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Section 3 - Financial Plan
<br />� ...... .....
<br />Comprehensive
<br />Intensive
<br />Intensive
<br />Intensive Fixed
<br />Intensive Bus
<br />Highway Costs
<br />Moderate
<br />Highway Sources
<br />Guideway
<br />Trans. Plan
<br />Multimodal
<br />Highway
<br />$ 5,433,009,723
<br />Guideway
<br />Transit
<br />$ 2,585,934,958
<br />Multimodal
<br />Highway Funding Programs
<br />$
<br />3,095,599,272
<br />$
<br />3,095,599,272
<br />$
<br />3,095,599,272
<br />$ 3,095,599,272
<br />$
<br />3,095,599,272
<br />Other -CIP, private, etc.
<br />$
<br />237,000,000
<br />$
<br />237,000,000
<br />$
<br />237,000,000
<br />$ 237,000,000
<br />$
<br />237,000,000
<br />Highway Trust Fund ( "Loop ")
<br />$
<br />621,959,553
<br />$
<br />621,959,553
<br />$
<br />498,845,607
<br />$ 498,845,607
<br />$
<br />621,959,553
<br />Triangle Parkway (tolls & "gap" funding)
<br />$
<br />84,747,784
<br />$
<br />84,747,784
<br />$
<br />84,747,784
<br />$ 84,747,784
<br />$
<br />84,747,784
<br />Total Highway Revenue ($ Billions)
<br />$
<br />4.0
<br />$
<br />4.0
<br />$
<br />3.9
<br />$ 3.9
<br />$
<br />4.0
<br />Transit Sources
<br />Transit Funding Programs
<br />$
<br />721,783,746
<br />$
<br />721,783,746
<br />$
<br />721,783,746
<br />$ 721,783,746
<br />$
<br />721,783,746
<br />t (Fixed Guideway)
<br />$
<br />294,950,000
<br />$
<br />$
<br />-
<br />124,125,000
<br />$
<br />$
<br />294,950,000
<br />186,125,000
<br />$
<br />$ 156,875,000
<br />$
<br />124,125,000
<br />d Other
<br />$
<br />218,875,000
<br />r
<br />nsit Revenue 15 Billions)
<br />$
<br />1.2
<br />$
<br />0.8
<br />$
<br />1.2
<br />$ 0.9
<br />$
<br />0.8
<br />Transit Costs
<br />Fixed Guideway (Capital and O &M) $ 1,569,800,000 $ - $ 1,569,800,000 $ - $
<br />Bus Transit (Capital and O &M) $ 9,151,690,647 $ 1,546,305,187 $ 4,701,481,896 $ 5,340,500,669 $ 2,300,066,801
<br />Total Transit Costs (S Billions) $ 10.7 $ 1.5 $ 6.3 $ 5.3 $ 2.3
<br />Revl '
<br />values
<br />3 -2
<br />Comprehensive
<br />Intensive
<br />Intensive Fixed
<br />Intensive Bus
<br />Moderate
<br />Highway Costs
<br />Trans. Plan
<br />Highway
<br />Guideway
<br />Transit
<br />Multimodal
<br />Highway Capital & Maintenance
<br />$ 5,433,009,723
<br />$ 4,887,493,386
<br />$ 1,725,554,817
<br />$ 2,585,934,958
<br />$ 1,901,388,490
<br />Bicycle, TDM, ITS, etc.
<br />$ 196,197,958
<br />$ 196,197,958
<br />$ 196,197,958
<br />$ 196,197,958
<br />$ 196,197,958
<br />Total Hiehwav Costs ($ Billions)
<br />$ 5.6
<br />1 $ 5.1
<br />$ 1.9
<br />$ 2.8
<br />$ 2.1
<br />Transit Costs
<br />Fixed Guideway (Capital and O &M) $ 1,569,800,000 $ - $ 1,569,800,000 $ - $
<br />Bus Transit (Capital and O &M) $ 9,151,690,647 $ 1,546,305,187 $ 4,701,481,896 $ 5,340,500,669 $ 2,300,066,801
<br />Total Transit Costs (S Billions) $ 10.7 $ 1.5 $ 6.3 $ 5.3 $ 2.3
<br />Revl '
<br />values
<br />3 -2
<br />
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