TABLE 1: REVENUE MPO's Name 2012/ /16 Federal Transportation Improvement Program ($'s in 1,000) N O
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1 FEDERAL HIGHWAY FEDERAL TRANSIT STATE REGIONAL TABLE 1: REVENUE N O T Funding Source E S Sales Tax -- City -- County Gas Tax -- Gas Tax (Subventions to Cities) -- Gas Tax (Subventions to Counties) Local Funds $197 $106 $67 $ County General Funds $39 $39 -- City General Funds $197 $106 $28 $ Street Taxes and Developer Fees -- RSTP Exchange funds Transit -- Transit Fares (e.g. non-state owned bridges) (See Appendix 1) $34,806 $27,358 $29,161 $2,029 $93,354 Local Total $35,003 $27,464 $29,228 $2,029 $93,724 Regional Sales Tax $600 $23,825 $4,275 $1,050 $29,750 (See Appendix 2) Regional Total $600 $23,825 $4,275 $1,050 $29,750 State Highway Operations and Protection Program $32,810 $33,397 $15,965 $26,370 $108,542 SHOPP (Including Augmentation) $32,810 $33,397 $15,965 $26,370 $108,542 State Transportation Improvement Program $15,935 $22,182 $20,360 $65,421 $123,898 STIP (Including Augmentation) $15,935 $20,702 $9,715 $65,421 $111,773 Transportation Enhancement $1,480 $1,480 Transportation Enhancement $10,645 $10,645 Proposition 1 B $274 $600 $1,244 $2,118 Traffic Congestion Relief Program (TCRP) $922 $922 (See Appendix 3) $200 $200 State Total $49,219 $57,101 $37,569 $91,791 $235, Urbanized Area Formula Program $8,810 $7,871 $7,618 $24, f - Intercity Bus $188 $ New Freedom $430 $790 $164 $1,384 (See Appendix 4) Federal Transit Total $9,428 $8,661 $7,782 $25,871 High Priority Projects (HPP) and Demo $800 $800 Highway Bridge Program (HBP) $34,078 $8,842 $23,520 $17,694 $84,134 Highway Safety Improvement Program (HSIP) $1,962 $757 $2,719 Safe Routes to School (SRTS) (SAFETEA-LU) $349 $403 $964 $1,716 (see Appendix 5) Federal Highway Total $37,189 $10,002 $24,484 $17,694 $89,369 American Recovery and Reinvestment Act of 2009 (see Appendix 6) Federal Total $46,617 $18,663 $32,266 $17,694 $115,240 (See Appendix 7) REVENUE TOTAL $131,439 $127,053 $103,338 $112,564 $474,394 Page 1 of 6
2 TABLE 1: REVENUE - APPENDICES Appendix 1 - Local Local Local Transportation Funds $8,771 $232 $1,420 $2,029 $12,452 Private Funds $70 $70 TDA $25,965 $27,126 $27,741 $80,832 Local Total $34,806 $27,358 $29,161 $2,029 $93,354 Regional Appendix 2 - Regional Regional Total Appendix 3 - State State State Freeway Service Plan $200 $200 State Total $200 $200 Federal Transit Appendix 4 - Federal Transit Federal Transit Total Federal Highway Appendix 5 - Federal Highway Federal Highway Total Federal Railroad Administration Appendix 6 - Federal Railroad Administration Federal Railroad Administration Total Innovative Appendix 7 - Innovative Innovative Total Page 3 of 6
3 FEDERAL HIGHWAY FEDERAL TRANSIT STATE REGIONAL TABLE 2: PROGRAMMED Funding Source N O T E S Local Total $35,003 $27,465 $29,227 $2,029 $93,724 Regional Sales Tax $600 $23,825 $4,275 $1,050 $29,750 (See Appendix A) Regional Total $600 $23,825 $4,275 $1,050 $29,750 State Highway Operations and Protection Program $32,810 $33,397 $15,965 $26,370 $108,542 SHOPP (Including Augmentation) $32,810 $33,397 $15,965 $26,370 $108,542 State Transportation Improvement Program $15,935 $22,182 $20,360 $65,421 $123,898 STIP (Including Augmentation) $15,935 $20,702 $9,715 $65,421 $111,773 Transportation Enhancement $1,480 $1,480 Transportation Enhancement $10,645 $10,645 Proposition 1 B $274 $600 $1,244 $2,118 Traffic Congestion Relief Program (TCRP) $922 $922 (See Appendix B) $200 $200 State Total $49,219 $57,101 $37,569 $91,791 $235, Urbanized Area Formula Program $8,810 $7,871 $7,618 $24, f - Intercity Bus $188 $ New Freedom $430 $790 $164 $1,384 (See Appendix C) Federal Transit Total $9,428 $8,661 $7,782 $25,871 High Priority Projects (HPP) and Demo $800 $800 Highway Bridge Program (HBP) $34,078 $8,842 $23,520 $17,694 $84,134 Highway Safety Improvement Program (HSIP) $1,962 $757 $2,719 Safe Routes to School (SRTS) (SAFETEA-LU) $349 $403 $964 $1,716 (see Appendix D) Federal Highway Total $37,189 $10,002 $24,484 $17,694 $89,369 American Recovery and Reinvestment Act of 2009 (ARRA) (see Appendix E) Federal Total $46,617 $18,663 $32,266 $17,694 $115,240 (See Appendix F) PROGRAMMED TOTAL $131,439 $127,054 $103,337 $112,564 $474,394 MPO Financial Summary Notes: Page 4 of 6
4 TABLE 2: PROGRAMMED - APPENDICES Regional Appendix A - Regional Regional Total Appendix B - State State State Freeway Service Plan $200 $200 State Total $200 $200 Federal Transit Appendix C - Federal Transit Federal Transit Total Federal Highway Appendix D - Federal Highway Federal Highway Total Federal Railroad Administration Appendix E - Federal Railroad Administration Federal Railroad Administration Total Innovative Appendix F - Federal Railroad Administration Innovative Total Page 5 of 6
5 FEDERAL HIGHWAY FEDERAL TRANSIT STATE REGIONAL TABLE 3: REVENUE-PROGRAMMED Funding Source Local Total -$1 $1 Regional Sales Tax Regional Total State Highway Operations and Protection Program SHOPP (Including Augmentation) State Transportation Improvement Program STIP (Including Augmentation) Transportation Enhancement Transportation Enhancement Proposition 1 B Traffic Congestion Relief Program (TCRP) State Total Urbanized Area Formula Program 5311f - Intercity Bus New Freedom Federal Transit Total High Priority Projects (HPP) and Demo Highway Bridge Program (HBP) Highway Safety Improvement Program (HSIP) Safe Routes to School (SRTS) (SAFETEA-LU) Federal Highway Total American Recovery and Reinvestment Act of 2009 Federal Total REVENUE - PROGRAM TOTAL -$1 $1 Page 6 of 6
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