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Notes on WAM Draft Presentation on Rail Funding Options <br /> Slide 23 7th bullet-Honolulu's 44.1%share of TAT must go to Rail(S13 M=44.1%)tncorreLj Honlulu 44.1%share is$41Million) <br /> Ten year amount would be$410M,not$130M <br /> Slide 24 Table- 1%TAT for 10 years is$958.3 M. Neighbor Islands funding 51%or$489M -Maui$278M,Hawaii$11SM,Kauai$96M <br /> Must be using excess of TAT since 1%TAT generates only$58M in 2018 <br /> Slide 25 Oahu 2,745,559,000 85.6% <br /> GET Maui 199,013,000 6.2% <br /> Hawaii 179,840,000 5.6% <br /> Kauai 81,321,000 2.5% <br /> 3,205,733,000 <br /> Slide 26 Oahu 201,864,000 71.4% <br /> Payroll Maui 29,567,000 10.5% <br /> Hawaii 39,157,000 13.8% <br /> Kauai 12,305,000 4.3% <br /> 282,893,000 <br /> Slide 27 Totally wrong-Neighbor Islands generate 51%of TAT, NOT 15%. Missing June TAT <br /> How do Maui and Hawaii generate negative TAT in July and August? <br /> Working Group <br /> %Generated Distribution <br /> 48.9% S 236,956.797 hili <br /> 29.3% $ 141.980.248 \laui <br /> 12.5% $ 60.571.778 ILmaii <br /> 9.3% $ 45.065.403 Kauai <br /> S 484.574.226 <br /> Slide 28 Slide uses only percentages, no specific numbers on what the State gets from TAT <br /> Allocations Presentation 2018 2018 <br /> State 54.0% 61.2% 326,536,000 <br /> Counties 21.0% 17.4% 93,000,000 <br /> Tourism 18.0% 15.6% 83,000,000 <br /> Cony Center 6.0% 5.0% 26,500,000 <br /> Turtle Bay 0.0% 0.3% 1,500,000 <br /> Land&Devel 1.0% 0.6% 3,000,000 <br />