MTC Review Presentation - Sonoma Marin Area Rail Transit - Home ...

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2) Financial Capacity: Sales Tax Base Year Revenue 8 Base Year Comparison 2010: Actual /Estimate 2011: MTC Staff/ County Auditor Projections MTC Beacon $ 24.8 million $ 25.4 million $ 25.7 million $ 26.4 million $ 24.1 million Adjusting 2010 and 2011 from Beacon estimates to the 2010 MTC actual and 2011 projection has the effect of reducing the 2011-2029 by $18 million due to the compounding effect M E T R O P O L I T A N T R A N S P O R T A T I O N C O M M I S S I O N
2) Financial Capacity: Sales Tax Growth Rate 9 Growth Rate Comparison Growth Rate Total Revenue (2011 to 2029) Average Annual Revenue Beacon 4.0% $708 million $38 million Historical Rate (1998-2010) 1.7% $560 million $30 million Near-Term Rate (2004-2008) 2.9% $618 million $33 million MTC reviewed recent growth periods as possible predictor of future sales tax growth M E T R O P O L I T A N T R A N S P O R T A T I O N C O M M I S S I O N
Page 1 and 2: 1 MTC Staff Review of the SMART Pro
Page 3 and 4: Project Review Elements: Initial Se
Page 5 and 6: 5 1) Cost Estimates and Vehicle Bid
Page 7: 2) Financial Capacity: Sales Tax an
Page 11 and 12: 3) Small Starts/Cost Effectiveness:
Page 13 and 14: 13 4) Options for Meeting TOD Polic
Page 15 and 16: 15 MTC Staff Findings Future Fund
Page 17 and 18: 17 Possible Funding Strategy MTC h
Page 19: M E T R O P O L I T A N T R A N S P

MTC Review Presentation - Sonoma Marin Area Rail Transit - Home ...

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