Laserfiche WebLink
Comprehensive Plan Transportation Element <br /> Sales Tax (2021 to 2030) $0 4$ 3 ,331 <br /> Total Enhanced Funding $51 802 1 $176 208 <br /> Total Cost Affordable Plan Funding $�3818611 $656,578 <br /> Table 4 811 Operafing & Maintenance Revenues by b 1 <br /> 000) <br /> Toti• 1-ry< d 1004toUW4006-to Total td T..f.J 40 T.,bJ MI to <br /> R-na�euree 20" 3010 204-5 2020 2025 Total <br /> State <br /> FIHS MS'S NMA NIA N -A N-A <br /> CtheF A#eKiel N,14 WA Nt A Nl h NIA N-A <br /> Potal �� WA NSA NTA N+A NWA <br /> //�� <br /> `- Ou Hty <br /> C-Owlt5 Gas Tax $70 61 $7,392 $ 7,343 S7378 *77394 SJ6 ,70 <br /> GonsdtLAO]Ial Gas YHc $� 55 $3 , 467 $3 , 149 $3.492 53;499 $ 17541 - <br /> $ 42-763 SP?737 $ 12;712 $ 12,686 $12.713 <br /> Total couRt�, $23-079 $23 ,386 $23;604 S23 ,556 $23-606 17 431 <br /> t bSA N-4 4A NIA 4A <br /> Sebastian N, A NSA N/A NFA N!A WA <br /> TO Road 5� $23,079 $23586 $233.6104 $2'r§)6 X686 <br /> Statp and Federal <br /> FTA T+ansi $2:858 $3;2899 $}65.3 &1;088 $4;149 <br /> Q$ 1- 4425 Q � �n <br /> $.2,6650 $-i 0 <br /> XP SIGN 82,�75 W89 <br /> Total State And Federal $4 ,274 $ 4 ,949 $5 , 480 $6 ,014 S6 .224 S26 ,93978 88979 <br /> 4:etal Gow+ y4 e 81 ,425 $ ! 1650 P .82:7 $2,075 ry0'.-97 <br /> Total Public $5.699 $6350 S7 .307 99,015 $8,298 <br /> Bievel . Pedesiriaii N!A N.A NtA N+A N-A <br /> $."3(1,9-10 $34-15n $31,903 $153347 <br /> Table 4.813 Operating & Maintenance Revenues by Planning Horizon (* 1 ,000) <br /> (2011 - 2020) All Modes (2011 - 20 0 All Modes <br /> Revenue Costs Percentage Difference Revenue Costs Perceuta2e Difference <br /> Mode of Travel of Total <br /> * 1( Q00) *( 1000) of Total Cost *( 1000) ( 10001 * 1000 Cost 1 <br /> Roads—(I $ 102,394 $ 102,39 88.704 $0 5215.058 $215058 85 .400/ So <br /> Public Transportation <br /> 2 $ 13.066 $ 13 .06 11 . 30% $0 36.660 536.66 14 .60°/ SO <br /> otal5115 ,46 $ 115,46C 100.00% $0 S251 ,718 $251 .718100.00N( $0 <br /> f 11 Roads bike and pedestrian operating and maintenance costs ire funded with gas tax revenues: costs balanced to revenues. <br /> (° 1 Public Transportation includes $ 1 . 1 million in local aws tax revenues to balance and match capital costs and $2.8 million in <br /> local gas tax revenues to balmce operating and maintenance crows for 2011 -2020 Public Transportation includes $ 1 .9 <br /> million in local gas tax revenues to balance and match capital costs and $ 15 .8 million in local gas tax revenues to <br /> balance operating and maintenance costs for 2011 -2030 <br /> Community Development Department Indian River County 96 <br />