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2045 Metropolitan Transportation Plan <br />Draft Preferred Option -- Financial Plan <br />COSTS Uses Optimistic Financial Projection <br />(in millions $) <br />Roadways & Alternative Transportation 2025 2035 2045 Total <br />Roadways (statewide)480 1,048 1,090 2,618 <br />Roadways (regional)24 192 138 354 <br />Roadways (division)53 167 209 429 <br />Maintenance (all)874 1,242 1,409 3,525 <br />Bicycle & Pedestrian (division)90 90 90 270 <br />Transportation Demand Management (division)13 13 13 38 <br />Intelligent Transportation Systems (statewide)20 20 20 60 <br />Transportation System Management (all)40 40 40 120 <br /> Total Roadway and Alternate 1,592 2,812 3,009 7,414 <br />Transit <br />Continued Transit Funding to Support Existing <br />Services 386 482 482 1,350 <br />Funding for New/Expanded Transit Services 1,261 1,207 471 2,939 <br />Additional Transit <br />Transit funding match, etc. (regional)95 96 - 191 <br />Extend CRT from West Durham to Hillsborough <br />(regional)- - 173 173 <br />Extend LRT from Chapel Hill to Carrboro (regional)75 75 <br /> Total Transit 1,742 1,785 1,201 4,728 <br /> Total Costs 3,334 4,597 4,210 12,141 <br />REVENUES <br />STI/Local/Private 2025 2035 2045 Total <br />STI (statewide)542 898 981 2,421 <br />STI (regional)132 373 423 928 <br />STI (division)122 228 256 606 <br />Maintenance (all)874 1,242 1,409 3,525 <br />Toll Revenue (statewide)0.1 196 - 196 <br />Local Funding (bicycle/pedestrian) (division)35 20 20 75 <br />Local Funding (roadway) (division)25 25 25 75 <br />Private Funds (division)27 30 24 81 <br />CMAQ Funding (division)17 18 15 49 <br /> Total STI/Local/Private 1,773 3,029 3,153 7,956 <br />Page 33 <br />Technical Committee 10/25/2017 Item 5 50