2. Resolut/MetroCog Trans Plan
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2. Resolut/MetroCog Trans Plan
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<br />Figure 4: Cass County Transportation Revenue Projections (2004-2030) <br /> <br />Timeframe <br /> <br />Pavement, Maintenance, & Operational Revenue Sources (Millions) <br /> <br />Year <br />Federal <br /> <br />Demo <br /> <br />Short Range <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />2015 <br /> <br />;~T:L-~=F-Br~~~~I=~lli~~}~~=~~f~~I-=ill=l~[=~iIt==t~[~j[=Hl~r~ <br /> <br />Sales Tax <br /> <br />Assessment <br /> <br />-- <br /> <br />. .-.-.-,---. <br /> <br />---,- - -.-.--- --- <br /> <br />~e~r~l!u~~~;=r~~~- .-~~f=-~~~ .__1_~4 <br /> <br />Bonds <br /> <br /> <br />.-~-'n. -- <br /> <br />Otbe. <br /> <br />Total <br /> <br />---.-.- <br /> <br />t 64 <br /> <br />164 <br /> <br />]6 <br /> <br />240 <br /> <br />240 <br /> <br />----0.-- -,~. <br /> <br />5.88 <br /> <br />5.39 <br /> <br />6.15 <br /> <br />5.79 <br /> <br />5.71 <br /> <br />5.63 <br /> <br />5.55 <br /> <br />5.47 <br /> <br />6.15 <br /> <br />Timeframe <br /> <br />New Construction & Reconstruction Revenue Source (Millions) <br /> <br />Short lUnge <br /> <br />Year <br />~ <br /> <br />.--- ----. <br /> <br />Demo <br /> <br />2004 <br />350 <br /> <br />2005 <br />160 <br /> <br />2006 <br />I 65 <br /> <br />2007 <br />] 70 <br /> <br />2008 <br />175 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />180~_18_l ~~~ ~1961--~~~ <br /> <br />__.~_n. <br /> <br /> <br />S;a;~A;d----I--I---+ ---I~I---- <br /> <br />..-----.- <br /> <br />GdS T dX <br /> <br />Sales Tax <br />. ---1--- <br />Assessment <br /> <br />---0. <br /> <br />General Funds <br /> <br />-. . ---n.. -- - <br /> <br />Bonds <br /> <br />-~un_' <br /> <br />. -I --- <br /> <br />240 <br /> <br />6.15 <br /> <br />2013 <br /> <br />Long Range <br /> <br />2016 <br /> <br />2017 <br /> <br />2018 <br /> <br />2019 <br /> <br />2020 <br /> <br />2021 <br /> <br />6.15 <br /> <br />2015 <br /> <br />2]0 <br /> <br />2022 <br /> <br />2023 <br /> <br />2024 <br /> <br />2025 <br /> <br />2026 <br /> <br />2027 <br /> <br />2028 <br /> <br />2029 <br /> <br />2030 <br /> <br />gp];r ;~m. ÆJ!,¥Ff~:=: <br /> <br />1- <br /> <br />-- <br /> <br />240 <br /> <br />2 4-¿I.~oI2401-~401_2-4°I=~t 240~O <br /> <br />- ---1--- <br /> <br />6.15 <br /> <br />2014 <br /> <br />6.15 <br /> <br />6.15 <br /> <br />6.15 <br /> <br />6.15 <br /> <br />6.]5 <br /> <br />6.15 <br /> <br />Long Range <br /> <br />20]6 <br />2.15 <br /> <br />2017 <br /> <br />2018 <br /> <br />2019 <br /> <br />2020 <br /> <br />202] <br />240: <br /> <br />2201 <br /> <br />2.25 <br /> <br />230 <br /> <br />235 <br /> <br />+-..- <br /> <br />-, <br /> <br />+-- <br /> <br />__'nn_- .'._-I--~- <br /> <br />1---I----ln_--I==-==-=1=-=-=l==-=~===-~- ------- = =--=-: -- ___'n <br /> <br />133 --;;-3 -133 --133 --133 -]3.l-]33 <br /> <br />093 <br /> <br />093 <br /> <br />093 <br /> <br />093 <br /> <br />093 <br /> <br />093 <br /> <br />0.93 <br /> <br />]]3 <br /> <br />133 <br /> <br />__n- .--0---..-'----'..--- <br /> <br />3.29 <br /> <br />Otber <br />T;;¡;;¡ <br /> <br />4.43 <br /> <br />~ <br />20.36 <br /> <br />3.241 <br /> <br />2.53 <br /> <br />2.58 <br /> <br />2.63 <br /> <br />2.68 <br /> <br />2.73 <br /> <br />Total for Short Range = <br /> <br />Timeframe <br /> <br />Total System Revenue (Millions) <br /> <br />Short Range <br /> <br />Year <br />G;¡ <br /> <br />State <br /> <br />,.. .----.. <br /> <br />Federal <br /> <br />Total <br /> <br />2004 <br />257 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br /> <br />20]0 <br /> <br />2011 <br /> <br />2012 <br /> <br />] 33 <br /> <br />3.33 <br /> <br />2013 <br /> <br />9.48 <br /> <br />1 JJ <br /> <br />.-_.._'n~-. <br /> <br />3.38 <br /> <br />2014 <br />373 <br /> <br />375 <br />205 <br /> <br />9.53 <br /> <br />3.43 <br /> <br />2015 <br />373 <br /> <br />J 75 <br /> <br />2 10 <br /> <br />9.58 <br /> <br />Executive Summary. Fargo.Moorhead Metropolitan Area Tfansportation Plan Update <br />Fargo-Moorhead Metropolitan Council of Governments <br /> <br />~~=.~~--~~~=--~~ -= ~;l-~ ~~-~~~=-~~ <br /> <br />424 <br /> <br />350 <br />10.31 <br /> <br />8.32 <br /> <br />8.29 <br /> <br />8.26 <br /> <br />8.23 <br /> <br />8.201 <br /> <br />8.1 <br /> <br />9.39 <br /> <br />9.44 <br /> <br />-+- <br /> <br />3,48 <br /> <br />3.53 <br /> <br />3.58 <br /> <br />3.63 <br /> <br />3.68 <br /> <br />3.73 <br /> <br />Long Range <br /> <br />2016 <br />373 <br /> <br />2017 <br /> <br />2018 <br /> <br />2019 <br /> <br />2020 <br /> <br />2021 <br /> <br />240 <br /> <br />2401 240 <br /> <br />2028 <br /> <br />2.40 <br /> <br />24( <br /> <br />240 <br /> <br />240 <br /> <br />240 <br /> <br />6.15 <br /> <br />6.15 <br /> <br />6.1;' <br /> <br />----+--_._.,--~. <br /> <br />--- <br /> <br />6.15 <br /> <br />6.15 <br /> <br />6.15 <br /> <br />6.]5 <br /> <br />6.]5 <br /> <br />6.15 <br /> <br />2028 <br /> <br />2029 <br /> <br />2030 <br /> <br />2022 <br />245 <br /> <br />2023 <br />2.50 <br /> <br />2024 <br /> <br />2025 <br /> <br />2026 <br /> <br />2027 <br /> <br />2 5l_~==-=r=:=I=~1==~01- 2 85 <br /> <br />9.93 <br /> <br />9.98 <br /> <br />10.03 <br /> <br />10.08 <br /> <br />10.13 <br /> <br />]0.]8 <br /> <br />.-'---n- <br /> <br />.___n'- .---.1--- <br /> <br />1 <br />-1- -,- <br /> <br />I <br /> <br />I 33 <br /> <br />] 331- I 33 <br /> <br />.-,. <br /> <br />I 33 <br /> <br />]]3 <br /> <br />I 33 <br /> <br />]]3 <br /> <br />] 33 <br /> <br />] 33 <br /> <br />-- ._~ _n <br /> <br />4.08 <br /> <br />4.18 <br />74.12 <br /> <br />.._---~-_._-+--- <br /> <br />3.78 <br /> <br />3.83 <br />3.88 <br />3.93 <br />3.98 <br />4.03 <br />4.13 <br />Total for Long Range = <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2029 <br />2030 <br />375 <br />2 15 <br />-HT=~;~I--~i~I--~.~il==~:.~I=-~~~I---;;~-i~ :~: --E~I=-~I--.t..~1 :~i=~if=+~~ <br /> <br />~;il--2 25 230 2 J 240 2451 2 50r-i 55 260 265 2 7~ 2 75 2 80 2 851 <br />9.63 <br />9.68 <br />9.73 <br />9.78 <br />9.83 <br />9.88 <br />10.23 <br />10.28 <br />10.331 <br />June 2004 <br />Page 11 <br />
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