Master Transportation Plan Finance and Fiscal Forecast
Funding Source 11
Average 6 Years ($M) 2025–2030
Definition
Corporation, and Advanced Transportation District (ATD). The ATD provides a 1/4 -cent sales tax supporting the city’s transportation projects. Created November 2, 2004, by voter approval; funded by additional ¼-cent sales tax. Included in “Other” revenue category in the 6- Year CIP. Total Funding (FY 2025–2030): $45M (Spending Plan) and $43M (Appropriation Plan).
ATD
$7 12 –$7.5 13
State/Federal Grant Funding (Non-Airport) $1
Grants from state and/or federal sources for non-airport transportation projects.
Other Local Airport Funding
- -
General Airport Revenue Bonds Interim Airport Funding Airport Improvement and Contingency Fund Stinson Revolving Fund Airport Customer Facility Charge Fund Airport Passenger Facility Charge Fund Federal Airport Improvement Program Grants (FAA) Airport Terminals Program Grant (FAA) Airport Infrastructure Grant
Debt issued by the airport authority, repaid with airport revenues. Temporary local funding for airport projects until permanent financing is secured. Local airport reserve fund for improvements and contingencies. Local revolving fund for Stinson Municipal Airport improvements. Locally collected fee on car rentals at the airport; used for facility improvements. Locally collected fee on airline tickets; used for passenger-related facility projects. Federal grants provided by the FAA for airport improvements. Federal grant from the FAA to support airport terminal upgrades.
-
-
-
-
-
-
-
-
Federal grant to improve airport infrastructure.
12 On page 18 of the CIP, under Table 1, Spending Plan SUMMARY OF CAPITAL IMPROVEMENTS PROGRAM BY REVENUE SOURCE For FY 2025 Through FY 2030 (Dollars In Thousands) 13 On Page 169 of the CIP under Table 1, Appropriation Plan SUMMARY OF CAPITAL IMPROVEMENTS PROGRAM BY REVENUE SOURCE For FY 2025 Through FY 2030 (Dollars In Thousands)
www.MovingaMillion.org | transportation@fortworthtexas.gov page 23
Made with FlippingBook - professional solution for displaying marketing and sales documents online