Final 2011/14 MTIP - sacog
Final 2011/14 MTIP - sacog
Final 2011/14 MTIP - sacog
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Sacramento Area Council of Governments<br />
Appendix 4 Detail Listing of Grouped Projects<br />
SACOG ID<br />
VAR79057 -<br />
REG17954 Sacramento County Lead Agency Sacramento Regional Transit District<br />
SACOG ID #<br />
Project Title<br />
Project Description<br />
EA Number<br />
Last Revised<br />
Completion Year<br />
REG17954 n/a<br />
11-00 2015<br />
South Sacramento Corridor Phase II Operating<br />
Assistance<br />
Provide operating assistance for the operation of 4.3<br />
mile extension of the Blue Line light rail from<br />
Meadowview Station to Cosumnes River College.<br />
(2015 is listed for information only.)<br />
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />
20<strong>14</strong> Congestion Mitigation and Air Quality<br />
$2,000,000 $2,000,000<br />
20<strong>14</strong> Farebox Revenue<br />
$2,000,000 $2,000,000<br />
><strong>14</strong><br />
$4,000,000 $4,000,000<br />
$0<br />
$0 $8,000,000 $8,000,000<br />
Federal Project<br />
Total Cost $8,000,000<br />
Exempt<br />
Category:<br />
Operating assistance to transit agencies<br />
SACOG ID<br />
VAR79057 -<br />
REG17957 Sacramento County Lead Agency Sacramento Regional Transit District<br />
SACOG ID #<br />
Project Title<br />
Project Description<br />
EA Number<br />
Last Revised<br />
Completion Year<br />
REG17957 n/a<br />
11-00 20<strong>14</strong><br />
SRTD Operating Assistance<br />
Continued operation and maintenance of bus, light<br />
rail, and paratransit services. (Local Agency Funds<br />
include revenues from investments, advertising,<br />
commercial real estate, and sales.)<br />
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />
<strong>2011</strong> Farebox Revenue<br />
$30,800,640 $30,800,640<br />
<strong>2011</strong> Local Agency Funds<br />
$8,044,023 $8,044,023<br />
<strong>2011</strong> Local Transportation Fund<br />
$17,902,422 $17,902,422<br />
<strong>2011</strong> Sacramento County Measure A Sales Tax<br />
$26,367,<strong>14</strong>3 $26,367,<strong>14</strong>3<br />
<strong>2011</strong> State Transit Assistance Fund<br />
$11,000,000 $11,000,000<br />
2012 Farebox Revenue<br />
$31,952,000 $31,952,000<br />
2012 Local Agency Funds<br />
$8,947,651 $8,947,651<br />
2012 Local Transportation Fund<br />
$17,488,730 $17,488,730<br />
2012 Sacramento County Measure A Sales Tax<br />
$26,631,000 $26,631,000<br />
2012 State Transit Assistance Fund<br />
$9,625,000 $9,625,000<br />
2013 Farebox Revenue<br />
$34,795,000 $34,795,000<br />
2013 Local Agency Funds<br />
$9,135,651 $9,135,651<br />
2013 Local Transportation Fund<br />
$17,694,730 $17,694,730<br />
2013 Sacramento County Measure A Sales Tax<br />
$27,163,000 $27,163,000<br />
2013 State Transit Assistance Fund<br />
$9,653,000 $9,653,000<br />
20<strong>14</strong> Farebox Revenue<br />
$37,182,000 $37,182,000<br />
20<strong>14</strong> Local Agency Funds<br />
$9,368,651 $9,368,651<br />
20<strong>14</strong> Local Transportation Fund<br />
$17,750,730 $17,750,730<br />
20<strong>14</strong> Sacramento County Measure A Sales Tax<br />
$27,978,000 $27,978,000<br />
20<strong>14</strong> State Transit Assistance Fund<br />
$9,818,000 $9,818,000<br />
$0<br />
$0 $389,297,371 $389,297,371<br />
Other<br />
Total Cost $389,297,371<br />
Exempt<br />
Category:<br />
Operating assistance to transit agencies<br />
<strong>2011</strong> <strong>MTIP</strong> - Page 226 of 423<br />
Page 91<br />
Monday, September 27, 2010
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