FW_MTP_Appendices 20260519

Master Transportation Plan Finance and Fiscal Forecast

Funding Source

Funding Mechanism federal aid transfers

Funding Source/ Financial Tools

Trends and Commonalities

Transportation Alternatives Set-Aside (TASA), American Rescue Plan Act (ARPA), Federal Transit Administration, (FTA) Federal Aviation Administration (FAA) grants Metropolitan Planning Organizations (MPOs), transit agency partnerships with independent transit systems Debt, taxes/fees, grants, partnerships, innovative finance (Synthetic Tax Increment Grants [STIGs], Income Tax Set-Aside [ITSA])

requires alignment with federal priorities

Regional Coordination

Shared revenue agreements, regional sales taxes, and joint capital planning Combination of multiple mechanisms to balance funding sources

Regional bodies act as a path for certain funds and must align with regional plans

Diversified Tools

Mixture of tools provides resilience from economic downturns and political changes

*RAISE = Rebuilding American Infrastructure with Sustainability and Equity, now BUILD = Better Utilizing Investments to Leverage Development Source: Cities Reviewed and AECOM

www.MovingaMillion.org | transportation@fortworthtexas.gov page 13

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