End-of-Session Update
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1 End-of-Session Update Transportation Advisory Board Prepared by MnDOT, Office of Government Affairs June 21, 2017
2 The Sources of New Funding: Major provisions include: Dedicating Vehicle Rental Taxes, Vehicle Rental Sales Tax, and remaining Motor Vehicle Lease Sales Tax Dedicating a portion of the Auto Parts Sales tax $2.628M/month ( 18/ 19), $12.137M/month ( 20/ 21) Motor Vehicle Lease Sales Tax (MVLST) split changed: 38% Greater Minnesota Transit net loss of $3.1M over 10 year in Transit Assistance Fund 38% 5 Metro Collar Counties $3.3M/biennium but net loss over 10 years of $3M 13% Local Bridge Program- $25M/biennium 11% Highway User Tax Distribution Fund 2
3 The Funding: HUTD Funding House File 3: FY State Trunk Highway $102M County State Aid Highway $47.8M Municipal State Aid Street $14.8M Turnbacks $4.6M Townships $4.0M 3
4 TH Funding Allocations: New revenue to the trunk highway fund from the general fund through the highway user tax distribution fund totaling $102.2M FY18-19; $244.5M FY20-21 Trunk highway fund cash appropriation to Corridors of Commerce $25M/year Trunk Highway bonding $940M over 4 years State Road Construction $100 $100 $220 $220 Corridors of Commerce $ 50 $ 50 $100 $100 New TH revenues required for bonding debt service and Corridors of Commerce appropriation 4
5 Additional Funding Allocations: One time major funding provisions include: General Fund appropriation by $16.825M $8M/year for small cities under 5,000 Metro Counties $5M/year (no money spent in Minneapolis or St. Paul) Town Roads - $2M/year Funding for 2 airport terminals: Duluth Airport - $6.6M and Rochester - $2.3M Other major funding provisions are: Base funding for MnDOT Passenger Rail = $1 million FY Change Item funding for MnDOT Freight Rail = $1.6 million FY One time reduction in Greater MN Transit 5
6 Policy Items: Corridors of Commerce Program Use all criteria; no additional allowable Added criteria for regional balance statewide Score all eligible projects; scores must be public Report required on project selection process Highway 212 eligible Highway Construction Costs Study Maintain information on TH project spending by locals Tolling and MnPASS study Report on Turnbacks I-35E weigh station construction moratorium 6
7 Additional Policy Items: Report on Turnbacks I-35 E weigh station construction moratorium $7 million cap on local bridge bonding, and new major bridge account 15% MnDOT efficiencies $75 annual electric vehicle registration surcharge into HUTD fund Creation of an Active Transportation Program 7
8 Other Bills Local Programs SS HF 5 Bonding Bill: Local Bridge Program TOTAL- $49.2M Local Bridge Program $16.5M Local Bridge Program earmarks: City of Isle: $.8M City of Minneapolis, 10 th Ave.: $31.875M Local Road Improvement Program TOTAL- $ M Local Road Improvement Program: $25.3M 8
9 Other Bills Bonding Bill SS HF 5 Bonding Bill: Local Road Improvement Program earmarks: Hennepin County/Minneapolis: I35W - $25M TH 12 intersections - $11.3M TH 212 interchange in Chaska - $10.5M Inver Grove Heights, Broderick Blvd. - $1M Ramsey Co. 694/Rice St. interchange - $20.5M Redwood County, State Veterans Cemetery Road - $.7M McLeod County, CSAH 15 - $2.35M Appleton Township, 100 th St. SW - $1M Anoka County, Lake Drive and I-35 - $9M City of Baxter, Cypress Drive - $6M City of Blaine, 105 th Ave. - $3.246M 9
10 Other Bills Bonding Bill SS HF 5 Bonding Bill: Rail Grade Separations on Crude Oil Rail Lines - $71.124M: Moorhead - $42.262M Anoka Co. Hanson Blvd - $14.1M Red Wing Sturgeon Lake Rd - $14.762M Other Rail Provisions: Highway Rail Grade Crossing Signal Replacement - $1M Minnesota Valley Regional Rail Road - $4M City of Hugo Rail line improvement - $1.5M Minnesota Rail Service Improvement Program - $1M 10
11 Other Bills Bonding Bill SS HF 5 Bonding Bill: Other Provisions: Minnesota Port Improvement Program - $5M International Falls: Koochiching Airport terminal - $3M City of Grand Rapids Pedestrian bridge - $.750M Eden Prairie Rail Crossing - $1.4M Safe Routes to School - $1M Transportation Economic Development Program, Dept. of Employment and Economic Development - $3.5M 11
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