NALEO ANNUAL CONFERENCE JUNE 24, Hasan Ikhrata, Executive Director Southern California Association of Governments

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1 NALEO ANNUAL CONFERENCE JUNE 24, 2016 Hasan Ikhrata, Executive Director Southern California Association of Governments

2 What is SCAG? Nation s Largest Metropolitan Planning Organization (MPO) 38,000 Square Miles Nation s Global Gateway for Trade Develops the Region s Long- VENTURA LOS ANGELES SAN BERNARDINO Range Transportation Plan ORANGE RIVERSIDE (RTP/SCS) IMPERIAL

3 2016 RTP/SCS Adopted April 7, 2016 What? Why? Long-term Vision and Investment Framework Federal Requirement Updated every 4 years to maintain eligibility for federal funding Long Range: 20+ years into the future Financially-constrained: Revenues = Costs Passes regional emission standards (Conformity) State Requirement Must meet SB 375 requirements (address GHG reductions) Transportation knows no boundaries Coordinate regional projects Facilitates regional/local competitiveness for funding Integrates transportation investments and land use strategies Allows any federally-funded or regionallysignificant projects to maintain their eligibility for federal funding

4 RTP/SCS Highlights Strategic Investments to Relieve Congestion Rail Expansion Goods Movement/Logistics Industry Investment Increased Active Transportation Options Strengthens the Health of Our Communities Economic Development (Jobs)

5 2016 RTP/SCS Financial Plan $556.5 Billion (in nominal dollars) TOTAL REVENUE $356.2 $420.4 $491.2 $556.5 BILLION $254.7 Core Local $37.7 Core Federal $63.8 Core State $64.2 Additional Local (e.g. Highway, Tolls, Ventura County Sales Tax Measure) $70.8 Additional Federal (e.g. Federal Portion of Mileage-Based User Fee, National Freight Program) $65.4 Additional State (e.g. State Portion of Mileage-Based User Fee) TOTAL EXPENDITURES $556.5 BILLION $250.9 Capital Projects $156.7 O&M State Highways $65.3 O&M State Highways $37.1 O&M Regionally Significant Local Streets & Roads $30.7 Debt Service $15.7 O&M Passenger Rail Note: Numbers may not sum to total due to rounding

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7 SCAG Region s Goods Movement System Critical Infrastructure Facilitating Commerce 6 Commercial Airports 2 largest U.S. container ports (Long Beach/Los Angeles) and Port of Hueneme Extensive network of freeways and arterials 2 Class I rail-roads (BNSF/UP) 3 international border crossings Abundant warehousing facilities Large internal market

8 Goods Movement is Critical to US Economy The region is the largest international trade gateway in the U.S., supported by marine ports, air cargo facilities, railroads, and freeways. In 2014, the Ports of Los Angeles, Long Beach, and Hueneme collectively handled over $405 billion of maritime cargo. Regional airports handled nearly $96 billion in international air cargo in In 2014, over $14 billion of trade passed through Imperial County POEs. 8

9 Goods Movement Projects and Strategies Expected Goods Movement Investments 2016 RTP/SCS About $71 Billion East-West Freight Corridor Port access Freight rail capacity Grade separations Truck bottleneck projects Intermodal facilities Emission reduction strategies

10 Passenger Rail and Transit

11 Passenger Rail and Transit

12 Passenger Rail and Transit Image courtesy Metro 2012 LACMTA Light and Heavy Rail Extensions Metrolink/ LOSSAN Upgrades Bus Rapid Transit Expansion

13 Passenger Rail and Transit Image courtesy Metro 2012 LACMTA Light and Heavy Rail Extensions Metrolink/ LOSSAN Upgrades Bus Rapid Transit Expansion

14 If you don t cannibalize yourself, someone else will. Steve Jobs

15 The New Customers: Millennials Who are they? year-olds Expected to be largest buying cohort by 2017 What do they want? Smaller footprint Sharing Economy Convenience Internet of Things Health and Sustainability Big Data Source: The Westly Group

16 The New Technologies New business models faster growth, higher margins Sharing Economy Internet of Things Big Data Sharing Economy Internet of Things Big Data Source: The Westly Group

17 Sharing Economy Impacting Every Industry Hotels More to come Transportation Finance 100k companies and counting Source: The Westly Group

18 Internet Of Things Began With The iphone Over 1 billion people have smart phones This is just the beginning Source: The Westly Group

19 The Connected Home The largest companies in the world are taking over your home *Why did Google pay so much for this company? Source: The Westly Group

20 Big Data Is Revolutionizing Every Industry "Information is the oil of the 21st century, and analytics is the combustion engine. -- Peter Sondergaard of the Gartner Group Transportation Finance Music Source: The Westly Group

21 Big Data Is Revolutionizing The Auto Industry Why do we need these things? Reduce auto fatalities 90% Reduce congestion pollution Provides access for seniors and disabled Coming faster than you think Google 30 Lexus on the road today (top) Now producing 100 of their own (bottom) Apple Auto division expanded from 600 to 1,800 Planning electric car with self-driving features in 2019 Tesla Self-driving features launched Oct cars park themselves with your iphone Source: The Westly Group

22 Governing For The 21 st Century Sharing Economy Internet of Things Big Data 21 st century employment laws Prepare for driverless vehicles Longitudinal student test data Sharing Economy Internet of Things Big Data Source: The Westly Group

23 Technology and Mobility Innovation 16% of Uber trips in LA started or ended near a Metro Station 22% of those trips took place during peak commute times (7-10am & 4-7pm, M-F)

24 Population Shifts Average Annual Population Growth Rate Changes in Ethnic Composition of Population More Baby Boomers Will Age & Retire

25 Paradigm Shifts

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28 *Pew Research Center. 2010

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31 Millennials and Education What type of transportation, housing and job options are the Millennials looking for? For answers, please visit the RTP/SCS website:

32 Thank you! Learn more by visiting