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
FEDERAL HIGHWAY
Federal Highway Discretionary Programs
-- Bridge Discretionary Program $0 $0 $0 $0 $0
-- Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $0 $0 $0 $0 $0
-- Corridor Infrastructure Improvement Program $700 $0 $0 $0 $700
-- Demo - Annual Appropriations Act $984 $0 $0 $0 $984
-- Federal Demonstration Funds $0 $0 $0 $0 $0
-- Highway Safety Improvement Program $5,284 $400 $6,152 $0 $11,836
-- High Priority Projects (HPP) $10,990 $0 $0 $0 $10,990
-- High Risk Rural Road (HRRR) $1,799 $0 $0 $0 $1,799
-- Intelligent Transportation System Funds $0 $0 $662 $0 $662
-- Interstate Maintenance $1,600 $0 $0 $0 $1,600
-- National Scenic Byways Program $0 $0 $0 $0 $0
-- Office of Traffic Safety (OTS) $0 $0 $0 $0 $0
-- Other Fed - Energy and Water Dvlp Appro Act $12,500 $20,000 $14,600 $0 $47,100
-- Projects of National/Regional Significance $0 $0 $0 $0 $0
-- Public Lands Highway Discretionary $0 $0 $0 $0 $0
-- Recreational Trails $0 $0 $0 $0 $0
-- Regional Transportation Enhancement Activities $0 $0 $0 $0 $0
-- Rural Safety Innovation Program $0 $0 $0 $0 $0
-- Surface Transportation Program-Rail Xing Improvement Fund $0 $0 $0 $0 $0
-- Transportation and Community and System Preservation Program $500 $0 $0 $0 $500
Subtotal $34,357 $20,400 $21,414 $0 $76,172
Federal Highway Total $100,543 $77,810 $92,318 $55,015 $325,686
FEDERAL TOTAL $148,267 $155,937 $134,768 $101,715 $540,687
REVENUE TOTAL
$1,419,634 $1,112,431 $1,007,671 $1,044,890 $4,584,628
*FTA 5307, FTA 5310, FTA 5316, and FTA 5317 contain carryover and reserve funding in FFYs 2009 and 2010 in excess of $5,600,000
**Actual apportionments are lower than annual apportionments in 2010, 2011 and 2012 to account for loan paybacks to San Benito COG, Santa Barbara COG, and Riverside
2011 MTIP - Page 22 of 423
Page 3 of 7