I-66 Multimodal Study Final Report - Virginia Department of ...

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Potential Funding ApproachesFigure 5.1 Virginia Transportation Finance Map21345Source: Lawson, J.W., VDOT, An Overview of the Highway Construction Allocation Formula, Presentation to Commonwealth Transportation Board, September 22, 2011.1 Commonwealth Transportation Fund.2 Cents per gallon.3 Federal Revenue Anticipation Notes.4 Capital Projects Revenue.5 Metropolitan Planning Organizations.5-2 I-66 Multimodal Study
Potential Funding ApproachesTable 5.1Current Rates and Estimates Yields for State User FeesTax Mechanism Rates Estimated Virginia YieldMotor Fuel TaxesMotor Vehicle Sales and Use Tax$0.175 per gallon:$0.1485 per gallon gas for HMOF$0.1635 per gallon diesel for HMOF$0.025 per gallon gas for TTF$0.01 per gallon diesel for TTF$20 million to PTF3% purchase price:2% for HMOF1% for TTFMotor Vehicle Registration $40.75:$26 for HMOF$3 for TTF$11.75 other1 cent generates $47 million1% generates $166 million$1 generates $6 millionState Sales and Use Tax 0.50% for TTF 1% generates $900 millionMotor Vehicle Insurance Premiums 1/3 of prior year collection for PTF 0.25% generates $40 millionRecordation Tax 3 of the 25 cents per $100:1 cent for HMOF2 cents for TTF Transit account1 cent generates $12 millionMotor Vehicle Rental Tax 4.0% for rail capital 1% generates $8 millionSource: Senate of Virginia, Senate Finance Committee, Transportation Subcommittee Briefing, January 25, 2012 andLawson, J.W., VDOT, An Overview of the Highway Construction Allocation Formula, Presentation toCommonwealth Transportation Board, September 22, 2011.The projected revenues to the TTF (dollars in thousands) for FY 2012 are shown in Table 5.2.VDOT’s FY 2012 budget totaled $4,763.6 million. Bond proceeds account for almost 24 percentof the budget, and Federal funding accounts for 21 percent. The remaining 55 percent of thebudget comes primarily from state highway user fees and sales taxes dedicated totransportation.Table 5.2 Projected Revenues to the Transportation Trust Fund (FY 2012)Tax MechanismProjected Revenue (in Thousands)Motor Fuel Taxes $866,800Priority Transportation Fund (PTF) $156,000Motor Vehicle Sales and Use Tax $531,100State Sales and Use Tax $501,600Motor Vehicle License Fees $237,400International Registration Plan $63,200I-66 Multimodal Study 5-3
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Table of ContentsTable of Contents(
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List of TablesList of Tables(contin
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List of TablesThis page intentional
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List of FiguresList of Figures(cont
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List of FiguresList of Figures(cont
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AcknowledgementsThis page intention
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Executive Summarymobility options a
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Executive SummaryTable ES.1 Mobilit
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Executive SummaryRecommendations fo
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Executive SummaryThis page intentio
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Introduction(HOV) policies, high-oc
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Introduction1.3 Overview of Work Pr
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IntroductionStudy WebpageThe I-66 M
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IntroductionThis page intentionally
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Mobility OptionsFigure 2.1Issues an
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Mobility OptionsKeeps mobility opti
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Mobility Optionsanticipated to have
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Mobility OptionsTable 2.2 Mobility
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Mobility OptionsFigure 2.2Abbreviat
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Mobility OptionsFigure 2.3Cutline L
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Mobility OptionsFigure 2.4Peak-Hour
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Mobility OptionsTotal VMT in the st
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Mobility OptionsThere is some shift
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Mobility OptionsThe percentage of t
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Mobility OptionsMode share shows no
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Mobility OptionsFigure 2.15 Morning
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Mobility OptionsKey FindingsThis op
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Mobility OptionsFigure 2.17 Interli
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Mobility Options2. Orange Line Bypa
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Mobility OptionsAs travelers make u
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Mobility OptionsTable 2.3 Mobility
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Mobility OptionsThis page intention
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Multimodal PackagesReducing the pro
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Multimodal PackagesTable 3.2 Recomm
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Multimodal PackagesFigure 3.1Travel
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Multimodal PackagesTransit Accessib
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Multimodal PackagesTransportation R
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Multimodal PackagesTable 3.4 CLRP a
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Multimodal PackagesMeasures of Effe
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Multimodal PackagesLevel of Service
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Multimodal PackagesFigure 3.6 CLRP+
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Multimodal PackagesFigure 3.8 CLRP+
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Multimodal Packages3.4 Package 1 -
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Multimodal PackagesFigure 3.12 Pack
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Multimodal PackagesTable 3.5 Packag
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Multimodal PackagesThe tolls would
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Multimodal PackagesCost EstimatesPa
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Multimodal PackagesThis package sho
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Multimodal PackagesLevel of Service
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Multimodal Packagesminute limit was
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Multimodal PackagesTable 3.12Packag
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Multimodal PackagesMultimodal Trave
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Multimodal Packagesemerging focus a
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Multimodal PackagesDynamic Merge (J
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Multimodal PackagesImproved network
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Multimodal PackagesMarketing and Ou
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Multimodal Packagesround trip usage
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Multimodal PackagesTable 3.16 Annua
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Multimodal PackagesTable 3.19 TDM 2
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Multimodal PackagesTable 3.20 Map K
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