DESTINATION 2030 Regional Local Personal

2004 Review and Progress Report

Key Messages

• Ours is a Growing Region

• We Have a Balanced Plan

• Linking Land Use and Transportation

• Investment and Finance Principles

• Monitoring Performance

DESTINATION 2030

Snohomish

Kitsap

King

Pierce

Metropolitan System Plan

The Puget Sound Regional Council

Metropolitan Planning Organization (MPO)

Regional Transportation Planning Organization (RTPO)

2004 Review and Progress Report

• A report to our federal planning partners• Reviews the currency of the plan• Incorporates new demographic data and economic

forecast• Includes an updated air quality conformity finding• Highlights of strategic and programmatic progress

Progress Made

Strategies• Growth Management• Congestion Management• Transportation Improvement Program• Safety and Security• Travel Demand Strategies• Transportation System Management

Progress Made

Programs• State Ferry and Highway Programs• Local Transit• Seattle Monorail• Regional Transit• Non-motorized• Freight• Aviation

New Modeling of Performance

• Travel demand modeling reinforces plan performance findings from Destination 2030

• Air Quality - positive finding of conformity with the State Implementation Plan

• Revenue Forecasts – Current Law Revenues up from $57b to $76b (new economic forecasts and new state, and local funding)

Program Needs $105 Billion

Local Transit

Regional Transit

Highways

City Streets & County Roads

Ferries

Other - $2 B

$24.7 B$24.7 B

$19.4 B$25.4 B

$7.4 B

Seattle Monorail - $1.5 B

Financial StrategyNew Revenue Needed: $29 B

Current Law Revenue: $76 B

New Revenue Strategies Include:

• RTID• Federal Reauthorization• New Statewide Funding• Tolling

To Learn More . . .

The Draft 2004 Review and Progress Report is available in print, or online at

http://www.psrc.org/projects/mtp/2004progress/progress.htm

For more information, please contact Kathy McMullen at (206) 464 – 6172 or kmcmullen@psrc.org