DRAFT

Table 7-625-Year Vision Plan – Capital BudgetFixed Route Bus 2011-15 2016-20 2021-25 2026-30 2031-35 25-Year TotalCapital CostsExisting Service $49,255,880 $106,881,963 $58,287,342 $101,680,974 $118,243,694 $434,349,853New Service $160,477,520 $91,251,112 $174,310,178 $65,176,782 $1,250,000 $492,465,592Total $209,733,400 $198,133,076 $232,597,520 $166,857,756 $119,493,694 $926,815,445Capital RevenuesExisting SourcesSection 5307 & Other Federal Grants $58,512,335 $74,742,539 $95,392,524 $121,747,720 $155,384,370 $505,779,488Transfer to Bus $0 $0 $0 $0 ($35,890,676) ($35,890,676)New SourcesSales Tax for Bus $151,221,065 $123,390,537 $137,204,996 $45,110,036 $0 $456,926,634Total $209,733,400 $198,133,076 $232,597,520 $166,857,756 $119,493,694 $926,815,446Revenues Minus Costs $0 $0 $0 $0 $0 $0Rollover from Prev. Period $0 $0 $0 $0 $0 $0Capital Surplus/Shortfall $0 $0 $0 $0 $0 $0Light RailCapital CostsNew Service $103,957,780 $1,253,401,039 $754,262,698 $0 $0 $2,111,621,518Total $103,957,780 $1,253,401,039 $754,262,698 $0 $0 $2,111,621,518Capital RevenuesNew SourcesFederal New Starts Funding $51,978,890 $626,700,520 $377,131,349 $0 $0 $1,055,810,759Sales Tax for Rail $273,885,471 $404,793,939 $428,777,456 $468,781,899 $512,518,709 $2,088,757,474Transfer to Bus $0 $0 ($51,646,107) ($468,781,899) ($512,518,709) ($1,032,946,715)Total $325,864,361 $1,031,494,459 $754,262,698 $0 $0 $2,111,621,518Revenues Minus Costs $221,906,581 ($221,906,581) $0 $0 $0 $0Rollover from Prev. Period $0 $221,906,581 $0 $0 $0 $0Surplus/Shortfall $221,906,581 $0 $0 $0 $0 $0Notes1. Rail improvements are assumed to be light rail; however, mode choice would be determined through the AlternativesAnalysis process.2. To move forward with a referendum seeking a sales tax, the Pinellas County Board of County Commissioners has toapprove referendum language to be placed on the voting ballot.Tindale-Oliver & Associates, Inc.Pinellas Suncoast Transit AuthoritySeptember 2010 7-20 Transit Development Plan