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Connect Southeast Michigan Plan - Long Range Financial Forecast

Return on Investment Calculations Millions of Constant 2019 Dollars


Oakland County
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2018-2038 Total
RTA Millage - Oakland County
Oakland Property Tax $83.0 $83.3 $83.6 $83.9 $84.2 $84.5 $84.9 $85.1 $85.3 $85.6 $85.8 $86.0 $86.3 $86.5 $86.8 $87.0 $87.3 $87.3 $87.4 $87.5 $1,711.5

RTA Expenditures for projects benefiting Oakland County


Capital
Commuter Rail (incl vehicles and Planning and Development) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Streetcar Planning and Development $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Airport LRT Planning and Development $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Airport Express $0.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.8
15 at 15 Premium Corridors
Woodward $24.5 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $24.5
Gratiot $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Van Dyke/Mound $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Grand River $0.0 $0.0 $0.0 $18.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $18.8
Michigan $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
15 at 15 Subtotal $24.5 $0.0 $0.0 $18.8 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $43.3
Expressway Park and Ride $0.0 $5.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $5.3
Local Signs and Shelters $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Infrastructure Program $6.6 $6.7 $6.7 $6.8 $6.9 $6.9 $7.0 $7.1 $7.1 $7.2 $7.3 $7.3 $7.4 $7.5 $7.6 $7.6 $7.7 $7.8 $7.8 $7.9 $145.0
RTA Purchased Buses $9.0 $6.4 $5.4 $5.8 $8.4 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $8.8 $8.1 $8.9 $7.5 $6.9 $9.4 $0.0 $0.0 $0.0 $84.7
Regional Services
Fare Integration $9.9 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $9.9
Transit Centers & Facilities $4.3 $0.0 $0.0 $0.0 $42.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $46.6
Regional Services Subtotal $14.2 $0.0 $0.0 $0.0 $42.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $56.5
Operations & Maintenance Costs
Airport Express
DTW-Dearborn/Oakland $0.0 $1.1 $1.2 $1.2 $1.3 $1.3 $1.4 $1.4 $1.4 $1.4 $1.5 $1.5 $1.5 $1.6 $1.6 $1.6 $1.7 $1.7 $1.7 $1.7 $27.7
DTW-WSU/Macomb $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
DTW-Ann Arbor $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
DTW-I275 $0.0 $2.1 $2.2 $2.3 $2.4 $2.5 $2.6 $2.6 $2.7 $2.7 $2.8 $2.8 $2.9 $3.0 $3.0 $3.1 $3.1 $3.2 $3.2 $3.3 $52.5
Airport Express Subtotal $0.0 $3.2 $3.4 $3.5 $3.6 $3.8 $3.9 $4.0 $4.1 $4.2 $4.3 $4.3 $4.4 $4.5 $4.6 $4.7 $4.8 $4.9 $5.0 $5.0 $80.2
Commuter Rail $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Streetcar $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Commuter Express
Ann Arbor-Plymouth-Livonia Express $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Canton Express $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
US 23 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
I-75 Fisher Fwy Express $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
I-96 Express $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
M-10 Lodge Fwy Express $0.0 $0.8 $0.8 $0.8 $0.8 $0.9 $0.9 $0.9 $0.9 $0.9 $0.9 $0.9 $0.9 $0.9 $0.9 $0.9 $0.9 $1.0 $1.0 $1.0 $17.1
I-75 Chrysler Fwy Express $0.0 $1.2 $1.2 $1.2 $1.2 $1.3 $1.3 $1.3 $1.3 $1.3 $1.3 $1.3 $1.4 $1.4 $1.4 $1.4 $1.4 $1.4 $1.4 $1.4 $25.2
M-59 Express $0.0 $0.5 $0.5 $0.5 $0.5 $0.5 $0.5 $0.5 $0.5 $0.5 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $10.5
I-696 Express $0.0 $0.0 $1.0 $1.0 $1.0 $1.0 $1.0 $1.0 $1.0 $1.0 $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 $19.0
M-39 Southfield Fwy Express $0.0 $0.0 $0.5 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $10.8
I-94 Express $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Michigan - AA to DET Express $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Commuter Express Subtotal $0.0 $2.5 $4.0 $4.1 $4.2 $4.2 $4.3 $4.3 $4.4 $4.4 $4.4 $4.5 $4.5 $4.6 $4.6 $4.6 $4.7 $4.7 $4.8 $4.8 $82.5
Connect Southeast Michigan Plan - Long Range Financial Forecast

Return on Investment Calculations Millions of Constant 2019 Dollars


Oakland County
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2018-2038 Total
15 at 15 Premium Corridors (FAST Service - RTA Subsidy)
Woodward FAST $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Gratiot FAST $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Michigan FAST $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
FAST Service Subtotal $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
15 for 15 Service Enhanced Corridor Service - RTA Subsidy
8 Mile $0.0 $0.0 $1.4 $1.5 $1.5 $1.5 $1.5 $1.5 $1.5 $1.5 $1.5 $1.5 $1.6 $1.6 $1.6 $1.6 $1.6 $1.6 $1.6 $1.6 $27.7
9 Mile $0.0 $0.0 $3.2 $3.3 $3.3 $3.4 $3.5 $3.5 $3.5 $3.6 $3.6 $3.6 $3.7 $3.7 $3.8 $3.8 $3.8 $3.9 $3.9 $3.9 $65.1
12 Mile East/West $0.0 $0.0 $0.0 $7.7 $7.8 $7.9 $8.1 $8.2 $8.2 $8.3 $8.4 $8.5 $8.6 $8.7 $8.7 $8.8 $8.9 $9.0 $9.1 $9.2 $144.0
15 Mile $0.0 $0.0 $0.0 $0.0 $6.3 $6.4 $6.5 $6.6 $6.7 $6.7 $6.8 $6.9 $7.0 $7.0 $7.1 $7.2 $7.2 $7.3 $7.4 $7.5 $110.7
Fort / Eureka $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Gratiot $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Greenfield $0.0 $0.0 $0.0 $3.2 $3.2 $3.2 $3.3 $3.3 $3.3 $3.3 $3.3 $3.4 $3.4 $3.4 $3.4 $3.4 $3.4 $3.5 $3.5 $3.5 $57.1
Grand River $3.8 $3.9 $3.9 $4.0 $4.0 $4.1 $4.1 $4.1 $4.2 $4.2 $4.2 $4.2 $4.2 $4.3 $4.3 $4.3 $4.3 $4.4 $4.4 $4.4 $83.2
Jefferson $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Van Dyke $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
23-Mile $0.0 $0.0 $0.0 $0.0 $0.0 $4.6 $4.7 $4.7 $4.8 $4.8 $4.9 $4.9 $5.0 $5.0 $5.1 $5.1 $5.2 $5.2 $5.3 $5.3 $74.7
John-R $0.0 $0.0 $0.0 $0.0 $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 $1.1 $1.2 $1.2 $1.2 $1.2 $1.2 $1.2 $1.2 $1.2 $1.3 $18.6
Telegraph $0.0 $0.0 $0.0 $0.0 $0.0 $4.7 $4.7 $4.8 $4.8 $4.9 $4.9 $5.0 $5.0 $5.1 $5.1 $5.2 $5.2 $5.3 $5.3 $5.4 $75.6
Corridor Service Total $3.8 $3.9 $8.6 $19.5 $27.2 $36.9 $37.5 $37.9 $38.2 $38.5 $38.8 $39.2 $39.6 $40.0 $40.3 $40.6 $41.0 $41.4 $41.7 $42.1 $656.7
Local Service (RTA Subsidy)
Ypsilanti-Michigan BRT Connector Local $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Ypsilanti-Livonia Local $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Ann Arbor Commuter Rail Feeder $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Ypsilanti Commuter Rail Feeder $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Local Service Subtotal $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Advanced Mobility $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $8.2 $163.9
Hometown Service $17.7 $17.7 $17.6 $17.6 $17.6 $17.5 $17.5 $17.5 $17.4 $17.4 $17.3 $17.3 $17.2 $17.2 $17.1 $17.1 $17.0 $17.0 $17.0 $16.9 $346.4
Core Area Flexible Mobility $4.7 $4.8 $5.0 $5.1 $5.2 $5.4 $5.5 $5.6 $5.7 $5.8 $5.8 $5.9 $6.0 $6.1 $6.1 $6.2 $6.3 $6.3 $6.3 $6.3 $114.1
RTA Administration $0.9 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $2.1 $41.6
Total Expenditures $90.5 $60.8 $61.1 $91.6 $125.6 $85.1 $86.2 $86.7 $87.2 $87.7 $88.3 $97.7 $97.6 $99.0 $98.1 $98.1 $101.1 $92.4 $92.9 $93.4 $1,821.1

RTA Revenues for projects benefiting Oakland County


Project-Specific Discretionary Grants
Federal $12.1 $0.8 $0.0 $7.5 $6.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $26.8
State/Other $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
Discretionary Grant Subtotal $12.1 $0.8 $0.0 $7.5 $6.3 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $26.8
Formula Funding (Prorated from RMTP Total)
Federal $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $3.4 $3.5 $3.9 $3.9 $3.9 $3.9 $3.8 $3.8 $3.9 $3.9 $3.8 $3.8 $3.8 $49.3
State LBO $4.4 $4.4 $4.2 $5.2 $6.6 $6.6 $6.9 $6.4 $6.7 $7.3 $7.2 $7.2 $7.0 $6.8 $6.6 $6.7 $6.5 $6.3 $6.2 $6.1 $125.3
Formula Funds Subtotal $4.4 $4.4 $4.2 $5.2 $6.6 $6.6 $6.9 $9.8 $10.2 $11.2 $11.1 $11.1 $10.9 $10.6 $10.4 $10.6 $10.4 $10.2 $10.1 $9.9 $174.6
RTA Millage Funding $69.8 $48.8 $49.8 $71.6 $105.3 $71.0 $71.6 $69.2 $69.2 $68.7 $69.3 $78.6 $78.7 $80.3 $79.5 $79.3 $82.4 $73.8 $74.3 $74.9 $1,466.2
System Generated Revenue $4.1 $6.9 $7.2 $7.3 $7.4 $7.5 $7.7 $7.7 $7.8 $7.8 $7.9 $8.0 $8.0 $8.1 $8.2 $8.2 $8.3 $8.4 $8.5 $8.5 $153.5
Total Revenues $90.5 $60.8 $61.1 $91.6 $125.6 $85.1 $86.2 $86.7 $87.2 $87.7 $88.3 $97.7 $97.6 $99.0 $98.1 $98.1 $101.1 $92.4 $92.9 $93.4 $1,821.1