CALTRANS FACT BOOKLET

Allocations
FY 2014-15
By Element
(in Thousands)
Program
Capital Outlay
Local
Assistance
Mass
Transit
Rail
Total
Allocation
State Transportation Improvement Program (STIP) 1 $308,461 $61,043 $115,971 $12,756 $498,231
State Highway Operation and Protection Program (SHOPP) Augmentation Feb 5 $3,409 $0 $0 $0 $3,409
Proposition 1B 2
Financial Information
Corridor Mobility Improvement Account (CMIA) $0 $0 $0 $0 $0
Route 99 Bond 0 $0 $0 $0 0
State-Local Partnership Program (SLPP) $0 $0 $0 $0 $0
Trade Corridor Improvement Fund (TCIF) 3 $25,500 $1,700 0 $16,600 $43,800
Traffic Light Synchronization Program (TLSP) $0 $13,540 $0 $0 $13,540
Intercity Rail Improvement $0 $0 $0 $108,000 $108,000
Local Bridge Seismic Retrofit Program (LBSRP) $0 $7,020 $0 $0 $7,020
Public Transit Modernization Improvement, and Service Enhancement Account (PTMISEA) 4 $0 $0 $654,285 $0 $654,285
Highway-Railroad Crossing Safety Account (HRCSA) $0 ($3,023) $0 $0 ($3,023)
Financial Information
Proposition 1B Total $25,500 $19,240 $654,285 $124,600 $823,620
1
Includes Proposition 1B STIP Augmentation allocations.
2
Includes de-allocations that were a result of contract award savings.
3
Capital Outlay amount includes SHOPP/TCIF.
4
Source: Division of Rail and Mass Transportation Program Managers
All Proposition 1B data Except PTMISEA - Division of Transportation
Programming: Bruce DeTerra, Chief (916) 654-4013
PTMISEA Data - Division of Rail and Mass Transportation:
Bruce Roberts, Chief (916) 654-7293
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