Dayton Transportation Funding Franchise Fees July 2019 Transportation

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Dayton Transportation Funding (Franchise Fees) July 2019

Dayton Transportation Funding (Franchise Fees) July 2019

Transportation Fund

Transportation Fund

EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Transportation Fund

EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Transportation Fund

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Transportation

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Transportation Fund

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Transportation

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Transportation Fund

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr New

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) ? ? Trunk Fees (Development) New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

IMMEDIATE GOAL REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300

IMMEDIATE GOAL REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

SHORT TERM GOAL REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance)

SHORT TERM GOAL REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Franchise Fees $400 k/yr Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. Dayton Pkwy Interchange $4 M X Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr New & Trunk System Projects BOND Interchange Debt Service $400 k/yr

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Dayton Pkwy Interchange $4 M BOND Interchange Debt Service $400 k/yr X Franchise Fees $400 k/yr Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc. X Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr New & Trunk System Projects

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal

REVENUES EXPENDITURES Tax Levy (Pavement Mgmt) $300 k/yr Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES X Pavement Management (Overlays/Maintenance) $300 k+/yr Tax Levy (Pavement Mgmt) $300 k/yr

REVENUES EXPENDITURES X Pavement Management (Overlays/Maintenance) $300 k+/yr Tax Levy (Pavement Mgmt) $300 k/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

LONG TERM GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited)

LONG TERM GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development)

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development)

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) X Interchange Special Assmts ($2 M - timing – dependent on deferments) $0+/yr Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development)

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development)

REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.

ULTIMATE GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk

ULTIMATE GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300 k+/yr Municipal State Aid (limited) Trunk Fees (Development) Franchise Fees $400 k/yr New & Trunk System Projects Transportation Fund Examples: Zanzibar Lane Pineview Lane Oakview Ln/130 th Ave Pineview Ln/CR 121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc. , etc.