Resolution No. 64 – 2012 -3- August <strong>16</strong>, 2012 BE IT FURTHER RESOLVED, that SACOG staff is hereby directed and authorized to work with the California Department of <strong>Transportation</strong>, the Federal Highway Administration, the Federal Transit Administration, and the Environmental Protection Agency to make whatever technical changes or corrections are needed to the content, format and organization of the document to obtain its approval by these agencies. PASSED AND ADOPTED, this <strong>16</strong> th day of August 2012, by the following vote of the Board of Directors: AYES: NOES: ABSTAIN: ABSENT: Directors Aguiar-Curry, Allard, Ashby, Billeci, Budge, Cabaldon, Cohn, Davis, Griego, Hagen, Hodges, Jankovitz, Joiner, Knight, Krovoza, Liss, MacGlashan, Montna, Payne, Peters, Saylor, Serna, Slowey, Stallard, West, and Chair Hill None None Directors Hanley, Harvey, Holmes, McBride, and Miklos _____________________________ Peter Hill Chair _____________________________ Mike McKeever Chief Executive Officer <strong>2013</strong> MTIP - Page 18 of 390
Appendix 2 - Financial Summary TABLE 1: REVENUE SACOG <strong>2013</strong>-<strong>16</strong> <strong>Metropolitan</strong> <strong>Transportation</strong> <strong>Improvement</strong> <strong>Program</strong> ($'s in 1,000) N O 4 YEARS (FSTIP Cycle) T E S 2012/13 <strong>2013</strong>/14 2014/15 2015/<strong>16</strong> TOTAL Sales Tax $80,603 $83,021 $86,342 $90,659 $340,625 -- County $80,603 $83,021 $86,342 $90,659 $340,625 Gas Tax $114,499 $120,094 $122,594 $123,748 $480,935 -- Gas Tax (Subventions to Cities) $39,665 $43,554 $44,356 $43,866 $171,440 -- Gas Tax (Subventions to Counties) $74,834 $76,540 $78,238 $79,883 $309,495 Other Local Funds $282,693 $285,494 $291,152 $299,810 $1,159,149 -- Street Taxes and Developer Fees $280,125 $282,927 $288,585 $297,243 $1,148,879 -- RSTP Exchange funds $2,567 $2,567 $2,567 $2,567 $10,269 Transit $68,298 $73,755 $79,376 $85,<strong>16</strong>0 $306,589 -- Transit Fares $68,298 $73,755 $79,376 $85,<strong>16</strong>0 $306,589 Other (See Appendix 1) $247,454 $207,838 $214,647 $222,442 $892,381 Local Total $793,546 $770,202 $794,111 $821,820 $3,179,678 State Highway Operations and Protection <strong>Program</strong> $113,626 $29,970 $128,707 $107,502 $379,805 SHOPP (Including Augmentation) $113,626 $29,970 $128,707 $107,502 $379,805 SHOPP Prior State Minor <strong>Program</strong> State <strong>Transportation</strong> <strong>Improvement</strong> <strong>Program</strong> $29,248 $29,501 $11,889 $38,431 $109,069 STIP (Including Augmentation) $20,346 $15,182 $7,889 $28,209 $71,626 <strong>Transportation</strong> Enhancement $8,902 $14,319 $4,000 $10,222 $37,443 Proposition 1 A $15,600 $15,600 Proposition 1 B $33,7<strong>16</strong> $12,826 $78,232 $65 $124,839 GARVEE Bonds (Includes Debt Service Payments) Highway Maintenance (HM) $6,254 $6,254 Traffic Congestion Relief <strong>Program</strong> (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $15,030 $15,289 $<strong>16</strong>,301 $<strong>16</strong>,869 $63,490 Safe Routes to School (SR2S) $97 $97 State Emergency Repair <strong>Program</strong> 1 $100 $100 $100 $100 $400 Other (See Appendix 3) $10,524 $7,033 $7,707 $7,780 $33,044 State Total $224,196 $94,719 $242,937 $170,748 $732,599 5307 - Urbanized Area Formula <strong>Program</strong> $29,744 $31,231 $32,793 $34,433 $128,201 5309a - Fixed Guideway Modernization $6,734 $7,132 $7,488 $8,237 $29,591 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants $1,880 $1,880 5310 - Elderly & Persons with Disabilities Formula <strong>Program</strong> $600 $1,084 $1,149 $1,218 $4,051 5311 - Nonurbanized Area Formula <strong>Program</strong> $1,781 $1,870 $1,964 $2,062 $7,678 53<strong>16</strong> - Job Access and Reverse Commute <strong>Program</strong> $1,181 $<strong>16</strong>6 $120 $120 $1,587 5317 - New Freedom $504 $35 $35 $35 $609 FTA Transfer from Prior FTIP $500 $500 Other (See Appendix 4) Federal Transit Total $42,924 $41,518 $43,549 $46,105 $174,096 Bridge Discretionary <strong>Program</strong> Congestion Mitigation and Air Quality (CMAQ) $31,154 $31,154 $31,154 $31,154 $124,617 Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) Corridor Infrastructure <strong>Improvement</strong> <strong>Program</strong> (SAFETEA-LU Sec. 1302) $700 $700 Federal Lands Highway High Priority Projects (HPP) and Demo $1,563 $600 $400 $2,563 High Risk Rural Road (HRRR) $317 $1,494 $1,811 Highway Bridge <strong>Program</strong> (HBP) $26,197 $7,223 $3,573 $11,929 $48,922 Highway Safety <strong>Improvement</strong> <strong>Program</strong> (HSIP) $3,745 $2,415 $6,<strong>16</strong>0 National Scenic Byways <strong>Program</strong> Projects of National/Regional Significance (SAFETEA-LU Sec. 1301) Public Lands Highway Railway (Section 130) Recreational Trails $300 $300 Safe Routes to School (SRTS) (SAFETEA-LU) $2,986 $1,870 $4,856 Surface <strong>Transportation</strong> <strong>Program</strong> (Regional) $23,768 $23,768 $23,768 $23,768 $95,073 <strong>Transportation</strong> and Community and System Preservation <strong>Program</strong> <strong>Transportation</strong> <strong>Improvement</strong>s (TI) Other (see Appendix 5) $73,559 $73,559 Federal Highway Total $<strong>16</strong>3,990 $68,825 $58,896 $66,851 $358,562 Federal Total $206,915 $110,343 $102,445 $112,956 $532,658 REVENUE TOTAL $1,224,656 $975,264 $1,139,492 $1,105,523 $4,444,936 STATE LOCAL FEDERAL TRANSIT FEDERAL HIGHWAY MPO Financial Summary Notes: 1. State Emergency Repair Funds fall under SHOPP <strong>Program</strong> Category, but are treated separately. <strong>2013</strong> MTIP - Page 19 of 390 Page 1 of 5
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Appendix 5 ‐ Completed, Delayed,
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decisions, a Atrip reduction/travel
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attainment area for the purposes of
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transportation improvement programs
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Comments from the Public Response t
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RESPONSE TO MTIP LETTER 1 - Kendra
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WHAT WE DO The Sacramento Area Coun