PTD CIP - Attachments A,B,C.pdf

Attachment A – Public Transit Department Adopted CIP Budget History 
$0.0
$200.0
$400.0
$600.0
$800.0
$1,000.0
$1,200.0
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
($ millions)
Adopted Budget
Preliminary CIP

Attachment B – Public Transit Department 2024-25 CIP Funding and Projects 
Summary       
FTA Asset Disposal
$-
0%
Transportation 2050 Funds
$291.1 
75%
Regional Public 
Transportation 
Funds
$13.8 
4%
Public Transit Building
$0.4 
0%
Federal Grant Funds
$82.2 
21%
Public Transit Department 2024-25 CIP Funding
($ millions)

Fund
Fund Description
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
Total
FY 2025-30
1389
Regional Public Transportation 
13,848,000
9,975,000
5,708,000
16,942,000
17,829,000
18,196,000
82,498,000
1783
Public Transit Building
352,000
675,000
100,000
100,000
100,000
-
1,327,000
1784
FTA Asset Disposal
40,000
0
0
0
0
0
40,000
2050
Transportation 2050
291,094,600
102,759,000
84,057,000
361,199,000
70,672,000
47,272,000
957,053,600
4XXXXX
Grants
82,171,200
65,055,000
75,011,000
96,005,000
101,028,000
103,112,000
522,382,200
Total
387,505,800
178,464,000
164,876,000
474,246,000
189,629,000
168,580,000
1,563,300,800
Attachment C Public Transit Department
Public Transit Capital Improvement Program for FY 2025-30