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Home My WebLink AboutSubmittal-Javier Betancourt-PowerPoint PresentationCITIZENS' INDEPENDENT TRANSPORTATION TRUST 20+ Years of Connecting Miami -Dade • Javier A. Betancourt Executive Director CITT YOUR al PENNY =AT WOO!!= 17080 Submittal -Javier Betancourt-PowerPoint Presentation 0 @GoCITT p @TransportationTrust 0 Citizens' Independent Transportation Trust I MCitizens' Independent �11Transportation Trust @TransportationTrust Citizens' Independent Transportation Trust (CITT) Overview of the Transportation Trus Submitted into record for item(s) on 02/13/2025 . City Clerk the pub PA.1 Ballot Language — Nov. 5, 2002 General Election Sample Ballot County Transportation Expansion Plan Shall the County implement the People's Transportation Plan including: Plans to build rapid transit lines to West Dade, Kendall, Florida City, Miami Beach, & North Dade; Expand bus services; Add 635 buses; Improve traffic signalization to reduce traffic backups; Improve major & neighborhood roads & highways including drainage; Provide funding to municipalities for road & transportation projects by levying a .5% sales surtax whose proceeds will be overseen by Citizen's Independent Transportation Trust? CJl Citizens' Independent Transportation Trust (CITT) Overview of the Transportation Trus The Start of PTP • On November 5, 2002, Miami -Dade County voters approved an indefinite (no sunset provision) half -penny surtax to implement the People's Transportation Plan (PTP). • The People's Transportation Plan (PTP) is a broad based and long- term program incorporating roadway and transit improvements. The Creation of CIT1 • Voters also approved the creation of a Citizens' Independent Transportation Trust (Transportation Trust), an independent entity comprised of citizens who serve as volunteers with the mission to oversee expenditure of surtax revenue. CI i i 's Mission • To monitor, audit, review, oversee and investigate the use of the Surtax proceeds and the implementation of the People's Transportation Plan (PTP). Submitted into the p record for item(s) PA.1 on 02/13/2025 . City Clerk CITIZENS' INDEPENDENT TRANSPORTATION TRUST MOVING FORWARD MIMI®UA 3 Citizens' Independent Transportation Trust (CITT) Transportation Trust Members Submitted into record for item(s) on 02/13/2025 . City Clerk the PA.1 Robert Wolfarth Chair District 4 Mary Street, Esq. First Vice -Chair District 5 Hon. Peggy Bell Second Vice Chair District 8 Meg Daly District 7 *Paul J. Schwiep, Esq. Mayoral Appointee Dr. Harry Hoffman District 11 David Marin District 13 Miguel Murphy District 1 Kenneth M. Kilpatrick League of Cities Appointee Qjuezari Harvey District 3 Javier A. Betancourt Executive Director Trust seats for Districts 9, 10 and 12 are vacant. *Former Chair 4 Citizens' Independent Transportation Trust (CITT) Become a Transportation Trust Membe We are looking for engaged citizens with the interest, experience and insight needed to make informed decisions that will contribute to the development of a comprehensive and well -coordinated transportation system in Miami -Dade County. Membership Requirements • 15 seats representing 13 County Commission Districts, County Mayor, and Miami -Dade County League of Cities (MDCLC) • District appointees must reside in the district they are appointed to represent; Mayoral and MDCLC appointees must reside in Miami -Dade County • No elected officials or candidates for elected office • No Conflicts of Interest • Must demonstrate upstanding moral character • Candidate Slate submitted by Nominating Committee for Commission, Mayor, MDCLC appointment .mitted into the •rd for item(s) PA.1 on 02/13/2025 . City Clerk Q Apply to become a member of the Citizens' Independent Transportation Trust For information, go to www.miamidadc.govlcltt and click on the 'Member Recruitment' tab. or call 305-373.1357. 10 it How to apply • Visit our website at: WWW.MIAMIDADE.GOV/CITT and click on the 'Member Recruitment' tab to download an application. • Or call 305-375-1357 to request an application. 5 Citizens' Independent Transportation Trust (CITT) Citizens' Independent Transportation Trust Existing FY 2024 Organizational Chart tted into record for item(s) on 02/13/2025. w IOW the publ PA.1 City Clerk El'7j{WrAS 0 IMO Exec. Dir. Reports directly to Transportation Trust Policy, Operations, & Engagement (POE) Team Planning, Programs, & Projects (PPP) Team CI Nya Lake CITT Admin. Secretary Trust Secretary Monica D. Cejas, PE CITT Deputy Director Esther Peres CITT Special Projects Coord. Fernando Herrera College Intern Joanna Santiago CITT Projects Review & Contracts Manager Kiranmai Chirumamilla, El CITT Strategic Planning Analyst Priscilla Roche College Intern Javier A. Betancourt CITT Executive Director Vontressia Walker CITT Chief Financial Officer Mariana Price CITT Municipal Program Manager Carmen Da Cruz CITT Sr. Executive Secretary Karla Damian CITT Chief Community Engagement Officer Cheryl Mizell CITT Customer Advocate Program Coordinator • Project Review & Financial Analysis • Community Engagement / Customer Advocate • Strategic & Financial Planning • Budget & Accounting • Municipal Program • Audit $4M Operating Budget (less than 1% of annual surtax proceeds) Citizens' Independent Transportation Trust (CITT) Auditing the Use of Surtax Funds ""W 2024 - 3rd Quarter (April As 1, 2024 -June 30, 2024) of 6/5/24 Municipality Last Audit Completed Next Audit k Prior Audits Initiated In Progress (Draft) Final Through Report Date MUNICIPALITY 9/30/2015 1/19/2017 2024 2 V 9/30/2017 12/14/2018 2024 3 1/12/2024 - J Bay Harbor Islands 9/30/2020 4/6/2021 2026 4 - - - Biscayne Park 9/30/2019 2/12/2021 2025 3 - - Coral Gables 9/30/2019 5/26/2020 2023 4 %/ 9/29/2023 - Cutler Bay 9/30/2021 7/6/2022 2026 3 - - - Doral 9/30/2021 5/20/2022 2026 3 - - El Portal 9/30/2021 9/21/2023 2026 3 - - - Florida City 9/30/2020 6/30/2021 2025 4 - - - Golden Beach 9/30/2018 12/10/2019 2025 3 - - - Hialeah 9/30/2018 1/28/2020 2024 3 - - - Hialeah Gardens 9/30/2017 2/8/2019 2025 3 - - - Homestead 9/30/2017 4/30/2019 2024 3 3/4/2024 - Key Biscayne 9/30/2021 1/11/2023 2025 4 - - - Medley 9/30/2020 3/19/2021 2026 4 - - - Miami 9/10/2020 9/28/2021 2023 8 %, 3/31/2023 5/30/2024 Miami Beach 9/30/2021 8/30/2023 2026 4 - - - Miami Gardens 9/30/2020 5/12/2021 2025 3 - - Miami Lakes 9/30/2022 3/14/2024 2026 5 - - Miami Shores 9/30/2021 4/29/2022 2026 4 - - Miami Springs 9/30/2019 10/7/2020 2025 3 - - - North Bay Village 9/30/2020 8/30/2021 2026 4 - - - North Miami 9/30/2021 9/20/2022 2026 4 - - - North Miami Beach 9/30/2021 12/16/2022 2026 4 - - - Opa-Locka 9/30/2019 1/31/2022 2024 5 - - - Palmetto Bay 9/30/2021 3/29/2022 2026 4 - - - Pinecrest 9/30/2020 4/6/2021 2026 4 - - - South Miami 9/30/2021 9/11/2023 2026 5 - - - SunnylslesBeach 9/30/2019 6/15/2021 2025 3 - - - Surfside 9/30/2022 1/10/2024 2027 4 - - - Sweetwater 9/30/2020 8/8/2022 2026 5 - - - Virginia Gardens 9/30/2021 10/26/2022 2026 4 - - - West Miami 9/30/2019 4/6/2021 2025 3 - - - COUNTY 9/30/2019 10/23/2020 2024 3 N# 2/29/2024 4/8/2024 Public Works 9/30/2019 1/29/2021 2024 3 - - - Total 3 1 2 Submitted into the record for item(s) PA.1 on 02/13/2025 . City Clerk AUDIT AND MANAGEMENT SERVICES Ofelia Tamayo Director ovenown Transit Village North 701 NW 1st Court, Miami, FL 33136 786-469-5900 I bemor@miamidade-gov =AI MiAK= �.Eta YAUA MAU PINNY =Af MC =II it NOR Nit PEW =AIWUAK•= MAON f1Aff PENNY teNA MUM -AIM7NN rrm tted into record for item(s) on 02/13/2025. Mil PIN ANAILRAY III MAIO= al PHNB tIMf nor ar CNN= the pu PA.1 City Clerk WI Mir nor =Ai WARN= WAvAlgto Citizens' Independent Transportation Trust (CITT) 1% $4.8 BILLION 2002-2023 Submitted record for i on 02/13/ into (s) PA.1 City Clerk Actual Surtax xpenditures 9 Q ggi How your half penny has been spent $4.8 billion in cumulative surtax transfer/expenditures through FY 2023 Miami -Dade Transit $3.0B Municipalities $1,08 Public Works $373M CITT Administration $38M P „ # $11.8M Balance & Future Projects $354M Citizens' Independent Transportation Trust (CITT) Actual Surtax Expenditures FY 2003-2023 Submitted record for item(s) on 02/13/2025. PA.1 City Clerk 400000000. 300000000. 200000000. 100000000. 0. FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 ■ Municipal Transfers** ■ Office of the CITT ■ Public Works Debt Service ■ MDT Debt Service ■ Communications Department ■ MDT Operating 111 ■ Public Works Pay-go/Admin ■ MDT Capital Pay -go • Capital Expansion 10 Citizens' Independent Transportation Trust (CITT) 1% Source: FY23-24 Draft Proforma FY 2024 Surtax Budget 11 Submitted record for item(s) on 02/13/2025. I PA.1 City Clerk Q FY 2024 Budgeted Surtax Collection: $424M FY 2024 Budgeted TransferslExpenditures: $508M Miami -Dade Transit $380 M Municipalities $ 98 M Public Works $ 26 M CITT Administration $ 3..7M Expenditure amounts over FY24 Budgeted Surtax Revenue will be paid using prior years carryover funds. **Percentage less than 23% because FY24 expenditures exceed budgeted amount. Citizens' Independent Transportation Trust (CITT) 40 Year Pro -Forma $8 Billion Program Submitted record for item(s) on 02/13/2025. PTP and Transit Pro -Forma Funds PTP Revenues PTP Revenue Fund Carryover PTP Sales Surtax Revenue Interest Earnings otal PTP Revenues Current PTP Debt Service Expenses Transfer for Current Transit PTP Debt Service Payments Public Works Current PTP Debt Services Payments Total Current PTP Debt Service Expense, ALL -YEARS 29,764,123,367 31,519,293,000 8,000,000 3,264,240,000 581,173,000 1 2024 309,168,000 424,000,000 200,000 733,368,00• 130,458,000 25,914,000 2 2025 3 2026 225,300,000 201,245,580 434,600,000 445,465,000 200,000 200,000 660,100,00• 646,910,58 126, 562, 000 126, 561, 000 25,908,000 25,907,000 Future PTP Debt Service and Lease Financing Expenses Future DTPW PTP Debt Service Payments Lease Financing Payments PTP Transfer to Municipalities Transfer to Existing Municipalities Transfer to New Municipalities Total PTP Transfer to Municipalitf PTP Transfer to Other Funds and County Departments Transfer to PTP Capital Expansion Reserve Fund Transfer to Office of the CITT Transfer to Public Works Pay As You Go Projects Transfer to Transit Operations and Maintenance Transfer to PTP Revenue Fund Reserve 7,059,519,000 3,577,382,000 6,303,859,000 945,578,000 1,073,317,000 281,516,000 3,000,000 3,961,893,533 85,000,000 84,800,000 12,720,000 18,283,000 3,744,000 500,000 113,521,000 85,000,000 58,970,000 96,838,000 7,808,000 20,091,000 86,920,000 89,093,000 13, 038, 000 13, 364, 000 12,843,000 8,698,000 3,896,000 4,042,000 500,000 500,000 115, 791,420 118,107, 248 4 5 2027 2028 139,009,332 54,076,938 456,602,000 470,300,000 200,000 200,000 127, 972, 000 127, 965, 000 25,388,000 25,387,000 3,360,001.0 121, 985, 000 147, 949, 000 25,028,000 36,521,000 ,000 91,320,000 94,060,000 13,698,000 14,109,000 108,169,000 6,491,000 3,842,000 4,183,000 4,308,000 500,000 500,000 120,469,393 57,878,781 $,781 PTP Reimbursement Future TPO Flexed Federa (30,000,000) PA.1 City Clerk FY 2023-24 PTP & Transit Pro -forma Summary MT H4 FRO ate YARN Alf PINNY =AT WARN= YOfl '+MAlf Mg �ATwa� WNW FINNY =A1 WORN= uIP U.P;61NY YaNR NA! - R NAIf PENNY =AT =Al IVRRN= as 1 y: uiip),0A A ra AOff NOV 7 t►r�rryr�a�a Wit NW PUNY Ar iN = j. Years of AR HMI PINNY = AT WPRIi= Connecting Miami -Dade 0-4 p People's Transportation Plan PTP 1o \44L p Submitted into the publi record for item(s) PA.1 on 02/13/2025 . City Clerk YOUR NU PO Nr =ATIYRNN= yrn rAu :n, ar/ Citizens' Independent Transportation Trust (CITT) The People's Transportation Plan .ubmitted into the record for item(s) PA.1 on 02/13/2025 . City Cler Fare -free Metromover Neighborhood Improvement Prog Expand Metrorail t 88.9 miles Golden Passport Maintenance of Effo EASY Bus Service Improvements Major Highway Road Improvements Citizens' Independent Transportation Trust (CITT) Municipal Transit Program 11.78 MILLION passengers in FY 2024 Up 967K from last year! cipaI Transit Service Options as of October 1, 2024 I MUNICIPALITY FIXED ROUTE ON -DEMAND ROTH Aventura is/ V • Bal Harbour X V Bay Harbor Islands X y/ Biscayne Park X r/ Coral Gables ./ *./` • Culler Bay V V • Dora! ✓ ti/ • El Portal X X Florida City X Golden Beach X X Hialeah .,/ V • Hialeah Gardens V X Homestead s/ J • Key Biscayne X -,/ Medley se/ X Miami ,j �/ • Miami Beach e/ V • Miami Gardens V X rMliarr Lakes X V rMliami Shores V X NI iami Springs o,I X North Bay Village X ✓ North Miami V V • North Miami Beach ,j V • 4pa-Locka v' X Palmetto Bay ✓ V • Pinecresl V „/ • South Miami X V Sunny Isles Beach ! X Surfside X ti/ Sweetwrater A/ X Virginia Gardens ♦/ X West Miami X ti% Total:. 21 22 12 Office efare CITT Submitted into the pu record for item(s) PA.1 on 02/13/2025 . City Clerk Bus and Circulator Routes in Miami Dade County Pum and Gircudators Routes - NanUunkb al{fro.amrs - ArenWra - 6alHsbwr - 6eg Herber Islands - Coral Gebk- CLrtler Bay - Deral HI H. - Hnmeaslead HorTEeacM1Loecp ri a At ,.i arEla111.11 .... Ir rii lrni � yryi�y�L • M IAMI-DADE COUNTY, FLORIDA Citizens' Independent Transportation Trust (CITT) City of Miami Submitted into record for item(s) on 02/13/2025. t e PA.1 City Clerk FY 2024 Funds Received Spent Transit (min 20%) $972,179 $21,373,596 Transportation (max 80%) $3,888,715 $1,780,152 Total $4,860,894 $23,153,747 Distributions FY24 Actuals $4,860,894 1st Qtr FY 2025 $77,567,835* FY25 Projected $28,011,636 *75,583,815 of withheld funds released Ridership FY23 FY24 % Change Fixed 4,188,250 4,379,149 4.6% increase On -Demand 4,884 5,169 5.8% increase Total 4,193,134 4,384,318 4.6% increase Citizens' Independent Transportation Trust (CITT) Major Roadway, Highway & Neighborhood Improvements Less than 10% of Surtax Submitted into the pu record for item(s) PA.1 on 02/13/2025 . City Clerk Q r:{ ggi Completed Projects (31) 74% Pending Projects (5) 12% Ongoing Projects (3) 7% Deleted Projects (3) 17 Citizens' Independent Transportation Trust (CITT) on 02/13/2025 . Advanced Traffic Management System (ATMs) into the public record for item(s) PA.1 City Clerk Installation of new state-of-the-art Advanced Traffic Management System (ATMS) "signal system" to better enhance mobility for commuters, transit users, pedestrians, and bicyclists throughout Miami -Dade County. • Phase 1: Traffic Central Control — completed • Phases 2 and 3 delayed but underway Photo credit: Miami -Dade Department of Transportation and Public Works Citizens' Independent Transportation Trust (CITT) Transit Services Funded by the Half -Penny Surtax El k Q • New Fleet of CNG and all -electric buses • New modern Metromover cars • Metrorail extension to MIA • Municipal trolleys and on —demand services • Roadway improvements • Bicycle and pedestrian trails • Tri-Rail and Brightline connections Submitted into the public record for item(s) PA.1 on 02/13/2025 . City Clerk Citizens' Independent Transportation Trust (CITT) Aillf ,,n;P�� rimsromws Enhanced Bus Fleet MIAMI-DADE COUNTY BETTER BUS NETWORK Routesby Weekday Flak Hour Frequency - ZS rnr.resor Ie.9s/ Bbus3pa Mu - am 1 0 rnr u,I 6bi.403p IMf - ♦ 15mruts/ 4busesper Sour - • 20 maples/ 3bu2esper hour - Epr 30 moots/ 2busesper hour - T.- 40- 50mrutsl 1 busperhsrr MAX(M) Service - linitd slop sire. Pea(P) Oe -flaako y all slop service Merl. W W N... bpi onbusGdotr.4n.11wuera.m„via. Map Symbols - o- pall o 7rgns1H1.b Fask Har Rout Opp..Sewce End of rot* — RoAconinuesatlowertequeap, 0 1 2 3 4 Srrthas Better Bus Network • All -day high frequency service in dense minority and low-income areas • High frequency on all causeways • Routes consolidated to reduce duplication, simplify, and improve service Submitted into the record for item(s) PA.1 on 02/13/2025 . City Clerk • Bus stop consolidation to help speed up service • Frequent service that runs later into the evening • More accessibility to key locations throughout the county Photo credit: Miami -Dade County Department of Transportation and Public Works Citizens' Independent Transportation Trust (CITT) ®Coconut Grave Douglas Road University aSouth Miami eDadeland North PDadeland South 24.1 in MIA Metrorail Station Submitted into the record for item(s) PA.1 on 02/13/2025 . City Cle AN EXTENSION OF METRORAIL TO MIAMI INTERNATIONAL AIRPORT MIAMI•DADE TRANSIT • Metrorail System R{ M Q '1vave:• Palmetto Hialeah �, N®orthatde TrFHail Okeechobee Dr Martin lather King Ir. Brownsville ® Earlington Heights Al lapattah e Santa Clara a Clinic Center Historic OKertown! Culmer U Lyrm Theatre Government Center 0 Bnckell Vizcaya Onnge LNG iwdeu.d sWua,..i,. amen L r.,. (Palmetto m a.d.L,ds...i 0 Salon stRa. wdh r..r,01.r<..1.,1n e.trfr Citizens' Independent Transportation Trust (CITT) Smart Plan/Program Submitted into record for item(s) on 02/13/2025 . City Clerk the p PA.1 MOM Miami -Dade County SMART ..;Lardens PROGRAM E - om 4,r5 NORTH LAST 0 I oui, hay 7."" .w41.• -- ; Jr` i C E ' On,* RAID IRANSIT CORRIDORS Do alphabetical circlet) BeadCarrider fl EastiNstfor,idor El gendall(orridor n NerthCarrider xenteniterritler 6 50.." Dad e Tr a nsi Way BUS EXPRESS RAP ID TRANSIT (BERT) NETWORK: 0 Hager [mid. Flwida'slurnpikebpe.(Sauth) 0 5.1.ianiOldeforeo ft, FloridallUnipikebpressilbrtA) 0 W.W.Lfarriludebpnas 0 Beath fppreislial, 5.411.1.113mi-Oad.pnss 1110 ..Expr.srentral flearl.prelsbutM1 'Map Not Di war, to Scale Revised Novembee 2020 22 Citizens' Independent Transportation Trust (CITT) Strategic Miami Area Rapid Transit (SMART) Plan/Program The future: bringing transit to all areas of Miami -Dade 0 South Corridor: Bus Transit, under construction Kendall Corridor: Bus Rapid Transit, in planning Beach Corridor: Automated People Mover (BayLink and Design District extension), and Bus Rapid Transit (Miami Beach extension), in planning Northeast Corridor: MiamiCentral Station completed, Aventura Station completed, Commuter Rail Service in planning keW f11 Sucre 11 1P 18 I Ir East-West Corridor: Bus Rapid Transit, in planning 0 _ _ I OMklpllk freN pn Weal Um Wdpn Iloilo Trianon trail Ian Weal( .. 104 i North Corridor: Elevated Guideway, in planning Photo credit: Miami -Dade County Department of Transportation and Public Works Submitted intd'r the public record for item(s) PA.1 on 02L13/2025 . City Clerk Citizens' Independent Transportation Trust (CITT) South Corridor, Under Constructi Submitted record for item(s) on 02/13/2025 . City Clerk PA.1 Bus Rapid Transit along US 1 from the Dadeland South Metrorail station to Florida City. COVERED ‘,01;; POTENTIAL FOR AC VEST/BU LE A. ARQYSE P11Tx 1QCIA i v)CE LOCAL iETKF OMEN SEIMCE EnsSE555EYHCE FFE TFo') E 40G�I SFP+S:E Y�E MAX PUEPgM L5x[ LANE ctk.e PIAW Et. IAE{ L M Photo credit: Miami -Dade County Department of Transportation and Public Works 24 Citizens' Independent Transportation Trust (CITT) Beach Corridor - (FKA BayLink) Submitted into record for item(s) on 02/13/2025 . the pu PA.1 City Cler Q ggi Will extend Metromover to Miami Beach via the MacArthur Causeway, and also north to Edgewater, Midtown, Wynwood, Edgewater and the Design District. i1• 11i1 11 111III ��u11IIIIld1 ►. _r NE 1frT }1 +ue®Y .e.16er • we eiTX rT.°a iTil}� a anm 1f..•ieTM ST ,� Yy Se.NS I � i ra° 191ti}1 -.Awr!iCllp JIIPurAlmgli �14Ttiehl Ar.he CmT ,—r.Mw ST L V>. IIIV7axY e -, llu.ign Prt 7, -dun rf 1=�°K lxaprn'.v -_ now ntawle•` dIl I I I2.— °xES�. auTt{fl1 IRMiTL �° I 'is P 1xf1_"„4e , I I I .,__—_ r I I SORT Of MI4WI Snub • al. lrol.land\ a r wr ..:.M.13 Citizens' Independent Transportation Trust (CITT) East-West Corridor Submitted into record for item(s) on 02[13/2025 . the pu PA.1 City Cler Q Bus Rapid Transit along State Road 836, from downtown Miami, including stations at Miami International Airport, Florida International University, the Dolphin and Tamiami Park and Ride Facilities. Citizens' Independent Transportation Trust (CITT) Kendall Corridor Submitted into the pu record for item(s) PA.1 on 02[13/2025 . City Cler Q ggi Bus Rapid Transit along Kendall Drive from the Dadeland North Metrorail Station to Krome Avenue. I s 4 . :• ' �K I BEGIN PROJECT i 141 Super t • 'Naitentt rl — _ 64.4r 11177 am, I! West Ke nda Baptst Hospital 40, L r d ✓ "+ti Noun Southeastern Ktndall Indian • I llnirersNy ha mono rick park . hth .t1 Village The palms at Center • • Town and Country • Kendall Gate Shopping Center • 5111Pf12361161111.11114 erswn Miami -Dade [ollepe Neot IICampus .1 Baptist Hmpital azb, 'I it END PROJECT Dadeland Mall * 1,73.1 Dodeland South Manna Station Dadeland North M etrorall Station LEGEND Kendall Corridor • Activity Center etroralI Station 27 Citizens' Independent Transportation Trust (CITT) Northeast Corridor Submitted into record for item(s) on 02[13/2025 . A the pu PA.1 City Cler 05A: A more accessible commuter rail option with neighborhood stations from downtown Miami to Aventura. Will link with Brightline intrastate passenger rail. Miami Gardens HN Aventura Miami Beach 95 /BEACH CORRID R owntown ®" �1 Citizens' Independent Transportation Trust (CITT) North Corridor Submitted into record for item(s) on 02[13/2025 . the pu PA.1 City Cler Will feature an elevated rapid transit line, connecting the existing Metrorail system at the Martin Luther King Jr. Station to the Broward County line along Northwest 27th Avenue Strategic Miami Area Rapid Transit SMART Plan T P Miami -Dade Transportation Planning Organization M 1AM I•DADE ARAM MAI • /® / Ar NW 66 5T I Y Miami Lakes N1111311ST 924 I I I I w6a5r I NW I96 sr 27 I I I MIMMAaPawV II I .~6 Doral Nw2s5] w99 sr EAST -WEST CORRIDOR ,ase a— WRINDLIA Si r—« 0 NW 199 ST N9IgNI WIDENS Da PA<A,E170EN9, NW, ST 817 Miami pc Gardens 0 "?O9 Aventtrr. I915T BE Q V -0 I ob. to8vn ',Pam. I i Hialeah :,levee N1-E5858: i rerm I *A� i { �,,,� evert i N m *i age: NwrnN.w: xw Elra A,e Miami 's2 29 Citizens' Independent Transportation Trust (CITT) Park -and -Ride Facilities Submitted into record for item(s) on 02[13/2025 . the pu PA.1 City Cler Q ggi The People's Transportation Plan funded three major Park -and -Ride facilities, offering commuters the ability to leave their cars away from the congested urban core and seamlessly transfer to transit. LCOME 10 DOLPHa STATION, PARK & RIDE Tamiami Station, Golden Glades Station, Dolphin Station Citizens' Independent Transportation Trust (CITT) Funding Lasagna Submitted into record for item(s) on 02[13/2025 . the pu PA.1 City Cler El '7k1:1 Q • Capital Expansion Reserve Fund • Future Uncommitted Proceeds • Municipal Share .i TPO Flexed SU Grant se State/Federal Grants Toll Revenue • GMX fna MDX • Florida's Turnpike • Express Lanes • Restoration of 2 cents Parking Revenue Value Capture District Tax Increment Financing (TIF) District • Speed Assessment District • CRAs Public & Private Partnerships ++: Brightline • TODs / Adopt -A -Station • Port Tunnel Model (available payments) Citizens' Independent Transportation Trust (CITT) Additional Areas of Focus Submitted into record for item(s) on 02[13/2025 . the pu PA.1 City Cler First / Last Mile Solutions (Bike/Pedestrian, On -Demand...) Improving the Customer Experience (Maintenance, Cleanliness, Performance...) 1 1 1 1 1 1 FIIIFII/FIIIIII. 1 1 ! ! 1 ,fr •.1•21111111 I1l1 r Enhancing County/ Municipal Connectivity Community Engagement 32 Citizens' Independent Transportation Trust (CITT) CITT Ambassador Program Submitted into record for item(s) on 02[13/2025 . the pu PA.1 City Cler RIDE.RATE. J°2 Learn more at miamidade.govlcitt-ambassador BECOME A CITT AMBASSADOR MIAMI Eligibility Requirements • Ride Miami -Dade Transit at least three times per week Provide Feedback • Share your experiences via the app • Help improve the system with your suggestions Receive • Points for transit passes, ride -share and more • Community service hours What MDC Service did you board? Metrobus Metrorail Metromover O Trolley On -demand Services If Trolley, what city, route, and stop did you board? * (e.g. °Miami/Biscaynen-Design District") What time did you board? * HH:MM PM v Hour Minutes Where did you get off the Trolley (city/route/stop)? (e.g. "Miami/Biscayne,' -Design District') What is the condition of the stop or station where you boarded? Excellent Good 33 Citizens' Independent Transportation Trust (CITT) Mobility Matters Podcas Submitted into record for item(s) on 02[13/2025 . the pu PA.1 City Cler El 'k ggi Q Our Talk Show • Social Media program focused on mobility matters (hence the name) • On Facebook Live & YouTube • Every other Thursday at 9 am • Miami's Community Newspapers Studio (South Miami) • Be Our Guest! Facebook.com/TransportationTrust YouTube.com/CommunityNewspaper1946 Trust member Paul Schwiep, and Miami -Dade Mayor Danielle Levine Cava on a Mobility Matters podcast with Javier Betancourt. 3 Javier A. Betancourt Executive Director 171 Javier.Betancourt@miamidade.gov Submitted into the public record for item(s) PA.1 on 02/13/2025 . City C CITIZENS' INDEPENDENT TRANSPORTATION TRUST Let's Sta Connected! @GoCITT` p @TransportationTrust 0 Citizens' Independent Transportation Trust Citizens' Independent Transportation Trust @TransportationTrust SCAN TO LEARN MORE miamidade.gov/citt