Independent Transportation Trust @TransportationTrust Citizens’ Independent Transportation Trust (CITT) 2 Overview of the Transportation Trust Ballot Language –Nov. 5, 2002 General Election Sample Ballot County County Transportation Expansion Plan Shall the County implement the People’s Transportation Plan including: Plans to build rapid transit lines to West Dade, Kendall, Florida City, Miami Beach, & North Dade; Expand bus services; Add 635 buses; Improve traffic signalization to reduce traffic backups; Improve major & neighborhood roads & highways including drainage; Provide funding to municipalities for road & transportation projects by levying a .5% sales surtax whose proceeds will be overseen by Citizen’s Independent Transportation Trust? Yes No Citizens’ Independent Transportation Trust (CITT) 3 Overview of the Transportation Trust The Start of PTP •On November 5, 2002, Miami-Dade County voters approved an indefinite (no sunset provision) half-penny surtax to implement the People’s Transportation Plan (PTP). •The People’s Transportation Plan (PTP) is a broad based and long- term program incorporating roadway and transit improvements. The Creation of CITT •Voters also approved the creation of a Citizens’ Independent Transportation Trust (Transportation Trust), an independent entity comprised of citizens who serve as volunteers with the mission to oversee expenditure of surtax revenue. CITT’s Mission •To monitor, audit, review, oversee and investigate the use of the Surtax proceeds and the implementation of the People’s Transportation Plan (PTP). Citizens’ Independent Transportation Trust (CITT) 4 Transportation Trust Members Trust seats for Districts 9, 10 and 12 are vacant. *Former Chair Robert Wolfarth Chair District 4 Mary Street, Esq. First Vice-Chair District 5 Hon. Peggy Bell Second Vice Chair District 8 *Paul J. Schwiep, Esq. Mayoral Appointee Miguel Murphy District 1 Omar Bradford District 2 Qjuezari Harvey District 3 David Marin District 13 Kenneth M. Kilpatrick League of Cities Appointee Javier A. Betancourt Executive Director Robert Ruano District 6 Meg Daly District 7 Dr. Harry Hoffman District 11 Citizens’ Independent Transportation Trust (CITT) 5 •Visit our website at: WWW.MIAMIDADE.GOV/CITT and click on the ‘Member Recruitment’ tab to download an application. •Or call 305-375-1357 to request an application. How to apply Become a Transportation Trust Member We are looking for engaged citizens with the interest, experience and insight needed to make informed decisions that will contribute to the development of a comprehensive and well-coordinated transportation system in Miami-Dade County. Membership Requirements •15 seats representing 13 County Commission Districts, County Mayor, and Miami-Dade County League of Cities (MDCLC) •District appointees must reside in the district they are appointed to represent; Mayoral and MDCLC appointees must reside in Miami-Dade County •No elected officials or candidates for elected office •No Conflicts of Interest •Must demonstrate upstanding moral character •Candidate Slate submitted by Nominating Committee for Commission, Mayor, MDCLC appointment Citizens’ Independent Transportation Trust (CITT) 6 Citizens’ Independent Transportation TrustExisting FY 2024 Organizational Chart ~ $4M Operating Budget (less than 1% of annual surtax proceeds) •Project Review & Financial Analysis •Strategic & Financial Planning •Municipal Program •Community Engagement / Customer Advocate •Budget & Accounting •Audit Policy, Operations, & Engagement (POE) Team Planning, Programs, & Projects (PPP) Team Exec. Dir. Reports directly to Transportation Trust Javier A. Betancourt CITT Executive Director Mariana PriceCITT Municipal Program Manager Vontressia Walker CITT Chief Financial Officer Karla Damian CITT Chief Community Engagement Officer Cheryl MizellCITT Customer Advocate Program Coordinator Monica D. Cejas, PE CITT Deputy Director Nya LakeCITT Admin. SecretaryTrust Secretary Joanna Santiago CITT Projects Review &Contracts Manager Kiranmai Chirumamilla, EICITT Strategic Planning Analyst Esther PeresCITT Special Projects Coord. Carmen Da Cruz CITT Sr. Executive Secretary vacantCollege InternvacantCollege Intern Citizens’ Independent Transportation Trust (CITT) Auditing the Use of Surtax Funds AUDIT AND MANAGEMENT SERVICES Ofelia Tamayo Director Number Initiated 43% 7 Charter County Transportation Surtax (Half-Penny) 8 Citizens’ Independent Transportation Trust (CITT) 9 $4.8 billion in cumulative surtax transfer/expenditures through FY 2023 How your half penny has been spent $4.8 BILLION 2002-2023Actual Surtax Expenditures 63%7%1% 21% 8% Miami-Dade Transit $3.0B Municipalities $1.0B Public Works $373M CITT Administration $38M Capital Project $11.8M Balance & Future Projects $354M Citizens’ Independent Transportation Trust (CITT) 10 Actual Surtax Expenditures FY 2003-2023 0. 100000000. 200000000. 300000000. 400000000. FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Municipal Transfers**Office of the CITT Communications Department Public Works Pay-go/Admin MDT Capital Pay-go Public Works Debt Service MDT Debt Service MDT Operating Capital Expansion Citizens’ Independent Transportation Trust (CITT) 11 FY 2024 Budgeted Surtax Collection: $424M FY 2024 Surtax Budget FY 2024 Budgeted Transfers/Expenditures: $508M Miami-Dade Transit $380 M Municipalities $ 98 M Public Works $ 26 M CITT Administration $3.7M Expenditure amounts over FY24 Budgeted Surtax Revenue will be paid using prior years carryover funds. **Percentage less than 23% because FY24 expenditures exceed budgeted amount. 75% 19%5% 1% Source: FY23-24 Draft Proforma Citizens’ Independent Transportation Trust (CITT) 12 40 Year Pro-Forma$8 Billion Program 1 2 3 4 5 PTP and Transit Pro-Forma Funds ALL-YEARS 2024 2025 2026 2027 2028 PTP Revenues PTP Revenue Fund Carryover 29,764,123,367 309,168,000 225,300,000 201,245,580 139,009,332 54,076,938 PTP Sales Surtax Revenue 31,519,293,000 424,000,000 434,600,000 445,465,000 456,602,000 470,300,000 Interest Earnings 8,000,000 200,000 200,000 200,000 200,000 200,000 Total PTP Revenues 61,291,416,367 733,368,000 660,100,000 646,910,580 595,811,332 524,576,938 Current PTP Debt Service Expenses Transfer for Current Transit PTP Debt Service Payments 3,264,240,000 130,458,000 126,562,000 126,561,000 127,972,000 127,965,000 Public Works Current PTP Debt Services Payments 581,173,000 25,914,000 25,908,000 25,907,000 25,388,000 25,387,000 Total Current PTP Debt Service Expenses 3,845,413,000 156,372,000 152,470,000 152,468,000 153,360,000 153,352,000 Future PTP Debt Service and Lease Financing Expenses Future DTPW PTP Debt Service Payments 7,059,519,000 -58,970,000 96,838,000 121,985,000 147,949,000 Lease Financing Payments 3,577,382,000 -7,808,000 20,091,000 25,028,000 36,521,000 Total Future PTP Debt Service and Lease Financing Expenses 10,636,901,000 -66,778,000 116,929,000 147,013,000 184,470,000 PTP Transfer to Municipalities Transfer to Existing Municipalities 6,303,859,000 84,800,000 86,920,000 89,093,000 91,320,000 94,060,000 Transfer to New Municipalities 945,578,000 12,720,000 13,038,000 13,364,000 13,698,000 14,109,000 Total PTP Transfer to Municipalities 7,249,437,000 97,520,000 99,958,000 102,457,000 105,018,000 108,169,000 PTP Transfer to Other Funds and County Departments Transfer to PTP Capital Expansion Reserve Fund 1,073,317,000 18,283,000 12,843,000 8,698,000 6,491,000 3,842,000 Transfer to Office of the CITT 281,516,000 3,744,000 3,896,000 4,042,000 4,183,000 4,308,000 Transfer to Public Works Pay As You Go Projects 3,000,000 500,000 500,000 500,000 500,000 500,000 Transfer to Transit Operations and Maintenance 3,961,893,533 113,521,000 115,791,420 118,107,248 120,469,393 57,878,781 Transfer to PTP Revenue Fund Reserve 85,000,000 85,000,000 ---- Total PTP Transfer to Other Funds and County Departments 5,404,726,533 221,048,000 133,030,420 131,347,248 131,643,393 66,528,781 PTP Reimbursement Future TPO Flexed Federal SU Grant Financing Reimbursement (1,200,000,000)(30,000,000)(30,000,000)(30,000,000)(30,000,000)(30,000,000) FY 2023-24 PTP & Transit Pro-forma Summary Years ofConnectingMiami-Dade20+ People’s Transportation Plan (PTP) 13 Citizens’ Independent Transportation Trust (CITT) 14 The People’s Transportation Plan Bus Service Improvements Major Highway & Road Improvements Municipal Expand Metrorail to 88.9 miles Maintenance of Effort Golden Passport Fare-free Metromover Neighborhood Improvement Program Citizens’ Independent Transportation Trust (CITT) 15 Municipal Transit Program 11.78 MILLION passengers in FY 2024 Citizens’ Independent Transportation Trust (CITT) 16 City of Miami Beach FY 2024 Received Spent Transit (min 20%)$1,045,500 $5,883,323 Transportation (max 80%)$4,182,002 $265,633 Total $5,227,502 $6,148,956 Distributions FY24 Actuals $5,227,502 FY25 Projected $5,034,220 FY23: 3,262,745 riders and FY24: 3,548,180 riders —an 8.7% increase! Citizens’ Independent Transportation Trust (CITT) 17 Major Roadway, Highway & Neighborhood Improvements Less than 10% of Surtax 74% Completed Projects (31)74% Pending Projects (5)12% Ongoing Projects (3)7% Deleted Projects (3)3% 3% 12% 7% Citizens’ Independent Transportation Trust (CITT) 18 Advanced Traffic Management System (ATMS) Installation of new state-of-the-art Advanced Traffic Management System (ATMS) “signal system” to better enhance mobility for commuters, transit users, pedestrians, and bicyclists throughout Miami-Dade County. •Phase 1: Traffic Central Control – completed •Phases 2 and 3 delayed but underway Photo credit: Miami-Dade Department of Transportation and Public Works Citizens’ Independent Transportation Trust (CITT) 19 Transit Services Funded by the Half-Penny Surtax •New Fleet of CNG and all-electric buses •New modern Metromover cars •Metrorail extension to MIA •Municipal trolleys and on–demand services •Roadway improvements •Bicycle and pedestrian trails •Tri-Rail and Brightline connections Citizens’ Independent Transportation Trust (CITT) 20 Enhanced Bus Fleet MIAMI-DADE COUNTY BETTER BUS NETWORK Better Bus Network •All-day high frequency service in dense minority and low-income areas •High frequency on all causeways •Routes consolidated to reduce duplication, simplify, and improve service •Bus stop consolidation to help speed up service •Frequent service that runs later into the evening •More accessibility to key locations throughout the county Photo credit: Miami-Dade County Department of Transportation and Public Works Citizens’ Independent Transportation Trust (CITT) 21 MIA Metrorail Station Citizens’ Independent Transportation Trust (CITT) 22 Smart Plan/Program Citizens’ Independent Transportation Trust (CITT) 23 Strategic Miami Area Rapid Transit (SMART) Plan/ProgramThe future: bringing transit to all areas of Miami-Dade Photo credit: Miami-Dade County Department of Transportation and Public Works Beach Corridor: Automated People Mover (BayLink and Design District extension), and Bus Rapid Transit (Miami Beach extension), in planning B South Corridor: Bus Transit, under construction A East-West Corridor: Bus Rapid Transit, in planning C Northeast Corridor: Miami Central Station completed,AventuraStation completed, Commuter Rail Service in planning E Kendall Corridor: Bus Rapid Transit, in planning D North Corridor: Elevated Guideway, in planning F Citizens’ Independent Transportation Trust (CITT) 24 South Corridor, Under Construction Bus Rapid Transit along US 1 from the Dadeland South Metrorail station to Florida City. Photo credit: Miami-Dade County Department of Transportation and Public Works Citizens’ Independent Transportation Trust (CITT) 25 Beach Corridor -(FKA BayLink) Will extend Metromover to Miami Beach via the MacArthur Causeway, and also north to Edgewater, Midtown, Wynwood, Edgewater and the Design District. Citizens’ Independent Transportation Trust (CITT) 26 East-West Corridor Bus Rapid Transit along State Road 836, from downtown Miami, including stations at Miami International Airport, Florida International University, the Dolphin and Tamiami Park and Ride Facilities. 2626 Citizens’ Independent Transportation Trust (CITT) Kendall Corridor 27 Bus Rapid Transit along Kendall Drive from the Dadeland North Metrorail Station to Krome Avenue. Citizens’ Independent Transportation Trust (CITT) Northeast Corridor A more accessible commuter rail option with neighborhood stations from downtown Miami to Aventura. Will link with Brightline intrastate passenger rail. 28 Citizens’ Independent Transportation Trust (CITT) North Corridor 29 Will feature an elevated rapid transit line,connecting the existing Metrorail system at the Martin Luther King Jr. Station to the Broward County line along Northwest 27th Avenue Citizens’ Independent Transportation Trust (CITT) Park-and-Ride Facilities 30 The People’s Transportation Plan funded three major Park-and-Ride facilities, offering commuters the ability to leave their cars away from the congested urban core and seamlessly transfer to transit. Tamiami Station, Golden Glades Station, Dolphin Station Citizens’ Independent Transportation Trust (CITT) Funding Lasagna 31 •Capital Expansion Reserve Fund •Future Uncommitted Proceeds •Municipal Share •Tax Increment Financing (TIF) District •Speed Assessment District •CRAs •Restoration of 2 cents •GMX fna MDX •Florida’s Turnpike •Express Lanes Toll Revenue PTP Surtax / Half-Penny Value Capture District Local Option Gas Tax TPO Flexed SU Grant State/Federal Grants Parking Revenue •Brightline •TODs / Adopt-A-Station •Port Tunnel Model (available payments) Public & Private Partnerships Citizens’ Independent Transportation Trust (CITT) Additional Areas of Focus 32 Enhancing County/ Municipal Connectivity Improving the Customer Experience (Maintenance, Cleanliness, Performance…) First / Last Mile Solutions (Bike/Pedestrian, On-Demand…) Community Engagement Citizens’ Independent Transportation Trust (CITT) CITT Ambassador Program 33 Eligibility Requirements •Ride Miami-Dade Transit at least three times per week Provide Feedback •Share your experiences via the app •Help improve the system with your suggestions Receive •Points for transit passes, ride-share and more •Community service hours Citizens’ Independent Transportation Trust (CITT) Mobility Matters Podcast 34 Our Talk Show •Social Media program focused on mobility matters (hence the name) •On Facebook Live & YouTube •Every other Thursday at 9 am •Miami’s Community Newspapers Studio (South Miami) •Be Our Guest! Facebook.com/TransportationTrust YouTube.com/CommunityNewspaper1946 Trust member Paul Schwiep, and Miami-Dade Mayor Daniella Levine Cava on a Mobility Matters podcast with Javier Betancourt. Let’s Stay Connected! miamidade.gov/citt SCAN TO LEARN MORE @GoCITT @TransportationTrust Citizens’ Independent Transportation Trust Citizens’ Independent Transportation Trust @TransportationTrust Thank You Javier A. Betancourt Executive Director 305-375-1375 Javier.Betancourt@miamidade.gov