7.1.1. Purpose & Scope of Fiscal Forecast The fiscal forecast outlines a structured methodology for estimating revenues dedicated to transport capital projects, including major roadway improvements. It identifies stable, long-term funding streams and assesses their capacity to advance priority mobility investments over several decades. In doing so, the forecast provides a clear roadmap for aligning available financial resources with the City’s transportation objectives.
The analysis encompasses three major investment cycles, 2026, 2030, and 2034, each organized around four-year intervals. These cycles create predictable funding windows that guide the timing of project development, design, and construction. Together, they form the foundation of the City’s capital investment strategy, supporting strategic project implementation while maintaining overall fiscal stability.
Key Takeaway ■ The forecast provides a roadmap for aligning financial resources with transportation objectives. ■ Investment cycles provide predictable funding windows for strategic project implementation.
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Finance | Fort Worth Master Transportation Plan
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