Download
1 / 3
30 likes | 44 Vues
Committed vs. Uncommitted Revenues (2004 $ Billions). Uncommitted Revenues $9.05. Maintenance and Operations $ 85.72. Transportation Sales Tax $7.67. Regional Programs Under Contract $0.17. Committed Projects $5.85. Regional Program Investment Scenarios (2004 $ millions).
E N D
Committed vs. Uncommitted Revenues (2004 $ Billions) Uncommitted Revenues$9.05 Maintenance and Operations$85.72 Transportation Sales Tax $7.67 Regional Programs Under Contract $0.17 Committed Projects $5.85
Regional Program Investment Scenarios (2004 $ millions) T-2030 Plan Investment Scenarios System Management/ 2001 RTP Operations & Livable System Remaining Model Maintenance Communities Expansion Big Tent Need Uncommitted Revenues $ 9,051.0 $ 9,051.0 $ 9,051.0 $ 9,051.0 Rehabilitation $6,338.3 $6,725.5 $3,779.9 $2,453.4 $9,200 to $12,600 Transit Shortfalls $5,768.6 $2,280.3 $1,487.9 $1,487.9 $3,400 to $5,500 Road Shortfalls $569.7 $4,445.2 $2,292.0 $965.5 $5,800 to $7,100 Regional Program $480.7 $480.7 $806.4 $1,016.9 $2,000 to $3,100 Regional Operations Program $368.9 $368.9 $619.6 $286.1 $200 to $500 Clean Air Program $16.8 $16.8 $16.8 $16.8 $50 to $200 Lifeline Transportation $95.0 $95.0 $95.0 $564.0 $1,300 to $1,800 Regional Bicycle/Pedestrian $0.0 $0.0 $75.0 $150.0 $450 to $600 TLC/HIP $454.9 $454.9 $606.5 $398.4 n/a CMA Planning $84.0 $84.0 $106.7 $84.0 n/a Subtotal Regional Programs $7,357.9 $7,745.1 $5,299.5 $3,952.7 $11,200 to $15,700 Residual for County Programs $1,693.1 $1,305.9 $3,751.5 $5,098.3 TBD
