Master Transportation Plan Finance and Fiscal Forecast
List of Tables Table 1: Debt Issuance Share for Streets and Mobility Infrastructure Improvements.....................................2 Table 2: Bond Categories for Streets and Mobility Infrastructure Improvements ...........................................2 Table 3: 2026 Bond Program .............................................................................................................................3 Table 4: 2030 Bond Program .............................................................................................................................3 Table 5: 2034 Bond Program .............................................................................................................................3 Table 6: Total 2026-2034 Bond Programs ........................................................................................................4 Table 7: Category Totals by Bond Program Timeframe....................................................................................4 Table 8: Average Annual Revenue .....................................................................................................................6 Table 9: Other Transportation Revenue Projection by Bond Cycle...................................................................7 Table 10: 2022 and 2026 Bond Program Categories for Streets and Mobility Infrastructure Improvements.7 Table 11: Other Transportation Revenue Projection by Category by Bond Cycle ............................................9 Table 12: Financial Forecast, by Revenue Source...........................................................................................10 Table 13: Financial Forecast by Revenue Source by Bond Program Time Frame..........................................10 Table 14: Financial Forecast, by Streets and Mobility Infrastructure Improvements Category ....................11 Table 15: Financial Forecast, Streets and Mobility Infrastructure Improvements Category, by Bond Program Time Frame.......................................................................................................................................................11 Table 16: Trends in Transportation Funding Among Cities Reviewed ...........................................................12 Table 17: City of Phoenix – Transportation Funding Sources ........................................................................17 Table 18: City of Austin Transportation Funding Sources ..............................................................................19 Table 19: City of Columbus – Transportation Funding Sources ....................................................................20 Table 20: Other Funding Sources and Financial Tools for the City of Columbus...........................................21 Table 21: City of San Antonio Transportation Funding Sources.....................................................................22 Table 22: City of Charlotte Transportation Funding Sources .........................................................................25 Table 23: Other Funding Sources and Financial Tools for the City of Charlotte ............................................26
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