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<br />45
<br />DCHC MPO Long Range Transportation Plan Financial Analysis
<br />REVENUE
<br />30
<br />2005 Dollars
<br />1
<br />Highway /Enhancement
<br />1.1
<br />Federal /State (NHS, STP, CMAQ, NCDOT match, etc.)
<br />$2,463,247,434
<br />1.2
<br />State High Trust Fund (e.g., loop funds)
<br />$510,031,579
<br />1.3
<br />Local (CIP)
<br />$348,671,109
<br />1.4
<br />Private
<br />$81,988,684
<br />Total Highway/Enhancement
<br />$3,403,938,806
<br />2.1
<br />Bus Transit -- Capital
<br />2.1.1
<br />Federal FTA
<br />$324,596,899
<br />2.1.2
<br />State — NCDOT
<br />$20,287,309
<br />2.1.3
<br />Local
<br />$60,861,927
<br />Total bus transit -- capital
<br />$405,746,135
<br />2.2
<br />Bus Transit -- Operating & Maintenance (O & M
<br />2.2.1
<br />Federal FTA
<br />$65,076,878
<br />2.2.2
<br />State — NCDOT
<br />$110,558,122
<br />2.2.3
<br />2.2.4
<br />Local
<br />Fare
<br />$255,549,132
<br />$131,643,283
<br />Total bus transit -- operating & maintenance
<br />$562,827,415
<br />Total Bus Transit — Capital and O & M
<br />$968,573,550
<br />3.1
<br />Fixed Guideway Transit — Capital (i.e., TTA phase 1, US 15 -501
<br />3.1.1
<br />Federal FTA
<br />$469,873,440
<br />3.1.2
<br />State — NCDOT
<br />$234,936,725
<br />3.1.3
<br />Local
<br />$123,208,335
<br />Total axed guideway transit capital
<br />$828,018,500
<br />3.2
<br />Fixed Guideway Transit -- O & M i.e., TTA phase 1, US 15 -501)
<br />3.2.1
<br />Federal FTA
<br />$98,905,722
<br />3.2.2
<br />State — NCDOT
<br />$157,156,154
<br />3.2.3
<br />Local
<br />$220,866,164
<br />3.2.4
<br />Fare
<br />$147,125,899
<br />Total Fixed Guideway O & M
<br />$624,053,939
<br />Total Fixed Guideway Transit — Capital and O & M
<br />$1,452,072,439
<br />Total Bus and Fixed Guideway Transit
<br />$2,420,645,989
<br />Total Transportation Plan Revenue
<br />$5,824,584,7951
<br />30
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