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Public transit systems study

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Title:
Public transit systems study capital and operating requirements
Physical Description:
1 v. (various foliations) : ; 28 cm.
Language:
English
Creator:
Florida Transportation Commission
University of South Florida -- Center for Urban Transportation Research
Publisher:
Center for Urban Transportation Research
Place of Publication:
Tampa, Fla
Publication Date:

Subjects

Subjects / Keywords:
Local transit -- Cost of operation -- Florida   ( lcsh )
Local transit -- Statistics -- Florida   ( lcsh )
Genre:
government publication (state, provincial, terriorial, dependent)   ( marcgt )
statistics   ( marcgt )

Notes

Additional Physical Form:
Also available online.
Statement of Responsibility:
prepared for the Florida Transportation Commission by the Center for Urban Transportation Research.
General Note:
"August 1988."
General Note:
"Draft"--Cover.

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Source Institution:
University of South Florida Library
Holding Location:
University of South Florida
Rights Management:
All applicable rights reserved by the source institution and holding location.
Resource Identifier:
aleph - 026290007
oclc - 86074681
usfldc doi - C01-00238
usfldc handle - c1.238
System ID:
SFS0032328:00001


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Full Text

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Center for Urban Transportation Research PUBLIC TRANSIT SYSTEMS STUDY CAPITAL AND OPERATING REQUIREMENTS s University of South Florida College of Engineering Tampa, Florida 33620

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CENTER FOR URBAN TRANSPORTATION RESEARCH PUBLIC TRANSIT SYSTEMS STUDY CAPITAL AND OPERATING REQUIREMENTS Prepared for the FLORIDA TRANSPORTATION COMMISSION by th e CEN'JER FOR URBAN TRANSPOR TATION RESEARCH AUGUST 1988

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CENTER FOR CUTR URBAN TRANSPORTATION RESEARCH Public Transit SyStems Study CAPITAL AND OPERATIN G REQUIREMENTS Introduction The Florida Transportation Commission has been requested by the state legislature to perform a study of the public transit systems operating in the State of Florida. The Commission, in tum, has requested that the Center for Urban Research (CliTR) provide staff assistance for the study. is pleased to be of assistance to the Commission and will prepare reports and briefing papers to address the questions raised by the legislature and to assist the Commission in its delibera tions. Part of the legislat ive directive to the Co mmission was to assess and make recommendations on the capital and operating requirements of tbe state's public transit systems. This report is a brief and preliminary analysis of the requirements of those systems. This report presents the ten-year proiection of transit requirements contained in the state' s Strategic Transportation Plan and a five-year projection prepared by CUTR using data from the metropolitan planning organizations (MPOs), the transit agencies, and the Florida Department of Transportation (FOOT). (The five-year projection is based primarily on what bas actually been programmed for the next five years in the MPO, FDOT, and transit work programs.) Also presente d are alternative method s of dist nbutmg the cost of transit among the various funding sources .. Cost Projections F or the purposes of the state strategic plan, FOOT the total ten-year cost of public transportation (including av1ation, railroads, and bus and rail transit) to be $15 billion and then assumed that tbe state would meet 40 percent of the total need, making the state's share $6 billion. Of the $15 billion total, $9.6 billion 15 for transit. If the state covered 40 percent of the cost of bus and rail transit the state's share would be $3.9 billion, as shown in Table I. Different assumptions about the extent of state participation in transit -T1w capital and Optrdting cosu 't'tf1'0"Nd hfre tJn prdiminaty (Tn a {N casu where dota 11n '"" ya COW' Mw bMot "" (he" b4sU of fJOR (IJIIJ 4J Jiw-J*'Uift NINI4I IA}buloo ,..,.,.) 1M knu -...., -10 ,.. M1'0J, ...... Gl>d FDlYT / thti< t
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funding can, of course, substantlally challge t he state's s hare of the t otal cost. Tables n through V II show the impacts of alternative funding policies. Also shown in Table I is the five-year projection prepared by CUTR. Although it might be expected that the ten-year projectio n would be rough ly two times the five-_Y.ear projection, some of the line items in Table I show a sigruficantly different trend. The most noticeab le are the capital and costs for rail. The increase in rail costs is due to FDOTs projection that substantial new rail construction and operation will occur during the second five years of the ten year strategic plan. A compariso n of the five-year and ten-year projections also suggests a lessening of capital investment in bus operations This may be the result of substitution of rail for bus during the second five years of the strategic plan. That is, bus systems in the metropolitan areas may grow fess rapidly as rail systems begin to operate. Expenditure Cap}al eu Rail Bus Rai TOTAL Bus Ran TOTAL ""Moclos TABLE I Pubic Transit in flpOda Pmiected Capilal and ()goratlno RtclYimmmtts Qn milions of current dollari) CUTR Es-timate I S!rategic Plan (FMIY..,.: FYB&-83) (Ten Years: FY 89-98) Total S1oto(1) Total S1ale(1) 909 12A 4Q}IIOtt il 11tcwn In Appenda A.. nd """"""""
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Bus and rail costs are separated in all tables beeause of the large impa c t a few rail systems have on total costs. As shown in Table I, the eapital costs of new or expanded rail transit systems are 60 percent of the total ten-year cost of transit. Funding Alternatives Tables II through VII present the assumptions about the level of participation federal, state, and local government. results of different in transit funding by Table II shows the costs that would be incurred by the various levels of government if current funding practices were continued over the next ten years. The projected fiveyear and ten-year costs Expenditure Bus Rail Operating: Bus Rail TOTAL TABLE II P u b lic Tmnsjt jo Elpr ida Projected Cao!ta and Ooer atjog Needs funding Scenario I Status Quo (in mi l ions o f current dollars) Source of Revenue Ave-Year Projection Ten Year Ptoje<;t!on Eamings Feder a l State local Earnings Fedew'al eo... G.,., G""'. 247 31 3 1 3 23 260 130 130 -2.916 404 353 -925 7&;) 658 0 0 ... 1 69 60 404 860 161 1 .067 819 3,955 COSt c!istrbrli on C aplal buS 80% fedefal. 10"4 s.tate, 10% local cap. a rail oosts: 50% f4ldetal. 25% s.tate. 2S% local State Go ... 40 1,458 ... .. 1,498 Operating oosts: 21,-. lederat. 0"4 state 55% focal 24% earnings TOTAL Lo
    liattd one betwffil the wn.sk atpJCy and the S()ClaJ s.trviu agencies or is a functlt m typt provided b) the uansit OgDtcy. 3

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    are distributed among the sources of revenue according to CUTR's estimates of current funding practices. H the state continued not to prcaL F
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    I n Table IV, the costs are distributed the same as in Table II (Status Quo) except that the state's share of operating costs is incr eas e d from -0pe r cent to 10 percent and the federal share of operating costs is decreased from 21 percent to 11 pe rcent. Under th i s scenario, the state's cost would be $329 million for five years and $1,839 million for ten years. T ABLE IV Pub l i c T r ansit i n f l o r ida Pcojecled Capj ta l and Operating Needs Funding Sceaano Ill Status Quo plus 10% Operating Costs ( i n millions of cu rr ent dollars) Source of Revenue F rveYear P rojection Ten Year Ptoieclion T OTAL Expcnditut o Capilat: B u s Roll Opetating: B u s Rail TO T AL e..mings Fe<101at S1a1e Local Eamings Federal Govt Govt Govt Govt .. -247 31 3 1 323 -260 130 130 2,91 6 404 185 168 925 750 344 0 0 0 1 69 32 4 04 692 329 1,087 8 1 9 3,61 5 .Costd'istribuUon assumptions: Capital bus cOSis: 80% federal 10% s.tale, 10% Jocal Capital rail costs: 50% federal 25"/o state, 25"/o.local State Govt 40 1,458 312 29 1,839 Operating costs: 11% lecleral, 10% sta te, 55% 24% eatni
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    Table V is the same as Table IV except for a higher participation in ope rating costs by the state. The state share of operatin g costs is increased to 25 per cent while the federal share is elim inated and the local shar e is oecreased to 51 percent. Under this scenario, t he state's cost would be $582 million over five years and S2,351 million over te n years TABLE V pyb! ic: Tran:dt In Florida Pmjected capital agd Oporat!Qg Funding Scenario IY Slalus Quo plus 25% Operating CoSis fon njJions Of CUmin! dol lars) Source of Revenue Five--Year PI'Ojection Ten-Y&ar P rojection TOTAL Bus Raa Opo
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    Table VI is the same as Table V except that federal participation in capital costs is reduced. Under this scenari o the cost would be $70 7 million over five years and S3,287 rrullion over t en years TABLE VI PYbfic Transit in E!gcida Projected Capl!at and CMratiog Needs Fuo
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    In Table VII, much greater reliance is placed on local funding efforts. ln the previous tables, it was assumed that earnings remained a constant 24 percent of costs. ln Table VII, it is as s umed that increased ridership ot policies adopted by the state or other authorities result in tranSit agencies increasing their earnings to 40 l?ercent of operating costs It also is assumed that federal participauon in capital costs is reduced to the same level as shown in Table VI. Under this scenario, the state's cost would be $453 million for five years and $2,775 million for t en years. TABLE VII Publ ic Transit jn Florida frojected Capital and Ooerat iog Needs fund ing Se nario VI Increased Local Ellert millions o f curren t dollars) Soufce of Revenue Five. Year Projection 'f on-Year Projection TOTAL Expenctrlurc CapMI: Bus Rail Operating: Bus Rail TOT A L Earninos FederaJ State Local EarniOgs Federal G<>vt. Govt. Govt. Govt. ... 155 n n . 202 ... 130 208 182 -1,458 673 -168 841 1 250 1 -0 1 115 674 285 453 1 101 1,365 1,660 Cost dlsulbut1on assumplions: Capital bus cosls: 60% federal, 25% state, 25% local Capha l rail costs: 25% federal, 41l% stale, 35% local State Govt. 1 0 1 2 333 312 29 2 ,n5 Operatin g 0% federal 10% state, 50"/o lOCal, 40% earnings Local FIVe Ten Govt. Year Year 101 309 404 2 ,041 519 5.832 1,562 1,682 3.124 144 2 287 3.84$ 2,512 9 647

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    Future Research This report was not intended to address the question of the appropriate 1evel o f state particlp a tloti in transit funding. That question and a discussion of tlie current P.arti cipation levels in other states, as illustrated in Table VIII will be the subject of CUTR's next report. Co n clusion TABLE VIII State and Federa l Trans i t Fu n djng jo Self!
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    TABLE I X Public "transit iri i:16rlda Compar;soo of Euodjog Scenanos ( i n millions of current dollars) State Shate of Capital and Operating Co&1S Total Net Change From StaJu sOuo scenario Five T on F i..,e Ten Year Year Year Year Status Quo 161 1 ,498 ... . Sttategic Plan 1 005 3.859 +844 +2,361 Statu s Ouo 1'10% 329 1.839 + 168 +341 Status Quo + 25%. 582 2,351 + 421 +853 Reduced Fedeta l 707 3 .287 +546 + 1 789 I ncreased Local 4 53 2 775 .,. 292 + 1 ,277 Certain tre nds and facts should be considered in selecting among these or other scenarios. One such trend is the reduction of federal part i cipation in transit funding over the past several years If this reduction continues, it must be offset by increased sta t e and/ or local participation if the same leve l of service is to be provided. Just maintaining the current level of service for a growing population, however, \viii require system expansions. Also as areas grow and spread out and as distances from homes to grocery stores and other essential destinations increase, it becomes even more important to provide mobility to those persons who, because of age, financial status, or physical or mental impairment, are unable to drive In the state's major metropolitan areas, traffic congestion is at or will soon reach the point where current transit service leve l s are no longer adequate. Major increases in bus service and, possibly, new rail systems will be needed. If the added cost to state and local government for these new and expanded systems. is to be kept to a minimum, the method of allocating funds should no t encourage economic inefficiencies. If capital dollars are significantly cheaper than operating dollars to local government, there is a strong incentive f or 1ocal government to invest in capital-intensive automated systems, even though an undistorted economic analysis might indicate that other systems are more cost effective.

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    Public transit is a major growth management tool, and growth man age ment is a state as well as a local responsibility. The state cannot continue to rely on highway solutions to its urban congestion problems to the extent that it historically has if it wishes to protect environmentally sensitive areas, to preserve the integrity of established neighborhoods, to protect and improve air quality, to reduce costly urban sprawl, and to promote the economic redevelopmen t and vitality of the state's urban cores. On the other hand, the above listing may not be the most appropriate set of goals for transportation planning in Florida. Throughout the country, established neighborhoods have been and continue to be divided and even razed in order to provide transportation that meets the needs of the public at large. There also are many knowledgeable trans))ortation experts who argue that when given the choice tbe public, through its actions in the market place, has indicated its preference for low-density s ubur banization. The argument goes, for example, that Los Angeles is Los Angeles because the public wants suburban sprawl and, as long as they are willing to pay for it, they are entitled to what they want. The counter argument is a more compl ex one that says the public responds to the land-use market rather than creates it. In essence, the argument is that the individual members of society want the benefits of a transit-oriented transportation system but choose suburban sprawl because of market distortions and lack of choice and that government intervention is required if the market is to operate efficiently. A transit-oriented environment and life style is significantly different from an automobile-oriented one. The issue for Florida and its metropolitan areas, perhaps, is to determi ne what its citizens want and what they are willing to pay for. 11

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    APPEN[HX A TRANSIT CAPITAL AND OPERATING COSTS STATE O F FLORIDA (in thousands of dollars) I I I TenYear Projection (1989> II I ++ countfos I capitol I II 1------------------------------...... -------------------------.--.++ I Fed. State Local Total I Fed. State Local Totaq I --------------+ ----------------------+-----------------------++ fl)OT DIS TRICT I I I Charlot te: BUS 0 o II T.D <1) 300 240 60 600 84 160 156 400 II Col lier: BUS 3700 2960 740 7'00 o II T 0 150 120 30 300 1113 2120 2067 5300 II De:soto: BUS 0 0 I I T D 50 40 10 100 609 1160 1131 2900 II G lades : BUS 0 0 II T O 0 63 120 117 300 I Hardco: BUS 0 0 I T .0 50 40 10 100 924 1760 1716 4400 Hendry: BUS 0 0 T .D 50 40 10 100 219 400 390 1000 Kigb l &lld$: BUS 0 0 T.D 200 160 40 400 1176 2240 2184 5600 Lee: BUS 4000 3200 800 BODO 5922 11280 10998 28200 T 0 150 120 30 300 1806 3440. 3354 8600 Manataa: BUS 3250 2600 650 6500 3801 7240 7059 18100 T.D \ 0 1470 2800 2730 7000 Okeechobee:BUS 0 0 T.O 200 160 4 0 400 462 880 858 2200 Polk: BUS 2150 1720 430 4300 5271 10040 9789 25100 T .0 1550 1240 310 3100 3654 6960 6786 17400 Sorasote: BUS 2850 2280 570 5700 5481 10440 10179 26100 T .D 700 560 140 1400 2352 4480 4368 11200 Dist r.Vide:8US 0 0 (rural> T.D 0 0 ------------------------------------------ ++ Total of BUS I 15950 12760 3190 31900 I 20475 39000 38025 975oo II District 1 T .0 I 3400 2720 680 6800 I 13923 26520 25857 6630011 --------------+ ------------+ ----------------------------++

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    TRANSIT CAPITAl. AND OPE'RATING COSTS STAT Of PlO.IOA (fn thousands of current dollar$) I I TenYear Projection (1989> II I COunties capital ClpeMitlng II .. F ed. State Local Toto I I Fed. State Local Tot III -- .. I I FOOT DISTRICT 2 II Alacf'l.tnl: 8U$ 1135G 90ao ZZ70 22700 294G 5600 5460 14000 II T.D 0 63 120 117 JGO II BAker: BUS 0 0 II T .D 0 0 II Bradford: BUS 0 0 II I .D 0 0 I Clay: BUS 0 0 I .D 0 0 COlUibia: BUS (4) D D T.D (4) 0 0 otxle: BUS (5) 0 429 800 780 2000 T .D (5) 0 63 120 117 3 00 Duval: BUS (6) 20650 16520 413G 41300 47901 91240 88959 228100 RAIL (2) 108700 86960 21740 217400 16380 31200 30420 78000 T.D 0 105 200 195 500 GiLchrist: BUS !5) 0 0 T.D (5) 0 0 Hamilton: BUS !4) 0 0 I.D (4) 0 0 lafayette: BUS 0 0 1.0 D 0 Levy: BUS (5) 0 0 T .D (5) 0 0 Madbon: BUS 0 0 T.D 0 0 Nassau: BUS 0 0 T.D 0 0 PutnEI'I: Btl$ 0 0 T .D 0 0 st Johns; BUS D 0 I .D 0 D SUwannee: BUS (4) 0 1344 2560 2496 6400 T D (4) 0 84 160 156 400 Taylor. BUS 0 0 T.D 0 0 Unfon: BUS 0 0 T.D 0 0 Oistr.Vide;8U$ 800 640 160 1600 2415 4600 4485 11500 (rural) T.D 0 357 680 663 1700 -+-.. Total of BUS 3280 0 26240 6560 65600 I 5502 0 104800 102180 262000 II District 2 RAIL 108700 86960 21740 217400 I 163SO 31200 30420 78000 II T .D 0 0 0 0 I 672 1 280 1248 JZOD II ..

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    TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA (in thousands of curren t dollars) II Ten-Year Projection (1989 -1998) II (-------------------------------------------------------------++ Counties Capit,al Operatins I I (-----------------------------------------------------------++ I Fed. S tate Local Total I Fed. State Loeal Total! I ------------------------------------------------------------------------------------+ + I I FOOT DISTRICT 3 I I Bay: BUS 1450 1160 290 2900 2184 4160 40S6 10400 II T O 0 0 II calhoun BtJS 0 0 II T.O 0 0 II Es.cambia: BUS 2400 1920 480 lol!OO 8190 1521 0 39000 II T O 0 o II Frankl if'l: BUS 0 o II T .D 0 o II Gads
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    CoU"'ties TRANSIT CAPITAL AND OPERATING COSTS STATE Of FLORIDA T.O 0 I 0 I _____ ; ---------------------------------------------+-----------------------------++ Total of BUS I 17900 143ZO 3580 35800 I 70077 133480 130143 3337oo II Dts trtc: t 4 RAIL I 65000 52000 13000 130000 I 4095 7800 7605 19500 II T .0 I 1ZOO 960 240 2400 I 3423 6520 6357 163oo II

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    TRANSIT cAPITAL. AMD OPERATJNG COSTS STATE Of FLORI.DA (in thousandS of current dollars) I I TenYe4r Project ton (1989) II 1-------------------------------------++ Counties Copltal operating I I I Fed. State Local Total I Fed. State Local Total II ---------------+------------------------------++ FOOT DISTRICT 5 I II Brevard: BIJS I 10050 8040 Z010 20100 970Z 18480 18018 46ZOO II T D I 0 o II Citrus: BUS I 0 0 I l.O I 0 0 I Flagl er: BUS I 0 o I T.O I 0 o I Lake: BUS I 0 o I T O I 0 o I Marion: BUS I 700 560 140 1400 504 960 936 24oo 1 T O I 0 o I Orango: 8US (3) I 17700 14160 3540 35400 Z2197 4Z280 4 1 Z23 105700 1 RAIL. 1 552500 442000 110500 1105000 I 24150 46000 44850 n5ooo 1 T.O I 0 I o I Osceola: BUS (3) I 0 I 0 I T.O I 0 I 0 I Se minole: BUS (3) I 0 I 0 I T.O I 0 I o I BUS I 0 I o I T.D I 0 I o I Volusia: BUS I 8000 6400 1600 16000 I 12222 23280 22698 58200 I T.O I 0 I 0 I Distr .Wide:BUS I 650 520 130 1300 I 756 1440 1404 3600 I (rural) T .0 I 5150 4120 1030 10300 I 5691 10840 10569 27100 I -------------------------------------------------------------Total of BUS I 37100 29680 7420 74200 I 45381 86440 84279 2 1 61oo 11 District 5 RAIL 1 5525oo 4420 0 0 110500 1105000 I 24150 46000 44850 mooo 11 T o I 5150 4120 1030 10300 I 5691 10840 10569 21100 II -----------------------------------------------------A s

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    Counties TRANSIT CAPITAL AND OPERATING COSTS STATE Of FLORIDA dn thouUiiii of current d ollai"S) Capital Operating II II II Fed. State Local Total I fed. Stato L oca l Totalll ---------------------------------------------------------------------------++ I II FOOT DISTRICT 6 I II Dade : BUS I 60150 48120 12 0 30 120300 2 6 7246 509040 496314 12rnoo II RAIL 11717300 13738<10 343460 3434600 4641 a840 8619 22100 II T D I 0 1302 2480 2418 6 2oo II Monroe: BUS I 0 357 680 863 1100 I I T D I 0 6l 1 2 0 117 3 00 I I Distr .Wide:BUS I 0 0 II (f'1Jt'al ) T .0 I 0 0 II ------------ + + Tota l of District 6 BUS RAlL T.D 1 60150 48 1 20 1 2010 12o30o 1 267603 111113oo 1 313840 343460 3434600 1 4641 1 o o o o 1 1365 5 09720 496977 1 274300 II 8840 8619 22100 II 2600 2535 65 o o 11 ---------------------------------------------------------------++

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    Cot.l'lttes TRANSIT CAPITAL ANO OPERATING COSTS . STATE OF FLORIDA (in t housands o f turront dollar$) Ten-Ye a r Projoc:tfon (1989) capital Operating II II II Fed. State Local Total I Fed. State Local Totalll FOOT DISTRICT 7 I Hernando: BUS I 15 0 1ZO 30 300 0 1.0 I 200 160 40 400 1344 2560 2496 6400 Hillsboro :BUS I 1750 1400 350 3500 73206 13944 0 135954 348600 RAIL I 264700 211760 52940 529400 7497 14280 13923 35700 r.o I 1300 1040 260 2600 5523 10520 10257 26300 Pasc:o: BUS I 1500 1ZOO 300 3000 1029 1960 1911 4900 T.O I 550 440 110 1100 4263 81ZO 7917 2030 0 Pinellas: BUS I 6400 5120 1280 12800 45360 86400 84240 216000 RAIL I ZOBOOO 166400 41600 416000 3444 6560 6396 16400 l.D I 2150 17ZO 430 4300 8148 15520 15132 38800 Distr.\lide:SUS I 0 0 (rural) T .0 I 0 0 --------------------------------------------------------------------------------++ Total of BUS I 9800 7840 1960 19600 1 119595 227800 222105 569500 II District 7 RAIL 1 472700 378160 94540 945400 I 10941 20840 20319 52100 I I T .0 I 4200 3360 840 8400 I 19278 36720 35802 91800 II TOTAL STATE BUS 1 188100 150480 37620 376ZOO 1 60354o 1149600 1120860 2874ooo 11 RAIL 129 1 6200 2332960 583240 5832400 I 60207 r.o I 13950 11160 2790 27900 I 52542 NOTE: (1) Transportation disadvantased transit (2) Urban rail and pe:oplGmOVcr systems and HDV lanes (3) Osceola and arc included in orange County (4) Colurr:bia and Hamilton are included In Suwamee County (5) Gilchrist and Levy are included in Dixie county 114680 111813 2867oo 11 100080 97578 25ozoo I I

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    APPENDIX B TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA (in t h ousands of cu r r ent dol l ars) I FfveYear Projec t ion (19S9l ) I F'f 19t9 I I C o unties I capital I epe.rattng I 1 -----------------------+-------------------------+ I Fed Statt: Locot Totol I Fed Stote Local Total I ----------------------------------------------------------------------------------+ FOOT DISTRICT 1 C hadotte: BUS 0 0 T.O 0 0 Co\l fer: BUS 400 6 0 60 600 0 T.D 36 4 4 44 1$ 249 61! 335 Desoto : BUS 0 0 T 0 0 1126 1 126 Glades: BUS 0 0 T .o 0 0 Hardee: BUS 0 0 T.O 0 190 190 Hendry: BOJS 0 0 T.O 0 0 Highland$: BUS 0 0 T .D 0 241 241 Lee : B U S 0 3 0 0 31B 1130 1748 T .0 20 20 27 4$2 103 612 Manatee: BUS 847 106 106 1059 336 1264 1600 T .0 0 0 Oke&ehobee:BUS 0 0 T .0 0 67 67 Polk: BUS 138 6 7 17 222 338 78 1270 1686 T .0 94 24 118 266 843 999 210 8 S a ra sota: BUS 1600 z o o zoo 2000 528 556 1987 T O 0 0 Dlstr.\lt do:BUS 0 0 T O 0 0 -------------------------------------------------+-----------------------------+ Tot a l o f BUS Dfstrfct 1 T .o I 3065 I 13o 433 4 3M 3881 1 1502 952 48 182 1 311 3 198 5651 8105 1 1110 4679 1

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    TRANSIT CAPITAl AND COSTS STAT OF FLORIDA ( ln thOIJI.Itld& of current dollars) Flve-Y .. r P rojection (1989> FT 1989 1---------------------------------------Counties c ephal 1 ------------------------------.-----------------------------I Fed State Loc 1 l Totot I Fed State local Total I ---------------------------------+-----------+ J'Oaf DISTRICT 2 Alachua: BUS 970 179 120 1269 939 103 3532 4574 T .0 229 29 29 287 9 21) 35 64 8akor: BUS 0 0 T .0 0 105 105 Bradforch BUS 0 0 T .o 0 856 856 Clay: BUS 0 0 T.O 0 21)8 21)8 Co\Uift)la: BUS (4) 0 0 T 0 (4) 0 0 Olxle: BUS 0 0 taylorr BUS 0 0 T .D 0 258 258 Unton: BUS 0 0 T .0 0 87 87 Dlatr.Wicfe:BUS 0 0 Crural> T .D 0 0 --------- Total of .BUS I 40ZO 561 502 SOSJ I 4384 303 16490 2 11n I Otstrict Z RAIL I 5225 2613 261 2 10450 I 0 0 0 0 I T.O I 229 29 29 287 I 9 1103 35 114 7 I -----------------------------------+

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    Count in TRANSIT CAPJTAL ANO OPERATING COSTS STATE OF FLORIDA (in thousands o1 current dollars> I FivCYcr ProJ .eetlon (1989> I FY 1989 I 1------------------------------------------------------------------l C01pital I Operath'$ 1 Fed State Local Total I Fed State Local Total I ------------------------------------------------------------------------------------FOOT DISTRICT 3 Boy: BUS T .0 Calhoun BUS T.O Escambfa: BUS T .0 Frankl in: BUS T .0 Gadsden: BUS Gulf: T.O BIJS T.O Holmes: BUS T .0 Jackson: BUS T .0 JCJ1ferson: BUS T .0 Leoit: BIJS T.O L fberty: BUS T ,0 Okaloosa: BUS T .0 Santo Rosa:BUS T O \lal ton: BUS T .D Uash fngton:BUS T .0 Distr .\Hde:BUS Crural) l .0 640 480 4377 250 80 80 60 60 540 554 25 25 0 800 a 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 5471 0 0 0 0 300 0 0 0 0 0 0 0 0 23 644 125 593 66 63 31 353 54 59 641 258 157 258 235 257 205 182 157 87 2425 469 2230 249 237 115 0 463 0 54 3128 1235 0 0 0 258 0 0 0 157 0 0 0 258 2823 550 0 0 0 557 0 351 0 182 0 157 0 0 ----------------------------------------------------------------------------------total o f BUS District 3 T .D I 4857 I 890 600 105 614 105 6071 1 1237 1100 1 308 59 4655 5951 1 2757 1157 4222 1 ---------------------*------------------------------------------------------------+

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    Counties TRANSIT CAPITAL ANO OPERATING COSTS STATf OF FLORIDA (in th
    PAGE 25

    TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA (In thousands of current do llars) I FfvoYear ProJection <1989> I ff 19$9 I I Counties I capi tal I Operatin; I 1---------+----------------+ I Fed State LOC$l Total I Fed Stote Loc:ol Tota l I -----------------------------------+----------------------+ FOOT DISTRICT 5 Brevard: MJS 2260 283 283 2$26 447 450 1681 2578 T.D 0 0 Citrus: 8
    PAGE 26

    Counti.:s TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA ( tn thous a nds of curr en t dollars) FtveYcor Projcetfon (1989 993) FY 1989 Capital Opc:rating 1-------------------------+--------------------+ 1 Fed S tate local Total I Fed State Local Total 1 ----------------------------------------------+----------------------------+ FDOT DISTRICT 6 I I I Dade: BUS I 9234 4229 1154 14617 1 30186 2113 113555 145854 I RAIL I 480S9 24044 24044 %177 I 0 I r.o I 279 70 349 I 297 297 I Monroe: BUS I 0 I 151 11 570 732 I r o I 0 I 0 I Distr. U(de:BUS I D I 0 I (rural) T.D I 0 I 0 I ----------------+------------------------------------------------------Total of BUS I 92 3 4 4229 1 1 54 1 4617 1 30337 2124 114125 146 586 I Distrttt 6 RAIL 1 48039 24044 24044 96177 I 0 0 0 0 I r .o I 279 0 70 349 I 0 297 0 297 I ------------------+-----------------------------+----------------------------+

    PAGE 27

    TWSII CAPITAL AliD OPWI!KG COSTS STAT E Of FLC.IDA (in thousands: of current dolliN) PN>)Ktlcn (1989-1993 ) fY 1 989 c apt tal Operating fOd Stat o Total I Fed state Local Total 1 --------------------- FOOT DISTRICT 1 Hernando: BUS 1-0 Hi lbboto. :BUS RAIL 1-0 PaS<:o: BUS r.o p;ne\ las: BUS RAIL T.D Dfstr. Widt:BUS (rwal) T .D 7166 24 279 2754 265 1812 3 33 344 1236 3 50 494 66 0 0 10214 2964 0 165 0 26 30 38 362 27 3592 3612 0 331 0 0 0 86 86 629 11165 14762 784 619 1568 1403 96 1525 61 145 244 635 103 765 573 13589 tm4 0 1426 1426 0 0 ---------------------------------------Total of BUS 99ol4 2159 1733 13836 I 6618 1263 32780 I O i&tl"'ict 7 RAIL 0 0 0 0 I 165 784 6 1 9 1568 I T.D 544 33 116 693 I 53 3550 199 3802 I .. .. TOTAl STATE BUS 1 46812 10093 6398 63303 1 55692 5794 209514 271000 I RAIL 1 62360 31179 31179 124718 I 165 784 619 1568 I T .D I 2551 171 487 3209 I 15571 3550 20064 I .. .. ........ aaseas.aaas.aaaaaaa.waaaawa NOTE: (1) Transportation dfaedventeged transit (2} Urt>on rt l .nd people.wer systems and HOY lanc:t <3> OSc:eol a end S.fnole are included In Orange Cou\ty (4) Colurbt. lnCI Mallton ere included in SW.Dl'W\H (S) Gilchri s t and Levy 1re inc l uded in Dixie CCU'ity

    PAGE 28

    tRANSIT CAPITAL AND OPERATING COSTS STATE Of FLORID A (in ihbuSandS of current dollars) Proje c tion ( 1 969-1993) fY 1990 1-----------------------------------------------------------Counties capita l Operottng 1 ----------------------+--------------------+ Fed State loca l Tot a l I Fed. State loca l Tota l I --------------------------------------------+------------------------------+ FOOT D IS TRICT 1 charlotte: BUS 0 0 T .0 0 0 colt fer: B U S 0 6 30 24 60 T 0 48 6 6 60 18 261 68 347 D esoto: BUS 0 0 T .0 0 132 132 G l ades: BIJS 0 0 T.O 0 0 H ardee: BIJS 0 0 T D 0 200 200 Hendry: BUS 0 0 T.O 0 0 Highlands: BUS D 0 T.O 0 253 253 Lee: BUS 24 3 3 30 301, 182 583 1066 T .0 0 21 7'J 100 BUS 287 36 36 359 378 1422 1800 T .0 0 0 Okeech obee :BUS 0 0 T .0 0 10 10 Polk: BUS 585 13 13 131 390 10 1465 1925 T.O 0 0 s a rasota: BUS 400 50 50 500 555 584 2086 3225 T .0 0 0 Distr .. \lidc:aus 0 0 (rural) T.O 0 0 --------------+---------------------------------------------------------Total of B U S I 1296 162 162 1620 I 1630 866 5580 8016 I District 1 T .0 I 48 6 6 60 I 39 916 147 1102 I -----------------+ --------------------------------------------------------+

    PAGE 29

    TRANSIT CAPITAL A N D OPERATING COStS STATE Of F LORIDA < tn th It 1990 1 ----Counties C&:pt tol Operatins I 1 ---+--------------------I Fed Stat e Local Total I Fed. State Local Total I --------------+--------------------+ FOOT DISTRICT 2 J A lachua: BUS 1388 173 173 1734 902 6 0 3619 4641 T .0 252 32 32 316 9 35 44 Boker: BVS 0 0 T.O 0 110 110 Bradford: !IV$ 0 0 T .D 0 899 899 c l ay: BVS 0 0 T.O 0 218 218 Coll.ln'Dia: BVS (4) 0 0 T .0 (4) 0 0 Dlxio: BUS (5) 0 0 T .D (5) 0 5 1 5 1 Duval: BUS 2766 346 346 3458 3460 210 130 1 4 16684 Rltll(2) 4800 2400 2400 9600 0 T.D 0 D BUS (5) 0 D T .0 C5J 0 0 Hoailton: BUS 0 D T .0 D 0 lafayette: BUS D 0 T .D D 46 46 levy: B U S (5) 0 D T .0 (5) D 0 Madison: BUS D 0 T .0 0 271 271 Nos.sou: BVS 0 0 T O 0 233 233 Putnam: BVS 0 0 T .0 0 162 1 62 st Johns: BVS 0 D T.O 0 0 Suwannoo: !IV$ (4) 0 157 592 749 T D (4) 0 0 Taylor: BUS 0 0 T.O D 271 271 Union: BUS 0 0 T.O 0 91 91 Distr.Wide:BUS 0 0 (rural ) T .0 0 0 +---------------+---+ Total of BUS I 4154 519 519 5192 I 4579 270 17225 22074 I 2 RAIL I 4800 2400 2400 9600 I 0 0 0 0 I T O I 252 32 32 316 I 9 1 1 36 35 1180 I --------+ B-9

    PAGE 30

    TRANSIT CAPITAl AND O PERATING COSTS STATE OF FLORIDA (in t h ousands of cur rent dollars) I Ftve Year Projection <19&9) Fit 1990 I 1-------------------------------------------------------------------Col.l'lt t es I tapi tal I Op>rattng I 1------------------------------+--------------------------------+ I Fed Sta t e local Total I Fed. State Local Total I -----------------+-------------------------------------------------------------FOOT DISTRICT 3 .J Bay: BUS 0 0 I T .0 0 371 9 5 491 I C8lh011l BUS 0 0 I T .0 0 57 57 I Ese.bta: BUS 418 52 52 522 676 60 2545 3281 I T.O 0 131 673 493 1297 I Frank l in: BUS 0 0 I T.O 0 0 I Gadsden: sus 0 0 I T O 0 271 271 I Gulf: BUS 0 0 I T .0 0 0 I Holmes: BUS 0 0 I T .0 0 165 165 I Jackson : B U S 0 0 I T D 0 0 I Jeffei"Son : BUS 0 0 I T.O 0 271 271 I L eon: BtiS 0 622" 2342 2964 I T .0 0 11 52 41 104 I Liberty: BUS 0 0 I T.D 0 0 I Oka loosa : BUS 0 0 I T.O 0 66 271 250 587 I Sonta Rostt: BUS 0 0 I T.O 0 19 215 71 305 I BUS ._ 0 I T O 0 191 191 I Vashtngton:B\JS 0 0 I T 0 0 165 165 I Dlstr .Wide:BUS 0 0 I ( rural) T .o 0 0 I --------------------+-------------------------------+-------------------------+ Tot::.l of BUS 418 5 2 5Z 522 I 1298 60 4887 6245 I Dis trict 3 T .0 0 0 0 0 I 252 2702 950 3904 I ---------------------------------------------------+----------------------------+ n ""

    PAGE 31

    counties FOOT DISTRICT 4 Broward: BUS RAIL T .0 Indian R iv:BUS T.D Martin: BUS T .0 Palm B each:BU$ RAI L T .0 St. Lucie : B U S T .0 Distr.Wide:BUS (rural) T .0 T RAHSIT CAPITAL AND OPEAArJNG COSTS STATE O F FLORJOA (in thOusaOds of current dollars) FiveYe3t (1989 ) FY 1990 CDpi tal operating Fed St.at e local Total I State Le<:al Tota l I I . 4 152 17 1 9 519 6390 6967 299 26207 33473 15972 7985 7986 31943 0 410 102 512 17 239 65 321 0 0 0 522 522 0 0 0 2 9 0 290 2680 335 335 3350 1593 358 5991 7942 0 0 0 77 141 289 507 0 5 21 26 0 11 25 40 76 0 0 0 0 -------------+ -------------------------------------------+ < T otal of BOS I 6832 2054 8 5 4 974 0 I 8565 657 32219 41441 I Dist rict 4 RAIL I 15972 7985 7986 3 1 943 I 0 0 0 0 I T D I 410 0 102 5 1 2 I 105 1 217 394 1716 I -----i ---------+----------------------------+ ------------------------B-11

    PAGE 32

    TRANSIT CAPITAl AND OPERATING COSTS STAlE OF FLORIDA (in t h ousands of current dollars) Fi v e Year Proj eetfon (1989) lv 1990 1------------------------------------------------------------Counties Copftal Operating 1-----------------------------------------------------Fod State local Tota l I Fed. locol Total I -----------+ ----------------------+ ------+ FDOT D ISTRICT 5 I .I Brevard: BUS 416 52 5 2 520 I 494 525 1B53 2877 T .o 0 I 0 C i tMJs: BUS 0 I 0 T .0 0 I 294 294 Fl a g ler: BUS 0 I 0 T .D 0 I 176 1 7 6 Lake: BUS 0 I 0 T .D 0 I 331 331 Mari on: BUS 0 I 0 T.D 0 I 301 301 O r a nge: BUS (3) 320 0 400 4 0 0 4000 I 2565 9647 1 2212 RAIL 0 0 T.D 0 132 8 1328 Osceola : BUS (3) 0 0 T .D 0 c 193 193 Seminole: BUS (3) 0 0 r.o D 256 256 Sumter: BUS 0 0 T .D 0 55 55 Volusfo: BUS 728 9 1 91 910 878 3305 4183 T D 0 153 574 576 1303 Dlstr.Vide:BUS 0 0 (rural) RAIL 0 0 T.D 0 0 --+ -----------------------------+------------------------ Total of B U S 4344 543 543 5430 I 3937 525 14BIO 19272 I District 5 RAIL 0 0 0 0 I 0 0 0 0 I T .0 0 0 0 0 I 153 3 508 576 4237 I --------------------+ ------------------------+ "

    PAGE 33

    CCU\ttu TRANSIT CAPITAL AHO OPERATING COSTS STATE OF fLORIDA <1n th0U14t'ldl of current dotters> firYHr Project i on (1989> F'f 1990 Cepitet Operating (+ I fed State local Total I Fed. State local Total I + FOOT DISTRICT 6 I J Dodo: BUS I 8912 1114 1114 11140 32891 3208 123735 159834 I RAIL 1 52256 26128 26129 104 513 0 I T .0 I 279 70 349 297 297 I Monroe: BUS I 0 159 12 598 769 I T .0 I 0 0 I O h tr.Wide:SUS I 0 0 I (rural) T .0 I 0 0 I Tout of IWS I 8912 111 4 1 114 11140 I 33050 3220 124.333 I District 6 RAIL I 52256 261 U 26129 1 04513 I 0 0 0 0 I T 0 I 279 0 7D 349 I 0 297 0 297 I -+----+ l

    PAGE 34

    Coi.W'Itfes TRANSIT CAPITAl AND OPERATING COSTS STATE OF FLORIDA (in thous ands of current dollars) Fi'vc ... Projection (1989 1993> FY 1990 capital Operating Fed State local Total I Fed. State local Total I -----------+--------------------------+----------------------------+ FOOT DISTRICT 7 I .I Hernando: BUS I 0 0 I T .D I 0 90 90 I Klllsboro. :BUS I 10082 2640 8260 20982 3167 163 11916 15246 I RAIL I 0 0 I T .D I 0 27 1473 101 1601 I Pasco : BUS I 0 31 58 118 207 I T .D I 194 22 31 247 27 667 103 797 I Pinellas: BUS I 1618 202 2 0 2 2022 3823 573 14382 1sn8 I RAil I 0 0 I T.D I 0 1497 1497 I Oistr.W ide:BUS I 0 D I Crural) T D I 0 0 I --------------------+------------------------------------------------------+ Tote\ of District 7 TOTAl STATE IIUS RAil T .D BUS RAIL T D 11700 0 194 I 37656 1 73028 I 1183 2842 0 22 7286 36513 60 8462 0 31 11706 36515 241 23004 1 o I 247 1 56648 I 146056 I 1484 I 1021 o 54 60080 o 612 794 26416 0 0 3727 204 6392 225470 0 0 13503 2306 34231 1 o I 3985 1 291942 I 0 I 16421 I ........ ..... ......... Q ...... NOTE: (1) Transportation disadvantaged transit (2) Urban rail and peoplemover systems and HOV lanes (3) Osceola and S.inolo arc fneluded in Orange Col.llty (4) Colur.bfa and Hnmllton a r e included in suwannee toooty (5) Gilehrbt and levy are included in D ixie County B 14

    PAGE 35

    tRAN SIT GAPJTAL AHO OPERAHNG COSTS S TATE OF FLORIDA (in thousands of current dollars) Ftve-YCar Projection (1989-1993) 1991 1----------------------------------------------------Countie-s Capital Operating 1 -------------------------------+-----------------------------fed. State Local Tota l I Fed. State Local tou,l I -------------------+--------------------------------+-----------------------------FOOT DISTIUCT I Charlotte: BUS 0 0 T.D 0 0 Colt ior: BIJS 0 31 150 119 300 T .D 40 5 5 50 18 275 68 361 Desoto: BUS 0 0 T D 0 139 139 Glades: BUS 0 0 T D 0 0 Hardee : BUS 0 0 T .0 0 209 209 Hendry: BUS 0 0 T .D 0 0 Klghlan
    PAGE 36

    TRANSIT CAPITAL AND O PERATING ODSTS STATE O F FLORIDA Cfn thousands of dollars) FiveYear Proj ection (1989) FY 1991 1-------------------------------------Counties capiul Oporating 1 --------------------------------------------------+ Fed. S t a t e Local T oto l I Fed. state Loc:al Total I ----------------------------------------------------------------------------FOOT DISTRIC T 2 .. Alachua: BUS 985 123 123 1231 983 3696 4679 '.o 416 52 52 520 44 44 BaJce r : BUS 0 0 '.0 0 116 116 Bradford : BUS 0 0 '.0 0 944 944 cla y: BUS 0 0 T.O 0 229 229 COlu:tbl3: BUS (4) 0 0 T.O (4) 0 0 Dixie: BUS C 5 ) 0 0 T.O CS) 0 54 5 4 Duval: BUS 3620 453 453 452 6 3633 221 13666 17520 RI\1L(2) 16500 3250 3250 33000 I 0 T.O 0 I -0 Gilchrist: aus <5> 0 I 0 T .0 (5) 0 I 0 H amil ton: BUS 0 I 0 T.O 0 I 0 L afa y e tte: BUS 0 I 0 T.O 0 I 49 49 levy: BUS (5) 0 I 0 T.O (5) 0 I 0 M a dison : BUS 0 I 0 T.O 0 I 234 234 N assa u: BUS 0 I 0 T.O 0 I 245 245 Putn3m : BUS 0 I 0 T.O 0 I 17 0 170 St Johns: BUS 0 I 0 T .D I 0 l 0 Suwan nee: BUS (4) I D I 165 621 786 T .0 (4 ) I 0 I D Taylor : BUS I 0 I 0 '.o I D I 234 284 Union: B U S I 0 I D '.0 I 0 I 96 9 6 Distr.Wide:BUS I 0 I D ( r ural) 1 0 I 0 I 0 -----------------------------------------------------------------------------------Total of BIJS I 4605 576 576 5757 I 4781 221 17983 22985 I District 2 RAIL I 16500 3250 3250 33000 I 0 0 0 0 I T .D I 4 1 6 52 5 2 520 I 0 1238 0 1233 I ------------------------------------------------------------------B-16

    PAGE 37

    Counties TRANSIT CAPITAL A N D OPRATJNC COSTS STATE O F FLC.ID A (in thousa nd s of current dollars) Projection (1989) FY 1991 tapital Operating 1----------------------------------------------+ Fed State Loe11l Total I Fed Stat e Local Total I ----------------------------------------------------------------+ fOOT DISTRICT 3 Bay: BUS 0 0 T .D 0 25 389 9 5 509 cal houn BUS 0 0 r.o 0 60 60 Es.cambia: BUS 448 56 560 714 6 0 2684 3458 r .o 0 137 707 517 1361 Frank l tn: BUS 0 0 r .o 0 0 Csdsd en: BUS 0 0 r .o 0 284 Z84 cut f: BUS 0 0 r .o 0 0 I Kolmes: BUS 0 0 I r .o 0 173 173 I J ackson : BUS 0 0 I T.D 0 0 I Jefferson: BUS 0 0 I r o 0 284 284 I BUS 0 654 2458 3112 I T.D 0 10 50 40 100 I Liberty: BUS 0 0 I r o 0 0 I Okaloosa: BUS 0 0 I T.D 0 69 284 261 614 I Santa Rosa: BUS 0 0 I r .o 0 19 226 71 316 I Watton: BUS 0 0 I T .0 0 201 201 I Washing t on:BU S 0 0 I r .o 0 173 173 I Oistr ,\lide:BUS 0 0 I (rural) T.D 0 0 I ------------------------------------------------------------------------------+ Total of 81JS 448 56 56 560 I 1368 60 5 142 6570 I Distri c t 3 r o 0 0 0 0 I 260 Z831 984 4075 I ---+--------------------------+-----------------------------+ B -17

    PAGE 38

    Counties TRANSIT CAPITAL A N D OPERATIN G COSTS STAT Of FLORIDA (iri thousandS of cu r rent dol tars> I fiveYcor Projcetton (19$9993) I FY 1991 I 1----------------------------------------------------------------l capital I Operating I Fod. $tote Locot Toto l I Fed. State L ocal Total I -----------------+ ---------------------------------------------------------+ FOOT DISTRICT 4 I Broward: BUS 3552 2644 444 6640 7315 3 1 4 27517 35146 I RAIL 10000 5000 5000 20000 0 I T .o 286 71 357 2 0 239 74 333 I Indian Riv:BUS 0 0 I T .0 0 548 548 I Martin: 0 0 I T .o 0 304 304 I P a l Beach:BUS 2160 270 270 2700 1593 358 5991 7942 I RAIL 15457 7728 7729 30914 0 I T .0 0 77 141 289 507 I St. Lucio : BUS 480 60 60 600 5 21 26 I T .0 0 5 2 2 18 45 I Dfstr.Wfde:BUS 0 0 I ( r u r al> T.O 0 0 I --------------------+----------------------------------------------------------" Total of II(JS I 6192 2974 774 9940 I 891 3 672 33529 4311 4 I otstrict 4 RAIL I 25457 12728 12729 50914 I 0 0 0 0 I T .0 I 286 0 71 357 I 102 1254 381 1737 I

    PAGE 39

    TRANSIT CAPITAL AHO OPERATING COSTS STATE OF FLORIDA (in thousands of cu r rent dollars) I Five-Year Projection ( 1989) I FY 1991 I 1 ---------------------------------------------------------------Col.l"'tte s I Cap1tal I Operating I 1---------------------------------------------------+ I Fed. State Local Total I Fed. State Local Total I -------------------+----------------------------------------------------------+ FOOT DISTRICT 5 Breva rd: BUS 1211 152 152 1515 517 550 1947 3014 T .0 0 0 CitrtJs: BUS 0 0 T .D 0 309 309 F lag ler: BUS D 0 T .D 0 185 185 lake: BUS 0 0 T .0 0 347 347 Marion: IWS 0 0 T.D 0 316 316 Orange: sus (3) 2 240 360 360 2960 282 1 10612 13433 RAIL 0 0 T.O 0 1395 1395 O$c:eola: BUS (3) 0 0 T .0 0 203 203 Sfnolc: BUS (3 ) 0 0 T .0 0 269 269 Sumter: BUS 0 0 T .0 D 57 57 Vol usia: IWS 175 22 22 219 923 3470 4393 T.D 0 16 1 603 604 1368 Distr .Vide:BUS 0 0 (rural ) RAIL 0 0 T.D 0 0 ------------------------------------------------------------------------------------+ T ota l of BUS 3626 534 534 4694 I 4261 550 16029 20840 I District 5 RAIL 0 0 0 0 I 0 0 0 0 I T .D 0 0 0 D I 161 3684 604 4449 I

    PAGE 40

    Counties tRANSIT CAPitAL AND OPERATIHG COSTS STATE OF FLORIDA (in thousands o1 current dollars) I Five -Year Projection ( 1 989) I FY 1991 I 1 ------I Capital I Operating I Fed. Local Total I F4l'd. Stato Local Total I ---------------------------------+ f OOT DISTRICT 6 I I I Dade: BUS I 10480 1310 1310 13100 I 34992 3333 131637 169962 I RAil I 36328 18164 18164 726S6 I 0 I T .0 I 279 70 349 I 297 297 I Hollroc: BUS I 0 I 167 12 628 8 0 7 I T.D I 0 I 0 I Oistr. t.lide :BUS I 0 I 0 I
    PAGE 41

    Col.lltles TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA (in t housand& of current dollars) I FtveYear P rojection I 1991 1 I I Capital I Oper ating I I I Fed. State loca l Total I Fed. State Local Tota l 1 ... ............... . -----------.... --.--.-----+ ------. ----------.---+ FOOT DISTRICT 7 I Hernando: BUS 0 I 0 T D 0 I 95 95 H i llaboro :BUS 4 096 350 4 14512 2211 2 I 316 7 113 11916 15196 RAIL 0 I 0 T.D 0 I 28 1547 107 1682 Pasco : BUS 0 I 33 61 123 217 T .D 190 23 32 245 I v 7 0 0 103 830 Pinellas: BUS 1480 185 185 1850 I 4046 573 15220 19839 RAil 0 I 0 T .o 0 I 1572 1572 D i atr .. Uide:BUS D I 0 (ruf"al) T .D 0 I 0 ---------------------------------------------+------------------------------+ Tout of ws 5576 3689 14697 23962 I 7246 747 27259 35252 I Dis trict 7 RAIL 0 0 0 0 I p 0 0 0 I T.D 190 23 32 245 I 55 3914 210 4179 I ========================================================================================== TOTAL STATE BUS I 32807 9384 18182 60373 I 63467 6505 238746 308718 I l RAIL I 78285 39142 39143 156570 I 0 0 0 0 I T .0 I 1211 80 230 1521 I 617 14181 2326 17124 I ===========================:==== ========================================================== IIOTE: (1) transit <2> Urban rail and peoplemover system$ and HOV lanes (3) Oseoota and Seminole arc inc luded In Orange county (4) Columbia and H amilton arc Included In suwannee County (5) Gilchf"ist and Levy are included in Dixie County

    PAGE 42

    Counties TRANSIT CAPITAL AND OPERATIN G COSTS STATE OF flORIDA (1n thousands o f current dol l a rs) FiveYear Projectfon <1989) FY 1992 capt ttJl Operating 1------------------------------------------------------------+ I Fed. Sta t e Local Total I Fed. Sta t e Local Total 1 ----------------------------------------------+-------------------------+ FOOT DJSTIUCT 1 Charlotte: BUS 0 0 T O 0 0 Collier: BUS 0 31 150 119 300 T .0 39 5 5 49 18 288 68 374 Desoto: 8US 0 0 T.O 0 146 146 8US 0 0 T .0 0 0 Hardee: BUS 0 0 T 0 0 0 BUS 0 220 220 T .0 0 0 HfghlaM$: BUS 0 0 T .o 0 279 279 Lee: BUS 0 30 1130 1461 I T.O 0 21 79 100 I Manatee: BUS 2722 340 340 3402 399 1501 1900 I T O 0 0 I Oketie-.hobee:sus 0 0 I T .0 0 78 78 I P olk: BUS 1165 146 146 1457 5 16 50 1941 2507 I T .0 0 0 I sarasota: BUS 0 713 643 2683 4039 I T .0 0 0 I Distr.IJide:BUS 0 0 I (rural) T.O 0 0 I -------------+--------------------------------------------------+ Total of BUS 3887 486 486 485 9 I 1960 1093 7374 10427 I District 1 T.O 39 5 5 49 I 39 791 147 977 I ---------------+

    PAGE 43

    TRANSIT CAPITAL AND OPERATING COSTS STATE Of FLORJOA (in thousands of current dollars) PrOjection ,y 199Z COunties c..pltal Fed Stato I Fed. Stato Local Total I ------------+----------------------------------------+ FOOT DISTRICT 2 Alachua: BIJS 2763 355 355 3473 1017 4843 T .0 128{) 160 160 1600 9 35 44 Bake-r: BIJS 0 0 T .0 0 122 122 Bradford: sus 0 0 T .0 0 991 991 Clay: sus 0 0 T.D 0 241 241 C<>lunblo: BUS (4) 0 0 T D (4) 0 0 Dixie: BUS (5) 0 0 T .0 (5) 0 57 57 Duval: BIJS 2608 326 326 3260 3814 232 14349 18395 RAil 0 0 T .0 (5) 0 0 Hamilton: BUS 0 0 T.O 0 0 Lafayette: BUS 0 0 T .o 0 51 51 levy: BUS (5) 0 0 T .0 (5) 0 0 Madison: BUS 0 0 T .0 0 299 299 N-assau: BUS 0 0 T .0 0 257 257 Putnam: BUS 0 0 T .0 0 178 178 St Johns: BIJS 0 0 T.O 0 I 0 Swannee: BIJS (4) 0 I 173 653 826 T.O (4) 0 I 0 taytor: BUS 0 I 0 T.D 0 I 299 299 Union: BUS 0 I 0 T.O 0 I 101 10 1 Distr.\,lide:BUS 0 I 0 (rurz.l) T.O 0 I 0 ------------+ +----------+ Total of BUS 5371 681 681 6733 5004 232 18828 24064 I District 2 RAil I 12000 6000 6000 24000 I 0 0 0 0 I T .0 I 1280 160 160 1600 I 9 1255 35 1299 I -------------------------------------++

    PAGE 44

    Caunt ies TRANSIT CAPITAL AND OPERATING COSTS STAT OF FLORIOA (in thOU$0nd$ o f cvrren t dot lor$) I Projection (1989-1993) I FY 1992 I J ------------------------------------------------------------1 C ap i tal I Operating I 1-------------------------:---------------------------I Fed. State Local Total I Fed. State Local T oU1l I ----------------------------------------------------+ --------------------------+ FOOT DISTRICT 3 say: BIJS 0 0 T.D 0 25 409 529 Calhoun BUS 0 0 T-0 0 63 63 Escar.bia: BUS 954 119 119 1192 758 40 2852 3650 T.O 51 51 144 742 544 1430 F ran kltn: sos 0 0 T .0 0 0 Gadsden : 61JS 0 0 T .0 0 299 29 9 Gulf: BUS 0 0 T-0 0 0 Holmes: BUS 0 0 T .D 0 18Z 182 Jackson: BUS 0 0 T-0 0 0 Jef fer"$on: sos 0 0 T O 0 299 299 Leoti: BUS 0 686 2582 3268 T.O 0 10 50 40 100 I Liberty: BIJS 0 0 I T .0 0 0 I Okal o osa: BIJS 0 0 I T .0 0 73 299 275 647 I Santa Rosa:BUS 0 0 I T .0 0 19 237 71 327 I Walton: B U S 0 0 I T .0 0 211 211 I IJashington:B\JS 0 0 I T 0 0 182 182 I O f str .Wide: BUS 0 0 I
    PAGE 45

    Colllties TRANSIT CAPITAl AND OPERATING COSTS STATE OF FLORIDA (in t h ousands of current dollars) -. . : Project ton ,, 1992 capital operottno Fed. Stoto Total I Fed. State Local Total I -------------------------------------------------------------------------+ FOOT DISTRICT 4 I Sroward: BUS 3552 2444 444 6440 I 7681 330 Z8893 36904 RAIL 11906 5953 5953 23812 I 0 '.o 1 80 45 225 I 239 239 Indian Riv:BUS 0 I 0 '.0 0 I 575 575 Kart i n : BUS 0 I 0 T.O 0 I 320 320 Patna Bench:BUS 0 I 1804 6786 8S90 RAIL 0 I 0 T .0 1280 160 160 1600 I 78 141 293 5 1 Z St. Lucie: BUS 177 67 67 311 I 5 Zl 26 T .D 0 I 1 3 27 51 91 Ots tr.Ufdc:BUS 0 I 0 T.D 0 I 0 ---------------------+---------------------------------------------------------------+ Total of BUS I 3729 Z511 511 6751 I < 9490 330 35700 45520 I District 4 RAlL I 11906 5953 5953 2381Z I 0 0 0 0 I T.D I 1460 160 205 1825 I 91 1302 344 1737 I i---------+ --------------+-----------------+

    PAGE 46

    TRANSIT CAPITAL AND OPERATIN G COSTS STAT E Of FLOIUDA (tn thousands of current dollars) I (1969) I iY 1992 1------------------------------------------------------------------COlllties I Capital I aperatfng I 1 -------------------------+---------------------I Fed. State loca l Tota l I Fed. S tate Loeal Total I -------------------+-----------------------+-------------------------------+ FOOT DISTRICT 5 I Brevard: BUS I 1491 187 187 1865 541 575 2035 3151 T 0 I 0 0 Cit rus: BUS I 0 D T .0 I 0 324 324 F l ag ler: MJS I 0 0 T D I 0 194 194 lab: BUS I 0 D T .0 I 0 365 365 Mar ion : BUS I 0 0 T 0 I 0 332 332 O r ange: BUS (3) 1560 195 195 1950 3103 1 1 6 73 14776 RAIL 0 0 T .o 0 1464 1464 Osceola : BUS (3) 0 0 T .D 0 213 213 Sem ino le: MJS (3) 0 0 T.D 0 282 282 Sl.l'nter: BUS 0 0 l T.O D 60 60 votUsia: BUS 968 12 1 121 1210 968 3643 4611 T .0 0 169 633 634 1436 Distr.Widc:BUS 0 0 Crural) RAIL 0 0 T .D 0 0 --------------------+------------------------------+-------------------------------+ Total of BUS 4019 503 503 5025 I 4612 575 17351 22538 I Dtstrict 5 RAIL 0 0 0 0 I 0 0 0 0 I T .D 0 0 0 0 I 169 3867 634 4670 I -----------------+---------------------------+-------------------------------+ B-26

    PAGE 47

    Colrlties TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA FY 1992 operating 1 --------------+ -------------------------------+ Fed. State local Total I fed. State Local Total I ---------------------------------------------------+--------------------------------+ fOOT DISTRICT 6 Dade: BUS RAIL T.O Monroe : BUS T.D Dis tr.Wide:BUS (MJr-al> T.O 14745 1 1878 279 2078 2078 18901 5939 5939 23756 70 349 0 0 0 0 I 37342 3442 140477 18 1261 I 0 I 297 297 I 175 13 660 848 I 0 I 0 I 0 I -------------------+-------------------------------------------------------------Total of District 6 BUS RAIL T .0 1 14745 I 11878 I 2 79 2078 5939 0 2078 5939 70 1a90 1 1 Z3756 I 349 1 37517 0 D 3455 14 1 13 7 0 0 297 0 182109 1 o I 297 I --------------------+---------------------------------------------------------------+

    PAGE 48

    Counties CAPITAL AND OPERATING COSTS STATE OF FLORIDA FiveYoar Prolec:tlon (1989) I I FY 1992 I l ---------------------------------------------------------1 Capital I OperatlrQ I 1--------------------------------------------------+ I Fed. Sta t e Local Total I Fed. State Loeal Total I -----------------+-------------------------------------------------------------+ FOOT DISTRICT 7 I Hernando: BUS 0 I o T .0 0 I 100 100 Hlllsboto.:BUS 6659 3380 16582 26621 I 3377 113 12706 16196 RAIL 0 I 100 100 T.D 0 I 30 1624 111 1765 Pasco: BUS 0 I 35 64 130 229 T.D 226 28 28 282 I ZT 735 103 865 ws 2594 324 324 3242 I 4281 573 16107 20961 RAIL 0 I 0 T.O D I 1651 1651 Dfstr.Wide:BIJS 0 I 0 crural> T .0 0 I 0 -------------------------------------------------------------------------------------+ Total of BUS District 7 RAIL T.O TOTAL STATE ws I RAIL I : T 0 I 9253 0 226 41958 35784 3284 3704 16906 0 0 28 28 10082 2 1284 17892 17892 404 408 29863 I o I 282 1 73324 I 71568 I 4156 I 7693 0 57 67720 Q 636 750 28943 100 0 4110 214 6475 254767 100 0 14595 2399 37386 1 100 1 4381 1 328962 I 100 I 17630 I ==============================================a .. .. NOtE: (1) T ranspor tation disadvantaged transit <2) Urban rat l ttnd pe:oplemover systems and KOY lane s <3> oseeoltt and semtnole are inc luded in Orang:e County (4) Colt.abia and Hamilton are included in Sutommee County (5) Gilchrist and Levy aro fnetudcd fn Dfxle COunty B -28

    PAGE 49

    IRANSI T CAPITAL AND OPERATING COSTS STATE OF FLORID A
    PAGE 50

    TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA (in thousands o f eurrcnt dollars> FlveYear Projection (1989-1993> FY 1993 1 ------------------------------------------------------C ol.llties Capital Operating I 1 -----------------------------------------------------I Fed. State local T otal I Fed. State Local Total I ---------------------------------------------------------------------------------FOOT DISTRICT 2 Alachua: BUS 2161 270 270 2701 1074 100 4038 5212 T .0 880 110 1 1 0 110 0 9 35 B aker: BUS 0 0 T .0 0 128 128 Bradford: BUS 0 0 T.D 0 1040 1040 C l ay : BUS 0 0 T D 0 253 2 5 3 Cotllllbia: BUS <4l 0 0 T .0 (4) 0 0 Dixie: BUS (5) 0 0 T .0 (5) 0 60 60 Duval : BUS 2976 372 372 3720 4005 244 15066 19315 RAIL!2) 14400 1800 1800 1 8000 0 T .0 0 0 Gilchrist: SUS 0 0 T.O (5) 0 0 Ham i l ton: BIJS 0 0 T .o 0 0 Lafayette: BUS 0 0 T.D 0 53 53 I Levy: BUS (5) 0 0 I T D (5) 0 0 I Hacltson: BUS 0 0 I T .0 0 314 314 I BUS 0 0 I T.D 0 270 270 I Putnam: BIJS 0 0 I T.D 0 187 187 I St Johoo: BUS 0 0 I T.O 0 0 I Suwannee: BUS (4) 0 182 866 I T .0 (4) 0 0 I Taylor: BUS 0 0 I T 0 0 314 314 I Union: BUS 0 0 I T .D 0 106 106 I Oi str. Vide: BIJS 0 0 I (rural> T .D 0 0 I -----------------------------------------------+-----------------------------Total of BUS I 5137 642 642 6421 I 5261 344 19788 25393 I District 2 RAIL I 144 00 1 00 0 1800 18000 I 0 0 0 0 I T .D I 880 110 110 1100 I 9 1 318 35 1362 I -------------------------------------------+------------------------------B-30

    PAGE 51

    TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA (in thousands of current dollars) I FfveYc4r Projcetfon (1989) I FY 1993 I I Counties I capital I Operating I 1 ------------------------------------+ I Fed. State Loe>l Total I Fed. State Local Total I -------------------+--+ FOOT DISTRICT 3 . I B ay: BIJ$ 0 0 I T 0 0 25 429 95 549 I calhoun BUS 0 0 I T .D 0 0 I BUS 477 122 617 1216 802 40 3015 3857 T .o 0 152 779 570 1501 Frankl in: BUS 0 0 T .0 0 0 Gadsden: BUS 0 0 T.O 0 314 314 Gulf : BUS 0 0 T .0 0 0 HollieS: BIJ$ 0 0 T O 0 191 191 Ja<:ks.on: BUS 0 0 T.O 0 0 Jefferson: BUS 0 0 T .D 0 314 314 Leoli: BUS 0 865 3254 4119 T .0 0 50 50 100 Liberty: BUS 0 I 0 T O 0 I 0 Okatoosa: BUS 0 I 0 T.O 0 I 76 314 288 678 Santa Rosa:SUS 0 I 0 T O 0 I 19 249 7 1 339 watton: BUS 0 I 0 T .O 0 I 221 221 I washington: BUS 0 I 0 I T .0 0 I 191 191 I Distr .Wide:BUS 0 I 0 I (rural) T.D 0 I 0 I ------------------+-----------------+ Total of BUS 477 122 617 1216 I 1667 40 6269 7976 I District 3 T .D 0 0 0 0 I 322 3052 1024 4398 I

    PAGE 52

    count f es TRANS11 CAPITAL AND OPERATING COSTS STATE Of FLORIDA (II\ thousands o'f eurrent dollar$) FiveYear Projection ( 1989> FY 1993 Capital Operating 1 ----------------------------------------------------------Fed. State Local Tota l 1 Fed. Stat6 Local Tota l 1 ------------------+-------------------------------------------------------------+ FOOT DISTRICT 4 Broward: BUS RAIL T.D Indian Riv:BUS T .D Hartin: BUS T .D Palm Bt&c:h:BUS RAIL T D St. Lucie: BUS T.D Dtstr.Vfde:BUS T .o 3552 184 14 444 444 2 2 4440 0 230 0 0 0 0 0 0 0 18 0 0 0 8064 1876 180 43 346 239 604 335 141 60 19 30338 38748 0 239 0 604 0 335 7057 8933 0 300 621 163 266 19 0 0 ----------------------------------------------------------------------+ < Total of District 4 BUS RAIL T.O 3566 0 184 446 0 0 446 0 46 4458 1 o I 230 I 9983 0 180 406 0 1 338 37558 0 300 4n47 1 o I 1818 1 B-32

    PAGE 53

    TRANSIT CAPITAL AND OPERATING OOSTS S TATE OF FLORIDA ( in thousands of cu r r e n t dollars) Projection (1989) FY 1993 1-----------------------------------Counties C phal Operating Fed. State Local Total I Fed. State Local Total I ----------------------------------------------------------------------------+ FOOT DISTRICT 5 Brevard: ws 1280 160 160 1600 564 600 2124 3288 T 0 0 0 Citrus : B U S 0 0 T.D 0 340 Fl agler: BUS 0 0 T D 0 204 204 Lake: BUS 0 0 T .0 0 383 383 Mad on: ws 0 0 T.D 0 349 349 Orango: ws (3) 2368 296 296 2960 3413 12841 16254 RAIL 0 0 T .D 0 1538 1538 Osceola: BUS (3) 0 0 T .0 0 224 224 Seminole : BUS (3) 0. 0 T .0 0 297 297 SUmter: BUS 0 0 > T.D 0 . 63 63 Volusia : BUS 19 2 2 23 1017 3824 4841 T D D 177 665 666 1508 otstt.\ltdc:sus 0 0 (rural) RAIL 0 0 T .D 0 0 Total of BUS 3667 458 458 4583 I 4994 600 18789 24383 I District 5 RAIL 0 0 0 0 I 0 0 0 0 I T D 0 0 0 0 I 177 4063 666 4906 I --------------------------------------------------------------------------------+

    PAGE 54

    counties TRAMSIT CAPITAL AND OPERATJNG COSTS S TATE O F FLORIDA
    PAGE 55

    TRANSIT CAPITAL All> OPERATING. COSTS STATE OF FLORIDA Transpor tation d isadvantaged t ransi t (2) Urban rail and peoplemover systtfiS and HOV taMS (3) osceola and S c:nlnole arc included 1n orange county (4) tolucbh and Htlmflton a r e included in Suwamee County (5) Gilchrist and Levy are included in Dixie county

    PAGE 56

    TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORIDA (in thou$ands of curren t dollars) I Fivc-Yoar Projection (1989> I T OTAL I l-------------------------------------------------------------1 I Capital I Operating I l-----------------------------------------------------------------1 I Fed. State Local Total I Fed. State loca l Total I -----------------+--------------------------------------------------+ FOOT DISTRIC T 1 Charlotte: BUS 0 0 0 0 0 0 0 0 T .D 0 0 0 0 0 0 0 0 Colt fer: BUS 480 60 60 600 99 480 381 960 T .D 2()1 25 25 251 90 1376 340 1806 Desoto: BUS 0 0 0 0 0 0 0 0 T .0 0 0 0 0 0 1696 0 1696 Glades: BUS 0 0 0 0 0 0 0 0 T D 0 D 0 0 0 0 0 0 Hardee: &IS 0 0 0 0 0 0 0 0 T .D 0 0 0 0 0 830 0 830 H endry: BUS 0 0 0 0 0 220 0 22() T D 0 0 0 0 0 0 0 0 High lands: BUS 0 0 0 0 0 0 0 0 T .D 0 0 0 0 0 1332 0 1332 Lee: BUS 24 199 3 226 590 5104 7198 T.D 0 0 20 20 111 482 419 1012 Manatee: BUS 7497 937 937 9371 1911 0 7189 9100 T.D 0 0 0 0 0 0 0 0 Okcoehobee:sus 0 0 0 0 o 0 0 0 T .o 0 0 0 0 0 370 0 370 Polk: BIJS 4280 585 535 5400 2227 390 8373 10990 T.O 94 0 24 118 266 843 999 2 108 sarasota: BUS 320 D 400 400 4000 3128 2496 11765 17389 T .D 0 0 0 0 0 676 0 676 Df$tr.W fde:BUS 0 0 0 0 0 0 0 0 Crural) T .0 0 0 0 0 0 0 0 0 ---------------------------------------------------+---------------------------------+ Totol o1 BUS I 15481 2181 1935 19597 I 8869 4176 32812 45857 I District 1 T.D I 295 25 69 389 I 467 7605 1758 9830 I R-3S

    PAGE 57

    Counttos CAPITAL AND OPERATING COSTS STATE OF FLORIDA (in thousands of current dollars) I Five-Year Projection (1989) I TOTAL I ................................................................... I Capital I Operating I I--------I I Stote Loc:.ol Total I FQCI. State local Total I -------++--------------+ FOOT DISTRICt 2 Alachua: BUS T.O Baker: BUS T.O Br-adford: BUS T.O BUS T .0 Columbia: BUS (4) T.O (4) Dfxfo: Duval: BUS (5) T .0 (5) BUS RAILC2) T .0 Gilehrist: BUS (5) r.o c5> Hami \ton: BUS T .0 Ufayette: BUS T.D levy: BUS (5) T.O (5) Madison: BUS T .0 N assau: BUS T .0 Putnam: BUS T.D St Johns: BUS T.O Suwannee: BUS ( 4) T .D (4) Taylor: Union: BUS T.D BUS T.D Oistr.Uide:BUS (NMil) T.O Total of Dfstrfct 2 BUS RAIL r.o 8267 1 1 00 3057 383 0 0 0 0 0 0 0 0 0 0 15020 52925 0 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 23287 1 52925 1 3057 0 0 0 0 0 0 0 0 0 0 1879 21063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2979 21063 383 1041 10408 383 3823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1879 18778 21062 95050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2920 21062 383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29186 1 95o5o 1 3823 1 4975 36 0 0 0 0 0 0 0 0 0 0 18207 0 0 1> 0 0 Q 0 0 263 18711 23949 64 140 240 0 0 0 581 0 581 0 0 0 4730 0 4730 0 0 0 1149 0 1149 0 0 0 0 0 0 0 0 0 271 0 271 1107 68490 87804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243 0 243 0 0 0 0 0 0 0 0 0 0 0 0 0 1426 0 1426 0 0 0 0 0 1227 0 1227 0 0 0 0 0 0 0 851 0 851 0 0 0 0 0 0 827 0 3113 3940 0 0 0 0 0 1426 0 0 0 0 0 24009 0 36 481 0 0 1370 0 6050 0 0 0 0 0 1426 0 0 0 0 0 90314 0 140 481 0 0 115693 1 o I 6226 1 --+---+ B-37

    PAGE 58

    TRANSIT CAPITAL AND OPERATING COSTS STAT E OF FLORIDA c tn thousand$ of current dollars) FiY9-Y$9r Projection <19891993> TOTAL 1-------------------------------------------------------------J Counties I Capital I Operating I I + I I Fed. State L ocal Total I Fed state Local Total I ------------------------------------------------------------------------------FOOT DISTRICT 3 . I Boy: BUS 0 0 0 0 0 0 0 0 I T.D 640 80 80 800 123 1951 467 2541 I Calhoun BUS 0 0 0 0 0 0 0 0 I T.O 0 0 0 0 0 234 0 234 I E seombfa: BUS zm 409 904 4090 3594 259 13521 17374 I T 0 0 51 0 51 689 3542 2593 6824 I Franklin : BUS 0 0 0 0 0 0 0 0 T.O 0 0 0 0 0 0 0 0 G&dsden: BUS 0 0 0 0 0 0 0 0 T .o 0 0 0 0 0 1426 0 1426 Gulf, BUS 0 0 0 0 0 0 0 0 T .0 0 0 0 0 0 0 0 0 Holms: BUS 0 0 0 0 0 0 0 0 T .0 0 0 0 0 0 868 0 868 Jackson: BIJS 0 0 0 0 0 0 0 0 T 0 0 0 0 0 0 0 0 0 Jefferson: BUS 0 0 0 0 0 0 0 0 T O 0 0 0 0 0 1426 0 1426 Lcri: BUS 4377 540 554 5471 3420. 0 12866 1 6286 T.O 0 0 0 0 147 437 370 954 L tb4rty: BUS 0 0 0 0 0 0 0 0 T .0 0 0 0 0 0 0 0 0 Okaloosa : BUS 0 0 0 0 0 0 0 0 T .0 250 25 25 300 347 1425 1311 3083 santa Rosa:BUS 0 0 0 0 0 0 0 0 T .o 0 0 0 0 107 1132 399 1638 l.lalton: BUS 0 0 0 0 0 0 0 0 T O 0 0 0 0 0 1006 0 1006 W a shing ton:BUS 0 0 0 0 0 0 0 0 T .0 0 0 0 0 0 868 0 868 Dbtr.Wide:BUS 0 0 0 0 0 0 0 0 (rural) T .D 0 0 0 0 0 0 0 0 ---------------------------------------------+----------------------------+ Total of BUS 7154 949 1458 9561 I 7014 259 26387 33660 I District 3 T D 890 156 105 1 15 1 I 1 4 1 3 14315 5140 20868 I ------------------*------------------------------------------------------+ B-38

    PAGE 59

    Counties TRANSIT CAPITAL A N D OPERATIN G COSTS S TATE OF FLORIDA (in thousands o f current dollars) I Five -Year Projection <1989 1993 ) I TOTAL I 1----------------------------------------------------------l I Capital I Operating I l---------------------------------------------------------------1 1 Fed. State Local Total I Fed. State Local Total I ----------------------------------------------------------------------------+ F OOT DISTRICT 4 Broward: BUS 24217 857 6 3077 35870 36662 1574 137914 176150 RAIL 37878 18ll38 18939 75755 0 0 D 0 T .0 1539 0 383 1922 48 1195 182 1425 Indian Riv:BUS 0 0 0 0 0 0 0 0 T .0 0 0 0 0 0 2746 0 2746 M artin: IIIJS 0 0 0 0 0 0 0 0 T.O 0 0 0 0 0 1525 0 1525 Palm Beach:BUS 7520 940 940 9400 8229 1074 30953 40256 RAIL 24503 1 2250 12252 49005 0 0 0 0 T O 1280 160 160 1600 508 852 1533 2893 St. Lucte: BUS 671 129 129 929 63 60 247 370 T.D 0 0 0 0 38 117 144 299 0 0 0 0 0 0 0 0 (rural) T .0 0 0 0 0 0 0 0 0 -------------------------------------------------------------------+ Total of BUS I 32408 9645 4146 46 199 44954 2708 1691 1 4 216776 I District 4 RAIL I 62381 31188 31191 124760 I 0 0 0 0 I T.D I 2819 160 543 3522 I 594 6435 1859 8888 I B-39

    PAGE 60

    TRANSI T CAP I TAL AND OPERATING COSTS STATE O F FLORIDA (in thousands of c ur rent dol l a ra) Projection TOTAL J----------------------------------------------Coll'lties Capital Operating Fed. S tate Local Total I Fed. State Local Total I FOOT DISTRICT 5 B r evard : B U S 6658 834 834 8326 2563 2700 %45 14908 T .D 0 0 0 0 0 0 0 0 Cit rus: BUS 0 0 0 0 0 0 0 0 T .D 0 0 0 0 0 1547 0 1547 Flagler: BUS 0 0 0 0 0 0 0 0 T.D 0 0 0 0 0 927 0 927 Lake: BUS 0 0 0 0 0 0 0 0 T.D 0 0 0 0 0 1741 0 174 1 Mar ion: BUS 0 0 0 D 0 0 0 0 T D 0 0 0 0 0 1585 0 1585 orange: BtJS (3) 10304 1368 1368 1304 0 14233 0 53544 67777 RAIL 0 0 0 0 0 0 0 0 T 0 0 0 0 0 0 6990 0 699 0 Osceola: B U S (3) 0 0 0 0 0 0 0 0 T .o 0 0 0 0 p 1017 0 1017 Seminole : BUS (3) 0 0 0 0 0 0 0 0 T .0 0 0 0 0 0 1348 0 1348 SUiter: BUS 0 0 0 0 0 0 0 0 T .0 0 0 0 0 o 287 0 287 Volusia: BUS 2297 287 287 2871 4619 0 17376 21995 J o 0 0 0 0 806 3022 3029 6857 Distr.W idc :BUS 0 0 0 0 0 0 0 0 (rural) RAIL 0 0 0 0 0 0 0 0 T.O 0 0 0 0 0 0 0 0 Total of 111JS 19259 2489 2489 24237 I 21415 2700 80565 104680 I Dfstrtct 5 RAIL 0 0 0 0 I 0 0 0 0 I T .0 0 0 0 0 I 806 18464 3029 22299 I B-40

    PAGE 61

    TAANSIT CAPITAL AMO O PERATING COSTS STATE Of FLORIDA (in thoU$onds of eurrcnt dollars) Projection (1989 1993) I I TOTAL I 1 -----------------------------------------------------------l I Capital I Operating I Fed. S t ate Local Total I Fed. State Local Total I ------------------------------------------------------------------------------+ FOOT OJ STRICT 6 I I I Dade: BUS I 49971 9556 6481 66008 1 1 77646 46536 668286 892468 I RAIL 1 149271 74365 7 5666 299302 I 0 0 0 0 I T .0 I 136 1 0 341 1702 I 0 1483 0 1 483 I Monroe: BUS I 0 0 0 0 I 836 61 3149 4046 I I .0 I 0 0 0 0 I 0 0 0 0 I Dfstr. Vido:BUS I 0 0 0 0 I 0 0 0 0 I (rur-al > I .0 I 0 0 0 0 I 0 0 0 0 I --------------------------------------------------------------------------------Total of BUS I 49971 9556 6481 66008 1 178482 46597 671435 896514 I District 6 RAIL 1 149271 74365 75666 299302 I 0 0 0 0 I T .o I 1361 0 341 1702 I 0 1483 0 11 8 3 I ----------------------------------------------------------------------------------+ B-41

    PAGE 62

    CCM'It t es TRANSIT CAPITAL AND OPEUTINC COSTS STATE Of FLORIDA (tn ttlousandt of current dollars) I FheYr Projec:ttort <1989 1993) I TOTAL I l----------------------------------------------------------------1 I Capita l I Operating I 1---------------------------------------------------------------l I Fed. Stat loc1l Total I Fed. State local Total I FDOT OJ StRICT 7 I Hernando: BUS I 0 0 0 0 0 0 0 0 T.O I 0 0 0 0 0 471 0 471 Hlllboro.:BUS I 3 4531 12402 41406 88339 16033 1549 60319 77901 RAIL I 0 0 0 0 1 65 884 619 1668 T .o I 0 0 0 0 142 7752 532 8426 P alCO : BUS I 24 3 3 30 173 311 652 1136 T.O I 889 106 141 1136 108 3509 412 4029 Pfnellas: BUS I 10638 1329 1479 13446 :!0269 2752 76253 99274 RAIL I 0 0 0 0 0 0 0 0 t.o I 265 0 66 331 0 7879 0 7879 Dfatr.U ide:BIJS I 0 0 0 0 0 0 0 0 (rut'l\) T.O I 0 0 0 0 0 0 0 0 Tot1t of BUS 45193 13734 421!M 101815 I 36475 4612 137224 178311 I Dfstrlct 7 RAIL 0 0 0 0 I 165 884 619 1668 I r.o 1154 106 2.117 1467 I 250 19611 944 20805 I ....... ............. ............. azsa .. aa ............... aa:s===:.:aa( 10rAL STATE BUS 1 192753 41533 62317 296603 1 321218 62422 1207851 1591491 I RAIL 1 264577 126616 127919 519112 I 165 884 619 1668 I '.o I 9576 830 1648 120 5 4 I 3566 73963 12870 90399 I .. NOTE; Ol Trnnsportation disadVantaged tr-ensft (2) Urban rei l end peoplemover systtM ond HOV tanas (.3) Osceota end seminole are fnc.ludrtd fn Orll'$1 Coulty (I.) Coturbia and Hamilton ere included tn SUWIMII Col.rlty (5) Gllehrlst and Levy are included In Dhtle COU'\ty

    PAGE 63

    I APPENDIX C TRANSIT CAPITAL AHD OPERATING COSTS STATE O F FLORIDA ( '" thousands of current dollars) I fY 19U Actual 1 1 ---- I C.pl tol I Oper ati09 I + ftd. State Local Total I Fed. Stat e Local Total I ------------------------------------------------------------------------------+ fDDT DISTRICT 1 Chorlotta: BUS T.D (1) Collier: BUS T.D Desoto: BUS T .0 G l ades: BUS T. O Hardee: BtlS T .0 Hendry: BtiS T .0 Highland$: 80S T.D Lee: BUS T .D Manatee: BUS T.D Olceechobee:BUS T .0 Polk: BUS T .D Saraso ta: BUS T D Dist r.Vide:BUS (rural) T .D 226 28 28 402 50 50 34 4 6 0 0 0 0 0 0 0 0 0 0 D 0 0 D D D 282 0 0 0 502 0 44 0 0 0 . 538 300 675 226 114 112 219 95 61 69 382 504 1107 871 1 146 0 0 D 226 0 114 0 0 0 112 0 0 0 2 1 9 0 0 1740 0 0 61 1240 382 1821 504 0 0 -----------------------------------------------------------------------------+ Total of BUS District 1 T.D 662 0 82 0 84 0 828 1 1513 o 1 o '
    PAGE 64

    TRANSIT CAPITAL AJID OPERATING COSTS STATE Of FLORIDA (in thOusandS of curren t dollars) FY 1986 87 Actual 1------------------------------------------------------------+ Counties capital Operating + Fed State Local Total I Fed. State Local Totar 1 --------------------------------------------------------------------------------+ FOOT D ISTRICT 2 Alachua: BUS 2 231 2 9 257 2517 650 390 4313 535 3 T .0 0 0 B aker: BUS 0 0 T.O 0 95 95 B ra d ford: BUS 0 0 T .0 0 776 776 Cloy: BUS 0 0 T .0 0 189 189 Coltmbia: BUS (4) 0 0 T .0 (4) 0 0 Dixie: BUS (5) 0 0 T .0 (5 ) 0 < 44 44 Duval : BUS (6) 7868 990 1785 10643 2417 2 1 8 1 2 055 1469 0 RAI L (2) 0 0 T.O 0 . 0 Gilchrist: sus (5) 0 0 T.O (5) 0 0 Hamilton: BUS (4) 0 0 T.O (4) 0 0 Lafayette: BUS 0 0 T.O 0 40 40 Levy: BUS (5) 0 0 T.O (5) 0 0 Madl$on: BUS 0 0 T .0 0 234 234 N ass.au: BUS 0 0 T .0 0 201 2 0 1 Put nam: BUS 0 0 T.O 0 140 140 St Joh ns: BUS 0 0 T .0 0 0 suwannee: BUS (4) 616 62 62 740 291 388 679 T.O (4) 0 0 Taylor : BUS 0 0 T .0 0 234 234 Unfon: BUS 0 0 T .0 D 79 79 Otstr.Wide:atJS 0 0 (rural) T. D 0 0 ---------------------+-------------------------------+ --------------------------+ Total of BUS 10715 1081 2 104 1390 0 I 3358 608 16756 2 0 722 I Oi strict 2 RAIL 0 0 0 0 I 0 0 0 0 I T.O 0 0 0 0 I 0 9B:z 0 982 I --------------------------------------------------+ ------------------------------

    PAGE 65

    TIWISIT CAPITAl. AND OPERATING COSTS STATE OF FLORIDA dn thOuS&rids of current dollars) I fY 1986 Actual I I ............ ..................................................... count los I Copltal I Opor atfng I Fed. State local Total I Fod. State Local Total' 1 ------------------------------------------------------. FDOT DISTRICT 3 Bay: BUS 0 0 T .0 0 333 333 Calhoun BUS 0 0 T .0 0 49 49 Ese al'b ia: BUS 364 45 45 454 1007 57 1936 3000 T.O 0 0 Frankl in: BUS 0 0 T .o 0 0 Gadsden: BUS 0 0 T o 0 234 Culf: BUS 0 0 T .0 0 0 Holmes: BUS 0 0 T .0 0 142 142 BUS 0 0 T .0 0 0 Jcfftr$on: BUS 0 0 T.D 0 234 234 Loon: BUS I 89 10 8 107 no 2674 3444 T .0 I 0 0 liberty: BUS I 0 0 T .0 I 0 0 Okaloosa: BUS I 0 0 T O I 0 0 santa Rosa:sus I 0 0 T.D I 0 256 256 \.lal ton: BUS I 0 0 T.D I 0 142 142 Wa.shington:sus I 0 0 T .0 I 0 142 142 Dfstr. Ufde:BUS I 0 0 crural) T .D I 0 0 -----------------------------------------------+--------------------------+ Total of BUS 453 55 53 561 I 1m 57 4610 6444 I District 3 T.D 0 0 0 0 I 0 1532 0 1532 I ------------------------------------+--------------- C-3

    PAGE 66

    co....-.ties FOOT D ISTRICT 4 8rowar d: BUS RAtl T .0 lndtan Riv:BUS T-0 M artin: SIJS T .D Pot Betch: BUS RAIL T .D St. l ucie: BUS T -D Distr.t.lide:BUS (rural> T O TRANSIT CAPITAL AND OPERATING COSTS S TATE Of FLORID A ihouiands of current do llars) fY 1986-8 7 Actual 1----------------------------------------------------------- I Cpftl I Operating I 1--------------------------------------+ I Fed. State L oco l Total I Fed. State Local Tout I I I I I 5 153 535 804 6492 I 4 Z74 198 25141 Z9613 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 451 451 I 0 I 0 I 0 I 25 0 250 I 491 61 61 613 I 2247 24 4231 6502 I 0 I 0 I 0 I. 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I ----------------------------------------------------------------+ -Total of SIJS 5644 596 865 7105 I 6521 222 29372 36115 I District 4 AAIL 0 0 0 0 I 0 0 0 0 I T. O 0 0 0 0 I 0 71)1 0 701 I +

    PAGE 67

    c ountf es TRANSIT CAPITAL AND OPERATIN G COSTS STATE OF FLORIDA (in thou$.800$ of current d ollars> FY 1986 Actual 1-----+ Capital Opera ting 1 --------------+ Fod. S tato L ocal Total I Fed. Sta t e L ocal Total I ----------------------------------------------------------------. FOOT DISTRICT 5 B r evard: BUS 3 3 936 172 1161 2269 T .0 0 0 Citrus: BUS 0 0 T 0 0 254 254 Floglcr: BUS 0 0 T.D 0 152 152 L a ke : BIJS 0 0 T.O 0 286 286 M arion: BIJS 0 0 T .D 0 260 260 Orange: BIJS (3) 5462 7 4 8 702 6912 1975 165 6264 8404 RAIL 0 0 T D 0 0 Osceola: BUS (3) 0 0 T.O 0 0 se.inole: BUS ( 3 ) 0 . 0 : T .0 0 0 Sumter: B U S D 0 T.D 0 47 47 Volusia : BUS 122 15 16 153 937 85 2243 3265 T D 0 545 545 Dis t r.\l ide:BUS 0 0
    PAGE 68

    Counties TRANSIT CAPITAL AND OPERATING COSTS STATE OF FLORID A (fn thouSands of current dollars) FY 1986 Actual Capital Operatingfed. State Loca l Tota l I Fed. State Local Total I + FOOT DISTRICT 6 Dade: BUS (6) 22640 3647 2 0521 46808 9860 1771 94181 1 05802 RAIL (6)] 0 0 T D 1 0 0 Monroe: B U S I 316 40 40 396 126 10 528 664 T D I 0 0 Distr.Vfde:BUS I 0 0 (rural) T.O I 0 0 + Total of BUS Z2956 3687 20561 4n04 I 9976 1781 94709 106466 I District 6 RAIL 0 0 0 0 I 0 0 0 0 I T .D 0 0 0 0 I 0 0 0 0 I + C:-n

    PAGE 69

    TRANSIT CAPilAl AND OPERATING COSTS STATE OF FLORIDA

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