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$25 Billion Program $30 Billion Porgram $35 Billion Program

The document outlines three proposed capital programs with budgets of $25 billion, $30 billion, and $35 billion. It shows how funding would be allocated across different categories like roadway funding, transportation programs, education, environmental/energy/technology projects, state facilities, and economic development initiatives. The $30 billion and $35 billion plans would significantly increase funding for transportation programs compared to the $25 billion plan, providing 197% and 80% more funding, respectively. The larger budgets would also substantially boost funding for education and environmental/energy/technology projects, but would not change funding for state facilities or economic development initiatives. Annual debt service costs would rise from $927 million for the $25 billion plan to $1.692 billion

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42 views4 pages

$25 Billion Program $30 Billion Porgram $35 Billion Program

The document outlines three proposed capital programs with budgets of $25 billion, $30 billion, and $35 billion. It shows how funding would be allocated across different categories like roadway funding, transportation programs, education, environmental/energy/technology projects, state facilities, and economic development initiatives. The $30 billion and $35 billion plans would significantly increase funding for transportation programs compared to the $25 billion plan, providing 197% and 80% more funding, respectively. The larger budgets would also substantially boost funding for education and environmental/energy/technology projects, but would not change funding for state facilities or economic development initiatives. Annual debt service costs would rise from $927 million for the $25 billion plan to $1.692 billion

Uploaded by

napervillecc
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Capital Program Proposals

Capital Plan Size $25 Billion Program $30 Billion Porgram $35 Billion Program

Annual Debt Service $927 Million $1.341 Billion $1.692 Billion

Annual Debt Service $297 Million $711 Million $1.062 Billion


with Lottery Concession
Program Size 25 Billion 30 Billion % Change from 35 Billion % Change from
smaller plan smaller plan
Roadway Funding

Total Roadway Funding $ 7,877 $ 9,260 18% $ 10,054 9%

Transportation Programs

Total Transportation Funding $ 660 $ 1,960 197% $ 3,533 80%

Education

Total Education Funding $ 2,945 $ 4,050 38% $ 4,905 21%

Enviromental/Energy/Technology

Total Env./Energy/Tech Funding $ 765 $ 1,615 111% $ 2,244 39%

State Facilities

Total State Facilities Funding $ 553 $ 553 0% $ 553 0%

Economic Development/Member Initiatives

Total ED/Member Initiatives $ 625 $ 625 0% $ 625 0%

$ 13,425 $ 18,063 $ 21,914


Program Size $25 Billion $30 Billion % Change from $35 Billion % Change from
smaller plan smaller plan
Roadway Funding

Road Programs 3127 3127 0% 3127 0%


Multiyear Road Program
New Projects 4250 4983 17% 5777 16%
New Local Transportation 500 1150 130% 1150 0%

Total Roadway Funding $ 7,877 $ 9,260 18% $ 10,054 9%

Transportation Programs

Public Transit 425 1535 261% 2825 84%


Rail/Passenger 160 310 94% 570 84%
Airports 75 115 53% 138 20%

Total Transportation Funding $ 660 $ 1,960 197% $ 3,533 80%

Education

School Construction 1750 2355 35% 3010 28%

School Maintenance 150 150 0% 150 0%

Early Childhood Centers 10 10 0% 10 0%

Public Universities 585 1085 85% 1285 18%


Community Colleges 250 250 0% 250 0%
Private Universities 200 200 0% 200 0%

Total Education Funding $ 2,945 $ 4,050 38% $ 4,905 21%

Enviromental/Energy/Technology

Enviromental/Water 175 175 0% 175 0%


Energy Development 475 605 27% 749 24%
LUST Fund 25 25 0% 25 0%
Open Space 400 573 43%
Technology 90 90 0% 90 0%
State/Local Water Sewer Program 250 488 95%
Healthcare Facilities 70 144 106%

Total Env./Energy/Tech Funding $ 765 $ 1,615 111% $ 2,244 39%


Program Size $25 Billion $30 Billion % Change from $35 Billion % Change from
smaller plan smaller plan

State Facilities

State Facilities 553 553 0% 553 0%

Total State Facilities Funding $ 553 $ 553 0% $ 553 0%

Economic Development/Member Initiatives

Economic Development/Housing 200 200 0% 200 0%


Civic Centers 25 25 0% 25 0%
Member Projects 400 400 0% 400 0%

Total ED/Member Initiatives $ 625 $ 625 0% $ 625 0%

$ 13,425 $ 18,063 $ 21,914

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