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Dayton Transportation Funding (Franchise Fees)

This report provides an overview of Dayton's transportation funding, including the allocation of funds for pavement management and the development of new trunk system projects. It highlights the revenue sources, expenditures, and tax levies involved in these initiatives.

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Dayton Transportation Funding (Franchise Fees)

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  1. Dayton Transportation Funding(Franchise Fees) July 2019

  2. Transportation Fund

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

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

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

  6. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Transportation Fund

  7. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund

  8. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. ???? Trunk Fees (Development) Transportation Fund

  9. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund

  10. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M

  11. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M BOND

  12. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M BOND Interchange Debt Service $400k/yr

  13. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M BOND Interchange Debt Service $400k/yr

  14. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr

  15. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr Franchise Fees

  16. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  17. IMMEDIATE GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  18. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  19. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  20. SHORT TERM GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  21. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr BOND Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  22. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr X BOND Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  23. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Dayton Pkwy Interchange $4M Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr X BOND X Interchange Debt Service $400k/yr Franchise Fees $400k/yr

  24. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr Franchise Fees $400k/yr

  25. X REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Tax Levy (Pavement Mgmt) $300k/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr Franchise Fees $400k/yr

  26. LONG TERM GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr Franchise Fees $400k/yr

  27. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr Franchise Fees $400k/yr

  28. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund X Interchange Special Assmts ($2M - timing – dependent on deferments) $0+/yr Franchise Fees $400k/yr

  29. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Franchise Fees $400k/yr

  30. REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Franchise Fees $400k/yr

  31. ULTIMATE GOAL REVENUES EXPENDITURES Pavement Management (Overlays/Maintenance) $300k+/yr Municipal State Aid (limited) New & Trunk System Projects Examples: • Zanzibar Lane Pineview Lane Oakview Ln/130th Ave Pineview Ln/CR121 Intersection Dayton Pkwy Extensions Territorial Road West French Lake Road 81/Territorial Intersection Etc., etc., etc., etc. Trunk Fees (Development) Transportation Fund Franchise Fees $400k/yr

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