Our Region by 2030

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DESTINATION 2030 Regional Local
Personal
2004 Review and Progress Report
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DESTINATION
2030

• Key Messages
• Ours is a Growing Region
• We Have a Balanced Plan
• Linking Land Use and Transportation
• Investment and Finance Principles
• Monitoring Performance

Snohomish
Kitsap
King
Pierce
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Metropolitan System Plan

• The Puget Sound Regional Council
• Metropolitan Planning Organization (MPO)
• Regional Transportation Planning
  Organization (RTPO)

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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

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Progress Made

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

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Progress Made

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

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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)

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Program Needs
105 Billion
City Streets County Roads
Highways
24.7 B
24.7 B
Other - 2 B
7.4 B
Ferries
Regional Transit
19.4 B
25.4 B
Local Transit
Seattle Monorail - 1.5 B
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Financial Strategy

• New Revenue Strategies Include
• RTID
• Federal Reauthorization
• New Statewide Funding
• Tolling

New Revenue Needed 29 B
Current Law Revenue 76 B
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To Learn More . . .

• The Draft 2004 Review and Progress Report is
  available in print, or online at
• http//www.psrc.org/projects/mtp/2004progres
  s/progress.htm
• For more information, please contact Kathy
  McMullen at (206) 464 6172 or
  kmcmullen_at_psrc.org

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