Table 5: Sources of Capital Funds, Year-of-Expenditure Dollars (Millions)

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Sources of Funds

Funding Level

Funding Share

Evidence of Commmintment

Federal Sources

     

Section 5309 New Starts

$251.3

50%

NA

CMAQ/STP

$20.0

4%

Attach MPO documents committing use of CMAQ or flexible funding.

Other

$ -

0%

NA

Total Federal Funds

$271.3

54%

NA

       

Non-Federal Funds

     

Sales Tax

$148.5

30%

Attach Legislation and Revenue Forecast

Bond Proceeds

$80.0

16%

Attach Debt Coverage Analysis and Rating

Other Sources

$ -

0%

 

Total Non-Federal Funds

$228.5

46%

 

Total Project Budget

$499.8

100%

 

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