Master Transportation Plan Finance and Fiscal Forecast
Table 11: Other Transportation Revenue Projection by Category by Bond Cycle Program Category FYs 2026– 2030 (5 years) FYs 2031– 2035 (5 years)
FYs 2036– 2039 (4 years) $22,920,377 $285,284,668 $102,005,680 $191,378,383 $21,571,425 $41,619,184 $664,779,717
Total Forecasted (2026–2039) $66,702,508 $830,230,791 $296,855,268 $556,946,252 $62,776,808 $121,119,471 $1,934,631,098
Bridges
$19,741,631 $245,719,541 $87,858,871 $164,836,789 $18,579,760 $35,847,166 $572,583,756
$24,040,500 $299,226,582 $106,990,717 $200,731,080 $22,625,624 $43,653,121 $697,267,624
Major Roadways
Mobility
Neighborhood Streets
Railroad
Vision Zero Grand Total
Source: AECOM
2.3 Forecast Summary The following tables show the combined annual revenues between FYs 2026 and 2039 for the bond programs and other transportation revenues, as well as their groupings in 4- to 5-year bond program increments. In sum, total forecasted transportation revenues for Streets and Mobility Infrastructure Improvements during this time period are close to $3.1 billion.
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