Orange County NC Website
Browse       Search
2045 Metropolitan Transportation Plan <br />Draft Preferred Option -- Financial Plan <br />STS <br />Uses Optimistic Financial Projection <br />(in millions $) <br />Roadways & Alternative Transportation <br />2025 <br />2035 <br />2045 <br />Total <br />Roadways (statewide) <br />480 <br />1,048 <br />1,090 <br />2,618 <br />Roadways (regional) <br />24 <br />192 <br />138 <br />354 <br />Roadways (division) <br />53 <br />167 <br />209 <br />429 <br />Maintenance (all) <br />874 <br />1,242 <br />1,409 <br />3,525 <br />Bicycle & Pedestrian (division) <br />90 <br />90 <br />90 <br />270 <br />Transportation Demand Management (division) <br />13 <br />13 <br />13 <br />38 <br />Intelligent Transportation Systems (statewide) <br />20 <br />20 <br />20 <br />60 <br />Transportation System Management (all) <br />40 <br />40 <br />40 <br />120 <br />Total Roadway and Alternate <br />1,592 <br />2,812 <br />3,009 <br />7,414 <br />Transit <br />Continued Transit Funding to Support Existing <br />Services <br />386 <br />482 <br />482 <br />1,350 <br />Funding for New /Expanded Transit Services <br />1,261 <br />1,207 <br />471 <br />2,939 <br />Additional Transit <br />Transit funding match, etc. (regional) <br />95 <br />96 <br />- <br />191 <br />Extend CRT from West Durham to Hillsborough <br />(regional) <br />- <br />- <br />173 <br />173 <br />Extend LRT from Chapel Hill to Carrboro (regional) <br />75 <br />75 <br />Total Transit <br />1,742 <br />1,785 <br />1,201 <br />4,728 <br />Total Costs <br />3,334 <br />4,597 <br />4,210 <br />12,141, <br />REVENUES <br />STI /Local /Private <br />2025 <br />2035 <br />2045 <br />Total <br />STI (statewide) <br />542 <br />898 <br />981 <br />2,421 <br />STI (regional) <br />132 <br />373 <br />423 <br />928 <br />STI (division) <br />122 <br />228 <br />256 <br />606 <br />Maintenance (all) <br />874 <br />1,242 <br />1,409 <br />3,525 <br />Toll Revenue (statewide) <br />0.1 <br />196 <br />- <br />196 <br />Local Funding (bicycle /pedestrian) (division) <br />35 <br />20 <br />20 <br />75 <br />Local Funding (roadway) (division) <br />25 <br />25 <br />25 <br />75 <br />Private Funds (division) <br />27 <br />30 <br />24 <br />81 <br />CMAQ Funding (division) <br />17 <br />18 <br />15 <br />49 <br />Total STI /Local /Private <br />1,773 <br />3,029 <br />3,153 <br />7,956 <br />103 <br />