Highway Safety Improvement Program $40,283,000 FEDERAL TOTAL $740,701,000 State Discretionary $1,251,256,000 Arizona Department of Environmental STATE Quality $18,707,000 STATE TOTAL $1,269,963,000 2.6% Funds $142,174,000 12.6% Funds $764,100,000 REGIONAL HURF REGIONAL HURF TOTAL $906,274,000 RTA $1,200,000,000 RTA Extension through 2045 – RTA dependent on voter approval $2,700,000,000 RTA TOTAL $3,900,000,000 Construction Sales Tax $400,000,000 Development Impact Fees $125,000,000 Road Development Fees $60,000,000 Roadway Impact Fees $410,000,000 Private Developers' Funds $425,000,000 LOCAL FUNDS Clean Energy Funds $10,000,000 Local and County HURF $4,488,064,000 Bonds $210,000,000 Pima County VLT $441,949,000 TOTAL LOCAL $6,570,013,000 5307 $503,488,000 5339 $83,381,000 5310 $28,973,000 FEDERAL TRANSIT 5311 $39,393,000 Federal Transit Grants $200,000,000 TOTAL FEDERAL TRANSIT $855,235,000 General Fund Investment $1,475,483,000 Farebox Revenues $521,774,000 IGA/MOE Revenues $396,475,000 NON-FEDERAL Other Revenues $28,169,000 TRANSIT LTAF II $19,550,000 TOTAL NON-FEDERAL TRANSIT $2,441,451,000 Total $16,683,637,000 Transportation Funding Challenges Transportation funding is necessary to build new projects, to maintain the current system, and to run regional transportation programs. The primary sources of funding for transportation have traditionally
Highway Safety Improvement Program $40,283,000 FEDERAL TOTAL $740,701,000 STATE State Discretionary $1,251,256,000 Arizona Department of Environmental Quality $18,707,000 STATE TOTAL $1,269,963,000 REGIONAL HURF 2.6% Funds $142,174,000 12.6% Funds $764,100,000 REGIONAL HURF TOTAL $906,274,000 RTA RTA $1,200,000,000 RTA Extension through 2045 – dependent on voter approval $2,700,000,000 RTA TOTAL $3,900,000,000 LOCAL FUNDS Construction Sales Tax $400,000,000 Development Impact Fees $125,000,000 Road Development Fees $60,000,000 Roadway Impact Fees $410,000,000 Private Developers' Funds $425,000,000 Clean Energy Funds $10,000,000 Local and County HURF $4,488,064,000 Bonds $210,000,000 Pima County VLT $441,949,000 TOTAL LOCAL $6,570,013,000 FEDERAL TRANSIT 5307 $503,488,000 5339 $83,381,000 5310 $28,973,000 5311 $39,393,000 Federal Transit Grants $200,000,000 TOTAL FEDERAL TRANSIT $855,235,000 NON-FEDERAL TRANSIT General Fund Investment $1,475,483,000 Farebox Revenues $521,774,000 IGA/MOE Revenues $396,475,000 Other Revenues $28,169,000 LTAF II $19,550,000 TOTAL NON-FEDERAL TRANSIT $2,441,451,000 Total $16,683,637,000 Transportation Funding Challenges Transportation funding is necessary to build new projects, to maintain the current system, and to run regional transportation programs. The primary sources of funding for transportation have traditionally
Plan%20Summary.docx