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the transportation funding gap.pptx

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the transportation funding gap.pptx

上传人:薄荷牛奶 2016/2/29 文件大小:0 KB

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the transportation funding gap.pptx

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文档介绍:The Transportation Funding GapThis is what you have Year Funding Needs to Achieve Desired es($ billions)Scenario 1Scenario 2Scenario 3System/ModeAnticipated Transportation Revenue Expected Over the Next 20 YearsMaintain Current petitive/World Class SystemState Highway System(State Roads and Bridges)$$$ - State Aid System$ State Aid System$ Greater Minnesota Transit$$ $ Area Transit(thru 2030)$$$ - $ Passenger Rail$ ─$ - Freight - Rail and Ports$$$ Airports(Not MAC System)$$$ Totals$$$ - $ Annual Funding Gap─$$ - $ Twenty Year Funding Needs to Achieve Desired es(20 Year Needs in $ billions) AFG = Annual Funding GapScenario 1Scenario 2Scenario 3System/ModeAnticipated Transportation Revenue Expected Over the Next 20 Years (Status Quo) Maintain Current PerformanceFor the Next 20 petitive/World Class SystemFor the Next 20 YearsState Highway System(State Roads and Bridges)$$($250 mil AFG)$ - ($500 mil.- $600 mil AFG)County State Aid System$($)Initial est.($)Initial State Aid System$ ($)Initial est.($) Initial Minnesota Transit$$ ($10 mil AFG)$($45 mil AFG)Metropolitan Area Transit(thru 2030)$$($107 mil AFG)$ - $ ($213 mil- $320 milAFG)Passenger Rail$ ─$ - ($250 mil -$350 mil AFG)Freight - Rail and Ports$$($15 mil AFG)$ ($30 milAFG)Airports(Not MAC System)$$($30 milAFG)$ ($40 mil AFG)An Illustration of Various Transportation Funding Mechanisms and Projected Revenue Generating CapacityMotor Fuels TaxFunding MechanismCurrent RateIncremental YieldAnnual YieldFY 2012Illustrative Rate and Annual Yield 20 year YieldMotor Fuels Taxes?Gas tax?Diesel tax$ per gal.$ yields $ million annually to HUTDF$912 million x 95% = $ million?62% TH = $ million?29% Counties = $ million?9% Municipal State Aid = $ mill