Final 2011/14 MTIP - sacog

REVISED 9/21/10
Sacramento Area Council of Governments
2011/14 MTIP
REVENUE SOURCES
Revenue (in 1,000s)
2010/11 2011/12 2012/13 2013/14
Current Current Current Current CURRENT TOTAL
5307 Urbanized Area Formula Program* $29,978 $28,598 $30,313 $32,132 $121,021
5309a Fixed Guideway Modernization $4,756 $7,116 $7,472 $9,719 $29,062
5309b New and Small Starts (Capital Investment Grants) $6,930 $38,000 $0 $0 $44,930
5309c Bus and Bus Related Grants $1,580 $0 $0 $0 $1,580
5310 Elderly & Persons with Disabilities Formula Program* $1,023 $1,084 $1,149 $1,218 $4,473
5311 Nonurbanized Area Formula Program $1,647 $1,745 $1,850 $1,961 $7,203
5316 Job Access and Reverse Commute Program* $1,202 $1,035 $1,115 $1,119 $4,471
5317 New Freedom (SAFETEA-LU)* $610 $550 $550 $550 $2,260
CMAQ Funds Transferred to FTA $0 $0 $0 $0 $0
Federal Transit Total $47,725 $78,127 $42,450 $46,699 $215,001
Federal Highway Non-Discretionary
-- Congestion Mitigation and Air Quality (CMAQ)** $16,356 $23,252 $27,743 $28,242 $95,594
-- Surface Transportation Program (Regional)** $21,980 $22,376 $22,779 $23,190 $90,326
-- Highway Bridge Program (HBP) $9,132 $9,829 $14,229 $3,583 $36,773
-- Highway Safety Improvement Program (HSIP) $5,284 $400 $6,152 $0 $11,836
-- Railway (Section 130) $0 $0 $0 $0 $0
-- Safe Routes to School (SRTS) (SAFETEA-LU) $3,050 $1,551 $0 $0 $4,601
-- Transportation Improvements (TI) $0 $0 $0 $0 $0
-- Federal Lands Highway $0 $0 $0 $0 $0
-- Local Bridge Seismic Retrofit Account $0 $0 $0 $0 $0
-- Highway Maintenance - National Hwy System $10,385 $0 $0 $0 $10,385
-- Highway Maintenance - State Cash $0 $0 $0 $0 $0
-- Highway Maintenance - Surface Transportation Program $0 $0 $0 $0 $0
Subtotal $66,185 $57,409 $70,904 $55,015 $249,514
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