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#ED411
INFRASTRUCTURE FUELS GROWTH:
RETHINKING FUNDING SOLUTIONS
William Murdock, MORPC
Executive Director
#ED411
MID-OHIO REGIONAL PLANNING COMMISSION
Planning for the Future
•Central Ohio
•Mobility
•Sustainability
•Local Government
#ED411
MID-OHIO REGIONAL PLANNING COMMISSION
MORPC
Public &
Government
Affairs
Transportation
Systems &
Funding
Regional Data
& Mapping
Energy & Air
Quality
Planning &
Environment
GROWING MARKET DEMAND FOR:
Walkable neighborhoods
More transportation choices
More housing choices
Mixed use environments
Mixed age, mixed income communities
#ED411
METROPOLITAN PLANNING
ORGANIZATION (MPO)
AREA
Metropolitan
Transportation
Plan
Transportation
Improvement
Program
Planning Work
Program
#ED411
METROPOLITAN PLANNING ORGANIZATION
Planning
Work Program
(PWP)
Metropolitan
Transportation
Plan (MTP)
Transportation
Improvement
Program (TIP)
• Rickenbacker Area Transportation Plan
• SR-161 Traffic Study
• I-270 & US-33 NW Freeway Study
•Traffic Counts, Modeling, Development Inquiries
• 20 Year Horizon (Plan)
• Seeking Federal or State Funding
• Major Investments
• 4 Year Horizon (Implementation)
• Seeking Federal or State Funding
• $35 Million Attributable Funding
• $26 Million OPWC Funding (District 3)
• Other Local, State & Federal Resources
#ED411
Document and
interactive map at:
www.morpc.org/
mtp2040
#ED411
MORPC-ATTRIBUTABLE FUNDS
 Federal Transportation Funding solicitation every two years
 Estimated $40 to $50 million available for new projects through
2023 (mostly 2022 & 2023)
 Timeline
• July 1: Screening Applications for new funding due
• Mid-July: Staff provides feedback to applicants and revised forecast of available
funding
• August 15: Final Applications due
• September - November: Review and score applications and recommends
funding commitments
• December : Draft list of funding commitments available for public review and
comment
• March 2017: Adopt list of attributable funding commitments
#ED411
RURAL TRANSPORTATION PLANNING
ORGANIZATION (RTPO)
 Federal & State Recognized -
Voluntary
 ODOT Two Year Pilot Program
 Regional to Rural
 Coordinated Transportation Planning
between stakeholders, Ohio MPOs &
ODOT
 Five Initial Organizations in Pilot
Program, Covering 34 Non-MPO
Counties
#ED411
• Partnership of MORPC and Columbus 2020
• Develops and maintains a list of vetted
infrastructure projects for the benefit of economic
and community development
• Advances local priority projects through technical
assistance for MORPC members
• Links economic development and infrastructure
investment
COMPETITIVE ADVANTAGE PROJECTS
ADVANCING INFRASTRUCTURE PRIORITIES FOR CENTRAL OHIO’S ECONOMIC GROWTH
#ED411
COMPETITIVE ADVANTAGE PROJECTS
• County working groups will be asked to identify
top local priority projects
• Projects types include transportation, water &
sewer, fiber & smart tech, energy systems, and
infrastructure planning
• MORPC is currently engaging counties to invite
their participation and launch the first round
• Goal to identify top local priority projects by Spring
2017
#ED411
William Murdock, Executive Director
Mid-Ohio Regional Planning Commission
www.morpc.org
wmurdock@morpc.org
#ED411
INFRASTRUCTURE
FUELS GROWTH AT BRIDGE PARK
Nelson Yoder, Principal – Crawford Hoying Development
#ED411
#ED411
#ED411
BRIDGE PARK: WHERE IS IT?
#ED411
#ED411
#ED411
THE OBJECTIVE
 Create a Walkable, Dense, Vibrant Mixed Use
District in Dublin.
 Why? Keep Dublin relevant amidst changes in
workplace and housing preferences.
#ED411
WORKING IN OUR FAVOR…
 Bridge Street District planned since 2009.
 Thoroughfare Plan and Zoning Overlay in place.
 CIP funding earmarked for 33/161 Roundabout.
 City planned iconic pedestrian bridge and park.
#ED411
FUELING GROWTH POTENTIAL:
 Infrastructure plans made public.
 CH took a risk to acquire land near those
improvements.
 Infrastructure triggered potential for growth.
#ED411
MAJOR CHALLENGES
 Needed streets, sewers, electric, gas, & telecom.
 In 2016: density = structured parking = $$$.
 Massive construction cost inflation.
 Projected market rents incapable of supporting
infrastructure costs.
#ED411
OPTIONS FOR THE SITE
1 - No redevelopment: status quo.
2 – Surface Parked Suburban Apartments & Retail.
3 - PPP to fund infrastructure & maximize growth.
#ED411
INVESTING IN THE FUTURE
 Critical Leap of Faith for Municipalities & Taxing
Agencies: City, County, and School Board!
 Sacrifice small short term gain for huge long
term gain: Maximize production of key areas.
#ED411
AVAILABLE REVENUE SOURCES
 Brand New Revenue only available with PPP:
 Increased Real Estate Taxes
 New Bed Tax
 New Sales Tax
 New Payroll Tax (permanent and construction-related)
#ED411
BRIDGE PARK REVENUE
 Harnessing Revenue at Bridge Park:
 New Community Authority (NCA)
 Bed Taxes, Sales Tax potential, PILOTS + Tax Abatements
 Tax Increment Financing
#ED411
SHARING THE LOAD
 City Issued Bonds for:
 1,600 Parking Spaces
 First Phase Streets
 Developer Issued Bonds for:
 2,400+ Parking Spaces
 500 - 1,000 Seat “Exchange” Conference Facility
 All latter-phase streets
 CFCFA a key partner
#ED411
COST SAVINGS MEASURES
 Cost Savings Measures employed at BP:
 Capital Lease Structure through CFCFA
 Low Interest Loan through OWDA for storm water measures
#ED411
PPP’S LIKE BRIDGE PARK WORK
 When Public & Private partners are willing to be:
 Creative
 Flexible
 Patient
#ED411
www.crawfordhoying.com
#ED411
INFRASTRUCTURE FUELS GROWTH:
RETHINKING FUNDING SOLUTIONS
THE GEMINI PARKWAY EXTENSION
Chris Bauserman, PE/PS
Delaware County Engineer
Thomas Slack, PE
Ohio DOT, D6 Planning and Engineering Administrator
#ED411
DELAWARE COUNTY
 Rapid Population Growth
 Transportation Infrastructure
Challenges
 Congestion/Capacity
 Safety
 Condition
 Major Transportation Investment
 Sales Tax
 State and Federal Grants
 Public/Private Partnerships
#ED411
ODOT DISTRICT SIX
Mission Statement
To provide easy movement of people and goods from place to place,
we will:
 Take care of what we have
 Make our system work better
 Improve safety
 Enhance capacity
#ED411
GEMINI EXTENSION PROJECT
#ED411
COMPANION PROJECTS
A - New IKEA Store
- Opens 2017
B - Powell Road widening and
Bale Kenyon Intersection
- $2.2M cost
- Opens spring 2017
C - Worthington Road Widening
- 5-lane widening to
Africa Road
- Bridge Replacement
- $6.0M cost
- Opened October 2016
#ED411
FUNDING PARTNERS
Development & connection
to the northeast
Safety & congestion along
I-71 at exit
Development & congestion
on Polaris Parkway
Regional transportation
needs
Connection to other projects
in the area
Site development and
pending users
Participation was driven by a variety of factors:
#ED411
IKEA – THE CATALYST
#ED411
FUNDING PLAN
#ED411
FUNDING PLAN
$3.8 Million for Engineering
and Construction
$4.5 Million for Inspection
and Construction
$4 Million for Right of Way
and Construction
$1.2 Million for Construction
$.5 Million for Construction
Property donation for Right of
Way and Engineering
#ED411
PROJECT DELIVERY
Accelerated Schedule:
 Property Donation
 Property Acquisition
 Funding Availability
 Coordinate with Site
Development
 Design – Build
 One Season Construction
#ED411
RESULTS
 125+/- acres opened for
commercial development
 Traffic relief to Polaris
Parkway east of I-71
 Improved access to the
Polaris Gemini
Interchange
#ED411
WHAT’S NEXT?
A. S Old State Rd. Widening
B. Powell Rd. Widening
C. Polaris Parkway Widening
D. Worthington/Africa Intersection
E. Big Walnut Interchange
A
C
B
D
E
#ED411
www.co.delaware.oh.us/engineer
www.transportation.ohio.gov/dist6
www.OHGO.com
#ED411
Please join us for lunch to hear from keynote
speaker Alec Ross, Author & Distinguished Visiting Fellow
at Johns Hopkins University.
Alec Ross is one of America’s leading experts on
innovation. He is the author of The New York
Times bestseller "The Industries of the Future," speaks to
audiences around the world about the future of our
economy and society, and helps entrepreneurs, investors
and government leaders navigate disruptive change.
Lunch beings at 11:45am in the Archie M. Griffin Grand
Ballroom.

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Economic Development 411 | 2016 | Infrastructure Fuels Growth

  • 1. #ED411 INFRASTRUCTURE FUELS GROWTH: RETHINKING FUNDING SOLUTIONS William Murdock, MORPC Executive Director
  • 2. #ED411 MID-OHIO REGIONAL PLANNING COMMISSION Planning for the Future •Central Ohio •Mobility •Sustainability •Local Government
  • 3. #ED411 MID-OHIO REGIONAL PLANNING COMMISSION MORPC Public & Government Affairs Transportation Systems & Funding Regional Data & Mapping Energy & Air Quality Planning & Environment
  • 4.
  • 5.
  • 6. GROWING MARKET DEMAND FOR: Walkable neighborhoods More transportation choices More housing choices Mixed use environments Mixed age, mixed income communities
  • 7.
  • 9. #ED411 METROPOLITAN PLANNING ORGANIZATION Planning Work Program (PWP) Metropolitan Transportation Plan (MTP) Transportation Improvement Program (TIP) • Rickenbacker Area Transportation Plan • SR-161 Traffic Study • I-270 & US-33 NW Freeway Study •Traffic Counts, Modeling, Development Inquiries • 20 Year Horizon (Plan) • Seeking Federal or State Funding • Major Investments • 4 Year Horizon (Implementation) • Seeking Federal or State Funding • $35 Million Attributable Funding • $26 Million OPWC Funding (District 3) • Other Local, State & Federal Resources
  • 10. #ED411 Document and interactive map at: www.morpc.org/ mtp2040
  • 11. #ED411 MORPC-ATTRIBUTABLE FUNDS  Federal Transportation Funding solicitation every two years  Estimated $40 to $50 million available for new projects through 2023 (mostly 2022 & 2023)  Timeline • July 1: Screening Applications for new funding due • Mid-July: Staff provides feedback to applicants and revised forecast of available funding • August 15: Final Applications due • September - November: Review and score applications and recommends funding commitments • December : Draft list of funding commitments available for public review and comment • March 2017: Adopt list of attributable funding commitments
  • 12. #ED411 RURAL TRANSPORTATION PLANNING ORGANIZATION (RTPO)  Federal & State Recognized - Voluntary  ODOT Two Year Pilot Program  Regional to Rural  Coordinated Transportation Planning between stakeholders, Ohio MPOs & ODOT  Five Initial Organizations in Pilot Program, Covering 34 Non-MPO Counties
  • 13. #ED411 • Partnership of MORPC and Columbus 2020 • Develops and maintains a list of vetted infrastructure projects for the benefit of economic and community development • Advances local priority projects through technical assistance for MORPC members • Links economic development and infrastructure investment COMPETITIVE ADVANTAGE PROJECTS ADVANCING INFRASTRUCTURE PRIORITIES FOR CENTRAL OHIO’S ECONOMIC GROWTH
  • 14. #ED411 COMPETITIVE ADVANTAGE PROJECTS • County working groups will be asked to identify top local priority projects • Projects types include transportation, water & sewer, fiber & smart tech, energy systems, and infrastructure planning • MORPC is currently engaging counties to invite their participation and launch the first round • Goal to identify top local priority projects by Spring 2017
  • 15. #ED411 William Murdock, Executive Director Mid-Ohio Regional Planning Commission www.morpc.org wmurdock@morpc.org
  • 16. #ED411 INFRASTRUCTURE FUELS GROWTH AT BRIDGE PARK Nelson Yoder, Principal – Crawford Hoying Development
  • 22. #ED411 THE OBJECTIVE  Create a Walkable, Dense, Vibrant Mixed Use District in Dublin.  Why? Keep Dublin relevant amidst changes in workplace and housing preferences.
  • 23. #ED411 WORKING IN OUR FAVOR…  Bridge Street District planned since 2009.  Thoroughfare Plan and Zoning Overlay in place.  CIP funding earmarked for 33/161 Roundabout.  City planned iconic pedestrian bridge and park.
  • 24. #ED411 FUELING GROWTH POTENTIAL:  Infrastructure plans made public.  CH took a risk to acquire land near those improvements.  Infrastructure triggered potential for growth.
  • 25. #ED411 MAJOR CHALLENGES  Needed streets, sewers, electric, gas, & telecom.  In 2016: density = structured parking = $$$.  Massive construction cost inflation.  Projected market rents incapable of supporting infrastructure costs.
  • 26. #ED411 OPTIONS FOR THE SITE 1 - No redevelopment: status quo. 2 – Surface Parked Suburban Apartments & Retail. 3 - PPP to fund infrastructure & maximize growth.
  • 27. #ED411 INVESTING IN THE FUTURE  Critical Leap of Faith for Municipalities & Taxing Agencies: City, County, and School Board!  Sacrifice small short term gain for huge long term gain: Maximize production of key areas.
  • 28. #ED411 AVAILABLE REVENUE SOURCES  Brand New Revenue only available with PPP:  Increased Real Estate Taxes  New Bed Tax  New Sales Tax  New Payroll Tax (permanent and construction-related)
  • 29. #ED411 BRIDGE PARK REVENUE  Harnessing Revenue at Bridge Park:  New Community Authority (NCA)  Bed Taxes, Sales Tax potential, PILOTS + Tax Abatements  Tax Increment Financing
  • 30. #ED411 SHARING THE LOAD  City Issued Bonds for:  1,600 Parking Spaces  First Phase Streets  Developer Issued Bonds for:  2,400+ Parking Spaces  500 - 1,000 Seat “Exchange” Conference Facility  All latter-phase streets  CFCFA a key partner
  • 31. #ED411 COST SAVINGS MEASURES  Cost Savings Measures employed at BP:  Capital Lease Structure through CFCFA  Low Interest Loan through OWDA for storm water measures
  • 32. #ED411 PPP’S LIKE BRIDGE PARK WORK  When Public & Private partners are willing to be:  Creative  Flexible  Patient
  • 34. #ED411 INFRASTRUCTURE FUELS GROWTH: RETHINKING FUNDING SOLUTIONS THE GEMINI PARKWAY EXTENSION Chris Bauserman, PE/PS Delaware County Engineer Thomas Slack, PE Ohio DOT, D6 Planning and Engineering Administrator
  • 35. #ED411 DELAWARE COUNTY  Rapid Population Growth  Transportation Infrastructure Challenges  Congestion/Capacity  Safety  Condition  Major Transportation Investment  Sales Tax  State and Federal Grants  Public/Private Partnerships
  • 36. #ED411 ODOT DISTRICT SIX Mission Statement To provide easy movement of people and goods from place to place, we will:  Take care of what we have  Make our system work better  Improve safety  Enhance capacity
  • 38. #ED411 COMPANION PROJECTS A - New IKEA Store - Opens 2017 B - Powell Road widening and Bale Kenyon Intersection - $2.2M cost - Opens spring 2017 C - Worthington Road Widening - 5-lane widening to Africa Road - Bridge Replacement - $6.0M cost - Opened October 2016
  • 39. #ED411 FUNDING PARTNERS Development & connection to the northeast Safety & congestion along I-71 at exit Development & congestion on Polaris Parkway Regional transportation needs Connection to other projects in the area Site development and pending users Participation was driven by a variety of factors:
  • 42. #ED411 FUNDING PLAN $3.8 Million for Engineering and Construction $4.5 Million for Inspection and Construction $4 Million for Right of Way and Construction $1.2 Million for Construction $.5 Million for Construction Property donation for Right of Way and Engineering
  • 43. #ED411 PROJECT DELIVERY Accelerated Schedule:  Property Donation  Property Acquisition  Funding Availability  Coordinate with Site Development  Design – Build  One Season Construction
  • 44. #ED411 RESULTS  125+/- acres opened for commercial development  Traffic relief to Polaris Parkway east of I-71  Improved access to the Polaris Gemini Interchange
  • 45. #ED411 WHAT’S NEXT? A. S Old State Rd. Widening B. Powell Rd. Widening C. Polaris Parkway Widening D. Worthington/Africa Intersection E. Big Walnut Interchange A C B D E
  • 47. #ED411 Please join us for lunch to hear from keynote speaker Alec Ross, Author & Distinguished Visiting Fellow at Johns Hopkins University. Alec Ross is one of America’s leading experts on innovation. He is the author of The New York Times bestseller "The Industries of the Future," speaks to audiences around the world about the future of our economy and society, and helps entrepreneurs, investors and government leaders navigate disruptive change. Lunch beings at 11:45am in the Archie M. Griffin Grand Ballroom.

Editor's Notes

  1. Let’s start with insight2050
  2. Last year through insight2050, we learned that over 300,000 jobs and upwards of a million people are expected to come to our region in the next 35 years. For those unfamiliar with insight2050, it is a collaborative effort designed to help communities proactively plan for development and population growth over the next 30+ years. Planning ahead for this forecasted growth is extremely important as it will have a significant impact on our region and the rest of Ohio.
  3. We learned from insight2050 that Central Ohio’s population growth will largely occur in the age group of the millennials and those 65 and older. And as insight2050 has revealed, preferences and needs have changed. As older adults migrate closer to their children, seek housing and amenities more conducive to aging, they ultimately will shift how we do business today.
  4. These eight factors, or metrics, let us see, in actual numbers, the effects of each growth scenario. The insight2050 metrics are objective and data-driven, creating a common language. I should note that the numbers for each of the metrics are still based on population growth of 500,000 people, but the relative differences between these metrics are still accurate even if our region grows by more than 500,000 people.
  5. MORPC is the federally mandated and federally funded metropolitan planning organization for Central Ohio. As the MPO we produce three products: Planning Work Program, the Metropolitan Transportation Plan and the Transportation Improvement Program for the region which incorporates all modes of transportation. The plan is viewable at www.morpc.org/mtp2040 and is updated once every four years.
  6. The Planning Work Program is our scope of services with ODOT which outlines our annual responsibilities. The Metropolitan Transportation Plan is a plan we develop every 4 years that identifies deficiencies in the transportation system and provide possible solutions. The Transportation Improvement Program is updated every two years and implements the MTP by scheduling and funding transportation improvements recommended in the Plan.
  7. The MTP provides strategies for improving the transportation system which includes roadways, transit, freeways, bicycle and pedestrian facilities and intelligent transportation systems. All projects considering federal funding must be included in the MTP.
  8. Before the Transportation Improvement Program is updated, we solicit applications seeking MORPC Attributable funds. These funds are federal funds passed down through ODOT. We are currently in the process of gathering the applications for the next TIP. As you can see the draft list of projects seeking MORPC’s funding will be available for public review and comment this month. Once the projects are adopted, they will be added to the TIP along with other State and Locally funded projects. The draft TIP will then go back out for review and comment before adoption.
  9. On July 1, 2013, ODOT began a two-year pilot program with five multi-county planning organizations (or councils of government) providing them with funding to conduct regional transportation planning in coordination with local stakeholders, Ohio MPOs, and ODOT. Intended to assist non-MPO counties with transportation planning, projects and funding. On January 27, 2016, Kasich formally designated these agencies as Ohio RTPOs. Other states are doing this as well.