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Agenda - 06-21-2016 - 7-d - Addition of Wake County to the Renamed Triangle Tax District and Approval of the Wake County Transit Plan and Multiparty Interlocal Transit Agreement
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Agenda - 06-21-2016 - 7-d - Addition of Wake County to the Renamed Triangle Tax District and Approval of the Wake County Transit Plan and Multiparty Interlocal Transit Agreement
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8/15/2016 10:05:10 AM
Creation date
6/17/2016 10:42:47 AM
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BOCC
Date
6/21/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7d
Document Relationships
2016-437 BOCC - Clerk to the Board Certification of Action of the OC BOCC - 6-21-16, Item 7-d
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
Minutes 06-21-2016
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
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97 <br /> Orange County Plan Revenues <br /> Total Orange County Revenues by Year($YOE millions) <br /> Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 <br /> 1/2-Cent Sales Tax* $ 3.9 $ 5.0 $ 5.0 $ 5.2 $ 5.4 $ 5.6 $ 5.8 $ 6.0 $ 6.2 $ 6.5 $ 6.7 $ 6.9 <br /> $7 Vehicle Registration Fee* $ 0.6 $ 0.8 $ 0.8 $ 0.8 $ 0.9 $ 0.9 $ 0.9 $ 0.9 $ 0.9 $ 0.9 $ 1.0 $ 1.0 <br /> $3 Vehicle Registration Fee* $ 0.3 $ 0.3 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 <br /> Car Rental Tax(existing) $ 0.6 $ 0.6 $ 0.6 $ 0.7 $ 0.7 $ 0.7 $ 0.7 $ 0.8 $ 0.8 $ 0.8 $ 0.9 $ 0.9 <br /> FTA Formula Funds $ 2.3 $ 2.4 $ 2.4 $ 2.5 $ 2.6 $ 2.6 $ 2.7 $ 2.8 $ 2.8 $ 2.9 $ 3.0 $ 3.0 <br /> Federal Projects Share $ 4.5 $ 8.0 $ 12.2 $ 7.0 $ 5.7 $ 4.6 $ 8.4 $ 14.3 $ 15.6 $ 34.5 $ 60.4 $ 48.4 <br /> State Projects Share $ 1.4 $ 1.9 $ 3.5 $ 3.3 $ 3.2 $ 2.7 $ 4.6 $ 7.6 $ 8.2 $ 17.7 $ 30.7 $ 24.7 <br /> Fares $ 0.0 $ 0.1 $ 0.1 $ 0.1 $ 0.1 $ 0.1 $ 0.1 $ 0.1 $ 0.2 $ 0.2 $ 0.2 $ 0.2 <br /> Bond Proceeds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.8 $ 17.6 <br /> Total Revenue By Year $ 14.4 $ 20.2 $ 26.2 $ 21.1 $ 20.2 $ 18.9 $ 24.9 $ 34.1 36.5 $ 65.2 $, 110.4 $ 104.5 <br /> Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 TOTAL <br /> 1/2-Cent Sales Tax $ 7.2 $ 7.4 $ 7.7 $ 8.0 $ 8.3 $ 8.6 $ 8.9 $ 9.2 $ 9.5 $ 9.9 $ 10.2 $ 162.9 <br /> $7 Vehicle Registration Fee $ 1.0 $ 1.0 $ 1.0 $ 1.1 $ 1.1 $ 1.1 $ 1.1 $ 1.1 $ 1.2 $ 1.2 $ 1.2 $ 22.5 <br /> $3 Vehicle Registration Fee $ 0.4 $ 0.4 $ 0.4 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 9.7 <br /> Car Rental Tax(existing) $ 0.9 $ 1.0 $ 1.0 $ 1.0 $ 1.1 $ 1.1 $ 1.2 $ 1.2 $ 1.3 $ 1.3 $ 1.4 $ 21.3 <br /> FTA Formula Funds $ 3.1 $ 3.2 $ 3.3 $ 3.4 $ 3.4 $ 3.5 $ 3.6 $ 3.7 $ 3.8 $ 3.9 $ 4.0 $ 70.9 <br /> Federal Projects Share $ 17.3 $ 1.4 $ 1.9 $ 2.2 $ - $ - $ - $ - $ - $ - $ 1.7 $ 247.9 <br /> State Projects Share $ 8.5 $ 1.2 $ 1.3 $ 1.4 $ 1.1 $ 1.1 $ 1.2 $ 1.2 $ 1.3 $ 1.3 $ 1.7 $ 130.6 <br /> Fares $ 0.2 $ 1.2 $ 1.2 $ 1.3 $ 1.3 $ 1.4 $ 1.4 $ 1.4 $ 1.5 $ 1.5 $ 1.6 $ 15.6 <br /> Bond Proceeds $ 1.2 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24.5 <br /> Total Revenue By Year $ 41.2 18.3 $ 19.4 $ 20.2 $ 18.3 18.9 19.5 $ 20.1 20.7 $ 31.3 $ 24.1 - $ 706.0 <br /> Total Orange County Transit Plan$YOE Revenue to Year 2035 <br /> $ 706,000,000 <br /> *Revenue in first year is 75%of full value because revenue source is anticipated to be active on 4/1/2013, not 1/1/2013 <br />
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