CCRMA Strategic Plan 2012-2016 - Cameron County Regional ...

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Cameron County Regional Mobility Authority Strategic PlanFunding Sources for CCRMA ProjectsFUNDING SOURCESToll Equity Funding (SPI 2 nd Access and West Parkway)SH 550 ProjectSH 550 Direct ConnectorsVeterans International Bridge ExpansionWest Rail Relocation ProjectOlmito SwitchyardEast Loop CorridorU.S. 77 ProjectFM 509 ProjectFM 803 ProjectVeterans International Bridge Expansion (Mexico)West Rail Relocation Project (Mexico)TOTAL:Expected Net Present Value (NPV)TRZ Revenues 50 Years NPV Constant Tax RateTRZ Revenues 50 years NPV Increasing Tax Rate$ 21.6 Million$ 48.7 Million$ 27.7 Million$ 6.0 Million$ 31.0 Million$ 17.0 Million$ 40.0 Million$ 40.0 Million$ 1.5 Million$ 6.0 Million$ 65.0 Million$ 42.0 Million$ 346.5 Million$ 151.0 Million$ 231.0 MillionA-7
Cameron County Regional Mobility Authority Strategic PlanExhibit A – Transportation Reinvestment ZoneA-8
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