Master Transportation Plan Finance and Fiscal Forecast
Category
% Revenue
Neighborhood Streets
26.24%
Railroad
1.17% 7.98%
Vision Zero
Total
100.00%
Source: City of Fort Worth; AECOM
From these percentages, the revenues for the 2030 and 2034 bond programs are assumed to follow the same splits. The following tables show the detailed breakdown for each bond program and overall total.
Table 3: 2026 Bond Program Category 2027
2028
2029
2030
2031
Total
Bridges
$10,929,853 $53,336,613 $24,270,704 $35,950,645 $1,607,331 $10,929,853
$9,715,425 $47,410,323 $21,573,959 $31,956,129 $1,428,739 $9,715,425
$9,715,425 $47,410,323 $21,573,959 $31,956,129 $1,428,739 $9,715,425
$4,857,713
$5,829,255
$41,047,672
Major Roadways
$23,705,161 $28,446,194 $200,308,613
Mobility
$10,786,979 $12,944,375 $91,149,977 $15,978,065 $19,173,677 $135,014,645
Neighborhood Streets
Railroad
$714,370 $4,857,713
$857,243 $5,829,255
$6,036,422 $41,047,672
Vision Zero
Total
$137,025,000 $121,800,000 $121,800,000 $60,900,000 $73,080,000 $514,605,000
Table 4: 2030 Bond Program Category 2031
2032
2033
2034
2035
Total
Bridges
$4,226,210
$6,825,086
$4,614,827 $22,519,903 $10,247,630 $15,179,161 $678,651 $4,614,827 $57,855,000 $5,853,544 $28,564,719 $12,998,310 $19,253,568 $860,815 $5,853,544 $73,384,500 2037
$4,857,713 $23,705,161 $10,786,979 $15,978,065 $714,370 $4,857,713 $60,900,000 $7,092,260 $34,609,535 $15,748,990 $23,327,974 $1,042,979 $7,092,260 $88,914,000 2038
$3,682,146 $17,968,512 $8,176,530 $12,111,373 $541,492 $3,682,146 $46,162,200
$24,205,982 $118,122,819 $53,751,519 $79,618,695 $3,559,703 $24,205,982 $303,464,700
Major Roadways
$20,623,490 $33,305,752
Mobility
$9,384,672
$15,155,706
Neighborhood Streets
$13,900,916 $22,449,181
Railroad
$621,501 $4,226,210
$1,003,689 $6,825,086
Vision Zero
Total
$52,983,000 $85,564,500
Table 5: 2034 Bond Program Category 2035
2036
2039
Total
Bridges
$2,185,971
$7,286,569
$5,076,310
$27,494,653
Major Roadways $10,667,323 $35,557,742
$24,771,894 $134,171,213 $11,272,394 $61,054,304 $16,697,077 $90,435,845
Mobility
$4,854,141 $7,190,129 $321,466 $2,185,971
$16,180,469 $23,967,097 $1,071,554 $7,286,569
Neighborhood Streets
Railroad
$746,516 $5,076,310
$4,043,331 $27,494,653
Vision Zero
Total
$27,405,000 $91,350,000
$63,640,500 $344,694,000
Source: AECOM
www.MovingaMillion.org | transportation@fortworthtexas.gov page 3
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