Miami-Dade 2040 LRTP - Oct. 23, 2014

MIAMI-DADE LONG RANGE TRANSPORTATION PLAN UPDATE TO THE YEAR 2040 Chapter 6 | Multimodal Solutions EYES ON THE FUTURE | 6-7 Table 6-3 | TIP (2015-2019) Funding by Mode (Millions YOE $) Table 6-4 | Expected Cost of Plan Years 2020-2040 (Billions YOE $) Table 6-5 | Expected Revenue and Cost of Plan by Period Years 2020-2040 (Millions in YOE $) Transportation Mode Cost Revenue Highway: Capital and O&M $4,691 $4,691 Transit: Capital and O&M $2,531 $2,531 Total $7,221 $7,221 $13.36 33.9% Capital $1.16 2.9% O&M $24.42 62.0% Subtotal $25.58 64.9% $0.17 0.4% $0.09 0.2% $0.09 0.2% $0.11 0.3% $39.42 100% Other Projects 3 Transportation Mode Cost Feasible Plan Total Transit Highway Congestion Management Bicycle/Pedestrian Freight Cost Revenue Cost Revenue Cost Revenue Cost Revenue Cost Revenue Highway Capital $341 $341 $1,365 $1,366 $3,797 $3,802 $6,544 $8,141 $12,047 $13,649 County Roads O&M $55 $55 $310 $310 $366 $366 $939 $939 $1,671 $1,671 Subtotal: Highway $397 $396 $1,675 $1,676 $4,163 $4,168 $7,483 $9,080 $13,718 $15,320 Transit Capital $102 $102 $262 $262 $345 $345 $451 $451 $1,160 $1,160 Transit O&M $794 $794 $4,457 $4,457 $5,258 Subtotal: Transit $896 $896 $4,720 $4,720 $5,603 Subtotal: Highway& Transit $1,293 $1,292 $6,395 $6,396 $9,766 Other Projects $4 $4 $25 $25 $25 Total $1,297 $1,296 $6,420 $6,421 $9,791 $5,258 $13,915 $13,915 $24,424 $24,424 $5,603 $14,366 $14,366 $25,585 $25,585 $9,771 $21,849 $23,446 $39,303 $40,905 $25 $51 $51 $105 $105 $9,796 $21,900 $23,497 $39,409 $41,008 Transportation Mode Priority I 2020 Priority II 2021-2025 Priority III 2026-2030 Priority IV 2031-2040 Total YOE 3 Note: Totals may not add due to rounding.