hart to discuss tax increase
Friday, August 1st, 2008HART’s next board meeting will be Monday, August 4, at 8:30AM. This may prove to be an interesting session. TBO reported yesterday that the HART Board of Directors plan to vote on whether to pursue a sales tax funded rail initiative in 2010. What didn’t make the papers is that HART is also scheduled to rule on a good many contentious issues; not the least of which are proposed service reductions, service improvements, a base fare increase and an ad valorem [property] tax increase.
Just before 4th of July weekend, HART made public their suggested service improvements and reductions for the coming year. The suggestions were subject to a two week period of public comment and review, culminating in a public hearing at the Marion Transit Center on July 16. Based in part on HART’s reaction to the public comment, the final staff recommendations for service changes in 2009 are as follows:
- Weekday midday service on Nebraska Avenue, Route 2, to increase from 30 minutes to 20 minutes, between 9:00 a.m. and 3:00 p.m. Peak a.m. and p.m. service on Route 2 is already at 15 minutes.
- The recommendation to eliminate Route 88, the Town N’ Country connector is rescinded and a revision has been recommended to include the new Westgate Library and community center
- Additional express buses for Routes 24x and 25x that serve MacDill Airforce Base
- Route 85, the South Tampa Weekend Connector, to be eliminated
- Service on Route 36, Dale Mabry Hwy/Himes Avenue, to be extended on weekends from Britton Plaza to MacDill AFB
An early service proposition that is now noticeably missing from the final staff recommendations is a proposal to spend an additional $1.2 million to increase weekday service on Route 30, between downtown and Tampa International Airport. Service on Route 30 is currently every 30 minutes but the improvement would increase service to 15 minutes only on the downtown-airport segment.
According to the agenda for Monday’s meeting, staff now want the HART board to defer a decision on Route 30 service improvements until March 2009. Officially, staff have requested the deferment because new buses that were intended for that service will not be available until that date. However, I had a conversation with a senior HART staff member this week, and he informed me that HART intends to write the funding for downtown-aiport service improvements into the FY2009 budget, for service beginning in March.
In order to fund the new service, pay for the increase in the price of fuel, and offset the losses in revenue of the ad valorem [property] taxes due to the actions of the Florida Legislature and the Save Our Homes Amendment, HART has proposed an across the board fare increase. The fare increase recommendations vary by category. At the low end, the base one-way fare is proposed to increase 16.7% from the current $1.50 to $1.75. On the high end, the monthly unlimited pass is proposed to increase 20% from the current $50 to $60.
Even with the fare increase, HART still comes up short on a balanced budget. As the County Commission learned earlier this month, the taxable value of property in Hillsborough is down 4% in 2008. HART budget planners had originally projected a $2.8 million loss in their ad valorem revenue. That decrease in property tax money was intended to be offset by the fare increase and by cuts to service. But the public comment on service reductions has lead HART to rethink some of it’s cuts and the cost of fuel for next year is still in flux. To make up the difference, staff will ask the HART board to approve a small increase in the ad valorem millage rate.
The staff recommendation is to increase the millage rate to the authorized maximum of 0.500 mills, which would generate an additional $5 million in 2009. Such an increase will require a two-thirds vote of the HART Board of Directors.
Elected representatives on the HART board include County Commissioners Rose Ferlita, Al Higginbotham and Mark Sharpe, Tampa City Councilmember John Dingfelder and Temple Terrace Councilmember Ron Govin.
If you’ve got opinions on HART’s plans for 2009, be sure to give them a call before Monday morning.








